Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:44 PM 
Back  
Rejection Details

State : TAMIL NADU District : KARUR Block : THANTHONI



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 TN2917002_010324APB_FTO_1432661 2917002000NRG24010320241667522 033679555 01/03/2024 Saraswathy Saraswathy 2917002WL058552 00177 IOBA0003587 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2917002_030723APB_FTO_452903 2917002000NRG24010720230457439 036102725 03/07/2023 Kumaran Kumaran 2917002WL017787 00415 SBIN0013393 1590 14/07/2023 Account closed
3 TN2917002_030723APB_FTO_453046 2917002000NRG24010720230457721 036102725 03/07/2023 Muthammal Muthammal 2917002WL017802 00078 CNRB0003542 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2917002_030723APB_FTO_452903 2917002000NRG24010720230458371 036102725 03/07/2023 Vellaiyammal Vellaiyammal 2917002WL017827 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2917002_030723APB_FTO_453226 2917002000NRG24010720230461844 036102725 03/07/2023 P USHARANI P USHARANI 2917002WL017994 00177 IOBA0002882 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2917002_010723APB_FTO_449135 2917002000NRG24010720230461949 036102852 01/07/2023 Karpagam Karpagam 2917002WL017998 00078 CNRB0004795 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2917002_040324APB_FTO_1439467 2917002000NRG24020320241669824 033679793 04/03/2024 Mariyammal Mariyammal 2917002WL058634 00177 IOBA0003587 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2917002_020923APB_FTO_751166 2917002000NRG24020920230875305 051504056 02/09/2023 Veerayi Veerayi 2917002WL032338 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2917002_020923APB_FTO_751166 2917002000NRG24020920230875315 051504056 02/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL032338 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2917002_020923APB_FTO_751166 2917002000NRG24020920230878510 051504056 02/09/2023 Amsavalli Amsavalli 2917002WL032476 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2917002_031123APB_FTO_1021306 2917002000NRG24021120231202902 033624503 03/11/2023 Manjula Manjula 2917002WL043051 00177 IOBA0002700 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231204449 033624503 03/11/2023 AMSA AMSA 2917002WL043095 00177 IOBA0000738 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231204453 033624503 03/11/2023 Marudhai Marudhai 2917002WL043095 00177 IOBA0002700 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231204470 033624503 03/11/2023 Kannammal Kannammal 2917002WL043095 00045 BARB0KARURX 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2917002_031123APB_FTO_1021306 2917002000NRG24021120231206359 033624503 03/11/2023 Indira Gandhi Indira Gandhi 2917002WL043152 00177 IOBA0002701 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231208306 033624503 03/11/2023 Dhanammal Dhanammal 2917002WL043213 00177 IOBA0003587 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231208418 033624503 03/11/2023 Valarmathi Valarmathi 2917002WL043216 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2917002_030723APB_FTO_454416 2917002000NRG24030720230465809 036102725 03/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL018123 00177 IOBA0003070 1590 14/07/2023 A/c Blocked or Frozen
19 TN2917002_030723APB_FTO_454756 2917002000NRG24030720230465934 036102725 03/07/2023 Dhanammal Dhanammal 2917002WL018126 00177 IOBA0003587 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2917002_031023APB_FTO_867776 2917002000NRG24031020231049841 033626091 03/10/2023 Kalpana Kalpana 2917002WL038158 00177 IOBA0000036 1176 21/11/2023 Account closed
21 TN2917002_031123APB_FTO_1021117 2917002000NRG24031120231212116 033624503 03/11/2023 Kokilamani Kokilamani 2917002WL043335 00177 IOBA0000738 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2917002_031123APB_FTO_1021117 2917002000NRG24031120231212825 033624503 03/11/2023 Nandhini Nandhini 2917002WL043356 00415 SBIN0013393 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2917002_031123APB_FTO_1021117 2917002000NRG24031120231212830 033624503 03/11/2023 Eswari Eswari 2917002WL043356 00415 SBIN0006903 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2917002_040324APB_FTO_1439467 2917002000NRG24040320241670028 033679793 04/03/2024 Kalpana Kalpana 2917002WL058651 00177 IOBA0000036 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2917002_051023APB_FTO_871511 2917002000NRG24041020231050757 039951591 05/10/2023 Saraswathi Saraswathi 2917002WL038223 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2917002_051023APB_FTO_872603 2917002000NRG24041020231050763 039951591 05/10/2023 Amsavalli Amsavalli 2917002WL038224 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2917002_051023APB_FTO_872603 2917002000NRG24041020231050799 039951591 05/10/2023 Revathy Revathy 2917002WL038224 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2917002_051023APB_FTO_871511 2917002000NRG24041020231050826 039951591 05/10/2023 Kumaran Kumaran 2917002WL038225 00415 SBIN0013393 1060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2917002_050823FTO_605695 2917002000NRG24050820230672330 038815802 05/08/2023 Selvarani Selvarani 2917002WL025296 00715 DBSS01N0791 1530 17/11/2023 No Such Account
30 TN2917002_051023APB_FTO_874744 2917002000NRG24051020231058163 039951591 05/10/2023 RAJENDRAN V RAJENDRAN V 2917002WL038380 00415 SBIN0013393 1176 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2917002_060124APB_FTO_1281166 2917002000NRG24060120241516503 044158593 06/01/2024 Mariyammal Mariyammal 2917002WL052892 00177 IOBA0003587 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2917002_060224FTO_1362366 2917002000NRG24060220241607303 028443334 06/02/2024 Sellammal Sellammal 2917002WL0056164 00415 SBIN0006903 530 31/03/2024 Account closed
33 TN2917002_060224FTO_1362366 2917002000NRG24060220241607458 028443334 06/02/2024 Meenakshi Meenakshi 2917002WL0056202 00177 IOBA0001864 1530 31/03/2024 Account closed
34 TN2917002_060224FTO_1362366 2917002000NRG24060220241607459 028443334 06/02/2024 Meenakshi Meenakshi 2917002WL0056202 00177 IOBA0001864 1275 31/03/2024 Account closed
35 TN2917002_060224FTO_1362366 2917002000NRG24060220241607460 028443334 06/02/2024 Meenakshi Meenakshi 2917002WL0056202 00177 IOBA0001864 780 31/03/2024 Account closed
36 TN2917002_060224FTO_1362366 2917002000NRG24060220241607466 028443334 06/02/2024 Chellammal Chellammal 2917002WL0056204 00715 DBSS01N0791 1325 31/03/2024 Dormant Account
37 TN2917002_060224FTO_1362366 2917002000NRG24060220241607467 028443334 06/02/2024 Chellammal Chellammal 2917002WL0056204 00715 DBSS01N0791 795 31/03/2024 Dormant Account
38 TN2917002_060224FTO_1362366 2917002000NRG24060220241607468 028443334 06/02/2024 Kottaiyammal Kottaiyammal 2917002WL0056204 00715 DBSS01N0791 1590 31/03/2024 Dormant Account
39 TN2917002_060224FTO_1362366 2917002000NRG24060220241607469 028443334 06/02/2024 Kottaiyammal Kottaiyammal 2917002WL0056204 00715 DBSS01N0791 1590 31/03/2024 Dormant Account
40 TN2917002_031023APB_FTO_867490 2917002000NRG24290920231023076 033626091 03/10/2023 Amsavalli Amsavalli 2917002WL037358 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2917002_031023APB_FTO_867490 2917002000NRG24290920231023096 033626091 03/10/2023 Revathy Revathy 2917002WL037358 00177 IOBA0003587 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2917002_030723APB_FTO_453226 2917002000NRG24300620230435301 036102725 03/07/2023 Duraisamy Duraisamy 2917002WL017069 00715 DBSS01N0791 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2917002_030723APB_FTO_454416 2917002000NRG24300620230442241 036102725 03/07/2023 Kamatchi Kamatchi 2917002WL017269 00415 SBIN0006903 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2917002_030723APB_FTO_454416 2917002000NRG24300620230442296 036102725 03/07/2023 Anjalai Anjalai 2917002WL017272 00415 SBIN0006903 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2917002_030723APB_FTO_454416 2917002000NRG24300620230442499 036102725 03/07/2023 karuppayi karuppayi 2917002WL017278 00415 SBIN0006903 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2917002_030723APB_FTO_452968 2917002000NRG24300620230446069 036102725 03/07/2023 Annakili Annakili 2917002WL017386 00176 IDIB000K027 1590 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 TN2917002_030723APB_FTO_452903 2917002000NRG24300620230446493 036102725 03/07/2023 Revathy Revathy 2917002WL017405 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2917002_031023APB_FTO_867490 2917002000NRG24300920231038484 033626091 03/10/2023 Ranjitha Ranjitha 2917002WL037790 00177 IOBA0001864 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2917002_030423APB_FTO_9488 2917002000NRG23030420231398122 018529222 03/04/2023 Palaniyammal Palaniyammal 2917002WL052740 00078 CNRB0003542 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2917002_030423APB_FTO_9626 2917002000NRG23030420231399888 018529222 03/04/2023 Kokilamani Kokilamani 2917002WL052930 00177 IOBA0000738 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2917002_030423APB_FTO_9416 2917002000NRG23290320231352602 018529222 03/04/2023 Subramani Subramani 2917002WL050831 00415 SBIN0013393 1060 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2917002_030623APB_FTO_307778 2917002000NRG24010620230265387 027615814 03/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL010663 00177 IOBA0002882 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2917002_030723APB_FTO_452830 2917002000NRG24010720230457136 036102725 03/07/2023 Subbuakshmi Subbuakshmi 2917002WL017768 00177 IOBA0003587 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460613 036102725 03/07/2023 Saraswathy Saraswathy 2917002WL017907 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460817 036102725 03/07/2023 Sangarayee Sangarayee 2917002WL017919 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460939 036102725 03/07/2023 sivaraman sivaraman 2917002WL017925 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460940 036102725 03/07/2023 Rajeswari Rajeswari 2917002WL017925 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230461336 036102725 03/07/2023 Mohannammal Mohannammal 2917002WL017939 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2917002_020923APB_FTO_750943 2917002000NRG24010920230856762 051504056 02/09/2023 Perumal Perumal 2917002WL031756 00177 IOBA0002701 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2917002_020923APB_FTO_750904 2917002000NRG24010920230857344 051504056 02/09/2023 Anjalai Anjalai 2917002WL031782 00415 SBIN0006903 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2917002_020923APB_FTO_749615 2917002000NRG24010920230858608 051504056 02/09/2023 aradha aradha 2917002WL031832 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2917002_020923APB_FTO_750250 2917002000NRG24010920230866411 051504056 02/09/2023 Thulasi Thulasi 2917002WL032076 00045 BARB0KARURX 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2917002_020923APB_FTO_750250 2917002000NRG24010920230866413 051504056 02/09/2023 Latha Latha 2917002WL032076 00176 IDIB000K027 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2917002_020923APB_FTO_750324 2917002000NRG24010920230868409 051504056 02/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL032153 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2917002_030623APB_FTO_304610 2917002000NRG24020620230270233 027615814 03/06/2023 Perumal Perumal 2917002WL010801 00177 IOBA0002701 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2917002_030623APB_FTO_304610 2917002000NRG24020620230270264 027615814 03/06/2023 Tillaimani Tillaimani 2917002WL010803 00227 KVBL0001259 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230276401 027615814 03/06/2023 RASAMMAL RASAMMAL 2917002WL010973 00415 SBIN0013393 1325 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230276491 027615814 03/06/2023 Parameswari Parameswari 2917002WL010978 00415 SBIN0018111 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230276760 027615814 03/06/2023 Nandhini Nandhini 2917002WL010988 00415 SBIN0013393 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230277885 027615814 03/06/2023 Jothi Jothi 2917002WL011024 00415 SBIN0013393 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2917002_030623APB_FTO_307077 2917002000NRG24020620230280737 027615814 03/06/2023 karuppayi karuppayi 2917002WL011113 00415 SBIN0006903 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2917002_020823APB_FTO_587698 2917002000NRG24020820230645795 014464979 02/08/2023 T.Chinnnammal T.Chinnnammal 2917002WL024397 00177 IOBA0002882 1590 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230870954 051504056 02/09/2023 Kokilamani Kokilamani 2917002WL032208 00177 IOBA0000738 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871001 051504056 02/09/2023 Nandhini Nandhini 2917002WL032212 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871008 051504056 02/09/2023 RASAMMAL RASAMMAL 2917002WL032213 00415 SBIN0013393 1590 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871022 051504056 02/09/2023 Eswari Eswari 2917002WL032213 00415 SBIN0006903 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871073 051504056 02/09/2023 Sathya Sathya 2917002WL032217 00468 UBIN0826545 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871231 051504056 02/09/2023 SARANYA SARANYA 2917002WL032221 00415 SBIN0013393 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2917002_020923APB_FTO_750324 2917002000NRG24020920230871560 051504056 02/09/2023 RATHA RATHA 2917002WL032230 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230873023 051504056 02/09/2023 Banumathi Banumathi 2917002WL032257 00715 DBSS01N0791 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230873795 051504056 02/09/2023 Saraswathy Saraswathy 2917002WL032281 00177 IOBA0003587 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230873863 051504056 02/09/2023 Veeralakshmi Veeralakshmi 2917002WL032284 00078 CNRB0003542 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230874779 051504056 02/09/2023 MANIKKAM MANIKKAM 2917002WL032303 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230874926 051504056 02/09/2023 Dhanammal Dhanammal 2917002WL032316 00177 IOBA0003587 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2917002_030224APB_FTO_1358731 2917002000NRG24030220241603101 028443857 03/02/2024 Karuppannan Karuppannan 2917002WL056036 00177 IOBA0002882 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2917002_030224APB_FTO_1358731 2917002000NRG24030220241603599 028443857 03/02/2024 Mariyammal Mariyammal 2917002WL056065 00177 IOBA0003587 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284313 027615814 03/06/2023 Duraisamy Duraisamy 2917002WL011253 00715 DBSS01N0791 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284398 027615814 03/06/2023 Vellaiyammal Vellaiyammal 2917002WL011258 00177 IOBA0003587 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284425 027615814 03/06/2023 RATHA RATHA 2917002WL011260 00177 IOBA0003587 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284503 027615814 03/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL011264 00177 IOBA0003587 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230290231 027615814 03/06/2023 Sarathi Sarathi 2917002WL011467 00177 IOBA0003587 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2917002_030623APB_FTO_307077 2917002000NRG24030620230290619 027615814 03/06/2023 Kamatchi Kamatchi 2917002WL011487 00415 SBIN0006903 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2917002_030623APB_FTO_307077 2917002000NRG24030620230290840 027615814 03/06/2023 Anjalai Anjalai 2917002WL011498 00415 SBIN0006903 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230291614 027615814 03/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL011529 00177 IOBA0002882 530 13/06/2023 A/c Blocked or Frozen
95 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230292733 027615814 03/06/2023 B.Senbagam B.Senbagam 2917002WL011580 00078 CNRB0003542 795 13/06/2023 Account closed
96 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230294272 027615814 03/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL011632 00177 IOBA0003070 1060 13/06/2023 A/c Blocked or Frozen
97 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230294736 027615814 03/06/2023 R.Pappayi R.Pappayi 2917002WL011641 00177 IOBA0000738 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230294757 027615814 03/06/2023 Sumathi.M Sumathi.M 2917002WL011641 00045 BARB0KARURX 1060 13/06/2023 Account closed
99 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230296440 027615814 03/06/2023 Sundhararaj M Sundhararaj M 2917002WL011725 00177 IOBA0002700 588 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2917002_050523APB_FTO_157103 2917002000NRG24040520230124767 039248240 05/05/2023 Palaniyammal Palaniyammal 2917002WL004884 00078 CNRB0003542 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2917002_060523APB_FTO_163834 2917002000NRG24040520230127329 039247885 06/05/2023 Krishnaveni Krishnaveni 2917002WL004969 00715 DBSS01N0791 1325 19/05/2023 Account closed
102 TN2917002_060523APB_FTO_163834 2917002000NRG24040520230127333 039247885 06/05/2023 Pattayammal Pattayammal 2917002WL004969 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2917002_060523APB_FTO_163834 2917002000NRG24040520230127702 039247885 06/05/2023 Palaniyammal Palaniyammal 2917002WL004980 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230131432 039247885 06/05/2023 LAKSHMI P LAKSHMI P 2917002WL005192 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2917002_060523APB_FTO_163691 2917002000NRG24050520230131607 039247885 06/05/2023 saraswathi saraswathi 2917002WL005203 00177 IOBA0003587 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230132005 039247885 06/05/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL005214 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2917002_060523APB_FTO_164070 2917002000NRG24050520230132030 039247885 06/05/2023 Jothi Jothi 2917002WL005215 00415 SBIN0013393 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230132097 039247885 06/05/2023 Pappathi Pappathi 2917002WL005219 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230132103 039247885 06/05/2023 kaliyammal kaliyammal 2917002WL005219 00715 DBSS01N0791 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2917002_060523APB_FTO_163691 2917002000NRG24050520230132158 039247885 06/05/2023 sivaraman sivaraman 2917002WL005222 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2917002_060523APB_FTO_163691 2917002000NRG24050520230132159 039247885 06/05/2023 Sangarayee Sangarayee 2917002WL005222 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2917002_060523APB_FTO_164070 2917002000NRG24050520230132483 039247885 06/05/2023 Nandhini Nandhini 2917002WL005231 00415 SBIN0013393 265 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2917002_060523APB_FTO_163588 2917002000NRG24050520230134876 039247885 06/05/2023 Perumal Perumal 2917002WL005333 00177 IOBA0002701 780 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2917002_060523APB_FTO_163834 2917002000NRG24060520230142248 039247885 06/05/2023 Vellaiyammal Vellaiyammal 2917002WL005617 00715 DBSS01N0791 530 19/05/2023 A/c Blocked or Frozen
115 TN2917002_060523APB_FTO_163834 2917002000NRG24060520230142450 039247885 06/05/2023 Renuka Renuka 2917002WL005629 00715 DBSS01N0791 795 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2917002_030723APB_FTO_452830 2917002000NRG24280620230429554 036102725 03/07/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL016782 00177 IOBA0000738 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2917002_030723APB_FTO_452830 2917002000NRG24280620230429593 036102725 03/07/2023 Lakshmi Lakshmi 2917002WL016784 00177 IOBA0000738 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2917002_030723APB_FTO_452706 2917002000NRG24300620230441419 036102725 03/07/2023 Vasugi Vasugi 2917002WL017235 00177 IOBA0002700 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2917002_020923APB_FTO_751105 2917002000NRG24310820230837838 051504056 02/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL031207 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2917002_020923APB_FTO_751084 2917002000NRG24310820230844361 051504056 02/09/2023 Revathy Revathy 2917002WL031357 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2917002_020923APB_FTO_749667 2917002000NRG24310820230851595 051504056 02/09/2023 Manjula Manjula 2917002WL031582 00177 IOBA0002700 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2917002_020224APB_FTO_1353558 2917002000NRG24010220241586506 028443857 02/02/2024 Kangavalli Kangavalli 2917002WL055416 00177 IOBA0003587 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2917002_020224APB_FTO_1354771 2917002000NRG24010220241592834 028443857 02/02/2024 Sivasamy Sivasamy 2917002WL055595 00177 IOBA0002882 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2917002_020224APB_FTO_1353946 2917002000NRG24010220241594881 028429640 02/02/2024 Latha Latha 2917002WL055678 00176 IDIB000K027 1060 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2917002_020224APB_FTO_1353946 2917002000NRG24010220241594945 028429640 02/02/2024 R.Pappayi R.Pappayi 2917002WL055680 00177 IOBA0000738 1060 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2917002_020224APB_FTO_1353161 2917002000NRG24010220241595185 028443857 02/02/2024 Saraswathy Saraswathy 2917002WL055689 00177 IOBA0003587 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2917002_010324APB_FTO_1433330 2917002000NRG24010320241667409 033679555 01/03/2024 Sathya Sathya 2917002WL058548 00468 UBIN0826545 265 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2917002_010324APB_FTO_1432407 2917002000NRG24010320241667470 033679555 01/03/2024 Sellammal Sellammal 2917002WL058550 00415 SBIN0006903 795 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2917002_010324APB_FTO_1432949 2917002000NRG24010320241667610 033679555 01/03/2024 R.Pappayi R.Pappayi 2917002WL058554 00177 IOBA0000738 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2917002_010324APB_FTO_1433498 2917002000NRG24010320241668185 033679555 01/03/2024 MEENATCHI MEENATCHI 2917002WL058566 00177 IOBA0003587 795 16/04/2024 Account inoperative
131 TN2917002_010324APB_FTO_1432407 2917002000NRG24010320241668286 033679555 01/03/2024 Kangavalli Kangavalli 2917002WL058568 00177 IOBA0003587 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2917002_010324APB_FTO_1432929 2917002000NRG24010320241668386 033679555 01/03/2024 Palaniyammal Palaniyammal 2917002WL058573 00078 CNRB0003542 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2917002_010324APB_FTO_1433362 2917002000NRG24010320241668818 033679555 01/03/2024 Dhanalakshmi Dhanalakshmi 2917002WL058586 00177 IOBA0003070 795 16/04/2024 A/c Blocked or Frozen
134 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230260949 027615814 02/06/2023 Krishnaveni Krishnaveni 2917002WL010478 00177 IOBA0003587 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2917002_020623APB_FTO_300659 2917002000NRG24010620230261275 027615814 02/06/2023 Gomathi Gomathi 2917002WL010494 00177 IOBA0001864 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2917002_020623APB_FTO_300659 2917002000NRG24010620230261357 027615814 02/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL010499 00177 IOBA0003587 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2917002_020623APB_FTO_300659 2917002000NRG24010620230261378 027615814 02/06/2023 Sushila Sushila 2917002WL010500 00415 SBIN0013393 1590 13/06/2023 Account inoperative
138 TN2917002_020623APB_FTO_301065 2917002000NRG24010620230264994 027615814 02/06/2023 Mohannammal Mohannammal 2917002WL010647 00177 IOBA0003587 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230265211 027615814 02/06/2023 Vellaiyammal Vellaiyammal 2917002WL010656 00715 DBSS01N0791 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230265304 027615814 02/06/2023 LAKSHMI P LAKSHMI P 2917002WL010659 00177 IOBA0003587 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230265312 027615814 02/06/2023 Sumathi Sumathi 2917002WL010660 00177 IOBA0003587 1325 13/06/2023 Account inoperative
142 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230449333 036102852 01/07/2023 Sumathi Sumathi 2917002WL017488 00177 IOBA0003587 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230449399 036102852 01/07/2023 LAKSHMI P LAKSHMI P 2917002WL017491 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230449443 036102852 01/07/2023 Pappathi Pappathi 2917002WL017494 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230457987 036102852 01/07/2023 Palaniyammal Palaniyammal 2917002WL017819 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230457992 036102852 01/07/2023 Pattayammal Pattayammal 2917002WL017819 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230459754 036102852 01/07/2023 Amaravathi Amaravathi 2917002WL017874 00177 IOBA0003587 1590 14/07/2023 A/c Blocked or Frozen
148 TN2917002_010723APB_FTO_449282 2917002000NRG24010720230459952 036102852 01/07/2023 Perumal Perumal 2917002WL017880 00177 IOBA0002701 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460544 036102852 01/07/2023 RASAMMAL RASAMMAL 2917002WL017903 00415 SBIN0013393 1590 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460587 036102852 01/07/2023 SARANYA SARANYA 2917002WL017905 00415 SBIN0013393 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460685 036102852 01/07/2023 Eswari Eswari 2917002WL017911 00415 SBIN0006903 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460759 036102852 01/07/2023 Jothi Jothi 2917002WL017916 00415 SBIN0013393 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230461009 036102852 01/07/2023 Sathya Sathya 2917002WL017930 00468 UBIN0826545 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2917002_010823APB_FTO_584748 2917002000NRG24010820230645492 028705695 01/08/2023 ARAYI ARAYI 2917002WL024359 00177 IOBA0002882 1590 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2917002_011223APB_FTO_1135393 2917002000NRG24011220231341630 057027895 01/12/2023 R.Pappayi R.Pappayi 2917002WL047899 00177 IOBA0000738 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2917002_011223APB_FTO_1134741 2917002000NRG24011220231341831 057027895 01/12/2023 Indira Gandhi Indira Gandhi 2917002WL047903 00177 IOBA0002701 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2917002_011223APB_FTO_1135393 2917002000NRG24011220231342276 057027895 01/12/2023 Manju Manju 2917002WL047911 00168 ICIC0004228 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2917002_011223APB_FTO_1134741 2917002000NRG24011220231344013 057027895 01/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL047968 00177 IOBA0003587 1060 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2917002_020224APB_FTO_1355120 2917002000NRG24020220241601346 028443857 02/02/2024 MEENATCHI MEENATCHI 2917002WL055960 00177 IOBA0003587 1060 31/03/2024 Account inoperative
160 TN2917002_020623APB_FTO_301640 2917002000NRG24020620230265661 027615814 02/06/2023 Pappathi Pappathi 2917002WL010677 00177 IOBA0003587 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2917002_020623APB_FTO_301640 2917002000NRG24020620230265667 027615814 02/06/2023 kaliyammal kaliyammal 2917002WL010677 00715 DBSS01N0791 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2917002_020623APB_FTO_301451 2917002000NRG24020620230273212 027615814 02/06/2023 Muneeswari Muneeswari 2917002WL010885 00415 SBIN0013393 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2917002_020623APB_FTO_301367 2917002000NRG24020620230277634 027615814 02/06/2023 Lakshmi Lakshmi 2917002WL011018 00177 IOBA0003070 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2917002_020623APB_FTO_301451 2917002000NRG24020620230278223 027615814 02/06/2023 Lakshmi Lakshmi 2917002WL011035 00177 IOBA0001864 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2917002_020623APB_FTO_301553 2917002000NRG24020620230278339 027615814 02/06/2023 Muthammal Muthammal 2917002WL011041 00078 CNRB0003542 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2917002_020623APB_FTO_301065 2917002000NRG24020620230278460 027615814 02/06/2023 Dhanammal Dhanammal 2917002WL011049 00177 IOBA0003587 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2917002_020623APB_FTO_300659 2917002000NRG24020620230280785 027615814 02/06/2023 Karpagam Karpagam 2917002WL011115 00078 CNRB0004795 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2917002_020923FTO_751036 2917002000NRG24020920230878552 051505072 02/09/2023 Saraswathi Saraswathi 2917002WL032477 00415 SBIN0013393 1470 07/11/2023 No Such Account
169 TN2917002_020923FTO_751036 2917002000NRG24020920230878607 051505072 02/09/2023 Ponnammal Ponnammal 2917002WL032483 00415 SBIN0006903 2058 07/11/2023 Account closed
170 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203314 033627631 02/11/2023 Amaravathi Amaravathi 2917002WL043066 00177 IOBA0003587 1590 21/11/2023 A/c Blocked or Frozen
171 TN2917002_021123FTO_1013392 2917002000NRG24021120231203340 033628474 02/11/2023 Anjalidevi M Anjalidevi M 2917002WL043066 00415 SBIN0006903 1590 20/11/2023 No Such Account
172 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203355 033627631 02/11/2023 LAKSHMI P LAKSHMI P 2917002WL043067 00177 IOBA0003587 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203356 033627631 02/11/2023 Prema Prema 2917002WL043067 00177 IOBA0003587 1590 21/11/2023 Account inoperative
174 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203807 033627631 02/11/2023 Amsavalli Amsavalli 2917002WL043080 00177 IOBA0003587 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2917002_021123APB_FTO_1014389 2917002000NRG24021120231204511 033627631 02/11/2023 RAJENDRAN V RAJENDRAN V 2917002WL043096 00415 SBIN0013393 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2917002_021123APB_FTO_1014455 2917002000NRG24021120231206923 033627631 02/11/2023 Yuvarani Yuvarani 2917002WL043168 00078 CNRB0003542 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2917002_021123APB_FTO_1014455 2917002000NRG24021120231206998 033627631 02/11/2023 B.Senbagam B.Senbagam 2917002WL043170 00177 IOBA0002882 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2917002_021123APB_FTO_1014455 2917002000NRG24021120231207007 033627631 02/11/2023 Manju Manju 2917002WL043170 00168 ICIC0004228 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2917002_021123APB_FTO_1014401 2917002000NRG24021120231210537 033627631 02/11/2023 Saraswathi Saraswathi 2917002WL043266 00177 IOBA0003587 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2917002_021223APB_FTO_1142257 2917002000NRG24021220231355100 057028760 02/12/2023 Ramayee Ramayee 2917002WL048366 00715 DBSS01N0791 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2917002_050823FTO_604630 2917002000NRG24040820230658946 038815954 05/08/2023 Muthulakshmi Muthulakshmi 2917002WL024787 00415 SBIN0006903 1530 17/11/2023 Account closed
182 TN2917002_050823APB_FTO_605702 2917002000NRG24040820230660825 038816260 05/08/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL024872 00177 IOBA0003587 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2917002_050823APB_FTO_605753 2917002000NRG24050820230673371 038816260 05/08/2023 Meenakshi Meenakshi 2917002WL025360 00415 SBIN0006903 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431772 036102852 01/07/2023 Sundhararaj M Sundhararaj M 2917002WL016954 00177 IOBA0002700 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431799 036102852 01/07/2023 R.Pappayi R.Pappayi 2917002WL016954 00177 IOBA0000738 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431941 036102852 01/07/2023 AMSA AMSA 2917002WL016958 00177 IOBA0000738 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431948 036102852 01/07/2023 E.Valliyammal E.Valliyammal 2917002WL016958 00177 IOBA0000738 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2917002_010723FTO_449217 2917002000NRG24300620230431971 036102924 01/07/2023 T.Jayakodi T.Jayakodi 2917002WL016958 00177 IOBA0000738 1060 15/07/2023 Account closed
189 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431976 036102852 01/07/2023 Thulasi Thulasi 2917002WL016958 00045 BARB0KARURX 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431978 036102852 01/07/2023 Latha Latha 2917002WL016958 00176 IDIB000K027 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431996 036102852 01/07/2023 Kannammal Kannammal 2917002WL016958 00177 IOBA0000738 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230432011 036102852 01/07/2023 Sumathy M Sumathy M 2917002WL016958 00045 BARB0VJATTH 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230434984 036102852 01/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL017056 00177 IOBA0003587 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230435006 036102852 01/07/2023 RATHA RATHA 2917002WL017058 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230442207 036102852 01/07/2023 Sarathi Sarathi 2917002WL017268 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230442218 036102852 01/07/2023 Veerayi Veerayi 2917002WL017268 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230442219 036102852 01/07/2023 Shanthy Shanthy 2917002WL017268 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2917002_010723APB_FTO_448615 2917002000NRG24300620230445869 036102852 01/07/2023 Lakshmi Lakshmi 2917002WL017377 00177 IOBA0001864 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2917002_010723APB_FTO_448927 2917002000NRG24300620230446385 036102852 01/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL017399 00177 IOBA0002882 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2917002_010723APB_FTO_448707 2917002000NRG24300620230446458 036102852 01/07/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL017403 00177 IOBA0003587 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231329032 057028760 02/12/2023 Kaveriyammal Kaveriyammal 2917002WL047546 00177 IOBA0001864 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2917002_011223APB_FTO_1134590 2917002000NRG24301120231329608 057027895 01/12/2023 SILUMBAYEE SILUMBAYEE 2917002WL047565 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231329952 057028760 02/12/2023 LAKSHMI P LAKSHMI P 2917002WL047575 00177 IOBA0003587 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231329955 057028760 02/12/2023 Prema Prema 2917002WL047575 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231339277 057028760 02/12/2023 Samiyappan K Samiyappan K 2917002WL047831 00415 SBIN0013393 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230874171 051504056 02/09/2023 Ranjitha Ranjitha 2917002WL032289 00177 IOBA0001864 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230875091 051504056 02/09/2023 Kumaran Kumaran 2917002WL032331 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230875381 051504056 02/09/2023 Gomathi Gomathi 2917002WL032342 00177 IOBA0001864 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230875426 051504056 02/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL032344 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2917002_020923APB_FTO_749706 2917002000NRG24020920230875652 051504056 02/09/2023 ARAYI ARAYI 2917002WL032354 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230876836 051504056 02/09/2023 Rajathi Rajathi 2917002WL032408 00415 SBIN0013393 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2917002_041123APB_FTO_1028555 2917002000NRG24021120231210175 033625205 04/11/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL043259 00177 IOBA0003587 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2917002_041123APB_FTO_1028555 2917002000NRG24021120231210261 033625205 04/11/2023 RATHA RATHA 2917002WL043261 00177 IOBA0003587 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2917002_050823APB_FTO_605477 2917002000NRG24030820230652390 038816260 05/08/2023 Marudhai Marudhai 2917002WL024595 00177 IOBA0002700 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2917002_050823APB_FTO_605477 2917002000NRG24030820230653095 038816260 05/08/2023 R.Pappayi R.Pappayi 2917002WL024607 00177 IOBA0000738 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123251 039248240 05/05/2023 Thulasi Thulasi 2917002WL004839 00177 IOBA0002700 795 19/05/2023 Account closed
217 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123252 039248240 05/05/2023 Latha Latha 2917002WL004839 00177 IOBA0000738 265 19/05/2023 Account closed
218 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123255 039248240 05/05/2023 Sumathi.M Sumathi.M 2917002WL004839 00045 BARB0VJATTH 1325 19/05/2023 Account closed
219 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123343 039248240 05/05/2023 Sundhararaj M Sundhararaj M 2917002WL004842 00177 IOBA0002700 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123486 039248240 05/05/2023 E.Valliyammal E.Valliyammal 2917002WL004848 00177 IOBA0000738 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2917002_050523APB_FTO_157439 2917002000NRG24040520230124510 039248240 05/05/2023 Anjalai Anjalai 2917002WL004876 00415 SBIN0006903 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2917002_050523APB_FTO_157439 2917002000NRG24040520230125188 039248240 05/05/2023 Duraisamy Duraisamy 2917002WL004899 00715 DBSS01N0791 1315 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2917002_050523APB_FTO_157484 2917002000NRG24040520230125559 039248240 05/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL004909 00177 IOBA0002882 789 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2917002_050823APB_FTO_605477 2917002000NRG24040820230657525 038816260 05/08/2023 Rajeswari Rajeswari 2917002WL024736 00177 IOBA0002700 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2917002_050823APB_FTO_605477 2917002000NRG24040820230657567 038816260 05/08/2023 Sundhararaj M Sundhararaj M 2917002WL024739 00177 IOBA0002700 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2917002_050823APB_FTO_605175 2917002000NRG24040820230657791 038816260 05/08/2023 Manjula Manjula 2917002WL024744 00177 IOBA0002700 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2917002_050823APB_FTO_605175 2917002000NRG24040820230657930 038816260 05/08/2023 VENKATACHALAM VENKATACHALAM 2917002WL024747 00177 IOBA0002700 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2917002_050823APB_FTO_604621 2917002000NRG24040820230658390 038816286 05/08/2023 Anjalai Anjalai 2917002WL024763 00415 SBIN0006903 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2917002_050823APB_FTO_604942 2917002000NRG24040820230658619 038816260 05/08/2023 Veeralakshmi Veeralakshmi 2917002WL024773 00078 CNRB0003542 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2917002_070823APB_FTO_612960 2917002000NRG24040820230659483 038816260 07/08/2023 Saraswathy Saraswathy 2917002WL024809 00177 IOBA0003587 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2917002_050823APB_FTO_604942 2917002000NRG24040820230660703 038816260 05/08/2023 Banumathi Banumathi 2917002WL024863 00715 DBSS01N0791 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660846 038816260 05/08/2023 RASAMMAL RASAMMAL 2917002WL024874 00415 SBIN0013393 1530 17/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660854 038816260 05/08/2023 Eswari Eswari 2917002WL024874 00415 SBIN0006903 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660925 038816260 05/08/2023 Nandhini Nandhini 2917002WL024878 00415 SBIN0013393 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660982 038816260 05/08/2023 Jothi Jothi 2917002WL024882 00415 SBIN0013393 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230661004 038816260 05/08/2023 Sathya Sathya 2917002WL024884 00468 UBIN0826545 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230661019 038816260 05/08/2023 SARANYA SARANYA 2917002WL024884 00415 SBIN0013393 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2917002_050823APB_FTO_604942 2917002000NRG24040820230662344 038816260 05/08/2023 Dhanammal Dhanammal 2917002WL024924 00177 IOBA0003587 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2917002_050823APB_FTO_604790 2917002000NRG24040820230663469 038816260 05/08/2023 ARAYI ARAYI 2917002WL024965 00177 IOBA0002882 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2917002_050823APB_FTO_605131 2917002000NRG24040820230665086 038816286 05/08/2023 RATHA RATHA 2917002WL025047 00177 IOBA0003587 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2917002_050823APB_FTO_605016 2917002000NRG24040820230666679 038816260 05/08/2023 Perumal Perumal 2917002WL025133 00177 IOBA0002701 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2917002_050124APB_FTO_1276578 2917002000NRG24050120241507621 044159532 05/01/2024 Thulasi Thulasi 2917002WL052662 00045 BARB0KARURX 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2917002_050124APB_FTO_1276578 2917002000NRG24050120241507631 044159532 05/01/2024 R.Pappayi R.Pappayi 2917002WL052662 00177 IOBA0000738 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2917002_050124APB_FTO_1276299 2917002000NRG24050120241507964 044159532 05/01/2024 Sivasamy Sivasamy 2917002WL052667 00177 IOBA0002882 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2917002_050124APB_FTO_1276033 2917002000NRG24050120241510345 044159532 05/01/2024 Prema Prema 2917002WL052716 00177 IOBA0003587 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2917002_050224APB_FTO_1361542 2917002000NRG24050220241606866 028442113 05/02/2024 Kalpana Kalpana 2917002WL056136 00177 IOBA0000036 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2917002_070423APB_FTO_27286 2917002000NRG24050420230000106 020056823 07/04/2023 Lakshmi Lakshmi 2917002WL000024 00177 IOBA0001864 520 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2917002_070423APB_FTO_27227 2917002000NRG24050420230000462 020056823 07/04/2023 R.Pappayi R.Pappayi 2917002WL000039 00177 IOBA0000738 1040 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2917002_070423APB_FTO_27286 2917002000NRG24050420230000531 020056823 07/04/2023 Sundhararaj M Sundhararaj M 2917002WL000042 00177 IOBA0002700 1124 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2917002_050523APB_FTO_159021 2917002000NRG24050520230134247 039248240 05/05/2023 Ranjitha Ranjitha 2917002WL005301 00177 IOBA0001864 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2917002_050523APB_FTO_159021 2917002000NRG24050520230134262 039248240 05/05/2023 Gomathi Gomathi 2917002WL005302 00177 IOBA0001864 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2917002_050523APB_FTO_159021 2917002000NRG24050520230134267 039248240 05/05/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL005302 00177 IOBA0003587 1325 19/05/2023 Aadhaar Number not Mapped to Account Number
253 TN2917002_050823APB_FTO_604942 2917002000NRG24050820230667982 038816260 05/08/2023 Mohannammal Mohannammal 2917002WL025170 00177 IOBA0003587 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2917002_050823APB_FTO_604942 2917002000NRG24050820230670910 038816260 05/08/2023 Sangarayee Sangarayee 2917002WL025258 00177 IOBA0003587 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2917002_050823APB_FTO_605419 2917002000NRG24050820230672752 038816260 05/08/2023 Arukkani Arukkani 2917002WL025316 00415 SBIN0006903 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2917002_050823APB_FTO_605419 2917002000NRG24050820230672753 038816260 05/08/2023 Kumaran Kumaran 2917002WL025316 00415 SBIN0013393 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2917002_050823APB_FTO_605419 2917002000NRG24050820230675429 038816260 05/08/2023 Ranjitha Ranjitha 2917002WL025435 00177 IOBA0001864 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2917002_070823APB_FTO_611075 2917002000NRG24050820230680645 038816260 07/08/2023 Yuvarani Yuvarani 2917002WL025610 00078 CNRB0003542 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2917002_070823APB_FTO_611393 2917002000NRG24050820230681351 038816260 07/08/2023 Ramayee Ramayee 2917002WL025634 00177 IOBA0000738 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2917002_070823APB_FTO_611075 2917002000NRG24050820230681694 038816260 07/08/2023 Muthammal Muthammal 2917002WL025650 00078 CNRB0003542 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2917002_070423APB_FTO_27442 2917002000NRG24060420230009411 020056823 07/04/2023 Jothi Jothi 2917002WL000319 00415 SBIN0013393 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2917002_070723APB_FTO_472970 2917002000NRG24060720230475289 022265445 07/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL018389 00177 IOBA0002882 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2917002_071023APB_FTO_892046 2917002000NRG24061020231061728 033626934 07/10/2023 Yuvarani Yuvarani 2917002WL038527 00078 CNRB0003542 265 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2917002_071023APB_FTO_892300 2917002000NRG24061020231062464 033626934 07/10/2023 SARANYA SARANYA 2917002WL038545 00415 SBIN0013393 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2917002_071023APB_FTO_892300 2917002000NRG24061020231062828 033626934 07/10/2023 Kokilamani Kokilamani 2917002WL038552 00177 IOBA0000738 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2917002_071023APB_FTO_892300 2917002000NRG24061020231062933 033626934 07/10/2023 Eswari Eswari 2917002WL038557 00415 SBIN0006903 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2917002_071023APB_FTO_892625 2917002000NRG24061020231064262 033626934 07/10/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL038597 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2917002_071023APB_FTO_891476 2917002000NRG24061020231064426 033626934 07/10/2023 Dhanammal Dhanammal 2917002WL038604 00177 IOBA0003587 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2917002_071023APB_FTO_892046 2917002000NRG24061020231064473 033626934 07/10/2023 B.Senbagam B.Senbagam 2917002WL038605 00177 IOBA0002882 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2917002_071023APB_FTO_891476 2917002000NRG24061020231064604 033626934 07/10/2023 Veeralakshmi Veeralakshmi 2917002WL038611 00078 CNRB0003542 265 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2917002_071023APB_FTO_892116 2917002000NRG24061020231064780 033626934 07/10/2023 Marudhai Marudhai 2917002WL038618 00177 IOBA0002700 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2917002_071023APB_FTO_892046 2917002000NRG24061020231065049 033626934 07/10/2023 Manju Manju 2917002WL038625 00168 ICIC0004228 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2917002_071023APB_FTO_892219 2917002000NRG24061020231067410 033626934 07/10/2023 Amaravathi Amaravathi 2917002WL038698 00177 IOBA0003587 1060 21/11/2023 A/c Blocked or Frozen
274 TN2917002_071023APB_FTO_892219 2917002000NRG24061020231067423 033626934 07/10/2023 LAKSHMI P LAKSHMI P 2917002WL038698 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2917002_071023APB_FTO_892219 2917002000NRG24061020231067424 033626934 07/10/2023 Prema Prema 2917002WL038698 00177 IOBA0003587 1325 21/11/2023 Account inoperative
276 TN2917002_070224APB_FTO_1364511 2917002000NRG24070220241607990 028427280 07/02/2024 Karuppannan Karuppannan 2917002WL056273 00177 IOBA0002882 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2917002_070923APB_FTO_761014 2917002000NRG24070920230882457 051504861 07/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL032791 00177 IOBA0002882 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2917002_071023APB_FTO_890424 2917002000NRG24071020231069944 033626934 07/10/2023 Rengammal Rengammal 2917002WL038791 00415 SBIN0006903 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2917002_071023FTO_892216 2917002000NRG24071020231070201 033627342 07/10/2023 Anjalidevi M Anjalidevi M 2917002WL038801 00415 SBIN0006903 1325 20/11/2023 No Such Account
280 TN2917002_071023APB_FTO_892116 2917002000NRG24071020231070414 033626934 07/10/2023 R.Pappayi R.Pappayi 2917002WL038808 00177 IOBA0000738 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2917002_071023APB_FTO_891476 2917002000NRG24071020231070706 033626934 07/10/2023 Valarmathi Valarmathi 2917002WL038820 00177 IOBA0003587 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2917002_071023APB_FTO_891803 2917002000NRG24071020231072887 033626934 07/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL038861 00177 IOBA0003587 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2917002_071023APB_FTO_891803 2917002000NRG24071020231072993 033626934 07/10/2023 RATHA RATHA 2917002WL038866 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2917002_080124APB_FTO_1283678 2917002000NRG24080120241516741 044817727 08/01/2024 Veerayi Veerayi 2917002WL052900 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2917002_080124APB_FTO_1283720 2917002000NRG24080120241517135 044817727 08/01/2024 Anitha Anitha 2917002WL052914 00177 IOBA0003587 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
286 TN2917002_020923APB_FTO_750012 2917002000NRG24310820230841769 051504056 02/09/2023 Yuvarani Yuvarani 2917002WL031297 00078 CNRB0003542 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2917002_020923APB_FTO_750012 2917002000NRG24310820230842026 051504056 02/09/2023 Muthammal Muthammal 2917002WL031308 00078 CNRB0003542 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2917002_020923APB_FTO_750012 2917002000NRG24310820230842050 051504056 02/09/2023 Manju Manju 2917002WL031309 00168 ICIC0004228 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2917002_080423FTO_30591 2917002000NRG23080420231400342 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1250 17/05/2023 No Such Account
290 TN2917002_080423FTO_30591 2917002000NRG23080420231400343 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 980 17/05/2023 No Such Account
291 TN2917002_080423FTO_30591 2917002000NRG23080420231400344 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1470 17/05/2023 No Such Account
292 TN2917002_080423FTO_30591 2917002000NRG23080420231400345 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1530 17/05/2023 No Such Account
293 TN2917002_080423FTO_30591 2917002000NRG23080420231400346 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1250 17/05/2023 No Such Account
294 TN2917002_080423FTO_30591 2917002000NRG23080420231400464 038719837 08/04/2023 Saraswathi Saraswathi 2917002WL0053032 00177 IOBA0000738 1488 17/05/2023 Account closed
295 TN2917002_080423FTO_30591 2917002000NRG23080420231400465 038719837 08/04/2023 Thnangavel Thnangavel 2917002WL0053032 00177 IOBA0000738 1240 17/05/2023 No Such Account
296 TN2917002_080423FTO_30725 2917002000NRG23080420231400514 038719837 08/04/2023 Nachammal Nachammal 2917002WL0053042 00415 SBIN0013393 249 17/05/2023 Account closed
297 TN2917002_080423APB_FTO_30564 2917002000NRG24060420230009977 038719769 08/04/2023 Nandhini Nandhini 2917002WL000352 00415 SBIN0013393 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2917002_080423APB_FTO_30765 2917002000NRG24060420230010423 038719769 08/04/2023 Manimegalai Manimegalai 2917002WL000375 00177 IOBA0003587 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2917002_080423APB_FTO_30927 2917002000NRG24060420230012860 038719769 08/04/2023 saraswathi saraswathi 2917002WL000487 00177 IOBA0003587 520 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2917002_080423APB_FTO_30390 2917002000NRG24060420230017164 020056605 08/04/2023 Perumal Perumal 2917002WL000620 00177 IOBA0002701 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2917002_080423APB_FTO_31016 2917002000NRG24060420230017513 038719769 08/04/2023 Palaniyammal Palaniyammal 2917002WL000630 00078 CNRB0003542 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2917002_080723APB_FTO_477655 2917002000NRG24060720230473680 022265445 08/07/2023 Sundhararaj M Sundhararaj M 2917002WL018329 00177 IOBA0002700 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2917002_080723APB_FTO_477655 2917002000NRG24060720230474301 022265445 08/07/2023 Sumathy M Sumathy M 2917002WL018352 00045 BARB0VJATTH 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474502 022265445 08/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL018355 00177 IOBA0003587 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474521 022265445 08/07/2023 Sarathi Sarathi 2917002WL018356 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474539 022265445 08/07/2023 Veerayi Veerayi 2917002WL018356 00177 IOBA0003587 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474540 022265445 08/07/2023 Shanthy Shanthy 2917002WL018356 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2917002_080723APB_FTO_477655 2917002000NRG24060720230474754 022265445 08/07/2023 AMSA AMSA 2917002WL018364 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2917002_080723APB_FTO_475987 2917002000NRG24060720230475147 022265445 08/07/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL018381 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2917002_080723APB_FTO_475987 2917002000NRG24060720230475169 022265445 08/07/2023 Lakshmi Lakshmi 2917002WL018382 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230475407 022265445 08/07/2023 RASAMMAL RASAMMAL 2917002WL018396 00415 SBIN0013393 1590 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230475452 022265445 08/07/2023 Eswari Eswari 2917002WL018398 00415 SBIN0006903 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230475466 022265445 08/07/2023 Nandhini Nandhini 2917002WL018399 00415 SBIN0013393 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2917002_080723APB_FTO_477655 2917002000NRG24070720230477135 022265445 08/07/2023 Thulasi Thulasi 2917002WL018473 00045 BARB0KARURX 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2917002_080723APB_FTO_477655 2917002000NRG24070720230477146 022265445 08/07/2023 R.Pappayi R.Pappayi 2917002WL018473 00177 IOBA0000738 1060 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2917002_080723APB_FTO_478036 2917002000NRG24070720230477191 022265445 08/07/2023 Vasugi Vasugi 2917002WL018474 00177 IOBA0002700 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230477967 022265445 08/07/2023 Jothi Jothi 2917002WL018519 00415 SBIN0013393 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2917002_080723APB_FTO_479399 2917002000NRG24070720230479086 022265445 08/07/2023 karuppayi karuppayi 2917002WL018560 00415 SBIN0006903 1060 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230480141 022265445 08/07/2023 Subbuakshmi Subbuakshmi 2917002WL018599 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2917002_080723APB_FTO_479399 2917002000NRG24070720230482071 022265445 08/07/2023 Anjalai Anjalai 2917002WL018658 00415 SBIN0006903 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230485463 022265445 08/07/2023 Palaniyammal Palaniyammal 2917002WL018738 00177 IOBA0003587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230485471 022265445 08/07/2023 Pattayammal Pattayammal 2917002WL018738 00177 IOBA0003587 1470 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2917002_080723APB_FTO_479295 2917002000NRG24070720230486200 022265445 08/07/2023 Kumaran Kumaran 2917002WL018749 00415 SBIN0013393 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230486308 022265445 08/07/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL018752 00177 IOBA0003587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2917002_080723APB_FTO_479295 2917002000NRG24070720230486378 022265445 08/07/2023 Gomathi Gomathi 2917002WL018755 00177 IOBA0001864 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2917002_080923APB_FTO_770210 2917002000NRG24070920230883408 051505123 08/09/2023 Perumal Perumal 2917002WL032844 00177 IOBA0002701 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2917002_080923APB_FTO_769063 2917002000NRG24070920230889088 051505123 08/09/2023 Palaniyammal Palaniyammal 2917002WL033075 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2917002_080923APB_FTO_769063 2917002000NRG24070920230889113 051505123 08/09/2023 Silumbayi Silumbayi 2917002WL033075 00715 DBSS01N0791 1590 07/11/2023 Account closed
329 TN2917002_080923APB_FTO_769063 2917002000NRG24070920230889947 051505123 08/09/2023 LAKSHMI P LAKSHMI P 2917002WL033104 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2917002_080923APB_FTO_769513 2917002000NRG24070920230890664 051505123 08/09/2023 RATHA RATHA 2917002WL033127 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231360903 057031277 08/12/2023 Indira Gandhi Indira Gandhi 2917002WL048653 00177 IOBA0002701 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231361107 057031277 08/12/2023 LAKSHMI P LAKSHMI P 2917002WL048679 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231361109 057031277 08/12/2023 Prema Prema 2917002WL048679 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2917002_081223APB_FTO_1164984 2917002000NRG24071220231364049 057031277 08/12/2023 Manju Manju 2917002WL048752 00168 ICIC0004228 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231366194 057031277 08/12/2023 Nandhini Nandhini 2917002WL048793 00415 SBIN0013393 265 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231369009 057031277 08/12/2023 Sellammal Sellammal 2917002WL048854 00415 SBIN0006903 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231369107 057031277 08/12/2023 Gomathi Gomathi 2917002WL048858 00177 IOBA0001864 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231369379 057031277 08/12/2023 Revathi Revathi 2917002WL048864 00415 SBIN0013393 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231370697 057031277 08/12/2023 R.Pappayi R.Pappayi 2917002WL048895 00177 IOBA0000738 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231370997 057031277 08/12/2023 AMSA AMSA 2917002WL048905 00177 IOBA0000738 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231372682 057031277 08/12/2023 Latha Latha 2917002WL048949 00176 IDIB000K027 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2917002_081223APB_FTO_1164702 2917002000NRG24071220231373006 057031277 08/12/2023 Pavithra Pavithra 2917002WL048957 00415 SBIN0018111 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231374061 057031277 08/12/2023 Veerayi Veerayi 2917002WL048980 00177 IOBA0003587 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231374064 057031277 08/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL048980 00177 IOBA0003587 795 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2917002_080124APB_FTO_1284282 2917002000NRG24080120241516794 044817727 08/01/2024 Ramayee Ramayee 2917002WL052903 00715 DBSS01N0791 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2917002_080124APB_FTO_1284092 2917002000NRG24080120241516995 044817727 08/01/2024 Gomathi Gomathi 2917002WL052910 00177 IOBA0001864 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2917002_080124APB_FTO_1284092 2917002000NRG24080120241517375 044817727 08/01/2024 Kangavalli Kangavalli 2917002WL052924 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2917002_080124APB_FTO_1284282 2917002000NRG24080120241517838 044817727 08/01/2024 Sellammal Sellammal 2917002WL052938 00415 SBIN0006903 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2917002_080423APB_FTO_30927 2917002000NRG24080420230018659 038719769 08/04/2023 Gowsalya Gowsalya 2917002WL000700 00177 IOBA0003587 882 19/05/2023 Aadhaar Number not Mapped to Account Number
350 TN2917002_080423APB_FTO_30927 2917002000NRG24080420230018663 038719769 08/04/2023 sivaraman sivaraman 2917002WL000700 00177 IOBA0003587 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2917002_080723APB_FTO_479418 2917002000NRG24080720230487505 022265445 08/07/2023 Annakili Annakili 2917002WL018807 00176 IDIB000K027 530 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 TN2917002_080723APB_FTO_477847 2917002000NRG24080720230487611 022265445 08/07/2023 ARAYI ARAYI 2917002WL018814 00177 IOBA0002882 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487697 022265445 08/07/2023 sivaraman sivaraman 2917002WL018818 00177 IOBA0003587 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487698 022265445 08/07/2023 Sangarayee Sangarayee 2917002WL018818 00177 IOBA0003587 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2917002_080723APB_FTO_477847 2917002000NRG24080720230487732 022265445 08/07/2023 P USHARANI P USHARANI 2917002WL018820 00177 IOBA0002882 265 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487802 022265445 08/07/2023 Dhanammal Dhanammal 2917002WL018824 00177 IOBA0003587 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487832 022265445 08/07/2023 Mohannammal Mohannammal 2917002WL018826 00177 IOBA0003587 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487868 022265445 08/07/2023 Valarmathi Valarmathi 2917002WL018828 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2917002_080723APB_FTO_478328 2917002000NRG24080720230488043 022265445 08/07/2023 Muthammal Muthammal 2917002WL018837 00078 CNRB0003542 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2917002_080723APB_FTO_478328 2917002000NRG24080720230488220 022265445 08/07/2023 Saraswathy Saraswathy 2917002WL018846 00177 IOBA0003587 1060 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2917002_080723APB_FTO_476172 2917002000NRG24080720230488574 022265445 08/07/2023 Perumal Perumal 2917002WL018866 00177 IOBA0002701 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2917002_080723APB_FTO_479295 2917002000NRG24080720230489103 022265445 08/07/2023 Ranjitha Ranjitha 2917002WL018895 00177 IOBA0001864 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2917002_080723APB_FTO_479295 2917002000NRG24080720230495356 022265445 08/07/2023 Ramayee Ramayee 2917002WL019134 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2917002_080723APB_FTO_479295 2917002000NRG24080720230495360 022265445 08/07/2023 Karpagam Karpagam 2917002WL019134 00078 CNRB0004795 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2917002_080723FTO_479056 2917002000NRG24080720230495751 022265401 08/07/2023 Rajammal Rajammal 2917002WL019149 00415 SBIN0000856 1470 18/07/2023 No Such Account
366 TN2917002_080723APB_FTO_479119 2917002000NRG24080720230501395 022265445 08/07/2023 Vellaiyammal Vellaiyammal 2917002WL019352 00177 IOBA0003587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2917002_080823FTO_618709 2917002000NRG24080820230690055 038815839 08/08/2023 Marithaiveeran Marithaiveeran 2917002WL025964 00177 IOBA0003587 1530 17/11/2023 Account closed
368 TN2917002_080823FTO_618776 2917002000NRG24080820230690116 038815839 08/08/2023 Ponnammal Ponnammal 2917002WL025970 00415 SBIN0006903 1764 17/11/2023 Account closed
369 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690632 038815875 08/08/2023 Kalaiselvi Kalaiselvi 2917002WL025992 00415 SBIN0018111 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690638 038815875 08/08/2023 Amsavalli Amsavalli 2917002WL025992 00177 IOBA0003587 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690680 038815875 08/08/2023 Silumbayi Silumbayi 2917002WL025992 00715 DBSS01N0791 510 17/11/2023 Account inoperative
372 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690724 038815875 08/08/2023 Gomathi Gomathi 2917002WL025996 00177 IOBA0001864 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2917002_080923APB_FTO_770692 2917002000NRG24080920230890999 035178794 08/09/2023 Veerayi Veerayi 2917002WL033142 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2917002_080923APB_FTO_770692 2917002000NRG24080920230891009 035178794 08/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL033142 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2917002_080923APB_FTO_769360 2917002000NRG24080920230891481 051505123 08/09/2023 Muthammal Muthammal 2917002WL033162 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2917002_080923APB_FTO_769360 2917002000NRG24080920230891589 051505123 08/09/2023 Manju Manju 2917002WL033167 00168 ICIC0004228 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2917002_080923APB_FTO_769360 2917002000NRG24080920230891674 051505123 08/09/2023 Yuvarani Yuvarani 2917002WL033171 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2917002_080923APB_FTO_770692 2917002000NRG24080920230892289 035178794 08/09/2023 ARAYI ARAYI 2917002WL033196 00177 IOBA0002882 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2917002_080923APB_FTO_769063 2917002000NRG24080920230897693 051505123 08/09/2023 Amsavalli Amsavalli 2917002WL033307 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2917002_080923APB_FTO_769063 2917002000NRG24080920230897715 051505123 08/09/2023 Revathy Revathy 2917002WL033307 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2917002_081223APB_FTO_1165877 2917002000NRG24081220231374810 057031277 08/12/2023 Samiyappan K Samiyappan K 2917002WL049008 00415 SBIN0013393 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2917002_090324APB_FTO_1458004 2917002000NRG24060320241670630 033679861 09/03/2024 Pavithra Pavithra 2917002WL058693 00415 SBIN0018111 1325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2917002_100423APB_FTO_37635 2917002000NRG24060420230011036 038719769 10/04/2023 Duraisamy Duraisamy 2917002WL000404 00715 DBSS01N0791 520 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2917002_091023APB_FTO_899720 2917002000NRG24061020231069895 033628607 09/10/2023 Palaniyammal Palaniyammal 2917002WL038787 00078 CNRB0003542 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2917002_090224APB_FTO_1371455 2917002000NRG24070220241607897 051489103 09/02/2024 Latha Latha 2917002WL056270 00176 IDIB000K027 1060 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2917002_090224APB_FTO_1371455 2917002000NRG24070220241607902 051489103 09/02/2024 R.Pappayi R.Pappayi 2917002WL056270 00177 IOBA0000738 530 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2917002_090224APB_FTO_1371455 2917002000NRG24070220241607948 051489103 09/02/2024 Thulasi Thulasi 2917002WL056271 00045 BARB0KARURX 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2917002_090324APB_FTO_1459874 2917002000NRG24070320241670754 033679861 09/03/2024 Sellammal Sellammal 2917002WL058698 00415 SBIN0006903 795 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2917002_090324APB_FTO_1459874 2917002000NRG24070320241671366 033679861 09/03/2024 Kangavalli Kangavalli 2917002WL058726 00177 IOBA0003587 1325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2917002_090324APB_FTO_1457883 2917002000NRG24070320241671612 033679861 09/03/2024 Palaniyammal Palaniyammal 2917002WL058736 00078 CNRB0003542 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2917002_090324APB_FTO_1457765 2917002000NRG24070320241677371 033679861 09/03/2024 Thulasi Thulasi 2917002WL059011 00045 BARB0KARURX 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2917002_090324APB_FTO_1457765 2917002000NRG24070320241677372 033679861 09/03/2024 Latha Latha 2917002WL059011 00176 IDIB000K027 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2917002_090923APB_FTO_775862 2917002000NRG24070920230882378 035178794 09/09/2023 Nandhini Nandhini 2917002WL032785 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2917002_090923APB_FTO_778584 2917002000NRG24070920230882967 035178794 09/09/2023 Saraswathi Saraswathi 2917002WL032824 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885020 035178794 09/09/2023 Sangarayee Sangarayee 2917002WL032922 00177 IOBA0003587 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885086 035178794 09/09/2023 Banumathi Banumathi 2917002WL032927 00715 DBSS01N0791 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885110 035178794 09/09/2023 Saraswathy Saraswathy 2917002WL032929 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885172 035178794 09/09/2023 MANIKKAM MANIKKAM 2917002WL032933 00177 IOBA0003587 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885178 035178794 09/09/2023 Veeralakshmi Veeralakshmi 2917002WL032933 00078 CNRB0003542 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2917002_090923APB_FTO_778019 2917002000NRG24070920230886625 035178794 09/09/2023 Manjula Manjula 2917002WL032987 00177 IOBA0002700 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2917002_091223APB_FTO_1167441 2917002000NRG24071220231364152 057028246 09/12/2023 Gandhimathi Gandhimathi 2917002WL048755 00177 IOBA0003070 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231371347 057031277 08/12/2023 MEENATCHI MEENATCHI 2917002WL048912 00177 IOBA0003587 1325 05/03/2024 Account inoperative
403 TN2917002_090623APB_FTO_337815 2917002000NRG24080620230314112 033445629 09/06/2023 Muneeswari Muneeswari 2917002WL012351 00415 SBIN0013393 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2917002_090623APB_FTO_337815 2917002000NRG24080620230314189 033445629 09/06/2023 Lakshmi Lakshmi 2917002WL012355 00177 IOBA0001864 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2917002_090623APB_FTO_337713 2917002000NRG24080620230314497 033445629 09/06/2023 Tillaimani Tillaimani 2917002WL012372 00227 KVBL0001259 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230890863 035178794 09/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL033136 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2917002_090923APB_FTO_778333 2917002000NRG24080920230891196 035178794 09/09/2023 R.Pappayi R.Pappayi 2917002WL033152 00177 IOBA0000738 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2917002_090923APB_FTO_778333 2917002000NRG24080920230891212 035178794 09/09/2023 Marudhai Marudhai 2917002WL033153 00177 IOBA0002700 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2917002_090923APB_FTO_778019 2917002000NRG24080920230892745 035178794 09/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL033210 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230898011 035178794 09/09/2023 RASAMMAL RASAMMAL 2917002WL033315 00415 SBIN0013393 1060 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230898040 035178794 09/09/2023 Eswari Eswari 2917002WL033315 00415 SBIN0006903 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230902083 035178794 09/09/2023 Sathya Sathya 2917002WL033395 00468 UBIN0826545 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2917002_090923APB_FTO_778584 2917002000NRG24080920230909072 035178794 09/09/2023 Jothi Jothi 2917002WL033636 00415 SBIN0013393 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2917002_090923APB_FTO_778584 2917002000NRG24080920230909082 035178794 09/09/2023 Kokilamani Kokilamani 2917002WL033636 00177 IOBA0000738 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2917002_090124FTO_1286393 2917002000NRG24090120241518437 044158965 09/01/2024 Sellammal Sellammal 2917002WL0053002 00415 SBIN0006903 1060 15/03/2024 Account closed
416 TN2917002_090124FTO_1286393 2917002000NRG24090120241518438 044158965 09/01/2024 Rajathi Rajathi 2917002WL0053002 00415 SBIN0013393 265 15/03/2024 Account closed
417 TN2917002_090224APB_FTO_1372711 2917002000NRG24090220241614941 051489103 09/02/2024 Sivasamy Sivasamy 2917002WL056476 00177 IOBA0002882 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2917002_090224APB_FTO_1372759 2917002000NRG24090220241615421 051489103 09/02/2024 Ramayee Ramayee 2917002WL056493 00715 DBSS01N0791 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2917002_090224APB_FTO_1372759 2917002000NRG24090220241615446 051489103 09/02/2024 Sellammal Sellammal 2917002WL056494 00415 SBIN0006903 1325 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2917002_090224APB_FTO_1372728 2917002000NRG24090220241616517 051489103 09/02/2024 Mohannammal Mohannammal 2917002WL056541 00177 IOBA0003587 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2917002_090224APB_FTO_1372728 2917002000NRG24090220241616583 051489103 09/02/2024 Saraswathy Saraswathy 2917002WL056542 00177 IOBA0003587 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2917002_090224APB_FTO_1372785 2917002000NRG24090220241616598 051489103 09/02/2024 Sathya Sathya 2917002WL056543 00468 UBIN0826545 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2917002_090324APB_FTO_1459973 2917002000NRG24090320241679791 033679861 09/03/2024 Mariyammal Mariyammal 2917002WL059109 00177 IOBA0003587 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2917002_090324APB_FTO_1459973 2917002000NRG24090320241680151 033679861 09/03/2024 Kalpana Kalpana 2917002WL059127 00177 IOBA0000036 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2917002_090623APB_FTO_338081 2917002000NRG24090620230314625 033445629 09/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL012376 00177 IOBA0002882 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230315476 033445629 10/06/2023 Vellaiyammal Vellaiyammal 2917002WL012405 00715 DBSS01N0791 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2917002_090623APB_FTO_337983 2917002000NRG24090620230315581 033445629 09/06/2023 Muthammal Muthammal 2917002WL012409 00078 CNRB0003542 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230316603 033445629 10/06/2023 Subbuakshmi Subbuakshmi 2917002WL012453 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230317515 033445629 10/06/2023 Pappathi Pappathi 2917002WL012476 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2917002_100623APB_FTO_341472 2917002000NRG24090620230319153 033445629 10/06/2023 Parameswari Parameswari 2917002WL012526 00415 SBIN0018111 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2917002_090623APB_FTO_338194 2917002000NRG24090620230319414 033445629 09/06/2023 Sushila Sushila 2917002WL012537 00415 SBIN0013393 1060 20/06/2023 Account inoperative
432 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230320454 033445629 10/06/2023 Kavitha Kavitha 2917002WL012592 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2917002_090623APB_FTO_338194 2917002000NRG24090620230321101 033445629 09/06/2023 Gomathi Gomathi 2917002WL012623 00177 IOBA0001864 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2917002_090623APB_FTO_338194 2917002000NRG24090620230321105 033445629 09/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL012623 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230321286 033445629 09/06/2023 Duraisamy Duraisamy 2917002WL012633 00715 DBSS01N0791 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230321297 033445629 09/06/2023 Ramasamy Ramasamy 2917002WL012633 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230321800 033445629 09/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL012653 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2917002_100623APB_FTO_341472 2917002000NRG24090620230321951 033445629 10/06/2023 Jothi Jothi 2917002WL012659 00415 SBIN0013393 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2917002_100623APB_FTO_341472 2917002000NRG24090620230322193 033445629 10/06/2023 RASAMMAL RASAMMAL 2917002WL012675 00415 SBIN0013393 1590 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230323226 033445629 10/06/2023 Pattayammal Pattayammal 2917002WL012709 00177 IOBA0003587 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230323713 033445629 09/06/2023 Sarathi Sarathi 2917002WL012724 00177 IOBA0003587 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230323723 033445629 09/06/2023 Veerayi Veerayi 2917002WL012724 00177 IOBA0003587 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2917002_090623APB_FTO_337983 2917002000NRG24090620230323875 033445629 09/06/2023 B.Senbagam B.Senbagam 2917002WL012727 00078 CNRB0003542 1325 20/06/2023 Account closed
444 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230328905 033445629 10/06/2023 Dhanammal Dhanammal 2917002WL012924 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329111 033445629 10/06/2023 saraswathi saraswathi 2917002WL012930 00177 IOBA0003587 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329284 033445629 10/06/2023 Valarmathi Valarmathi 2917002WL012938 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329445 033445629 10/06/2023 Mohannammal Mohannammal 2917002WL012944 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329587 033445629 10/06/2023 MANIKKAM MANIKKAM 2917002WL012951 00177 IOBA0003587 1060 20/06/2023 Account inoperative
449 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329601 033445629 10/06/2023 Saraswathy Saraswathy 2917002WL012952 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2917002_090623APB_FTO_338081 2917002000NRG24090620230331348 033445629 09/06/2023 Lakshmi Lakshmi 2917002WL013000 00177 IOBA0003070 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230331610 033445629 10/06/2023 Sangarayee Sangarayee 2917002WL013006 00177 IOBA0003587 530 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2917002_090923APB_FTO_778230 2917002000NRG24090920230909498 035178794 09/09/2023 Valarmathi Valarmathi 2917002WL033650 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2917002_090923APB_FTO_778230 2917002000NRG24090920230919329 035178794 09/09/2023 Dhanammal Dhanammal 2917002WL033942 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2917002_090923APB_FTO_778230 2917002000NRG24090920230919432 035178794 09/09/2023 Mohannammal Mohannammal 2917002WL033950 00177 IOBA0003587 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2917002_091023APB_FTO_899720 2917002000NRG24091020231083855 033628607 09/10/2023 Nandhini Nandhini 2917002WL039094 00415 SBIN0013393 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2917002_091023APB_FTO_899720 2917002000NRG24091020231084903 033628607 09/10/2023 Kannammal Kannammal 2917002WL039131 00045 BARB0KARURX 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2917002_091123APB_FTO_1044216 2917002000NRG24091120231237487 024342937 09/11/2023 Indira Gandhi Indira Gandhi 2917002WL044121 00177 IOBA0002701 1590 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241519525 044180510 10/01/2024 Samiyappan K Samiyappan K 2917002WL053083 00415 SBIN0013393 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241519790 044180510 10/01/2024 SILUMBAYEE SILUMBAYEE 2917002WL053093 00177 IOBA0003587 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241519915 044180510 10/01/2024 R.Pappayi R.Pappayi 2917002WL053098 00177 IOBA0000738 795 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241520007 044180510 10/01/2024 Thulasi Thulasi 2917002WL053100 00045 BARB0KARURX 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241520008 044180510 10/01/2024 Latha Latha 2917002WL053100 00176 IDIB000K027 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241520745 044180510 10/01/2024 Veerayi Veerayi 2917002WL053128 00177 IOBA0003587 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2917002_100623APB_FTO_343027 2917002000NRG24100620230333466 033445629 10/06/2023 Chellammal Chellammal 2917002WL013089 00715 DBSS01N0791 1325 20/06/2023 Account inoperative
465 TN2917002_101123APB_FTO_1058022 2917002000NRG24081120231236311 030191406 10/11/2023 Nachammal Nachammal 2917002WL044079 00415 SBIN0006903 1764 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2917002_100623APB_FTO_343694 2917002000NRG24090620230324557 033445629 10/06/2023 Sundhararaj M Sundhararaj M 2917002WL012761 00177 IOBA0002700 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2917002_100623APB_FTO_343694 2917002000NRG24090620230325309 033445629 10/06/2023 AMSA AMSA 2917002WL012803 00177 IOBA0000738 530 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2917002_100623APB_FTO_344359 2917002000NRG24090620230328466 033445629 10/06/2023 karuppayi karuppayi 2917002WL012902 00415 SBIN0006903 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2917002_100623APB_FTO_344359 2917002000NRG24090620230328754 033445629 10/06/2023 Kamatchi Kamatchi 2917002WL012917 00415 SBIN0006903 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2917002_110923FTO_781660 2917002000NRG24090920230922787 035178990 11/09/2023 Ponnammal Ponnammal 2917002WL034067 00415 SBIN0006903 2058 07/11/2023 Account closed
471 TN2917002_101123APB_FTO_1057464 2917002000NRG24091120231238511 039842740 10/11/2023 Manjula Manjula 2917002WL044164 00177 IOBA0002700 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2917002_101123APB_FTO_1054437 2917002000NRG24091120231243496 039842740 10/11/2023 AMSA AMSA 2917002WL044272 00177 IOBA0000738 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2917002_101123APB_FTO_1054437 2917002000NRG24091120231244168 039842740 10/11/2023 R.Pappayi R.Pappayi 2917002WL044284 00177 IOBA0000738 530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2917002_101123APB_FTO_1057709 2917002000NRG24091120231244799 039842740 10/11/2023 aradha aradha 2917002WL044295 00177 IOBA0002882 1060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2917002_101123APB_FTO_1057464 2917002000NRG24091120231244984 039842740 10/11/2023 Pappathi Pappathi 2917002WL044317 00415 SBIN0006903 265 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2917002_101123APB_FTO_1054849 2917002000NRG24091120231245446 039842740 10/11/2023 RATHA RATHA 2917002WL044342 00177 IOBA0003587 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2917002_101123APB_FTO_1055438 2917002000NRG24091120231245506 039842740 10/11/2023 Valarmathi Valarmathi 2917002WL044346 00177 IOBA0003587 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2917002_101123APB_FTO_1057835 2917002000NRG24091120231249698 039842740 10/11/2023 LAKSHMI P LAKSHMI P 2917002WL044463 00177 IOBA0003587 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2917002_101123FTO_1057803 2917002000NRG24091120231249700 039843026 10/11/2023 Anjalidevi M Anjalidevi M 2917002WL044463 00415 SBIN0006903 1590 03/01/2024 No Such Account
480 TN2917002_101123APB_FTO_1057835 2917002000NRG24091120231249701 039842740 10/11/2023 Prema Prema 2917002WL044463 00177 IOBA0003587 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2917002_101123APB_FTO_1057835 2917002000NRG24091120231249716 039842740 10/11/2023 Amsavalli Amsavalli 2917002WL044465 00177 IOBA0003587 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2917002_101123APB_FTO_1057709 2917002000NRG24091120231252827 039842740 10/11/2023 Kaveriyammal Kaveriyammal 2917002WL044538 00177 IOBA0001864 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2917002_101123APB_FTO_1057910 2917002000NRG24091120231254738 039842740 10/11/2023 Nandhini Nandhini 2917002WL044599 00415 SBIN0013393 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2917002_101123APB_FTO_1057910 2917002000NRG24091120231254742 039842740 10/11/2023 Eswari Eswari 2917002WL044599 00415 SBIN0006903 530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231254926 039842740 10/11/2023 Gomathi Gomathi 2917002WL044608 00177 IOBA0001864 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231254929 039842740 10/11/2023 Ranjitha Ranjitha 2917002WL044608 00177 IOBA0001864 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231254950 039842740 10/11/2023 Rajathi Rajathi 2917002WL044608 00415 SBIN0013393 265 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231255031 039842740 10/11/2023 Sellammal Sellammal 2917002WL044612 00415 SBIN0006903 1060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2917002_110124APB_FTO_1290949 2917002000NRG24100120241519706 044158162 11/01/2024 Kangavalli Kangavalli 2917002WL053090 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2917002_120623APB_FTO_350179 2917002000NRG24100620230335634 016297495 12/06/2023 Anjalai Anjalai 2917002WL013209 00415 SBIN0006903 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2917002_110823APB_FTO_636413 2917002000NRG24100820230700508 038816076 11/08/2023 Kokilamani Kokilamani 2917002WL026374 00177 IOBA0000738 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2917002_110823APB_FTO_636413 2917002000NRG24100820230700604 038816076 11/08/2023 Jothi Jothi 2917002WL026377 00415 SBIN0013393 510 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2917002_110823APB_FTO_634530 2917002000NRG24100820230700761 038816076 11/08/2023 Perumal Perumal 2917002WL026384 00177 IOBA0002701 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2917002_110823APB_FTO_636317 2917002000NRG24100820230701923 038816076 11/08/2023 Meenakshi Meenakshi 2917002WL026440 00415 SBIN0006903 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2917002_101123APB_FTO_1054849 2917002000NRG24101120231258286 039842740 10/11/2023 Veerayi Veerayi 2917002WL044722 00177 IOBA0003587 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2917002_101123APB_FTO_1054849 2917002000NRG24101120231258290 039842740 10/11/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL044722 00177 IOBA0003587 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2917002_101123APB_FTO_1054707 2917002000NRG24101120231261213 039842740 10/11/2023 B.Senbagam B.Senbagam 2917002WL044801 00177 IOBA0002882 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2917002_101123APB_FTO_1054707 2917002000NRG24101120231261220 039842740 10/11/2023 Manju Manju 2917002WL044801 00168 ICIC0004228 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2917002_110124FTO_1290987 2917002000NRG24110120241520828 044159718 11/01/2024 Meenakshi Meenakshi 2917002WL0053133 00177 IOBA0001864 520 15/03/2024 Account closed
500 TN2917002_120523APB_FTO_194357 2917002000NRG24110520230153325 021064449 12/05/2023 Sundhararaj M Sundhararaj M 2917002WL006054 00177 IOBA0002700 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2917002_120523APB_FTO_194401 2917002000NRG24110520230153409 021064449 12/05/2023 Sumathi.M Sumathi.M 2917002WL006058 00045 BARB0VJATTH 1590 18/05/2023 Account closed
502 TN2917002_120523APB_FTO_194091 2917002000NRG24110520230153681 021064449 12/05/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL006064 00177 IOBA0000738 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2917002_120523APB_FTO_194446 2917002000NRG24110520230154194 021064449 12/05/2023 Lakshmi Lakshmi 2917002WL006076 00177 IOBA0001864 265 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2917002_120523APB_FTO_193654 2917002000NRG24110520230154447 021064449 12/05/2023 Jothi Jothi 2917002WL006104 00415 SBIN0013393 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2917002_120523APB_FTO_194497 2917002000NRG24110520230157709 021064449 12/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL006192 00177 IOBA0002882 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159133 021064449 12/05/2023 Vellaiyammal Vellaiyammal 2917002WL006235 00715 DBSS01N0791 265 18/05/2023 A/c Blocked or Frozen
507 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159344 021064449 12/05/2023 Renuka Renuka 2917002WL006248 00715 DBSS01N0791 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2917002_120523APB_FTO_193654 2917002000NRG24110520230159482 021064449 12/05/2023 RASAMMAL RASAMMAL 2917002WL006252 00415 SBIN0013393 1590 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159677 021064449 12/05/2023 Pappathi Pappathi 2917002WL006261 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159743 021064449 12/05/2023 Krishnaveni Krishnaveni 2917002WL006266 00715 DBSS01N0791 1060 18/05/2023 Account closed
511 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230160073 021064449 12/05/2023 Pattayammal Pattayammal 2917002WL006280 00177 IOBA0003587 530 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2917002_110823APB_FTO_635347 2917002000NRG24110820230706443 038816076 11/08/2023 Ramasamy Ramasamy 2917002WL026618 00177 IOBA0003587 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230707831 038816076 11/08/2023 Mohannammal Mohannammal 2917002WL026669 00177 IOBA0003587 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708823 038816076 11/08/2023 Sangarayee Sangarayee 2917002WL026709 00177 IOBA0003587 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708866 038816076 11/08/2023 Saraswathy Saraswathy 2917002WL026712 00177 IOBA0003587 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708877 038816076 11/08/2023 Veeralakshmi Veeralakshmi 2917002WL026712 00078 CNRB0003542 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708944 038816076 11/08/2023 Banumathi Banumathi 2917002WL026716 00715 DBSS01N0791 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2917002_110823APB_FTO_634939 2917002000NRG24110820230710191 038816076 11/08/2023 Yuvarani Yuvarani 2917002WL026774 00078 CNRB0003542 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2917002_110823APB_FTO_634939 2917002000NRG24110820230710823 038816076 11/08/2023 Muthammal Muthammal 2917002WL026791 00078 CNRB0003542 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2917002_110823FTO_636708 2917002000NRG24110820230713784 038815999 11/08/2023 Marithaiveeran Marithaiveeran 2917002WL026895 00177 IOBA0003587 1530 17/11/2023 Account closed
521 TN2917002_110823APB_FTO_636752 2917002000NRG24110820230715919 038816076 11/08/2023 LAKSHMI P LAKSHMI P 2917002WL026941 00177 IOBA0003587 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2917002_120324FTO_1467870 2917002000NRG24120320241680677 033700038 12/03/2024 Sellammal Sellammal 2917002WL0059155 00415 SBIN0006903 1590 16/04/2024 Account closed
523 TN2917002_120523APB_FTO_193335 2917002000NRG24120520230160965 021064449 12/05/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL006350 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2917002_120523APB_FTO_194611 2917002000NRG24120520230161060 021064449 12/05/2023 Palaniyammal Palaniyammal 2917002WL006355 00078 CNRB0003542 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2917002_120523APB_FTO_194294 2917002000NRG24120520230161113 021064449 12/05/2023 Muthammal Muthammal 2917002WL006358 00078 CNRB0003542 265 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2917002_120523APB_FTO_193335 2917002000NRG24120520230162179 021064449 12/05/2023 Duraisamy Duraisamy 2917002WL006397 00715 DBSS01N0791 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2917002_120523APB_FTO_193335 2917002000NRG24120520230162201 021064449 12/05/2023 Ramasamy Ramasamy 2917002WL006398 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2917002_120523APB_FTO_193919 2917002000NRG24120520230164092 021064449 12/05/2023 Kalarani Kalarani 2917002WL006466 00177 IOBA0001864 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2917002_120523APB_FTO_193234 2917002000NRG24120520230164647 021064449 12/05/2023 Anjalai Anjalai 2917002WL006493 00415 SBIN0006903 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2917002_120523APB_FTO_194730 2917002000NRG24120520230165599 021064449 12/05/2023 Mohannammal Mohannammal 2917002WL006536 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2917002_120523APB_FTO_194730 2917002000NRG24120520230165640 021064449 12/05/2023 Saraswathy Saraswathy 2917002WL006538 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2917002_120523APB_FTO_194730 2917002000NRG24120520230165850 021064449 12/05/2023 Dhanammal Dhanammal 2917002WL006548 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2917002_130224APB_FTO_1382986 2917002000NRG24080220241614367 026337735 13/02/2024 BHARATHI R BHARATHI R 2917002WL056458 00177 IOBA0001864 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2917002_130224APB_FTO_1382986 2917002000NRG24080220241614382 026337735 13/02/2024 Deepa Deepa 2917002WL056460 00415 SBIN0013393 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2917002_120823APB_FTO_644097 2917002000NRG24100820230700942 038816154 12/08/2023 AMSA AMSA 2917002WL026394 00177 IOBA0000738 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2917002_130124APB_FTO_1305971 2917002000NRG24110120241521508 044158865 13/01/2024 Anitha Anitha 2917002WL053145 00177 IOBA0003587 294 12/03/2024 Aadhaar Number not Mapped to Account Number
537 TN2917002_120823APB_FTO_643326 2917002000NRG24110820230706982 038816154 12/08/2023 RAJENDRAN V RAJENDRAN V 2917002WL026645 00415 SBIN0013393 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2917002_120823APB_FTO_643849 2917002000NRG24110820230709169 038816154 12/08/2023 ARAYI ARAYI 2917002WL026731 00177 IOBA0002882 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2917002_120823APB_FTO_644258 2917002000NRG24110820230713957 038816154 12/08/2023 Amsavalli Amsavalli 2917002WL026903 00177 IOBA0003587 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2917002_130124APB_FTO_1306322 2917002000NRG24120120241540714 044158865 13/01/2024 MEENATCHI MEENATCHI 2917002WL053702 00177 IOBA0003587 1590 12/03/2024 Account inoperative
541 TN2917002_130124APB_FTO_1305971 2917002000NRG24120120241541575 044158865 13/01/2024 SAMPORANAM V SAMPORANAM V 2917002WL053722 00177 IOBA0003587 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2917002_120823APB_FTO_643554 2917002000NRG24120820230723057 038816154 12/08/2023 Anjalai Anjalai 2917002WL027215 00415 SBIN0006903 765 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2917002_120823APB_FTO_644258 2917002000NRG24120820230723264 038816154 12/08/2023 Kalaiselvi Kalaiselvi 2917002WL027226 00415 SBIN0018111 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2917002_120823APB_FTO_644097 2917002000NRG24120820230723372 038816154 12/08/2023 Marudhai Marudhai 2917002WL027233 00177 IOBA0002700 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2917002_120823APB_FTO_644097 2917002000NRG24120820230728325 038816154 12/08/2023 Dhanammal Dhanammal 2917002WL027368 00177 IOBA0003587 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231092996 033624346 13/10/2023 B.Senbagam B.Senbagam 2917002WL039521 00177 IOBA0002882 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231093007 033624346 13/10/2023 Manju Manju 2917002WL039521 00168 ICIC0004228 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231093528 033624346 13/10/2023 Perumal Perumal 2917002WL039532 00177 IOBA0002701 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2917002_141023APB_FTO_927344 2917002000NRG24121020231097520 042767936 14/10/2023 Manjula Manjula 2917002WL039614 00177 IOBA0002700 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2917002_141023APB_FTO_927647 2917002000NRG24121020231099713 042767936 14/10/2023 Banumathi Banumathi 2917002WL039663 00715 DBSS01N0791 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2917002_141023APB_FTO_927647 2917002000NRG24121020231099731 042767936 14/10/2023 Dhanammal Dhanammal 2917002WL039664 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231099831 033624346 13/10/2023 Yuvarani Yuvarani 2917002WL039667 00078 CNRB0003542 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2917002_131023APB_FTO_917106 2917002000NRG24121020231100420 033624346 13/10/2023 aradha aradha 2917002WL039699 00177 IOBA0002882 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2917002_141023APB_FTO_927861 2917002000NRG24121020231107401 042767936 14/10/2023 R.Pappayi R.Pappayi 2917002WL039913 00177 IOBA0000738 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2917002_141023APB_FTO_927861 2917002000NRG24121020231107657 042767936 14/10/2023 Marudhai Marudhai 2917002WL039919 00177 IOBA0002700 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2917002_141023APB_FTO_927861 2917002000NRG24121020231107675 042767936 14/10/2023 Rajeswari Rajeswari 2917002WL039919 00177 IOBA0002700 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2917002_141023APB_FTO_924924 2917002000NRG24121020231107955 033624346 14/10/2023 Kokilamani Kokilamani 2917002WL039937 00177 IOBA0000738 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2917002_130124APB_FTO_1305989 2917002000NRG24130120241546401 044158865 13/01/2024 Mariyammal Mariyammal 2917002WL053879 00177 IOBA0003587 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2917002_130224APB_FTO_1382986 2917002000NRG24130220241628916 026337735 13/02/2024 Mariyammal Mariyammal 2917002WL057027 00177 IOBA0003587 882 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2917002_130224APB_FTO_1382986 2917002000NRG24130220241629013 026337735 13/02/2024 Kalpana Kalpana 2917002WL057034 00177 IOBA0000036 1176 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2917002_130423APB_FTO_49944 2917002000NRG24130420230025322 038740352 13/04/2023 RASAMMAL RASAMMAL 2917002WL001017 00415 SBIN0013393 1590 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 TN2917002_130423APB_FTO_49883 2917002000NRG24130420230027652 038740352 13/04/2023 Sundhararaj M Sundhararaj M 2917002WL001100 00177 IOBA0002700 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2917002_140723APB_FTO_502188 2917002000NRG24130720230516908 034776080 14/07/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL019777 00177 IOBA0000738 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2917002_140723APB_FTO_502188 2917002000NRG24130720230516978 034776080 14/07/2023 Lakshmi Lakshmi 2917002WL019780 00177 IOBA0000738 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2917002_140723APB_FTO_504264 2917002000NRG24130720230523236 034776164 14/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL019977 00177 IOBA0002882 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2917002_140723APB_FTO_502776 2917002000NRG24130720230525461 034776080 14/07/2023 Muthammal Muthammal 2917002WL020039 00078 CNRB0003542 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2917002_140723APB_FTO_503348 2917002000NRG24130720230526095 034776080 14/07/2023 LAKSHMI P LAKSHMI P 2917002WL020075 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2917002_140723APB_FTO_502434 2917002000NRG24130720230526213 034776080 14/07/2023 Perumal Perumal 2917002WL020082 00177 IOBA0002701 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2917002_140723APB_FTO_503950 2917002000NRG24130720230526298 034776080 14/07/2023 ARAYI ARAYI 2917002WL020087 00177 IOBA0002882 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2917002_140723APB_FTO_504348 2917002000NRG24130720230526389 034776080 14/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL020090 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2917002_140723APB_FTO_504348 2917002000NRG24130720230526411 034776080 14/07/2023 RATHA RATHA 2917002WL020092 00177 IOBA0003587 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231109663 033624346 13/10/2023 Amsavalli Amsavalli 2917002WL039991 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2917002_141023APB_FTO_927647 2917002000NRG24131020231109871 042767936 14/10/2023 RATHA RATHA 2917002WL039998 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2917002_141023APB_FTO_924924 2917002000NRG24131020231110751 033624346 14/10/2023 Kumaran Kumaran 2917002WL040029 00415 SBIN0013393 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2917002_141023APB_FTO_925225 2917002000NRG24131020231111244 042767936 14/10/2023 Kalaiselvi Kalaiselvi 2917002WL040045 00415 SBIN0018111 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2917002_141023APB_FTO_925225 2917002000NRG24131020231111265 042767936 14/10/2023 Palaniyammal Palaniyammal 2917002WL040045 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2917002_141023APB_FTO_925225 2917002000NRG24131020231111293 042767936 14/10/2023 Silumbayi Silumbayi 2917002WL040045 00715 DBSS01N0791 1590 16/11/2023 Account inoperative
578 TN2917002_141023APB_FTO_924924 2917002000NRG24131020231111855 033624346 14/10/2023 Ranjitha Ranjitha 2917002WL040059 00177 IOBA0001864 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231112903 033624346 13/10/2023 LAKSHMI P LAKSHMI P 2917002WL040097 00177 IOBA0003587 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231113367 033624346 13/10/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL040115 00177 IOBA0003587 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2917002_141023APB_FTO_927647 2917002000NRG24131020231113431 042767936 14/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL040116 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231113891 033624346 13/10/2023 Amaravathi Amaravathi 2917002WL040132 00177 IOBA0003587 1325 21/11/2023 A/c Blocked or Frozen
583 TN2917002_131023FTO_920701 2917002000NRG24131020231113903 033628131 13/10/2023 Anjalidevi M Anjalidevi M 2917002WL040132 00415 SBIN0006903 1590 20/11/2023 No Such Account
584 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231113904 033624346 13/10/2023 Prema Prema 2917002WL040132 00177 IOBA0003587 1590 21/11/2023 Account inoperative
585 TN2917002_140723FTO_501555 2917002000NRG24140720230527067 034775939 14/07/2023 Kannammal Kannammal 2917002WL0020180 00177 IOBA0000738 1060 21/07/2023 Account closed
586 TN2917002_140723APB_FTO_502344 2917002000NRG24140720230527202 034776080 14/07/2023 Vasugi Vasugi 2917002WL020193 00177 IOBA0002700 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2917002_140723FTO_503654 2917002000NRG24140720230527602 034775939 14/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL020211 00415 SBIN0013393 1590 21/07/2023 No Such Account
588 TN2917002_140723APB_FTO_503680 2917002000NRG24140720230527645 034776080 14/07/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL020214 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2917002_140723APB_FTO_504348 2917002000NRG24140720230527710 034776080 14/07/2023 Sarathi Sarathi 2917002WL020218 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2917002_140723APB_FTO_504348 2917002000NRG24140720230527725 034776080 14/07/2023 Veerayi Veerayi 2917002WL020218 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2917002_140723APB_FTO_504348 2917002000NRG24140720230527726 034776080 14/07/2023 Shanthy Shanthy 2917002WL020218 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2917002_140723APB_FTO_503145 2917002000NRG24140720230528121 034776080 14/07/2023 Sangarayee Sangarayee 2917002WL020240 00177 IOBA0003587 530 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2917002_140723APB_FTO_503145 2917002000NRG24140720230528418 034776080 14/07/2023 Mohannammal Mohannammal 2917002WL020254 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2917002_140723APB_FTO_503145 2917002000NRG24140720230528441 034776080 14/07/2023 Dhanammal Dhanammal 2917002WL020254 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2917002_140723FTO_501555 2917002000NRG24140720230528571 034775939 14/07/2023 Chellammal Chellammal 2917002WL0020259 00715 DBSS01N0791 1325 21/07/2023 Dormant Account
596 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230529161 034776080 14/07/2023 Revathy Revathy 2917002WL020284 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230529205 034776080 14/07/2023 Sumathi Sumathi 2917002WL020288 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230529257 034776080 14/07/2023 Subbuakshmi Subbuakshmi 2917002WL020291 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230530007 034776080 14/07/2023 Jothi Jothi 2917002WL020309 00415 SBIN0013393 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230531234 034776080 14/07/2023 Palaniyammal Palaniyammal 2917002WL020332 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230531243 034776080 14/07/2023 Pattayammal Pattayammal 2917002WL020332 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230531981 034776080 14/07/2023 Sathya Sathya 2917002WL020353 00468 UBIN0826545 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230532235 034776080 14/07/2023 Eswari Eswari 2917002WL020362 00415 SBIN0006903 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230532249 034776080 14/07/2023 Nandhini Nandhini 2917002WL020363 00415 SBIN0013393 1060 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230533657 034776080 14/07/2023 Vellaiyammal Vellaiyammal 2917002WL020418 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230535125 034776080 14/07/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL020459 00177 IOBA0003587 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2917002_140723APB_FTO_504599 2917002000NRG24140720230537149 034776164 14/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL020497 00177 IOBA0003070 1325 21/07/2023 A/c Blocked or Frozen
608 TN2917002_140923APB_FTO_790848 2917002000NRG24140920230925837 041761246 14/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL034220 00177 IOBA0002882 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2917002_140923APB_FTO_790783 2917002000NRG24140920230928603 041761246 14/09/2023 Nandhini Nandhini 2917002WL034308 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2917002_140923APB_FTO_790783 2917002000NRG24140920230929495 041761246 14/09/2023 RASAMMAL RASAMMAL 2917002WL034325 00415 SBIN0013393 265 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 TN2917002_140923APB_FTO_790783 2917002000NRG24140920230929528 041761246 14/09/2023 Eswari Eswari 2917002WL034325 00415 SBIN0006903 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230930847 041761246 14/09/2023 Amsavalli Amsavalli 2917002WL034379 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230930863 041761246 14/09/2023 Revathy Revathy 2917002WL034379 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230930881 041761246 14/09/2023 Prema Prema 2917002WL034379 00177 IOBA0003587 1325 07/11/2023 Account inoperative
615 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230932888 041761246 14/09/2023 Silumbayi Silumbayi 2917002WL034427 00715 DBSS01N0791 1060 07/11/2023 Account closed
616 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230933652 041761246 14/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL034442 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230933734 041761246 14/09/2023 Palaniyammal Palaniyammal 2917002WL034444 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2917002_141123FTO_1065796 2917002000NRG24141120231267696 030190789 14/11/2023 Meenakshi Meenakshi 2917002WL0045138 00415 SBIN0006903 520 03/01/2024 Account closed
619 TN2917002_150423FTO_57333 2917002000NRG23150420231401138 038719576 15/04/2023 KALIMUTHU KALIMUTHU 2917002WL0053183 00415 SBIN0013393 1686 17/05/2023 Account closed
620 TN2917002_150423APB_FTO_61267 2917002000NRG24130420230028039 038719489 15/04/2023 SARANYA SARANYA 2917002WL001108 00415 SBIN0013393 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2917002_150423APB_FTO_59847 2917002000NRG24130420230029573 038719489 15/04/2023 Lakshmi Lakshmi 2917002WL001144 00177 IOBA0001864 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2917002_150423APB_FTO_59147 2917002000NRG24130420230033366 038719489 15/04/2023 Palaniyammal Palaniyammal 2917002WL001274 00078 CNRB0003542 1060 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2917002_150423APB_FTO_59345 2917002000NRG24130420230033875 038719489 15/04/2023 Dhanammal Dhanammal 2917002WL001300 00177 IOBA0003587 265 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2917002_150423APB_FTO_59345 2917002000NRG24130420230035553 038719489 15/04/2023 Mohannammal Mohannammal 2917002WL001393 00177 IOBA0003587 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2917002_150423APB_FTO_59345 2917002000NRG24130420230035601 038719489 15/04/2023 Saraswathy Saraswathy 2917002WL001396 00177 IOBA0003587 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2917002_150423APB_FTO_59733 2917002000NRG24130420230035829 038719489 15/04/2023 Muthammal Muthammal 2917002WL001411 00078 CNRB0003542 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2917002_150423APB_FTO_59611 2917002000NRG24130420230035938 038719489 15/04/2023 Kalarani Kalarani 2917002WL001418 00177 IOBA0001864 1060 19/05/2023 Account closed
628 TN2917002_150423APB_FTO_59611 2917002000NRG24130420230035944 038719489 15/04/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL001418 00177 IOBA0003587 1590 19/05/2023 Aadhaar Number not Mapped to Account Number
629 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523700 034776164 15/07/2023 Kannammal Kannammal 2917002WL019998 00177 IOBA0000738 600 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523816 034776164 15/07/2023 E.Valliyammal E.Valliyammal 2917002WL020004 00177 IOBA0000738 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523863 034776164 15/07/2023 Thulasi Thulasi 2917002WL020004 00045 BARB0KARURX 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523865 034776164 15/07/2023 Latha Latha 2917002WL020004 00176 IDIB000K027 265 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523872 034776164 15/07/2023 R.Pappayi R.Pappayi 2917002WL020004 00177 IOBA0000738 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2917002_150723APB_FTO_508654 2917002000NRG24140720230526807 034776164 15/07/2023 Anjalai Anjalai 2917002WL020151 00415 SBIN0006903 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2917002_150723APB_FTO_508654 2917002000NRG24140720230526987 034776164 15/07/2023 karuppayi karuppayi 2917002WL020169 00415 SBIN0006903 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2917002_150723APB_FTO_508345 2917002000NRG24140720230527390 034776164 15/07/2023 Saraswathy Saraswathy 2917002WL020200 00177 IOBA0003587 1060 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2917002_150723APB_FTO_508345 2917002000NRG24140720230530215 034776164 15/07/2023 Valarmathi Valarmathi 2917002WL020315 00177 IOBA0003587 1060 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2917002_150723APB_FTO_508455 2917002000NRG24140720230531086 034776164 15/07/2023 AMSA AMSA 2917002WL020330 00177 IOBA0000738 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2917002_150723APB_FTO_508455 2917002000NRG24140720230531089 034776164 15/07/2023 Sundhararaj M Sundhararaj M 2917002WL020330 00177 IOBA0002700 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2917002_150723APB_FTO_508455 2917002000NRG24140720230531872 034776164 15/07/2023 Sumathy M Sumathy M 2917002WL020348 00045 BARB0VJATTH 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2917002_160923APB_FTO_800048 2917002000NRG24140920230938522 016351810 16/09/2023 ARAYI ARAYI 2917002WL034606 00177 IOBA0002882 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2917002_151223APB_FTO_1194279 2917002000NRG24141220231395787 044817510 15/12/2023 AMSA AMSA 2917002WL049680 00177 IOBA0000738 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2917002_151223APB_FTO_1194279 2917002000NRG24141220231395861 044817510 15/12/2023 Latha Latha 2917002WL049682 00176 IDIB000K027 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2917002_151223APB_FTO_1194279 2917002000NRG24141220231395870 044817510 15/12/2023 R.Pappayi R.Pappayi 2917002WL049682 00177 IOBA0000738 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2917002_151223APB_FTO_1191321 2917002000NRG24141220231396936 044817510 15/12/2023 Kangavalli Kangavalli 2917002WL049707 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2917002_151223APB_FTO_1191321 2917002000NRG24141220231397042 044817510 15/12/2023 Samiyappan K Samiyappan K 2917002WL049708 00415 SBIN0013393 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2917002_151223APB_FTO_1191663 2917002000NRG24141220231397131 044817510 15/12/2023 Anitha Anitha 2917002WL049710 00177 IOBA0003587 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
648 TN2917002_151223APB_FTO_1191663 2917002000NRG24141220231397609 044817510 15/12/2023 LAKSHMI P LAKSHMI P 2917002WL049724 00177 IOBA0003587 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2917002_151223APB_FTO_1191663 2917002000NRG24141220231397611 044817510 15/12/2023 Prema Prema 2917002WL049724 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2917002_151223APB_FTO_1193952 2917002000NRG24141220231399269 044817510 15/12/2023 Dhanalakshmi Dhanalakshmi 2917002WL049753 00177 IOBA0003070 1325 13/03/2024 A/c Blocked or Frozen
651 TN2917002_151223APB_FTO_1194163 2917002000NRG24141220231401179 044817510 15/12/2023 Manju Manju 2917002WL049788 00168 ICIC0004228 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2917002_151223APB_FTO_1194924 2917002000NRG24141220231407667 044817510 15/12/2023 Mariyammal Mariyammal 2917002WL049937 00177 IOBA0003587 2058 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2917002_150224APB_FTO_1389297 2917002000NRG24150220241630997 026336432 15/02/2024 Sellammal Sellammal 2917002WL057143 00415 SBIN0006903 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2917002_150224APB_FTO_1389297 2917002000NRG24150220241631036 026336432 15/02/2024 Ramayee Ramayee 2917002WL057144 00715 DBSS01N0791 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241631408 026336011 16/02/2024 Manjula Manjula 2917002WL057168 00177 IOBA0002700 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241631499 026336011 16/02/2024 Dhanalakshmi Dhanalakshmi 2917002WL057172 00177 IOBA0003070 1590 10/04/2024 A/c Blocked or Frozen
657 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241631987 026336011 16/02/2024 Sathya Sathya 2917002WL057188 00468 UBIN0826545 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241632058 026336011 16/02/2024 Saraswathy Saraswathy 2917002WL057193 00177 IOBA0003587 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2917002_160224APB_FTO_1391164 2917002000NRG24150220241632630 026336011 16/02/2024 Kangavalli Kangavalli 2917002WL057214 00177 IOBA0003587 1325 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2917002_160224APB_FTO_1394276 2917002000NRG24150220241632707 026339532 16/02/2024 Sivasamy Sivasamy 2917002WL057216 00177 IOBA0002882 1060 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2917002_150423APB_FTO_59245 2917002000NRG24150420230038847 038719489 15/04/2023 Amaravathi Amaravathi 2917002WL001547 00177 IOBA0003587 265 19/05/2023 A/c Blocked or Frozen
662 TN2917002_160623APB_FTO_375672 2917002000NRG24150620230346839 025175945 16/06/2023 Govinthan Govinthan 2917002WL013624 00177 IOBA0000738 1590 26/06/2023 Account closed
663 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230353725 025175945 16/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL013825 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230353841 025175945 16/06/2023 Saraswathi Saraswathi 2917002WL013828 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230354387 025175945 16/06/2023 RATHA RATHA 2917002WL013846 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230354440 025175945 16/06/2023 Duraisamy Duraisamy 2917002WL013849 00715 DBSS01N0791 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2917002_160623APB_FTO_376351 2917002000NRG24150620230356939 025175945 16/06/2023 Lakshmi Lakshmi 2917002WL013943 00177 IOBA0001864 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2917002_160623APB_FTO_375368 2917002000NRG24150620230356968 025175945 16/06/2023 Jothi Jothi 2917002WL013945 00415 SBIN0013393 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2917002_160623APB_FTO_376351 2917002000NRG24150620230357220 025175945 16/06/2023 Muneeswari Muneeswari 2917002WL013949 00415 SBIN0013393 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2917002_160623APB_FTO_375368 2917002000NRG24150620230358743 025175945 16/06/2023 Parameswari Parameswari 2917002WL014006 00415 SBIN0018111 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2917002_160623APB_FTO_375368 2917002000NRG24150620230358816 025175945 16/06/2023 RASAMMAL RASAMMAL 2917002WL014010 00415 SBIN0013393 1590 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 TN2917002_160623APB_FTO_376666 2917002000NRG24150620230359174 025175945 16/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL014020 00177 IOBA0002882 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2917002_160623APB_FTO_376885 2917002000NRG24150620230363013 025175945 16/06/2023 ARAYI ARAYI 2917002WL014154 00177 IOBA0002882 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2917002_160623APB_FTO_376885 2917002000NRG24150620230363061 025175945 16/06/2023 P USHARANI P USHARANI 2917002WL014161 00177 IOBA0002882 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2917002_150923APB_FTO_796428 2917002000NRG24150920230947871 051504462 15/09/2023 Perumal Perumal 2917002WL034878 00177 IOBA0002701 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230948356 051504462 15/09/2023 Gomathi Gomathi 2917002WL034934 00177 IOBA0001864 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230948359 051504462 15/09/2023 Ranjitha Ranjitha 2917002WL034934 00177 IOBA0001864 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2917002_150923APB_FTO_796473 2917002000NRG24150920230949223 051504462 15/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL034947 00177 IOBA0003587 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2917002_150923APB_FTO_796473 2917002000NRG24150920230950433 051504462 15/09/2023 RATHA RATHA 2917002WL034980 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230951758 051504462 15/09/2023 Kumaran Kumaran 2917002WL035035 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230951823 051504462 15/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL035038 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2917002_151223APB_FTO_1193952 2917002000NRG24151220231415509 044817510 15/12/2023 Indira Gandhi Indira Gandhi 2917002WL050154 00177 IOBA0002701 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230364764 025175945 16/06/2023 Sumathi Sumathi 2917002WL014245 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2917002_160623APB_FTO_376569 2917002000NRG24160620230370531 025175945 16/06/2023 Muthammal Muthammal 2917002WL014439 00078 CNRB0003542 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230373880 025175945 16/06/2023 Subbuakshmi Subbuakshmi 2917002WL014565 00177 IOBA0003587 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230373965 025175945 16/06/2023 LAKSHMI P LAKSHMI P 2917002WL014567 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2917002_160623APB_FTO_376725 2917002000NRG24160620230374200 025175945 16/06/2023 Tillaimani Tillaimani 2917002WL014580 00227 KVBL0001259 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230374240 025175945 16/06/2023 Vellaiyammal Vellaiyammal 2917002WL014581 00715 DBSS01N0791 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2917002_160623APB_FTO_376725 2917002000NRG24160620230374347 025175945 16/06/2023 Perumal Perumal 2917002WL014585 00177 IOBA0002701 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230374669 025175945 16/06/2023 Pappathi Pappathi 2917002WL014600 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230374679 025175945 16/06/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL014600 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2917002_160623APB_FTO_376106 2917002000NRG24160620230375401 025175945 16/06/2023 Veerayi Veerayi 2917002WL014621 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2917002_160623APB_FTO_376569 2917002000NRG24160620230375868 025175945 16/06/2023 B.Senbagam B.Senbagam 2917002WL014635 00078 CNRB0003542 1325 26/06/2023 Account closed
694 TN2917002_160823FTO_655581 2917002000NRG24160820230737510 039186491 16/08/2023 Chellammal Chellammal 2917002WL0027720 00715 DBSS01N0791 795 20/11/2023 Dormant Account
695 TN2917002_160823FTO_655581 2917002000NRG24160820230737511 039186491 16/08/2023 Chellammal Chellammal 2917002WL0027720 00715 DBSS01N0791 1325 20/11/2023 Dormant Account
696 TN2917002_160923APB_FTO_800264 2917002000NRG24160920230952952 016351810 16/09/2023 Sundhararaj M Sundhararaj M 2917002WL035094 00177 IOBA0002700 588 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2917002_160923APB_FTO_798890 2917002000NRG24160920230953518 016351810 16/09/2023 Rejina Rejina 2917002WL035130 00078 CNRB0003542 530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2917002_160923APB_FTO_798890 2917002000NRG24160920230954221 016351810 16/09/2023 Muthammal Muthammal 2917002WL035158 00078 CNRB0003542 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2917002_161023APB_FTO_931789 2917002000NRG24131020231111192 042767936 16/10/2023 Saraswathi Saraswathi 2917002WL040043 00177 IOBA0003587 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2917002_161023APB_FTO_931789 2917002000NRG24131020231111913 042767936 16/10/2023 RAJENDRAN V RAJENDRAN V 2917002WL040060 00415 SBIN0013393 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2917002_160923APB_FTO_800589 2917002000NRG24140920230928701 016351810 16/09/2023 Gomathi Gomathi 2917002WL034311 00078 CNRB0004795 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2917002_160923APB_FTO_800589 2917002000NRG24140920230933708 016351810 16/09/2023 Kokilamani Kokilamani 2917002WL034443 00177 IOBA0000738 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231393997 044817510 16/12/2023 Malliga Malliga 2917002WL049640 00177 IOBA0002700 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231397189 044817510 16/12/2023 kaliyammal kaliyammal 2917002WL049712 00715 DBSS01N0791 530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231397471 044817510 16/12/2023 Pavithra Pavithra 2917002WL049721 00415 SBIN0018111 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231401475 044817510 16/12/2023 Veerayi Veerayi 2917002WL049795 00177 IOBA0003587 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231401480 044817510 16/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL049795 00177 IOBA0003587 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2917002_170224APB_FTO_1394717 2917002000NRG24150220241632236 026339532 17/02/2024 Palaniyammal Palaniyammal 2917002WL057199 00078 CNRB0003542 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2917002_170224APB_FTO_1394717 2917002000NRG24150220241632974 026339532 17/02/2024 R.Pappayi R.Pappayi 2917002WL057224 00177 IOBA0000738 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354840 025175945 17/06/2023 E.Valliyammal E.Valliyammal 2917002WL013865 00177 IOBA0000738 530 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354854 025175945 17/06/2023 Sundhararaj M Sundhararaj M 2917002WL013865 00177 IOBA0002700 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354881 025175945 17/06/2023 R.Pappayi R.Pappayi 2917002WL013865 00177 IOBA0000738 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354889 025175945 17/06/2023 Sumathi.M Sumathi.M 2917002WL013865 00045 BARB0KARURX 1590 26/06/2023 Account closed
714 TN2917002_170623APB_FTO_378443 2917002000NRG24150620230362486 025175945 17/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL014123 00177 IOBA0003070 1060 26/06/2023 A/c Blocked or Frozen
715 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230945434 016351810 16/09/2023 Veeralakshmi Veeralakshmi 2917002WL034811 00078 CNRB0003542 795 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230946126 016351810 16/09/2023 Mohannammal Mohannammal 2917002WL034824 00177 IOBA0003587 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230946191 016351810 16/09/2023 Saraswathy Saraswathy 2917002WL034825 00177 IOBA0003587 530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230946376 016351810 16/09/2023 Banumathi Banumathi 2917002WL034833 00715 DBSS01N0791 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2917002_170623APB_FTO_381450 2917002000NRG24160620230372511 025175945 17/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL014505 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230373193 025175945 17/06/2023 Valarmathi Valarmathi 2917002WL014541 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230373506 025175945 17/06/2023 Saraswathy Saraswathy 2917002WL014549 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230373792 025175945 17/06/2023 Chellammal Chellammal 2917002WL014560 00715 DBSS01N0791 795 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2917002_170623APB_FTO_381837 2917002000NRG24160620230374690 025175945 17/06/2023 Kamatchi Kamatchi 2917002WL014601 00415 SBIN0006903 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2917002_170623APB_FTO_381837 2917002000NRG24160620230375036 025175945 17/06/2023 karuppayi karuppayi 2917002WL014613 00415 SBIN0006903 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375562 025175945 17/06/2023 Dhanammal Dhanammal 2917002WL014625 00177 IOBA0003587 530 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375605 025175945 17/06/2023 saraswathi saraswathi 2917002WL014627 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375669 025175945 17/06/2023 Sangarayee Sangarayee 2917002WL014631 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375750 025175945 17/06/2023 Mohannammal Mohannammal 2917002WL014633 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2917002_170623APB_FTO_381837 2917002000NRG24160620230376690 025175945 17/06/2023 Anjalai Anjalai 2917002WL014684 00415 SBIN0006903 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2917002_160923APB_FTO_801014 2917002000NRG24160920230956830 016351810 16/09/2023 Valarmathi Valarmathi 2917002WL035234 00177 IOBA0003587 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2917002_160923APB_FTO_801014 2917002000NRG24160920230956861 016351810 16/09/2023 Dhanammal Dhanammal 2917002WL035234 00177 IOBA0003587 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2917002_160923APB_FTO_800589 2917002000NRG24160920230961098 016351810 16/09/2023 Vijaya Vijaya 2917002WL035316 00177 IOBA0003587 1590 05/10/2023 Account inoperative
733 TN2917002_160923APB_FTO_800589 2917002000NRG24160920230961103 016351810 16/09/2023 Saraswathi Saraswathi 2917002WL035316 00177 IOBA0003587 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2917002_160923APB_FTO_801014 2917002000NRG24160920230963512 016351810 16/09/2023 MANIKKAM MANIKKAM 2917002WL035386 00177 IOBA0003587 795 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2917002_180923FTO_802615 2917002000NRG24160920230964621 016336555 18/09/2023 Ponnammal Ponnammal 2917002WL035414 00415 SBIN0006903 1764 03/10/2023 Account closed
736 TN2917002_180923APB_FTO_802617 2917002000NRG24160920230964710 016337857 18/09/2023 Abdul Khadir Abdul Shukoor Abdul Khadir Abdul Shukoor 2917002WL035421 00045 BARB0VJATTH 1764 05/10/2023 Account closed
737 TN2917002_161023APB_FTO_932031 2917002000NRG24161020231129146 042767936 16/10/2023 Eswari Eswari 2917002WL040545 00415 SBIN0006903 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2917002_171123APB_FTO_1083665 2917002000NRG24161120231269836 028031471 17/11/2023 AMSA AMSA 2917002WL045380 00177 IOBA0000738 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2917002_171123APB_FTO_1083749 2917002000NRG24161120231272040 028031471 17/11/2023 Manjula Manjula 2917002WL045451 00177 IOBA0002700 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2917002_171123FTO_1078752 2917002000NRG24161120231273239 028032370 17/11/2023 Kottaiyammal Kottaiyammal 2917002WL0045478 00715 DBSS01N0791 1590 01/02/2024 Dormant Account
741 TN2917002_171123APB_FTO_1081445 2917002000NRG24161120231273805 028031471 17/11/2023 Indira Gandhi Indira Gandhi 2917002WL045499 00177 IOBA0002701 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2917002_171123APB_FTO_1082474 2917002000NRG24161120231275106 028031471 17/11/2023 Amsavalli Amsavalli 2917002WL045534 00177 IOBA0003587 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2917002_171123APB_FTO_1082474 2917002000NRG24161120231275200 028031471 17/11/2023 SILUMBAYEE SILUMBAYEE 2917002WL045536 00177 IOBA0003587 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2917002_171123FTO_1083570 2917002000NRG24161120231275269 028032370 17/11/2023 Anjalidevi M Anjalidevi M 2917002WL045539 00415 SBIN0006903 1325 01/02/2024 No Such Account
745 TN2917002_171123APB_FTO_1082474 2917002000NRG24161120231275270 028031471 17/11/2023 Prema Prema 2917002WL045539 00177 IOBA0003587 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2917002_171123APB_FTO_1081553 2917002000NRG24161120231279417 028031471 17/11/2023 Pavithra Pavithra 2917002WL045629 00415 SBIN0018111 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2917002_171123APB_FTO_1081553 2917002000NRG24161120231279448 028031471 17/11/2023 Kaveriyammal Kaveriyammal 2917002WL045630 00177 IOBA0001864 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2917002_171123APB_FTO_1081445 2917002000NRG24161120231279532 028031471 17/11/2023 Manju Manju 2917002WL045633 00168 ICIC0004228 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2917002_161223APB_FTO_1201764 2917002000NRG24161220231425369 044817510 16/12/2023 Vasantha Vasantha 2917002WL050424 00177 IOBA0002882 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2917002_170423APB_FTO_68791 2917002000NRG24170420230047921 038740402 17/04/2023 Duraisamy Duraisamy 2917002WL001847 00715 DBSS01N0791 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2917002_170823APB_FTO_663019 2917002000NRG24170820230740422 039186958 17/08/2023 ARAYI ARAYI 2917002WL027862 00177 IOBA0002882 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2917002_180823APB_FTO_670912 2917002000NRG24170820230740568 039186890 18/08/2023 R.Pappayi R.Pappayi 2917002WL027870 00177 IOBA0000738 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2917002_180823APB_FTO_671201 2917002000NRG24170820230741320 039186890 18/08/2023 T.Chinnnammal T.Chinnnammal 2917002WL027904 00177 IOBA0002882 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230741353 039186890 18/08/2023 Kokilamani Kokilamani 2917002WL027906 00177 IOBA0000738 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230745663 039186890 18/08/2023 RASAMMAL RASAMMAL 2917002WL028004 00415 SBIN0013393 1300 20/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230745670 039186890 18/08/2023 Eswari Eswari 2917002WL028004 00415 SBIN0006903 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230745720 039186890 18/08/2023 Nandhini Nandhini 2917002WL028008 00415 SBIN0013393 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2917002_180823APB_FTO_671158 2917002000NRG24170820230751343 039186890 18/08/2023 aradha aradha 2917002WL028157 00177 IOBA0002882 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2917002_180823APB_FTO_669668 2917002000NRG24170820230751472 039186890 18/08/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL028177 00177 IOBA0003587 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2917002_180823APB_FTO_669668 2917002000NRG24170820230752468 039186890 18/08/2023 Amaravathi Amaravathi 2917002WL028228 00177 IOBA0003587 520 20/11/2023 A/c Blocked or Frozen
761 TN2917002_171123APB_FTO_1079072 2917002000NRG24171120231280048 028031471 17/11/2023 Eswari Eswari 2917002WL045656 00415 SBIN0006903 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2917002_171123APB_FTO_1083599 2917002000NRG24171120231280866 028031471 17/11/2023 RATHA RATHA 2917002WL045706 00177 IOBA0003587 265 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2917002_181123APB_FTO_1087287 2917002000NRG24171120231281604 028031791 18/11/2023 Ramayee Ramayee 2917002WL045732 00715 DBSS01N0791 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2917002_171123APB_FTO_1083599 2917002000NRG24171120231286259 028031471 17/11/2023 Veerayi Veerayi 2917002WL045845 00177 IOBA0003587 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2917002_171123APB_FTO_1083599 2917002000NRG24171120231286264 028031471 17/11/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL045845 00177 IOBA0003587 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2917002_180124APB_FTO_1310586 2917002000NRG24180120241548294 029280159 18/01/2024 Kangavalli Kangavalli 2917002WL054006 00177 IOBA0003587 795 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2917002_180124APB_FTO_1311588 2917002000NRG24180120241550132 029280159 18/01/2024 Sellammal Sellammal 2917002WL054050 00415 SBIN0006903 795 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2917002_180124APB_FTO_1311550 2917002000NRG24180120241550236 029280159 18/01/2024 Latha Latha 2917002WL054053 00176 IDIB000K027 795 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2917002_180124APB_FTO_1311550 2917002000NRG24180120241550246 029280159 18/01/2024 R.Pappayi R.Pappayi 2917002WL054053 00177 IOBA0000738 530 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2917002_180124APB_FTO_1311550 2917002000NRG24180120241550584 029280159 18/01/2024 Thulasi Thulasi 2917002WL054062 00045 BARB0KARURX 530 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2917002_180823APB_FTO_669668 2917002000NRG24180820230756985 039186890 18/08/2023 Amsavalli Amsavalli 2917002WL028432 00177 IOBA0003587 1400 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2917002_180823APB_FTO_669668 2917002000NRG24180820230757361 039186890 18/08/2023 Silumbayi Silumbayi 2917002WL028456 00715 DBSS01N0791 1300 20/11/2023 Account inoperative
773 TN2917002_180823FTO_669607 2917002000NRG24180820230759005 039186696 18/08/2023 Marithaiveeran Marithaiveeran 2917002WL028525 00177 IOBA0003587 1300 20/11/2023 Account closed
774 TN2917002_180823APB_FTO_668628 2917002000NRG24180820230761159 039186890 18/08/2023 Yuvarani Yuvarani 2917002WL028582 00078 CNRB0003542 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2917002_180823APB_FTO_668628 2917002000NRG24180820230762387 039186890 18/08/2023 Muthammal Muthammal 2917002WL028622 00078 CNRB0003542 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2917002_180823APB_FTO_671047 2917002000NRG24180820230765499 039186890 18/08/2023 Perumal Perumal 2917002WL028706 00177 IOBA0002701 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2917002_180823APB_FTO_671107 2917002000NRG24180820230766272 039186890 18/08/2023 Meenakshi Meenakshi 2917002WL028729 00415 SBIN0006903 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2917002_180823APB_FTO_670912 2917002000NRG24180820230767457 039186890 18/08/2023 Marudhai Marudhai 2917002WL028794 00177 IOBA0002700 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2917002_290523FTO_277671 2917002000NRG23290520231401454 016287197 29/05/2023 Thnangavel Thnangavel 2917002WL0053261 00177 IOBA0000738 1240 17/06/2023 No Such Account
780 TN2917002_190224APB_FTO_1397931 2917002000NRG24150220241640184 051488762 19/02/2024 BHARATHI R BHARATHI R 2917002WL057442 00177 IOBA0001864 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2917002_190224APB_FTO_1397931 2917002000NRG24150220241640200 051488762 19/02/2024 Deepa Deepa 2917002WL057444 00415 SBIN0013393 588 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230758947 039186638 19/08/2023 RAJENDRAN V RAJENDRAN V 2917002WL028523 00415 SBIN0013393 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230763633 039186638 19/08/2023 Kumaran Kumaran 2917002WL028651 00415 SBIN0013393 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230768707 039186638 19/08/2023 Gomathi Gomathi 2917002WL028843 00177 IOBA0001864 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230768709 039186638 19/08/2023 Ranjitha Ranjitha 2917002WL028843 00177 IOBA0001864 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2917002_190823APB_FTO_677351 2917002000NRG24180820230769011 039186638 19/08/2023 Saraswathy Saraswathy 2917002WL028860 00177 IOBA0003587 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2917002_190823APB_FTO_677351 2917002000NRG24180820230769120 039186638 19/08/2023 Sangarayee Sangarayee 2917002WL028866 00177 IOBA0003587 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2917002_190823APB_FTO_677351 2917002000NRG24180820230769139 039186638 19/08/2023 Veeralakshmi Veeralakshmi 2917002WL028867 00078 CNRB0003542 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2917002_190124APB_FTO_1316975 2917002000NRG24190120241555041 023509639 19/01/2024 Sivasamy Sivasamy 2917002WL054209 00177 IOBA0002882 265 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2917002_190224APB_FTO_1397931 2917002000NRG24190220241649166 051488762 19/02/2024 Mariyammal Mariyammal 2917002WL057720 00177 IOBA0003587 294 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2917002_190224APB_FTO_1397931 2917002000NRG24190220241649199 051488762 19/02/2024 Nallammal Nallammal 2917002WL057721 00177 IOBA0002700 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2917002_190324FTO_1493628 2917002000NRG24190320241681290 019560967 19/03/2024 Malliga Malliga 2917002WL0059319 00177 IOBA0002700 1590 24/04/2024 Account closed
793 TN2917002_190324FTO_1493628 2917002000NRG24190320241681309 019560967 19/03/2024 Sellammal Sellammal 2917002WL0059324 00415 SBIN0006903 795 24/04/2024 Account closed
794 TN2917002_190324FTO_1493628 2917002000NRG24190320241681310 019560967 19/03/2024 Sellammal Sellammal 2917002WL0059324 00415 SBIN0006903 795 24/04/2024 Account closed
795 TN2917002_190324FTO_1494187 2917002000NRG24190320241681501 019560967 19/03/2024 Vasantha Vasantha 2917002WL0059359 00177 IOBA0002882 1325 24/04/2024 Account closed
796 TN2917002_190324FTO_1494187 2917002000NRG24190320241681502 019560967 19/03/2024 Vasantha Vasantha 2917002WL0059359 00177 IOBA0002882 265 24/04/2024 Account closed
797 TN2917002_200523APB_FTO_227614 2917002000NRG24190520230197440 006543514 20/05/2023 Palaniyammal Palaniyammal 2917002WL007734 00078 CNRB0003542 1325 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2917002_190723APB_FTO_519216 2917002000NRG24190720230558981 018732474 19/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL021243 00177 IOBA0002882 1590 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230772012 039186638 19/08/2023 Mohannammal Mohannammal 2917002WL028946 00177 IOBA0003587 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230774616 039186638 19/08/2023 Prema Prema 2917002WL029008 00177 IOBA0003587 2058 20/11/2023 Account inoperative
801 TN2917002_190823APB_FTO_676803 2917002000NRG24190820230777284 039186638 19/08/2023 Rajathi Rajathi 2917002WL029104 00415 SBIN0013393 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230778909 039186638 19/08/2023 Dhanammal Dhanammal 2917002WL029135 00177 IOBA0003587 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230778933 039186638 19/08/2023 sivaraman sivaraman 2917002WL029135 00177 IOBA0003587 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2917002_191023APB_FTO_947733 2917002000NRG24191020231130945 042768062 19/10/2023 Kokilamani Kokilamani 2917002WL040688 00177 IOBA0000738 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2917002_191023APB_FTO_947733 2917002000NRG24191020231130998 042768062 19/10/2023 Eswari Eswari 2917002WL040690 00415 SBIN0006903 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231131785 032155270 20/10/2023 LAKSHMI P LAKSHMI P 2917002WL040713 00177 IOBA0003587 1590 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231131786 032155270 20/10/2023 Prema Prema 2917002WL040713 00177 IOBA0003587 1590 16/11/2023 Account inoperative
808 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231131799 032155270 20/10/2023 Amaravathi Amaravathi 2917002WL040714 00177 IOBA0003587 1325 16/11/2023 A/c Blocked or Frozen
809 TN2917002_201023FTO_958837 2917002000NRG24191020231131808 032155058 20/10/2023 Anjalidevi M Anjalidevi M 2917002WL040714 00415 SBIN0006903 1590 15/11/2023 No Such Account
810 TN2917002_201023APB_FTO_958535 2917002000NRG24191020231132091 032155270 20/10/2023 Yuvarani Yuvarani 2917002WL040722 00078 CNRB0003542 795 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231134261 032155270 20/10/2023 Amsavalli Amsavalli 2917002WL040775 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2917002_191023APB_FTO_948012 2917002000NRG24191020231135064 042768062 19/10/2023 Manjula Manjula 2917002WL040796 00177 IOBA0002700 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2917002_201023APB_FTO_958535 2917002000NRG24191020231136343 032155270 20/10/2023 B.Senbagam B.Senbagam 2917002WL040822 00177 IOBA0002882 795 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2917002_201023APB_FTO_958535 2917002000NRG24191020231136355 032155270 20/10/2023 Manju Manju 2917002WL040822 00168 ICIC0004228 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2917002_191023APB_FTO_948858 2917002000NRG24191020231137874 042768062 19/10/2023 R.Pappayi R.Pappayi 2917002WL040860 00177 IOBA0000738 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2917002_191023APB_FTO_948858 2917002000NRG24191020231137884 042768062 19/10/2023 Kannammal Kannammal 2917002WL040860 00045 BARB0KARURX 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2917002_191023APB_FTO_948858 2917002000NRG24191020231139668 042768062 19/10/2023 Rajeswari Rajeswari 2917002WL040915 00177 IOBA0002700 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2917002_210423APB_FTO_88658 2917002000NRG24200420230059096 038719514 21/04/2023 Jothi Jothi 2917002WL002284 00415 SBIN0013393 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2917002_210423APB_FTO_88658 2917002000NRG24200420230061141 038719514 21/04/2023 Nandhini Nandhini 2917002WL002366 00415 SBIN0013393 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2917002_210423APB_FTO_90922 2917002000NRG24200420230061214 038719514 21/04/2023 Tillaimani Tillaimani 2917002WL002369 00227 KVBL0001259 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2917002_210423APB_FTO_91522 2917002000NRG24200420230062424 038719514 21/04/2023 Pappathi Pappathi 2917002WL002442 00177 IOBA0003587 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2917002_210423APB_FTO_91522 2917002000NRG24200420230062431 038719514 21/04/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL002442 00177 IOBA0003587 795 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2917002_210423APB_FTO_90225 2917002000NRG24200420230062862 038719514 21/04/2023 Anjalai Anjalai 2917002WL002464 00415 SBIN0006903 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230065204 038719514 21/04/2023 sivaraman sivaraman 2917002WL002606 00177 IOBA0003587 1052 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230065205 038719514 21/04/2023 Sangarayee Sangarayee 2917002WL002606 00177 IOBA0003587 1052 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230066437 038719514 21/04/2023 Gowsalya Gowsalya 2917002WL002655 00177 IOBA0003587 882 19/05/2023 Aadhaar Number not Mapped to Account Number
827 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230066704 038719514 21/04/2023 saraswathi saraswathi 2917002WL002665 00177 IOBA0003587 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2917002_201023APB_FTO_960427 2917002000NRG24201020231146259 032155270 20/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL041113 00177 IOBA0003587 1060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2917002_201023APB_FTO_960427 2917002000NRG24201020231146962 032155270 20/10/2023 RATHA RATHA 2917002WL041132 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2917002_201023APB_FTO_960427 2917002000NRG24201020231147096 032155270 20/10/2023 Saraswathi Saraswathi 2917002WL041135 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2917002_201023APB_FTO_958931 2917002000NRG24201020231147265 032155270 20/10/2023 Chitra Chitra 2917002WL041139 00177 IOBA0003587 265 16/11/2023 Account inoperative
832 TN2917002_201123FTO_1091707 2917002000NRG24201120231296504 028032663 20/11/2023 Rajathi Rajathi 2917002WL0046205 00415 SBIN0013393 1325 01/02/2024 Account closed
833 TN2917002_210324FTO_1498573 2917002000NRG24210320241681844 019563148 21/03/2024 Sellammal Sellammal 2917002WL0059435 00415 SBIN0006903 795 24/04/2024 Account closed
834 TN2917002_210423APB_FTO_90922 2917002000NRG24210420230068255 038719514 21/04/2023 Palaniyammal Palaniyammal 2917002WL002737 00078 CNRB0003542 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2917002_210423APB_FTO_91106 2917002000NRG24210420230072446 038719514 21/04/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL002857 00177 IOBA0003587 1315 19/05/2023 Aadhaar Number not Mapped to Account Number
836 TN2917002_210423APB_FTO_91106 2917002000NRG24210420230072478 038719514 21/04/2023 Ranjitha Ranjitha 2917002WL002859 00177 IOBA0001864 1315 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2917002_290124APB_FTO_1339865 2917002000NRG24270120241579349 028448540 29/01/2024 Kalpana Kalpana 2917002WL055078 00177 IOBA0000036 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2917002_290124APB_FTO_1339865 2917002000NRG24270120241582342 028448540 29/01/2024 Mariyammal Mariyammal 2917002WL055229 00177 IOBA0003587 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2917002_290124APB_FTO_1339865 2917002000NRG24270120241583394 028448540 29/01/2024 Karuppannan Karuppannan 2917002WL055266 00177 IOBA0002882 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2917002_290423APB_FTO_132604 2917002000NRG24270420230087815 038719595 29/04/2023 Pappathi Pappathi 2917002WL003466 00177 IOBA0003587 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2917002_290423APB_FTO_133100 2917002000NRG24270420230095453 038719595 29/04/2023 Sundhararaj M Sundhararaj M 2917002WL003775 00177 IOBA0002700 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2917002_290423APB_FTO_133100 2917002000NRG24270420230095545 038719595 29/04/2023 Sumathi.M Sumathi.M 2917002WL003779 00045 BARB0VJATTH 1578 19/05/2023 Account closed
843 TN2917002_290423APB_FTO_133043 2917002000NRG24270420230095965 038719595 29/04/2023 Duraisamy Duraisamy 2917002WL003807 00715 DBSS01N0791 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2917002_290423APB_FTO_133043 2917002000NRG24270420230096004 038719595 29/04/2023 Ramasamy Ramasamy 2917002WL003809 00177 IOBA0003587 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2917002_290423APB_FTO_132963 2917002000NRG24270420230096054 038719595 29/04/2023 Mohannammal Mohannammal 2917002WL003812 00177 IOBA0003587 1060 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2917002_281023FTO_994380 2917002000NRG24271020231182112 042767830 28/10/2023 Kottaiyammal Kottaiyammal 2917002WL042161 00715 DBSS01N0791 1590 10/11/2023 Dormant Account
847 TN2917002_271023FTO_987475 2917002000NRG24271020231183120 042766722 27/10/2023 Anjalidevi M Anjalidevi M 2917002WL042200 00415 SBIN0006903 1590 10/11/2023 No Such Account
848 TN2917002_290423APB_FTO_132963 2917002000NRG24280420230099224 038719595 29/04/2023 Dhanammal Dhanammal 2917002WL003931 00177 IOBA0003587 265 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2917002_290423APB_FTO_132963 2917002000NRG24280420230100822 038719595 29/04/2023 Saraswathy Saraswathy 2917002WL003982 00177 IOBA0003587 530 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2917002_290423APB_FTO_131339 2917002000NRG24280420230104382 038719595 29/04/2023 RASAMMAL RASAMMAL 2917002WL004119 00415 SBIN0013393 1560 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
851 TN2917002_290423APB_FTO_131339 2917002000NRG24280420230104791 038719595 29/04/2023 Jothi Jothi 2917002WL004131 00415 SBIN0013393 1560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2917002_290423APB_FTO_131339 2917002000NRG24280420230104935 038719595 29/04/2023 SARANYA SARANYA 2917002WL004138 00415 SBIN0013393 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2917002_290723APB_FTO_571059 2917002000NRG24280720230622170 031005696 29/07/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL023446 00177 IOBA0003587 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2917002_290723FTO_571033 2917002000NRG24280720230622304 031005532 29/07/2023 Kaveri Kaveri 2917002WL023453 00078 CNRB0004795 882 03/08/2023 No Such Account
855 TN2917002_291223APB_FTO_1251074 2917002000NRG24281220231461008 044180145 29/12/2023 Kangavalli Kangavalli 2917002WL051380 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231465504 044180145 29/12/2023 R.Pappayi R.Pappayi 2917002WL051485 00177 IOBA0000738 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231466125 044180145 29/12/2023 Vasantha Vasantha 2917002WL051496 00177 IOBA0002882 265 12/03/2024 Account closed
858 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231466905 044180145 29/12/2023 Manju Manju 2917002WL051521 00168 ICIC0004228 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231473004 044180145 29/12/2023 SILUMBAYEE SILUMBAYEE 2917002WL051691 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2917002_291223APB_FTO_1250926 2917002000NRG24281220231473316 044180145 29/12/2023 Anitha Anitha 2917002WL051698 00177 IOBA0003587 588 12/03/2024 Aadhaar Number not Mapped to Account Number
861 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231473621 044180145 29/12/2023 Thulasi Thulasi 2917002WL051706 00045 BARB0KARURX 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231473623 044180145 29/12/2023 Latha Latha 2917002WL051706 00176 IDIB000K027 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2917002_290423APB_FTO_132604 2917002000NRG24290420230111628 038719595 29/04/2023 Vellaiyammal Vellaiyammal 2917002WL004434 00715 DBSS01N0791 1710 19/05/2023 A/c Blocked or Frozen
864 TN2917002_291223APB_FTO_1250926 2917002000NRG24291220231477626 044180145 29/12/2023 kaliyammal kaliyammal 2917002WL051807 00715 DBSS01N0791 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2917002_291223APB_FTO_1250926 2917002000NRG24291220231480483 044180145 29/12/2023 Prema Prema 2917002WL051860 00177 IOBA0003587 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2917002_291223APB_FTO_1250926 2917002000NRG24291220231485005 044180145 29/12/2023 Indira Gandhi Indira Gandhi 2917002WL051960 00177 IOBA0002701 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2917002_291223APB_FTO_1255165 2917002000NRG24291220231487765 044180145 29/12/2023 Dhanalakshmi Dhanalakshmi 2917002WL052023 00177 IOBA0003070 1500 12/03/2024 A/c Blocked or Frozen
868 TN2917002_291223APB_FTO_1256150 2917002000NRG24291220231488243 044180145 29/12/2023 Sivasamy Sivasamy 2917002WL052039 00177 IOBA0002882 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2917002_211023APB_FTO_965665 2917002000NRG24191020231141824 051504910 21/10/2023 Thulasi Thulasi 2917002WL040965 00045 BARB0KARURX 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2917002_211023APB_FTO_965665 2917002000NRG24191020231142055 051504910 21/10/2023 Marudhai Marudhai 2917002WL040973 00177 IOBA0002700 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2917002_210423APB_FTO_91726 2917002000NRG24200420230062734 038719514 21/04/2023 Duraisamy Duraisamy 2917002WL002456 00715 DBSS01N0791 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230562173 044227305 21/07/2023 AMSA AMSA 2917002WL021368 00177 IOBA0000738 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2917002_210723APB_FTO_532133 2917002000NRG24200720230562296 044227305 21/07/2023 Vasugi Vasugi 2917002WL021372 00177 IOBA0002700 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230562650 044227305 21/07/2023 Sumathy M Sumathy M 2917002WL021386 00045 BARB0VJATTH 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230563528 044227305 21/07/2023 SARANYA SARANYA 2917002WL021425 00415 SBIN0013393 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564510 044227305 21/07/2023 Sundhararaj M Sundhararaj M 2917002WL021470 00177 IOBA0002700 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230564814 044227305 21/07/2023 Jothi Jothi 2917002WL021482 00415 SBIN0013393 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564850 044227305 21/07/2023 E.Valliyammal E.Valliyammal 2917002WL021488 00177 IOBA0000738 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564886 044227305 21/07/2023 Thulasi Thulasi 2917002WL021488 00045 BARB0KARURX 530 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564888 044227305 21/07/2023 Latha Latha 2917002WL021488 00176 IDIB000K027 265 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564898 044227305 21/07/2023 R.Pappayi R.Pappayi 2917002WL021488 00177 IOBA0000738 530 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230565223 044227305 21/07/2023 Eswari Eswari 2917002WL021494 00415 SBIN0006903 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230565313 044227305 21/07/2023 Sathya Sathya 2917002WL021500 00468 UBIN0826545 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2917002_210723APB_FTO_531812 2917002000NRG24200720230565367 044227305 21/07/2023 ARAYI ARAYI 2917002WL021503 00177 IOBA0002882 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2917002_210723APB_FTO_531650 2917002000NRG24200720230566356 044227305 21/07/2023 Lakshmi Lakshmi 2917002WL021540 00177 IOBA0001864 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230566462 044227305 21/07/2023 Nandhini Nandhini 2917002WL021546 00415 SBIN0013393 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231154917 051504910 21/10/2023 Banumathi Banumathi 2917002WL041362 00715 DBSS01N0791 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231155115 051504910 21/10/2023 Valarmathi Valarmathi 2917002WL041374 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231155952 051504910 21/10/2023 Dhanammal Dhanammal 2917002WL041393 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231155984 051504910 21/10/2023 Veeralakshmi Veeralakshmi 2917002WL041393 00078 CNRB0003542 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230567323 044227305 21/07/2023 Subbuakshmi Subbuakshmi 2917002WL021590 00177 IOBA0003587 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230571102 044227305 21/07/2023 Manimegalai T Manimegalai T 2917002WL021662 00415 SBIN0013393 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230571349 044227305 21/07/2023 Pattayammal Pattayammal 2917002WL021669 00177 IOBA0003587 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230572107 044227305 22/07/2023 Valarmathi Valarmathi 2917002WL021687 00177 IOBA0003587 1325 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230572880 044227305 22/07/2023 Sangarayee Sangarayee 2917002WL021713 00177 IOBA0003587 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230572881 044227305 22/07/2023 Rajeswari Rajeswari 2917002WL021713 00177 IOBA0003587 1325 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2917002_210723APB_FTO_532764 2917002000NRG24210720230577337 044227305 21/07/2023 RASAMMAL RASAMMAL 2917002WL021855 00415 SBIN0013393 1560 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
898 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230577941 044227305 22/07/2023 Thulasimani Thulasimani 2917002WL021872 00177 IOBA0003587 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230578394 044227305 21/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL021882 00177 IOBA0003587 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230578454 044227305 22/07/2023 Karpagam Karpagam 2917002WL021884 00078 CNRB0004795 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230578536 044227305 22/07/2023 Ramayee Ramayee 2917002WL021888 00177 IOBA0000738 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230579813 044227305 22/07/2023 Gomathi Gomathi 2917002WL021927 00177 IOBA0001864 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230581977 044227305 21/07/2023 Palaniyammal Palaniyammal 2917002WL021994 00177 IOBA0003587 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230582535 044227305 22/07/2023 Mohannammal Mohannammal 2917002WL022015 00177 IOBA0003587 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230582574 044227305 22/07/2023 Dhanammal Dhanammal 2917002WL022015 00177 IOBA0003587 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230582640 044227305 22/07/2023 Banumathi Banumathi 2917002WL022015 00715 DBSS01N0791 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230582854 044227305 21/07/2023 Sarathi Sarathi 2917002WL022029 00177 IOBA0003587 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230582874 044227305 21/07/2023 Veerayi Veerayi 2917002WL022029 00177 IOBA0003587 1325 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230582875 044227305 21/07/2023 Shanthy Shanthy 2917002WL022029 00177 IOBA0003587 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2917002_210923APB_FTO_814378 2917002000NRG24210920230977046 016350911 21/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL035887 00177 IOBA0002882 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2917002_221223APB_FTO_1224970 2917002000NRG24211220231429606 044818119 22/12/2023 Pavithra Pavithra 2917002WL050539 00415 SBIN0018111 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2917002_221223APB_FTO_1226694 2917002000NRG24211220231431736 044818119 22/12/2023 Anitha Anitha 2917002WL050588 00177 IOBA0003587 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
913 TN2917002_221223APB_FTO_1225082 2917002000NRG24211220231434332 044818119 22/12/2023 Latha Latha 2917002WL050643 00176 IDIB000K027 265 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2917002_221223APB_FTO_1225082 2917002000NRG24211220231434347 044818119 22/12/2023 R.Pappayi R.Pappayi 2917002WL050643 00177 IOBA0000738 265 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2917002_221223APB_FTO_1225082 2917002000NRG24211220231435801 044818119 22/12/2023 Thulasi Thulasi 2917002WL050688 00045 BARB0KARURX 265 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2917002_221223FTO_1225074 2917002000NRG24211220231435901 044818152 22/12/2023 R.Valliyammal R.Valliyammal 2917002WL050689 00177 IOBA0000738 1325 15/03/2024 Account closed
917 TN2917002_221223APB_FTO_1226694 2917002000NRG24211220231436357 044818119 22/12/2023 MEENATCHI MEENATCHI 2917002WL050701 00177 IOBA0003587 1060 15/03/2024 Account inoperative
918 TN2917002_221223APB_FTO_1226694 2917002000NRG24211220231436487 044818119 22/12/2023 Prema Prema 2917002WL050704 00177 IOBA0003587 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231439922 044818119 22/12/2023 Sellammal Sellammal 2917002WL050789 00415 SBIN0006903 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231439961 044818119 22/12/2023 Kangavalli Kangavalli 2917002WL050789 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231439995 044818119 22/12/2023 Ramayee Ramayee 2917002WL050789 00715 DBSS01N0791 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231440097 044818119 22/12/2023 Samiyappan K Samiyappan K 2917002WL050792 00415 SBIN0013393 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2917002_230623APB_FTO_410546 2917002000NRG24220620230387092 023494494 23/06/2023 Govinthan Govinthan 2917002WL015139 00177 IOBA0000738 1590 30/06/2023 Account closed
924 TN2917002_230623APB_FTO_410619 2917002000NRG24220620230388821 023494494 23/06/2023 ARAYI ARAYI 2917002WL015225 00177 IOBA0002882 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2917002_230623APB_FTO_410619 2917002000NRG24220620230388901 023494494 23/06/2023 P USHARANI P USHARANI 2917002WL015229 00177 IOBA0002882 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230391877 023494494 23/06/2023 Sathya Sathya 2917002WL015353 00468 UBIN0826545 1590 30/06/2023 Account closed
927 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230391978 023494494 23/06/2023 Jothi Jothi 2917002WL015358 00415 SBIN0013393 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230392267 023494494 23/06/2023 Eswari Eswari 2917002WL015368 00415 SBIN0006903 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230392327 023494494 23/06/2023 Nandhini Nandhini 2917002WL015371 00415 SBIN0013393 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230392335 023494494 23/06/2023 RASAMMAL RASAMMAL 2917002WL015372 00415 SBIN0013393 1590 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
931 TN2917002_230623APB_FTO_411304 2917002000NRG24220620230395449 023494494 23/06/2023 Muneeswari Muneeswari 2917002WL015489 00415 SBIN0013393 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2917002_230623APB_FTO_411304 2917002000NRG24220620230395550 023494494 23/06/2023 Lakshmi Lakshmi 2917002WL015494 00177 IOBA0001864 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2917002_220723APB_FTO_540490 2917002000NRG24220720230585554 044227305 22/07/2023 Anjalai Anjalai 2917002WL022155 00415 SBIN0006903 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2917002_220723APB_FTO_540490 2917002000NRG24220720230585789 044227305 22/07/2023 karuppayi karuppayi 2917002WL022169 00415 SBIN0006903 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2917002_220723APB_FTO_540428 2917002000NRG24220720230591027 044227305 22/07/2023 Ranjitha Ranjitha 2917002WL022322 00177 IOBA0001864 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230979925 016352331 22/09/2023 Amsavalli Amsavalli 2917002WL036011 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230980330 016352331 22/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL036025 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230983429 016352331 22/09/2023 Prema Prema 2917002WL036104 00177 IOBA0003587 1590 04/10/2023 Account inoperative
939 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230983489 016352331 22/09/2023 LAKSHMI P LAKSHMI P 2917002WL036107 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230983491 016352331 22/09/2023 Gayathiri Gayathiri 2917002WL036107 00177 IOBA0003587 1590 04/10/2023 Account inoperative
941 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230984955 016352331 22/09/2023 Chinnammal Chinnammal 2917002WL036163 00177 IOBA0003587 1325 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230984984 016352331 22/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL036163 00177 IOBA0003587 265 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230985102 016352331 22/09/2023 RATHA RATHA 2917002WL036167 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2917002_220923APB_FTO_821811 2917002000NRG24220920230985793 016352331 22/09/2023 Muthammal Muthammal 2917002WL036197 00078 CNRB0003542 265 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230985942 016352331 22/09/2023 Palaniyammal Palaniyammal 2917002WL036201 00177 IOBA0003587 1325 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230985970 016352331 22/09/2023 Silumbayi Silumbayi 2917002WL036201 00715 DBSS01N0791 1325 04/10/2023 Account closed
947 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230989264 016352331 22/09/2023 Saraswathi Saraswathi 2917002WL036266 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230990725 016352331 22/09/2023 Vijaya Vijaya 2917002WL036302 00177 IOBA0003587 1590 04/10/2023 Account inoperative
949 TN2917002_221123FTO_1095475 2917002000NRG24221120231298185 028030098 22/11/2023 VENKATACHALAM VENKATACHALAM 2917002WL0046404 00177 IOBA0002700 265 01/02/2024 Account closed
950 TN2917002_221123FTO_1095475 2917002000NRG24221120231298187 028030098 22/11/2023 Meenakshi Meenakshi 2917002WL0046405 00415 SBIN0006903 1530 01/02/2024 Account closed
951 TN2917002_221123FTO_1095475 2917002000NRG24221120231298188 028030098 22/11/2023 Meenakshi Meenakshi 2917002WL0046405 00415 SBIN0006903 1275 01/02/2024 Account closed
952 TN2917002_221123FTO_1095475 2917002000NRG24221120231298211 028030098 22/11/2023 Arukkani Arukkani 2917002WL0046410 00415 SBIN0006903 1764 01/02/2024 Account closed
953 TN2917002_221123FTO_1095475 2917002000NRG24221120231298217 028030098 22/11/2023 Kottaiyammal Kottaiyammal 2917002WL0046411 00715 DBSS01N0791 1590 01/02/2024 Dormant Account
954 TN2917002_221223APB_FTO_1221804 2917002000NRG24221220231447983 044818119 22/12/2023 Saraswathy Saraswathy 2917002WL050988 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2917002_221223APB_FTO_1225273 2917002000NRG24221220231451634 044818119 22/12/2023 Gomathi Gomathi 2917002WL051062 00177 IOBA0001864 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2917002_230623APB_FTO_410546 2917002000NRG24230620230404594 023494494 23/06/2023 MANIKKAM MANIKKAM 2917002WL015768 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2917002_230623APB_FTO_410546 2917002000NRG24230620230404691 023494494 23/06/2023 Saraswathy Saraswathy 2917002WL015772 00177 IOBA0003587 530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2917002_260623FTO_423041 2917002000NRG23260620231401551 036102793 26/06/2023 MAHESH MAHESH 2917002WL0053298 00715 DBSS01N0791 1560 15/07/2023 No Such Account
959 TN2917002_260623FTO_423041 2917002000NRG23260620231401552 036102793 26/06/2023 MAHESH MAHESH 2917002WL0053298 00715 DBSS01N0791 520 15/07/2023 No Such Account
960 TN2917002_230623APB_FTO_411442 2917002000NRG24220620230393554 023494494 23/06/2023 Duraisamy Duraisamy 2917002WL015414 00715 DBSS01N0791 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2917002_230623APB_FTO_411442 2917002000NRG24220620230393561 023494494 23/06/2023 Ramasamy Ramasamy 2917002WL015414 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2917002_230623APB_FTO_411442 2917002000NRG24220620230394453 023494494 23/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL015437 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2917002_230623APB_FTO_411512 2917002000NRG24220620230394752 023494494 23/06/2023 E.Valliyammal E.Valliyammal 2917002WL015455 00177 IOBA0000738 530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2917002_230623APB_FTO_411512 2917002000NRG24220620230394770 023494494 23/06/2023 Sundhararaj M Sundhararaj M 2917002WL015455 00177 IOBA0002700 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2917002_230623APB_FTO_411512 2917002000NRG24220620230394792 023494494 23/06/2023 Kannammal Kannammal 2917002WL015455 00177 IOBA0000738 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2917002_230623APB_FTO_411494 2917002000NRG24220620230400049 023494494 23/06/2023 Muthammal Muthammal 2917002WL015592 00078 CNRB0003542 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981573 016339106 23/09/2023 Saraswathy Saraswathy 2917002WL036054 00177 IOBA0003587 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981628 016339106 23/09/2023 Dhanammal Dhanammal 2917002WL036056 00177 IOBA0003587 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981669 016339106 23/09/2023 Veeralakshmi Veeralakshmi 2917002WL036056 00078 CNRB0003542 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981737 016339106 23/09/2023 Valarmathi Valarmathi 2917002WL036059 00177 IOBA0003587 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2917002_230923APB_FTO_828646 2917002000NRG24220920230983592 016339106 23/09/2023 Nandhini Nandhini 2917002WL036112 00415 SBIN0013393 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230987096 016339106 23/09/2023 Mohannammal Mohannammal 2917002WL036227 00177 IOBA0003587 1176 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2917002_230923APB_FTO_828646 2917002000NRG24220920230990985 016339106 23/09/2023 Kokilamani Kokilamani 2917002WL036312 00177 IOBA0000738 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2917002_230923APB_FTO_828646 2917002000NRG24220920230992291 016339106 23/09/2023 Gomathi Gomathi 2917002WL036357 00078 CNRB0004795 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2917002_230623APB_FTO_412254 2917002000NRG24230620230401495 023494494 23/06/2023 Annakili Annakili 2917002WL015641 00176 IDIB000K027 795 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
976 TN2917002_230623FTO_409006 2917002000NRG24230620230404704 023494603 23/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL0015769 00177 IOBA0002882 530 30/06/2023 Account closed
977 TN2917002_230623FTO_409006 2917002000NRG24230620230404919 023494603 23/06/2023 Chellammal Chellammal 2917002WL0015782 00715 DBSS01N0791 1325 30/06/2023 Dormant Account
978 TN2917002_230623FTO_409006 2917002000NRG24230620230404987 023494603 23/06/2023 Kavitha Kavitha 2917002WL0015787 00177 IOBA0003587 1590 30/06/2023 Account closed
979 TN2917002_230623APB_FTO_411442 2917002000NRG24230620230406777 023494494 23/06/2023 Sarathi Sarathi 2917002WL015870 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2917002_230623APB_FTO_411442 2917002000NRG24230620230406789 023494494 23/06/2023 Veerayi Veerayi 2917002WL015870 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2917002_230923APB_FTO_828646 2917002000NRG24230920230995034 016339106 23/09/2023 RASAMMAL RASAMMAL 2917002WL036449 00415 SBIN0013393 265 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
982 TN2917002_230923APB_FTO_828646 2917002000NRG24230920230995065 016339106 23/09/2023 Eswari Eswari 2917002WL036449 00415 SBIN0006903 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2917002_230923APB_FTO_827917 2917002000NRG24230920230998097 016339106 23/09/2023 Latha Latha 2917002WL036539 00176 IDIB000K027 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2917002_230923APB_FTO_827917 2917002000NRG24230920230998103 016339106 23/09/2023 R.Pappayi R.Pappayi 2917002WL036539 00177 IOBA0000738 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2917002_250923FTO_833363 2917002000NRG24230920231000753 016335692 25/09/2023 Ponnammal Ponnammal 2917002WL036639 00415 SBIN0006903 2058 03/10/2023 Account closed
986 TN2917002_241123APB_FTO_1106298 2917002000NRG24231120231304927 028036285 24/11/2023 Nandhini Nandhini 2917002WL046670 00415 SBIN0013393 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2917002_241123APB_FTO_1106298 2917002000NRG24231120231304930 028036285 24/11/2023 Eswari Eswari 2917002WL046670 00415 SBIN0006903 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2917002_241123APB_FTO_1105913 2917002000NRG24231120231306329 028036285 24/11/2023 Manju Manju 2917002WL046713 00168 ICIC0004228 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2917002_241123APB_FTO_1106050 2917002000NRG24231120231306587 028036285 24/11/2023 AMSA AMSA 2917002WL046722 00177 IOBA0000738 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2917002_241123APB_FTO_1106050 2917002000NRG24231120231306755 028036285 24/11/2023 R.Pappayi R.Pappayi 2917002WL046724 00177 IOBA0000738 265 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2917002_260523FTO_262933 2917002000NRG24240520230222905 026726050 26/05/2023 Vellaiyammal Vellaiyammal 2917002WL0008974 00715 DBSS01N0791 265 01/06/2023 A/c Blocked or Frozen
992 TN2917002_260523FTO_262933 2917002000NRG24240520230222906 026726050 26/05/2023 Vellaiyammal Vellaiyammal 2917002WL0008974 00715 DBSS01N0791 530 01/06/2023 A/c Blocked or Frozen
993 TN2917002_250823APB_FTO_706190 2917002000NRG24240820230790779 051504531 25/08/2023 Kokilamani Kokilamani 2917002WL029602 00177 IOBA0000738 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2917002_250823APB_FTO_705971 2917002000NRG24240820230793029 051504531 25/08/2023 Meenakshi Meenakshi 2917002WL029716 00415 SBIN0006903 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2917002_260823APB_FTO_711510 2917002000NRG24240820230794787 051504503 26/08/2023 Anjalai Anjalai 2917002WL029760 00415 SBIN0006903 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2917002_250823APB_FTO_704633 2917002000NRG24240820230796379 051504531 25/08/2023 Manjula Manjula 2917002WL029799 00177 IOBA0002700 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2917002_260823APB_FTO_711753 2917002000NRG24240820230797983 051504503 26/08/2023 Marudhai Marudhai 2917002WL029844 00177 IOBA0002700 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2917002_250823APB_FTO_706162 2917002000NRG24240820230805165 051504531 25/08/2023 RAJENDRAN V RAJENDRAN V 2917002WL030027 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2917002_250823APB_FTO_704965 2917002000NRG24240820230807301 051504531 25/08/2023 ARAYI ARAYI 2917002WL030086 00177 IOBA0002882 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2917002_241123FTO_1104623 2917002000NRG24241120231316144 028033663 24/11/2023 Meenakshi Meenakshi 2917002WL0046989 00415 SBIN0006903 780 01/02/2024 Account closed
1001 TN2917002_241123FTO_1104623 2917002000NRG24241120231316380 028033663 24/11/2023 Rajathi Rajathi 2917002WL0046996 00415 SBIN0013393 1040 01/02/2024 Account closed
1002 TN2917002_241123FTO_1104623 2917002000NRG24241120231316625 028033663 24/11/2023 Chellammal Chellammal 2917002WL0047007 00715 DBSS01N0791 1325 01/02/2024 Dormant Account
1003 TN2917002_241123FTO_1104623 2917002000NRG24241120231316626 028033663 24/11/2023 Chellammal Chellammal 2917002WL0047007 00715 DBSS01N0791 795 01/02/2024 Dormant Account
1004 TN2917002_260523APB_FTO_262811 2917002000NRG24250520230223303 026726166 26/05/2023 Muneeswari Muneeswari 2917002WL009012 00415 SBIN0013393 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2917002_260523APB_FTO_262811 2917002000NRG24250520230223386 026726166 26/05/2023 Lakshmi Lakshmi 2917002WL009016 00177 IOBA0001864 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2917002_260523APB_FTO_262944 2917002000NRG24250520230223434 026726166 26/05/2023 Sundhararaj M Sundhararaj M 2917002WL009019 00177 IOBA0002700 1470 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2917002_260523APB_FTO_262944 2917002000NRG24250520230223471 026726166 26/05/2023 Sumathi.M Sumathi.M 2917002WL009021 00045 BARB0KARURX 1590 01/06/2023 Account closed
1008 TN2917002_260523APB_FTO_262944 2917002000NRG24250520230224653 026726166 26/05/2023 R.Pappayi R.Pappayi 2917002WL009080 00177 IOBA0000738 1325 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2917002_260523APB_FTO_262895 2917002000NRG24250520230225250 026726166 26/05/2023 Tillaimani Tillaimani 2917002WL009115 00227 KVBL0001259 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2917002_260523APB_FTO_262430 2917002000NRG24250520230226602 026726166 26/05/2023 Vellaiyammal Vellaiyammal 2917002WL009156 00715 DBSS01N0791 1590 02/06/2023 A/c Blocked or Frozen
1011 TN2917002_260523APB_FTO_262430 2917002000NRG24250520230226810 026726166 26/05/2023 Sumathi Sumathi 2917002WL009161 00177 IOBA0003587 1060 02/06/2023 Account inoperative
1012 TN2917002_260523APB_FTO_262430 2917002000NRG24250520230226916 026726166 26/05/2023 Krishnaveni Krishnaveni 2917002WL009166 00177 IOBA0003587 1590 02/06/2023 Account closed
1013 TN2917002_250823APB_FTO_705396 2917002000NRG24250820230809964 051504531 25/08/2023 Manju Manju 2917002WL030177 00168 ICIC0004228 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2917002_250823APB_FTO_705396 2917002000NRG24250820230810053 051504531 25/08/2023 Yuvarani Yuvarani 2917002WL030184 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2917002_250823APB_FTO_705396 2917002000NRG24250820230810365 051504531 25/08/2023 Muthammal Muthammal 2917002WL030198 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2917002_250823APB_FTO_705826 2917002000NRG24250820230810903 051504531 25/08/2023 Perumal Perumal 2917002WL030212 00177 IOBA0002701 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2917002_250823APB_FTO_706190 2917002000NRG24250820230812824 051504531 25/08/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL030299 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2917002_250823APB_FTO_706190 2917002000NRG24250820230813050 051504531 25/08/2023 Palaniyammal Palaniyammal 2917002WL030318 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2917002_260823APB_FTO_711880 2917002000NRG24250820230817654 051504503 26/08/2023 T.Chinnnammal T.Chinnnammal 2917002WL030447 00177 IOBA0002882 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2917002_260523APB_FTO_262749 2917002000NRG24260520230234158 026726166 26/05/2023 Anjalai Anjalai 2917002WL009460 00415 SBIN0006903 795 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2917002_260523APB_FTO_262629 2917002000NRG24260520230235678 026726166 26/05/2023 Sushila Sushila 2917002WL009495 00415 SBIN0013393 1590 02/06/2023 Account inoperative
1022 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230237254 026726166 26/05/2023 Saraswathy Saraswathy 2917002WL009550 00177 IOBA0003587 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230237314 026726166 26/05/2023 Sangarayee Sangarayee 2917002WL009554 00177 IOBA0003587 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230237458 026726166 26/05/2023 Dhanammal Dhanammal 2917002WL009563 00177 IOBA0003587 795 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230238532 026726166 26/05/2023 Mohannammal Mohannammal 2917002WL009594 00177 IOBA0003587 1325 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2917002_260523APB_FTO_262629 2917002000NRG24260520230239286 026726166 26/05/2023 Gomathi Gomathi 2917002WL009623 00177 IOBA0001864 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230239575 026726166 26/05/2023 MANIKKAM MANIKKAM 2917002WL009632 00177 IOBA0003587 1325 02/06/2023 Account inoperative
1028 TN2917002_260523APB_FTO_262831 2917002000NRG24260520230241104 026726166 26/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL009681 00177 IOBA0002882 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2917002_260523APB_FTO_262785 2917002000NRG24260520230242458 026726166 26/05/2023 Muthammal Muthammal 2917002WL009716 00078 CNRB0003542 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2917002_260523APB_FTO_262785 2917002000NRG24260520230242466 026726166 26/05/2023 B.Senbagam B.Senbagam 2917002WL009716 00078 CNRB0003542 530 01/06/2023 Account closed
1031 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230244014 026726166 26/05/2023 Valarmathi Valarmathi 2917002WL009758 00177 IOBA0003587 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2917002_260623FTO_423021 2917002000NRG24260620230423705 036102793 26/06/2023 SARANYA SARANYA 2917002WL0016550 00415 SBIN0013393 1325 15/07/2023 No Such Account
1033 TN2917002_260623FTO_423021 2917002000NRG24260620230423706 036102793 26/06/2023 SARANYA SARANYA 2917002WL0016550 00415 SBIN0013393 1040 15/07/2023 No Such Account
1034 TN2917002_260723APB_FTO_556576 2917002000NRG24260720230601635 017878084 26/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL022674 00177 IOBA0002882 1325 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2917002_220124APB_FTO_1320755 2917002000NRG24190120241561229 023509519 22/01/2024 Mariyammal Mariyammal 2917002WL054447 00177 IOBA0003587 882 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2917002_220124APB_FTO_1320755 2917002000NRG24190120241562082 023509519 22/01/2024 Karuppannan Karuppannan 2917002WL054499 00177 IOBA0002882 882 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2917002_220523APB_FTO_232215 2917002000NRG24190520230201946 033385781 22/05/2023 Sushila Sushila 2917002WL007901 00415 SBIN0013393 1060 01/06/2023 Account inoperative
1038 TN2917002_220523APB_FTO_232215 2917002000NRG24190520230202131 033385781 22/05/2023 Kalarani Kalarani 2917002WL007911 00177 IOBA0001864 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2917002_220523APB_FTO_231176 2917002000NRG24190520230202761 033385781 22/05/2023 saraswathi saraswathi 2917002WL007938 00177 IOBA0003587 1060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2917002_220423APB_FTO_94992 2917002000NRG24200420230065963 038719514 22/04/2023 Sundhararaj M Sundhararaj M 2917002WL002637 00177 IOBA0002700 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2917002_220423APB_FTO_94992 2917002000NRG24200420230066159 038719514 22/04/2023 Sumathi.M Sumathi.M 2917002WL002645 00045 BARB0VJATTH 1590 19/05/2023 Account closed
1042 TN2917002_220423APB_FTO_94992 2917002000NRG24200420230066408 038719514 22/04/2023 AMSA AMSA 2917002WL002653 00177 IOBA0000738 530 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2917002_220523APB_FTO_231176 2917002000NRG24200520230205056 033385781 22/05/2023 sivaraman sivaraman 2917002WL008041 00177 IOBA0003587 265 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2917002_220523APB_FTO_231176 2917002000NRG24200520230205057 033385781 22/05/2023 Sangarayee Sangarayee 2917002WL008041 00177 IOBA0003587 530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2917002_211023FTO_966535 2917002000NRG24201020231154885 051504140 21/10/2023 Kottaiyammal Kottaiyammal 2917002WL041361 00715 DBSS01N0791 1590 07/11/2023 Dormant Account
1046 TN2917002_220224APB_FTO_1408370 2917002000NRG24210220241650428 035681302 22/02/2024 Kangavalli Kangavalli 2917002WL057796 00177 IOBA0003587 1060 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2917002_220224APB_FTO_1408260 2917002000NRG24210220241650558 035681302 22/02/2024 Sathya Sathya 2917002WL057801 00468 UBIN0826545 795 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2917002_220224APB_FTO_1408588 2917002000NRG24210220241650622 035681302 22/02/2024 Sivasamy Sivasamy 2917002WL057803 00177 IOBA0002882 795 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2917002_220224APB_FTO_1408588 2917002000NRG24210220241650631 035681302 22/02/2024 Thulasi Thulasi 2917002WL057804 00045 BARB0KARURX 265 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2917002_220224APB_FTO_1408434 2917002000NRG24210220241650954 035681302 22/02/2024 MEENATCHI MEENATCHI 2917002WL057817 00177 IOBA0003587 1325 22/04/2024 Account inoperative
1051 TN2917002_220224APB_FTO_1408370 2917002000NRG24210220241651053 035681302 22/02/2024 Sellammal Sellammal 2917002WL057822 00415 SBIN0006903 1060 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2917002_211023APB_FTO_967405 2917002000NRG24211020231165894 051504910 21/10/2023 Rengammal Rengammal 2917002WL041676 00415 SBIN0006903 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2917002_211223APB_FTO_1219292 2917002000NRG24211220231443729 044817271 21/12/2023 Manju Manju 2917002WL050861 00168 ICIC0004228 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2917002_230124APB_FTO_1323023 2917002000NRG24230120241563730 023509670 23/01/2024 Kalpana Kalpana 2917002WL054584 00177 IOBA0000036 588 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2917002_251123APB_FTO_1110283 2917002000NRG24231120231298918 028019977 25/11/2023 Pavithra Pavithra 2917002WL046513 00415 SBIN0018111 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2917002_251123APB_FTO_1110283 2917002000NRG24231120231298949 028019977 25/11/2023 Kaveriyammal Kaveriyammal 2917002WL046514 00177 IOBA0001864 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2917002_260823APB_FTO_712032 2917002000NRG24240820230807845 051504503 26/08/2023 Ramasamy Ramasamy 2917002WL030103 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2917002_260823APB_FTO_712032 2917002000NRG24240820230807890 051504503 26/08/2023 Saraswathi Saraswathi 2917002WL030105 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2917002_260823APB_FTO_712032 2917002000NRG24240820230807954 051504503 26/08/2023 RATHA RATHA 2917002WL030108 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2917002_260823APB_FTO_712471 2917002000NRG24250820230811284 051504503 26/08/2023 Banumathi Banumathi 2917002WL030226 00715 DBSS01N0791 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230811413 051504503 26/08/2023 Sangarayee Sangarayee 2917002WL030231 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230811464 051504503 26/08/2023 Veeralakshmi Veeralakshmi 2917002WL030234 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230811475 051504503 26/08/2023 Saraswathy Saraswathy 2917002WL030235 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230815632 051504503 26/08/2023 Mohannammal Mohannammal 2917002WL030381 00177 IOBA0003587 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230818132 051504503 26/08/2023 Dhanammal Dhanammal 2917002WL030476 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2917002_260823APB_FTO_712471 2917002000NRG24250820230818449 051504503 26/08/2023 Amsavalli Amsavalli 2917002WL030492 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2917002_260823APB_FTO_712471 2917002000NRG24250820230818475 051504503 26/08/2023 Revathy Revathy 2917002WL030492 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2917002_270523APB_FTO_270267 2917002000NRG24260520230231630 016286927 27/05/2023 Dhanalakshmi Dhanalakshmi 2917002WL009379 00177 IOBA0003070 795 17/06/2023 A/c Blocked or Frozen
1069 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230241680 016286927 27/05/2023 Nandhini Nandhini 2917002WL009696 00415 SBIN0013393 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242041 016286927 27/05/2023 Duraisamy Duraisamy 2917002WL009704 00715 DBSS01N0791 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242151 016286927 27/05/2023 Veerayi Veerayi 2917002WL009709 00177 IOBA0003587 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242271 016286927 27/05/2023 Vellaiyammal Vellaiyammal 2917002WL009712 00177 IOBA0003587 1060 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242488 016286927 27/05/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL009717 00177 IOBA0003587 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230244677 016286927 27/05/2023 Jothi Jothi 2917002WL009773 00415 SBIN0013393 1325 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230245306 016286927 27/05/2023 Baby Baby 2917002WL009793 00177 IOBA0003587 265 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230245404 016286927 27/05/2023 RASAMMAL RASAMMAL 2917002WL009796 00415 SBIN0013393 1325 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1077 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230245826 016286927 27/05/2023 Parameswari Parameswari 2917002WL009808 00415 SBIN0018111 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2917002_260823APB_FTO_712032 2917002000NRG24260820230824661 051504503 26/08/2023 Veerayi Veerayi 2917002WL030630 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2917002_260823APB_FTO_712032 2917002000NRG24260820230824674 051504503 26/08/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL030630 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2917002_260823APB_FTO_712536 2917002000NRG24260820230825809 051504503 26/08/2023 Prema Prema 2917002WL030669 00177 IOBA0003587 1764 09/11/2023 Account inoperative
1081 TN2917002_271023APB_FTO_987771 2917002000NRG24261020231169717 042767324 27/10/2023 Latha Latha 2917002WL041820 00176 IDIB000K027 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2917002_271023APB_FTO_987771 2917002000NRG24261020231169779 042767324 27/10/2023 Kannammal Kannammal 2917002WL041821 00045 BARB0KARURX 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2917002_271023APB_FTO_990175 2917002000NRG24261020231172470 042767324 27/10/2023 Manjula Manjula 2917002WL041868 00177 IOBA0002700 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2917002_271023APB_FTO_990306 2917002000NRG24261020231176355 042767324 27/10/2023 RATHA RATHA 2917002WL041967 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2917002_271023APB_FTO_990306 2917002000NRG24261020231176397 042767324 27/10/2023 Veerayi Veerayi 2917002WL041969 00177 IOBA0003587 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2917002_271023APB_FTO_987771 2917002000NRG24261020231179078 042767324 27/10/2023 Rajeswari Rajeswari 2917002WL042044 00177 IOBA0002700 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2917002_271023APB_FTO_986466 2917002000NRG24261020231180112 042767324 27/10/2023 Kokilamani Kokilamani 2917002WL042095 00177 IOBA0000738 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2917002_271023APB_FTO_986466 2917002000NRG24261020231180154 042767324 27/10/2023 Nandhini Nandhini 2917002WL042097 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2917002_271023APB_FTO_986466 2917002000NRG24261020231180160 042767324 27/10/2023 Eswari Eswari 2917002WL042097 00415 SBIN0006903 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2917002_271023APB_FTO_990306 2917002000NRG24261020231180326 042767324 27/10/2023 Saraswathi Saraswathi 2917002WL042101 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2917002_271023APB_FTO_987365 2917002000NRG24261020231180433 042767324 27/10/2023 Yuvarani Yuvarani 2917002WL042108 00078 CNRB0003542 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2917002_271023APB_FTO_987365 2917002000NRG24261020231180525 042767324 27/10/2023 B.Senbagam B.Senbagam 2917002WL042112 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2917002_271023APB_FTO_987365 2917002000NRG24261020231180538 042767324 27/10/2023 Manju Manju 2917002WL042112 00168 ICIC0004228 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2917002_281023APB_FTO_994592 2917002000NRG24261020231180663 042767735 28/10/2023 Gomathi Gomathi 2917002WL042115 00177 IOBA0001864 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2917002_281023APB_FTO_994592 2917002000NRG24261020231180666 042767735 28/10/2023 Ranjitha Ranjitha 2917002WL042115 00177 IOBA0001864 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2917002_270124APB_FTO_1331978 2917002000NRG24270120241569472 023509492 27/01/2024 Sivasamy Sivasamy 2917002WL054770 00177 IOBA0002882 1590 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2917002_270124APB_FTO_1332439 2917002000NRG24270120241573025 023509492 27/01/2024 Gomathi Gomathi 2917002WL054905 00177 IOBA0001864 530 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2917002_270124APB_FTO_1332439 2917002000NRG24270120241573091 023509492 27/01/2024 Kangavalli Kangavalli 2917002WL054907 00177 IOBA0003587 1590 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2917002_280423APB_FTO_126320 2917002000NRG24270420230086600 038740202 28/04/2023 Tillaimani Tillaimani 2917002WL003417 00227 KVBL0001259 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2917002_280423APB_FTO_127767 2917002000NRG24270420230088504 038740202 28/04/2023 Lakshmi Lakshmi 2917002WL003495 00177 IOBA0001864 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2917002_280423APB_FTO_126815 2917002000NRG24270420230094249 038740202 28/04/2023 Kalarani Kalarani 2917002WL003700 00177 IOBA0001864 1048 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2917002_280423APB_FTO_126815 2917002000NRG24270420230094624 038740202 28/04/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL003722 00177 IOBA0003587 1572 18/05/2023 Aadhaar Number not Mapped to Account Number
1103 TN2917002_270523APB_FTO_269724 2917002000NRG24270520230247317 016286927 27/05/2023 Ramasamy Ramasamy 2917002WL009864 00177 IOBA0003587 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2917002_270523APB_FTO_269724 2917002000NRG24270520230252087 016286927 27/05/2023 Saraswathi Saraswathi 2917002WL010036 00177 IOBA0003587 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2917002_281023APB_FTO_994592 2917002000NRG24271020231181363 042767735 28/10/2023 Kumaran Kumaran 2917002WL042138 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2917002_281023APB_FTO_994408 2917002000NRG24271020231182077 042767735 28/10/2023 Valarmathi Valarmathi 2917002WL042160 00177 IOBA0003587 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2917002_281023APB_FTO_994408 2917002000NRG24271020231182746 042767735 28/10/2023 Dhanammal Dhanammal 2917002WL042183 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2917002_281023APB_FTO_994408 2917002000NRG24271020231182782 042767735 28/10/2023 Banumathi Banumathi 2917002WL042184 00715 DBSS01N0791 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183088 042767324 27/10/2023 Amaravathi Amaravathi 2917002WL042200 00177 IOBA0003587 1590 09/11/2023 A/c Blocked or Frozen
1110 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183118 042767324 27/10/2023 LAKSHMI P LAKSHMI P 2917002WL042200 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183121 042767324 27/10/2023 Prema Prema 2917002WL042200 00177 IOBA0003587 1325 16/11/2023 Account inoperative
1112 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183177 042767324 27/10/2023 Kalaiselvi Kalaiselvi 2917002WL042203 00415 SBIN0018111 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183213 042767324 27/10/2023 Silumbayi Silumbayi 2917002WL042203 00715 DBSS01N0791 1060 16/11/2023 Account inoperative
1114 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231184650 042767324 27/10/2023 Amsavalli Amsavalli 2917002WL042277 00177 IOBA0003587 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2917002_280423APB_FTO_128702 2917002000NRG24280420230096692 038740202 28/04/2023 Muthammal Muthammal 2917002WL003839 00078 CNRB0003542 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2917002_280423APB_FTO_128218 2917002000NRG24280420230097379 038740202 28/04/2023 T.Chinnnammal T.Chinnnammal 2917002WL003859 00177 IOBA0002882 1310 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2917002_280423APB_FTO_129105 2917002000NRG24280420230103981 038740202 28/04/2023 Palaniyammal Palaniyammal 2917002WL004099 00078 CNRB0003542 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2917002_280423APB_FTO_128432 2917002000NRG24280420230104023 038740202 28/04/2023 Anjalai Anjalai 2917002WL004100 00415 SBIN0006903 1710 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2917002_281023APB_FTO_996579 2917002000NRG24281020231198899 042767735 28/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL042810 00177 IOBA0003587 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2917002_301223APB_FTO_1260202 2917002000NRG24281220231475348 044159118 30/12/2023 Veerayi Veerayi 2917002WL051741 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2917002_301223APB_FTO_1260202 2917002000NRG24281220231475351 044159118 30/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL051741 00177 IOBA0003587 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2917002_301223APB_FTO_1260202 2917002000NRG24291220231487975 044159118 30/12/2023 Samiyappan K Samiyappan K 2917002WL052030 00415 SBIN0013393 795 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2917002_301223APB_FTO_1260202 2917002000NRG24301220231489788 044159118 30/12/2023 Ramayee Ramayee 2917002WL052119 00715 DBSS01N0791 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2917002_220523APB_FTO_232882 2917002000NRG24180520230193733 033385781 22/05/2023 kaliyammal kaliyammal 2917002WL007587 00715 DBSS01N0791 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2917002_220523APB_FTO_232882 2917002000NRG24180520230193793 033385781 22/05/2023 LAKSHMI P LAKSHMI P 2917002WL007590 00177 IOBA0003587 795 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2917002_220523APB_FTO_232882 2917002000NRG24180520230193877 033385781 22/05/2023 Pattayammal Pattayammal 2917002WL007595 00177 IOBA0003587 530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2917002_220523APB_FTO_232340 2917002000NRG24190520230197231 033385781 22/05/2023 Sumathi.M Sumathi.M 2917002WL007725 00045 BARB0VJATTH 1590 31/05/2023 Account closed
1128 TN2917002_220523APB_FTO_232340 2917002000NRG24190520230197303 033385781 22/05/2023 Sundhararaj M Sundhararaj M 2917002WL007730 00177 IOBA0002700 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2917002_220523APB_FTO_232340 2917002000NRG24190520230197313 033385781 22/05/2023 R.Pappayi R.Pappayi 2917002WL007730 00177 IOBA0000738 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2917002_220523APB_FTO_233231 2917002000NRG24190520230197851 033385781 22/05/2023 Anjalai Anjalai 2917002WL007749 00415 SBIN0006903 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2917002_220523APB_FTO_233743 2917002000NRG24190520230198978 033385781 22/05/2023 Parameswari Parameswari 2917002WL007783 00415 SBIN0018111 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2917002_220523APB_FTO_233743 2917002000NRG24190520230199039 033385781 22/05/2023 Jothi Jothi 2917002WL007787 00415 SBIN0013393 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2917002_220523APB_FTO_233743 2917002000NRG24190520230199243 033385781 22/05/2023 RASAMMAL RASAMMAL 2917002WL007796 00415 SBIN0013393 1590 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1134 TN2917002_220523APB_FTO_233964 2917002000NRG24190520230200058 033385781 22/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL007831 00177 IOBA0002882 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2917002_220523APB_FTO_232882 2917002000NRG24190520230200107 033385781 22/05/2023 Krishnaveni Krishnaveni 2917002WL007834 00715 DBSS01N0791 1590 01/06/2023 Account closed
1136 TN2917002_220523APB_FTO_232882 2917002000NRG24190520230201583 033385781 22/05/2023 Sumathi Sumathi 2917002WL007889 00177 IOBA0003587 1325 01/06/2023 Account inoperative
1137 TN2917002_220523APB_FTO_232882 2917002000NRG24190520230202315 033385781 22/05/2023 Vellaiyammal Vellaiyammal 2917002WL007921 00715 DBSS01N0791 1590 01/06/2023 A/c Blocked or Frozen
1138 TN2917002_220523APB_FTO_235020 2917002000NRG24200520230208679 033385781 22/05/2023 Muthammal Muthammal 2917002WL008234 00078 CNRB0003542 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2917002_220523APB_FTO_235020 2917002000NRG24200520230209489 033385781 22/05/2023 B.Senbagam B.Senbagam 2917002WL008268 00078 CNRB0003542 1590 31/05/2023 Account closed
1140 TN2917002_220523APB_FTO_239412 2917002000NRG24200520230211179 033385781 22/05/2023 Duraisamy Duraisamy 2917002WL008368 00715 DBSS01N0791 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230211672 033385781 22/05/2023 Sarathi Sarathi 2917002WL008392 00177 IOBA0003587 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230211758 033385781 22/05/2023 Vellaiyammal Vellaiyammal 2917002WL008397 00177 IOBA0003587 530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230211858 033385781 22/05/2023 RATHA RATHA 2917002WL008403 00177 IOBA0003587 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230212454 033385781 22/05/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL008423 00177 IOBA0003587 1060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2917002_220523APB_FTO_235628 2917002000NRG24200520230213447 033385781 22/05/2023 Lakshmi Lakshmi 2917002WL008473 00177 IOBA0001864 1060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2917002_220723APB_FTO_540177 2917002000NRG24210720230570234 044227305 22/07/2023 Muthulakshmi Muthulakshmi 2917002WL021643 00177 IOBA0003587 1560 02/08/2023 KYC Documents Pending
1147 TN2917002_220723APB_FTO_540177 2917002000NRG24210720230582767 044227305 22/07/2023 Kalaiselvi Kalaiselvi 2917002WL022022 00415 SBIN0018111 520 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2917002_240224APB_FTO_1417780 2917002000NRG24220220241656435 035681250 24/02/2024 Palaniyammal Palaniyammal 2917002WL058013 00078 CNRB0003542 1590 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2917002_220523APB_FTO_239862 2917002000NRG24220520230218873 033385781 22/05/2023 Kavitha Kavitha 2917002WL008730 00415 SBIN0013393 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2917002_220523APB_FTO_239862 2917002000NRG24220520230219146 033385781 22/05/2023 Anitha Anitha 2917002WL008739 00415 SBIN0000856 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2917002_220523APB_FTO_239862 2917002000NRG24220520230220143 033385781 22/05/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL008814 00177 IOBA0003587 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2917002_240623APB_FTO_417215 2917002000NRG24220620230387732 023494494 24/06/2023 karuppayi karuppayi 2917002WL015166 00415 SBIN0006903 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2917002_240623APB_FTO_417215 2917002000NRG24220620230389123 023494494 24/06/2023 Anjalai Anjalai 2917002WL015242 00415 SBIN0006903 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2917002_240623APB_FTO_417035 2917002000NRG24220620230393878 023494494 24/06/2023 R.Pappayi R.Pappayi 2917002WL015424 00177 IOBA0000738 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2917002_240623APB_FTO_417035 2917002000NRG24220620230393894 023494494 24/06/2023 Sumathi.M Sumathi.M 2917002WL015424 00045 BARB0KARURX 1590 30/06/2023 Account closed
1156 TN2917002_240623APB_FTO_417455 2917002000NRG24220620230400670 023494494 24/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL015610 00177 IOBA0002882 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2917002_240623APB_FTO_418741 2917002000NRG24220620230401206 023494494 24/06/2023 B.Senbagam B.Senbagam 2917002WL015623 00078 CNRB0003542 1060 30/06/2023 Account closed
1158 TN2917002_230923APB_FTO_829655 2917002000NRG24220920230986042 016339106 23/09/2023 ARAYI ARAYI 2917002WL036205 00177 IOBA0002882 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2917002_230923APB_FTO_829655 2917002000NRG24220920230987651 016339106 23/09/2023 Palaniyammal Palaniyammal 2917002WL036236 00078 CNRB0003542 795 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2917002_231223APB_FTO_1231818 2917002000NRG24221220231451387 044817605 23/12/2023 Mariyammal Mariyammal 2917002WL051055 00177 IOBA0003587 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230405586 023494494 24/06/2023 Mohannammal Mohannammal 2917002WL015821 00177 IOBA0003587 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230405751 023494494 24/06/2023 Sangarayee Sangarayee 2917002WL015831 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230405800 023494494 24/06/2023 Revathy Revathy 2917002WL015833 00177 IOBA0003587 265 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230407848 023494494 24/06/2023 Gomathi Gomathi 2917002WL015908 00177 IOBA0001864 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230407981 023494494 24/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL015915 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230408104 023494494 24/06/2023 Ranjitha Ranjitha 2917002WL015924 00177 IOBA0001864 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230408848 023494494 24/06/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL015964 00177 IOBA0003587 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230409201 023494494 24/06/2023 AMSA AMSA 2917002WL015980 00177 IOBA0000738 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230409550 023494494 24/06/2023 Pappathi Pappathi 2917002WL015985 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230409662 023494494 24/06/2023 Kavitha Kavitha 2917002WL015990 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230409679 023494494 24/06/2023 Subbuakshmi Subbuakshmi 2917002WL015991 00177 IOBA0003587 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230410240 023494494 24/06/2023 Dhanammal Dhanammal 2917002WL016010 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230410248 023494494 24/06/2023 saraswathi saraswathi 2917002WL016010 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231302920 028036285 24/11/2023 Indira Gandhi Indira Gandhi 2917002WL046605 00177 IOBA0002701 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231303166 028036285 24/11/2023 Sellammal Sellammal 2917002WL046613 00415 SBIN0006903 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231303256 028036285 24/11/2023 Ramayee Ramayee 2917002WL046616 00715 DBSS01N0791 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231303537 028036285 24/11/2023 Gomathi Gomathi 2917002WL046624 00177 IOBA0001864 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2917002_241123APB_FTO_1105818 2917002000NRG24231120231304825 028036285 24/11/2023 LAKSHMI P LAKSHMI P 2917002WL046664 00177 IOBA0003587 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2917002_241123APB_FTO_1105818 2917002000NRG24231120231304828 028036285 24/11/2023 Prema Prema 2917002WL046664 00177 IOBA0003587 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2917002_240124APB_FTO_1324826 2917002000NRG24240120241563851 023509600 24/01/2024 Latha Latha 2917002WL054602 00176 IDIB000K027 795 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2917002_240523FTO_248489 2917002000NRG24240520230222111 033385851 24/05/2023 SARANYA SARANYA 2917002WL0008891 00415 SBIN0013393 1325 31/05/2023 Account closed
1182 TN2917002_240623APB_FTO_418741 2917002000NRG24240620230418378 023494494 24/06/2023 Valarmathi Valarmathi 2917002WL016236 00177 IOBA0003587 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2917002_240623APB_FTO_418741 2917002000NRG24240620230418657 023494494 24/06/2023 sivaraman sivaraman 2917002WL016240 00177 IOBA0003587 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2917002_240623APB_FTO_418392 2917002000NRG24240620230419074 023494494 24/06/2023 Vellaiyammal Vellaiyammal 2917002WL016259 00177 IOBA0003587 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2917002_240723APB_FTO_543574 2917002000NRG24240720230592857 019266538 24/07/2023 Kumaran Kumaran 2917002WL022413 00415 SBIN0013393 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2917002_280723APB_FTO_567149 2917002000NRG24270720230604211 031006085 28/07/2023 Vasugi Vasugi 2917002WL022804 00177 IOBA0002700 265 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2917002_280723APB_FTO_564521 2917002000NRG24270720230613983 031006085 28/07/2023 Subbuakshmi Subbuakshmi 2917002WL023114 00177 IOBA0003587 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2917002_280723APB_FTO_567693 2917002000NRG24270720230614397 031006085 28/07/2023 Manimegalai T Manimegalai T 2917002WL023129 00415 SBIN0013393 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2917002_280723APB_FTO_567693 2917002000NRG24270720230614717 031006085 28/07/2023 Sumathi Sumathi 2917002WL023142 00177 IOBA0003587 780 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230615793 031006085 28/07/2023 Perumal Perumal 2917002WL023211 00177 IOBA0002701 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230617008 031006085 28/07/2023 Jothi Jothi 2917002WL023269 00415 SBIN0013393 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230617732 031006085 28/07/2023 E.Valliyammal E.Valliyammal 2917002WL023307 00177 IOBA0000738 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230617741 031006085 28/07/2023 Sundhararaj M Sundhararaj M 2917002WL023307 00177 IOBA0002700 1764 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230618068 031006085 28/07/2023 Thulasi Thulasi 2917002WL023319 00045 BARB0KARURX 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230618071 031006085 28/07/2023 Latha Latha 2917002WL023319 00176 IDIB000K027 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2917002_280723APB_FTO_564681 2917002000NRG24280720230618454 031006085 28/07/2023 SARANYA SARANYA 2917002WL023339 00415 SBIN0013393 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2917002_280723APB_FTO_567693 2917002000NRG24280720230619954 031006085 28/07/2023 Amsavalli Amsavalli 2917002WL023372 00177 IOBA0003587 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230620069 031006085 28/07/2023 RATHA RATHA 2917002WL023375 00177 IOBA0003587 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2917002_280723APB_FTO_567241 2917002000NRG24280720230622849 031006085 28/07/2023 Saraswathi Saraswathi 2917002WL023478 00177 IOBA0003587 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230626596 031006085 28/07/2023 Sarathi Sarathi 2917002WL023568 00177 IOBA0003587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230626617 031006085 28/07/2023 Veerayi Veerayi 2917002WL023568 00177 IOBA0003587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230626618 031006085 28/07/2023 Shanthy Shanthy 2917002WL023568 00177 IOBA0003587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2917002_230224APB_FTO_1414705 2917002000NRG24230220241658385 035681764 23/02/2024 Saraswathy Saraswathy 2917002WL058114 00177 IOBA0003587 530 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2917002_251123APB_FTO_1113562 2917002000NRG24231120231303688 028019977 25/11/2023 Veerayi Veerayi 2917002WL046631 00177 IOBA0003587 265 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2917002_251123APB_FTO_1113562 2917002000NRG24231120231304150 028019977 25/11/2023 aradha aradha 2917002WL046646 00177 IOBA0002882 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2917002_280723FTO_564222 2917002000NRG24270720230603265 031005915 28/07/2023 Chellammal Chellammal 2917002WL0022752 00715 DBSS01N0791 795 03/08/2023 Dormant Account
1207 TN2917002_280723FTO_564222 2917002000NRG24270720230603287 031005915 28/07/2023 Kannammal Kannammal 2917002WL0022757 00177 IOBA0000738 265 03/08/2023 Account closed
1208 TN2917002_280723APB_FTO_568451 2917002000NRG24280720230615252 031006085 28/07/2023 Lakshmi Lakshmi 2917002WL023173 00177 IOBA0001864 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230615580 031006085 28/07/2023 Saraswathy Saraswathy 2917002WL023193 00177 IOBA0003587 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230615584 031006085 28/07/2023 Valarmathi Valarmathi 2917002WL023195 00177 IOBA0003587 795 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230615875 031006085 28/07/2023 Banumathi Banumathi 2917002WL023215 00715 DBSS01N0791 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616016 031006085 28/07/2023 Mohannammal Mohannammal 2917002WL023226 00177 IOBA0003587 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616442 031006085 28/07/2023 sivaraman sivaraman 2917002WL023245 00177 IOBA0003587 530 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616443 031006085 28/07/2023 Sangarayee Sangarayee 2917002WL023245 00177 IOBA0003587 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616663 031006085 28/07/2023 Dhanammal Dhanammal 2917002WL023255 00177 IOBA0003587 530 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2917002_280723APB_FTO_568727 2917002000NRG24280720230617668 031006085 28/07/2023 Muthammal Muthammal 2917002WL023303 00078 CNRB0003542 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2917002_280723APB_FTO_568727 2917002000NRG24280720230618100 031006085 28/07/2023 Rejina Rejina 2917002WL023322 00078 CNRB0003542 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2917002_310723APB_FTO_576968 2917002000NRG24280720230619382 028705959 31/07/2023 karuppayi karuppayi 2917002WL023359 00415 SBIN0006903 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2917002_310723FTO_577667 2917002000NRG24280720230619398 028705995 31/07/2023 Muthulakshmi Muthulakshmi 2917002WL023359 00415 SBIN0006903 1040 05/08/2023 Account closed
1220 TN2917002_310723FTO_578206 2917002000NRG24280720230622260 028705995 31/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL023451 00415 SBIN0013393 1590 05/08/2023 No Such Account
1221 TN2917002_310723FTO_577848 2917002000NRG24280720230622896 028705995 31/07/2023 Rajammal Rajammal 2917002WL0023480 00415 SBIN0013393 1470 05/08/2023 No Such Account
1222 TN2917002_310723FTO_577667 2917002000NRG24280720230626698 028705995 31/07/2023 Selvarani Selvarani 2917002WL023572 00715 DBSS01N0791 1560 05/08/2023 No Such Account
1223 TN2917002_310723APB_FTO_578220 2917002000NRG24280720230626724 028705959 31/07/2023 Anjalai Anjalai 2917002WL023575 00415 SBIN0006903 780 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2917002_300923APB_FTO_858723 2917002000NRG24280920231011663 039186343 30/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL037010 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2917002_291223FTO_1254371 2917002000NRG24281220231473632 044157965 29/12/2023 R.Valliyammal R.Valliyammal 2917002WL051706 00177 IOBA0000738 1590 15/03/2024 Account closed
1226 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231017604 039186343 30/09/2023 Manju Manju 2917002WL037229 00168 ICIC0004228 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2917002_300923APB_FTO_858950 2917002000NRG24290920231017618 039186343 30/09/2023 Nandhini Nandhini 2917002WL037230 00415 SBIN0013393 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2917002_300923APB_FTO_858950 2917002000NRG24290920231017678 039186343 30/09/2023 Eswari Eswari 2917002WL037232 00415 SBIN0006903 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231018079 039186343 30/09/2023 Yuvarani Yuvarani 2917002WL037242 00078 CNRB0003542 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231018181 039186343 30/09/2023 Muthammal Muthammal 2917002WL037245 00078 CNRB0003542 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2917002_300923APB_FTO_859117 2917002000NRG24290920231019041 039186343 30/09/2023 Palaniyammal Palaniyammal 2917002WL037272 00078 CNRB0003542 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2917002_300923APB_FTO_858950 2917002000NRG24290920231022009 039186343 30/09/2023 aradha aradha 2917002WL037341 00177 IOBA0002882 795 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2917002_300923APB_FTO_858634 2917002000NRG24290920231025831 039186343 30/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL037434 00177 IOBA0003587 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231026518 039186343 30/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL037455 00415 SBIN0013393 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2917002_300623FTO_442889 2917002000NRG24300620230430285 036102924 30/06/2023 Chellammal Chellammal 2917002WL0016842 00715 DBSS01N0791 795 15/07/2023 Dormant Account
1236 TN2917002_300923APB_FTO_858950 2917002000NRG24300920231032480 039186343 30/09/2023 Kokilamani Kokilamani 2917002WL037643 00177 IOBA0000738 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231032754 039186343 30/09/2023 LAKSHMI P LAKSHMI P 2917002WL037655 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231032755 039186343 30/09/2023 Prema Prema 2917002WL037655 00177 IOBA0003587 1590 20/11/2023 Account inoperative
1239 TN2917002_300923APB_FTO_858634 2917002000NRG24300920231033037 039186343 30/09/2023 RATHA RATHA 2917002WL037666 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2917002_300923APB_FTO_858634 2917002000NRG24300920231033291 039186343 30/09/2023 Saraswathi Saraswathi 2917002WL037673 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231033463 039186343 30/09/2023 Kalaiselvi Kalaiselvi 2917002WL037682 00415 SBIN0018111 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231033484 039186343 30/09/2023 Palaniyammal Palaniyammal 2917002WL037682 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231034324 039186343 30/09/2023 Silumbayi Silumbayi 2917002WL037699 00715 DBSS01N0791 1325 20/11/2023 Account inoperative
1244 TN2917002_300923APB_FTO_858872 2917002000NRG24300920231035080 039186343 30/09/2023 Marudhai Marudhai 2917002WL037721 00177 IOBA0002700 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2917002_300923APB_FTO_858872 2917002000NRG24300920231035188 039186343 30/09/2023 R.Pappayi R.Pappayi 2917002WL037722 00177 IOBA0000738 530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2917002_300923APB_FTO_858872 2917002000NRG24300920231035254 039186343 30/09/2023 Kannammal Kannammal 2917002WL037723 00045 BARB0KARURX 530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231035692 039186343 30/09/2023 Amaravathi Amaravathi 2917002WL037733 00177 IOBA0003587 795 20/11/2023 A/c Blocked or Frozen
1248 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231036216 039186343 30/09/2023 Veeralakshmi Veeralakshmi 2917002WL037745 00078 CNRB0003542 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231039273 039186343 30/09/2023 Dhanammal Dhanammal 2917002WL037803 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231039293 039186343 30/09/2023 Saraswathy Saraswathy 2917002WL037803 00177 IOBA0003587 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231041582 039186343 30/09/2023 Valarmathi Valarmathi 2917002WL037846 00177 IOBA0003587 530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2917002_310124APB_FTO_1345057 2917002000NRG24310120241585185 028444993 31/01/2024 Sathya Sathya 2917002WL055368 00468 UBIN0826545 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2917002_310124APB_FTO_1345057 2917002000NRG24310120241585257 028444993 31/01/2024 Sellammal Sellammal 2917002WL055372 00415 SBIN0006903 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2917002_310723FTO_577848 2917002000NRG24310720230637011 028705995 31/07/2023 Chellammal Chellammal 2917002WL0024011 00715 DBSS01N0791 1325 05/08/2023 Dormant Account
1255 TN2917002_310723APB_FTO_577708 2917002000NRG24310720230638675 028705959 31/07/2023 Sumathy M Sumathy M 2917002WL024095 00045 BARB0VJATTH 1590 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel