Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:05 PM 
Back  
Rejection Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM



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 TN2914001_041223FTO_1147704 2914001000NRG23041220232908731 057030935 04/12/2023 ILANGOVAN ILANGOVAN 2914001WL0060383 00177 IOBA0000238 220 05/03/2024 No Such Account
2 TN2914001_041223FTO_1147704 2914001000NRG23041220232908740 057030935 04/12/2023 Subash Subash 2914001WL0060384 00177 IOBA0000238 1200 05/03/2024 No Such Account
3 TN2914001_041223FTO_1147704 2914001000NRG23041220232908741 057030935 04/12/2023 Subash Subash 2914001WL0060384 00177 IOBA0000238 1200 05/03/2024 No Such Account
4 TN2914001_041223FTO_1147704 2914001000NRG23041220232908742 057030935 04/12/2023 Subramaniyan Subramaniyan 2914001WL0060384 00415 SBIN0000879 1200 05/03/2024 No Such Account
5 TN2914001_041223FTO_1147704 2914001000NRG23041220232908743 057030935 04/12/2023 Subramaniyan Subramaniyan 2914001WL0060384 00415 SBIN0000879 1000 05/03/2024 No Such Account
6 TN2914001_010324APB_FTO_1430010 2914001000NRG24010320242998283 033679409 01/03/2024 RAJATHI RAJATHI 2914001WL048683 00177 IOBA0000238 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2914001_010923APB_FTO_744730 2914001000NRG24010920232107329 051505032 01/09/2023 Subha Subha 2914001WL030566 00468 UBIN0911984 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2914001_011123APB_FTO_1004662 2914001000NRG24011120232644593 033628282 01/11/2023 POOSAMMAL POOSAMMAL 2914001WL038322 00177 IOBA0002832 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2914001_020324APB_FTO_1434071 2914001000NRG24020320243006409 033679409 02/03/2024 ABORVAM.R ABORVAM.R 2914001WL048881 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2914001_020324APB_FTO_1434051 2914001000NRG24020320243006562 033679409 02/03/2024 Kodiyarasi Kodiyarasi 2914001WL048883 00078 CNRB0001212 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2914001_020324APB_FTO_1434252 2914001000NRG24020320243006981 033679409 02/03/2024 SASIKALA SASIKALA 2914001WL048889 00546 CIUB0000006 1764 16/04/2024 Aadhaar Number not Mapped to Account Number
12 TN2914001_020324APB_FTO_1434885 2914001000NRG24020320243007945 033679409 02/03/2024 SHANTHI SHANTHI 2914001WL048904 00176 IDIB000N077 500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2914001_020623APB_FTO_297420 2914001000NRG24020620230623900 027615619 02/06/2023 Reena Reena 2914001WL009564 00078 CNRB0016420 660 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2914001_020623APB_FTO_297420 2914001000NRG24020620230623942 027615619 02/06/2023 Sumitra Sumitra 2914001WL009564 00078 CNRB0001212 1320 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2914001_020623APB_FTO_301302 2914001000NRG24020620230628025 027615619 02/06/2023 Divya Divya 2914001WL009615 00177 IOBA0000238 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2914001_020623FTO_301330 2914001000NRG24020620230629586 027615770 02/06/2023 NITHYALAKSHMI NITHYALAKSHMI 2914001WL009637 00409 SIBL0000052 1500 12/06/2023 Account closed
17 TN2914001_020623APB_FTO_299185 2914001000NRG24020620230630944 027615619 02/06/2023 RAMADOSS.A RAMADOSS.A 2914001WL009646 00078 CNRB0001212 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2914001_020623APB_FTO_299185 2914001000NRG24020620230630996 027615619 02/06/2023 CHANDRA CHANDRA 2914001WL009646 00078 CNRB0001212 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2914001_020623APB_FTO_300907 2914001000NRG24020620230639305 027615619 02/06/2023 Murugan Murugan 2914001WL009758 00354 PUNB0284200 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2914001_020623APB_FTO_300907 2914001000NRG24020620230639319 027615619 02/06/2023 RAJAKUMARI RAJAKUMARI 2914001WL009758 00354 PUNB0284200 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2914001_020923APB_FTO_747284 2914001000NRG24020920232108724 051504056 02/09/2023 VASUPRIYA VASUPRIYA 2914001WL030582 00415 SBIN0000879 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
22 TN2914001_020923APB_FTO_747284 2914001000NRG24020920232108830 051504056 02/09/2023 GEETHA GEETHA 2914001WL030582 00415 SBIN0000879 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2914001_020923APB_FTO_747248 2914001000NRG24020920232109271 051504056 02/09/2023 Mahalakshmi Mahalakshmi 2914001WL030586 00176 IDIB000N004 1500 07/11/2023 Aadhaar Number not Mapped to Account Number
24 TN2914001_040923APB_FTO_752917 2914001000NRG24040920232119013 039186239 04/09/2023 DIVYA DIVYA 2914001WL030693 00354 PUNB0284200 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2914001_040923APB_FTO_755001 2914001000NRG24040920232126174 039186239 04/09/2023 NALLATHAMBI NALLATHAMBI 2914001WL030777 00354 PUNB0284200 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2914001_040923APB_FTO_755001 2914001000NRG24040920232126254 039186239 04/09/2023 GUNASEKARAN GUNASEKARAN 2914001WL030777 00354 PUNB0284200 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2914001_040923APB_FTO_755001 2914001000NRG24040920232126279 039186239 04/09/2023 Sellaiyan Sellaiyan 2914001WL030777 00354 PUNB0284200 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2914001_040923APB_FTO_755001 2914001000NRG24040920232126281 039186239 04/09/2023 Lelien Lelien 2914001WL030777 00354 PUNB0284200 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2914001_040923APB_FTO_754980 2914001000NRG24040920232126547 039186239 04/09/2023 RAJESWARI RAJESWARI 2914001WL030779 00354 PUNB0284200 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2914001_041023APB_FTO_869507 2914001000NRG24041020232418665 033625774 04/10/2023 Kavitha Kavitha 2914001WL034623 00437 TMBL0000357 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2914001_041023APB_FTO_869507 2914001000NRG24041020232418744 033625774 04/10/2023 agilaindam agilaindam 2914001WL034623 00415 SBIN0000879 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2914001_041023APB_FTO_869531 2914001000NRG24041020232418958 033625774 04/10/2023 KUNDUMANI KUNDUMANI 2914001WL034628 00177 IOBA0000062 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2914001_041023APB_FTO_869531 2914001000NRG24041020232418960 033625774 04/10/2023 Backiyavathi Backiyavathi 2914001WL034628 00177 IOBA0000062 250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2914001_041023APB_FTO_869531 2914001000NRG24041020232418965 033625774 04/10/2023 Parvathi Parvathi 2914001WL034628 00176 IDIB000N004 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2914001_041023APB_FTO_869531 2914001000NRG24041020232419015 033625774 04/10/2023 vanitha vanitha 2914001WL034628 00177 IOBA0000062 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2914001_041223FTO_1147702 2914001000NRG24041220232740005 057030935 04/12/2023 RAJESWARI RAJESWARI 2914001WL0042309 00462 UCBA0000137 1500 05/03/2024 No Such Account
37 TN2914001_041223FTO_1147702 2914001000NRG24041220232740006 057030935 04/12/2023 RAJESWARI RAJESWARI 2914001WL0042309 00462 UCBA0000137 1500 05/03/2024 No Such Account
38 TN2914001_050224APB_FTO_1361405 2914001000NRG24050220242865355 028442113 05/02/2024 Muneeshwari Muneeshwari 2914001WL046337 00078 CNRB0001212 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2914001_050623APB_FTO_316926 2914001000NRG24050620230687379 027662051 05/06/2023 PAPATHI PAPATHI 2914001WL010318 00354 PUNB0284200 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2914001_060224FTO_1363222 2914001000NRG24060220242867299 028443334 06/02/2024 Parthiban Parthiban 2914001WL0046359 00177 IOBA0000238 400 31/03/2024 No Such Account
41 TN2914001_060224FTO_1363222 2914001000NRG24060220242867300 028443334 06/02/2024 Parthiban Parthiban 2914001WL0046359 00177 IOBA0000238 1200 31/03/2024 No Such Account
42 TN2914001_060224FTO_1363222 2914001000NRG24060220242867459 028443334 06/02/2024 SANGILI SANGILI 2914001WL0046362 00177 IOBA0000238 1000 31/03/2024 No Such Account
43 TN2914001_060224FTO_1363222 2914001000NRG24060220242867460 028443334 06/02/2024 SANGILI SANGILI 2914001WL0046362 00177 IOBA0000238 1764 31/03/2024 No Such Account
44 TN2914001_060224FTO_1363222 2914001000NRG24060220242867461 028443334 06/02/2024 SANGILI SANGILI 2914001WL0046362 00177 IOBA0000238 1764 31/03/2024 No Such Account
45 TN2914001_060523APB_FTO_162105 2914001000NRG24060520230237689 039247885 06/05/2023 VENUGOPAL VENUGOPAL 2914001WL004040 00078 CNRB0001212 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2914001_061023APB_FTO_881479 2914001000NRG24061020232433846 042766275 06/10/2023 DHANABACKIYAM DHANABACKIYAM 2914001WL034885 00177 IOBA0000238 800 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2914001_061023APB_FTO_884292 2914001000NRG24061020232442122 042766275 06/10/2023 NEELAVATHI NEELAVATHI 2914001WL034993 00409 SIBL0000052 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2914001_070823APB_FTO_608476 2914001000NRG24070820231702034 038816260 07/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL024880 00048 BKID0008132 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2914001_070823APB_FTO_608443 2914001000NRG24070820231702494 038816260 07/08/2023 Subha Subha 2914001WL024884 00468 UBIN0911984 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2914001_080723FTO_478430 2914001000NRG24080720231260978 036102504 08/07/2023 Mailheli Mailheli 2914001WL018427 00462 UCBA0000137 800 15/07/2023 No Such Account
51 TN2914001_080823APB_FTO_616820 2914001000NRG24080820231738845 038816100 08/08/2023 SHANTHI SHANTHI 2914001WL025451 00078 CNRB0001212 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2914001_080823APB_FTO_616820 2914001000NRG24080820231738911 038816100 08/08/2023 Arivazhagi Arivazhagi 2914001WL025451 00078 CNRB0001212 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2914001_080823APB_FTO_616820 2914001000NRG24080820231739084 038816100 08/08/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL025451 00078 CNRB0001212 120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2914001_080823APB_FTO_618186 2914001000NRG24080820231743363 038816100 08/08/2023 SUSILA SUSILA 2914001WL025492 00177 IOBA0000062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2914001_100423FTO_34569 2914001000NRG23100420232903720 038719837 10/04/2023 RUBAVATHI RUBAVATHI 2914001WL0059092 00078 CNRB0001212 1200 17/05/2023 Account closed
56 TN2914001_100423FTO_34569 2914001000NRG23100420232903721 038719837 10/04/2023 RUBAVATHI RUBAVATHI 2914001WL0059092 00078 CNRB0001212 1200 17/05/2023 Account closed
57 TN2914001_100423FTO_34569 2914001000NRG23100420232903746 038719837 10/04/2023 ARULDOSS ARULDOSS 2914001WL0059096 00078 CNRB0001212 1200 17/05/2023 Account closed
58 TN2914001_100423FTO_34569 2914001000NRG23100420232903747 038719837 10/04/2023 ARULDOSS ARULDOSS 2914001WL0059096 00078 CNRB0001212 1200 17/05/2023 Account closed
59 TN2914001_100423FTO_36808 2914001000NRG23100420232903789 038719837 10/04/2023 RAJAMANIKAM RAJAMANIKAM 2914001WL0059106 00177 IOBA0000238 1200 17/05/2023 Account closed
60 TN2914001_010623APB_FTO_292438 2914001000NRG24010620230605254 014048556 01/06/2023 DEVAKI DEVAKI 2914001WL009364 00177 IOBA0000062 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2914001_010623APB_FTO_292438 2914001000NRG24010620230605274 014048556 01/06/2023 AMUTHAVALLI AMUTHAVALLI 2914001WL009364 00177 IOBA0000062 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2914001_010623APB_FTO_292667 2914001000NRG24010620230608588 014048556 01/06/2023 GOWTHAMI GOWTHAMI 2914001WL009395 00462 UCBA0000137 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2914001_010623APB_FTO_292667 2914001000NRG24010620230608609 014048556 01/06/2023 Subha Subha 2914001WL009395 00468 UBIN0911984 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2914001_010723APB_FTO_445975 2914001000NRG24010720231108022 036103044 01/07/2023 Thilagavathy Thilagavathy 2914001WL016420 00078 CNRB0001212 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2914001_010723APB_FTO_445975 2914001000NRG24010720231108046 036103044 01/07/2023 Murugesan Murugesan 2914001WL016420 00078 CNRB0001212 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2914001_010723APB_FTO_445975 2914001000NRG24010720231108067 036103044 01/07/2023 Dhamayanthi Dhamayanthi 2914001WL016420 00078 CNRB0001212 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2914001_010723APB_FTO_448761 2914001000NRG24010720231108205 036103044 01/07/2023 LAKSHMI LAKSHMI 2914001WL016423 00177 IOBA0000062 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2914001_010723APB_FTO_448779 2914001000NRG24010720231108484 036103044 01/07/2023 SELVARANI SELVARANI 2914001WL016425 00177 IOBA0000062 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2914001_010723APB_FTO_445936 2914001000NRG24010720231111119 036103044 01/07/2023 SHANTHI SHANTHI 2914001WL016458 00078 CNRB0001212 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2914001_010723APB_FTO_445936 2914001000NRG24010720231111354 036103044 01/07/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL016458 00078 CNRB0001212 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2914001_010723APB_FTO_448787 2914001000NRG24010720231115672 036103044 01/07/2023 SUSILA SUSILA 2914001WL016508 00177 IOBA0000062 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2914001_010723APB_FTO_448706 2914001000NRG24010720231118286 036103044 01/07/2023 Valarmathi Valarmathi 2914001WL016552 00177 IOBA0000238 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2914001_010723APB_FTO_448695 2914001000NRG24010720231121979 036103044 01/07/2023 SASIKALA SASIKALA 2914001WL016611 00546 CIUB0000006 1500 14/07/2023 Aadhaar Number not Mapped to Account Number
74 TN2914001_010723APB_FTO_448695 2914001000NRG24010720231121986 036103044 01/07/2023 Babyshalini Babyshalini 2914001WL016611 00176 IDIB000N004 1500 14/07/2023 Aadhaar Number not Mapped to Account Number
75 TN2914001_010723APB_FTO_448745 2914001000NRG24010720231124517 036103044 01/07/2023 BANUMATHI BANUMATHI 2914001WL016671 00078 CNRB0001212 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2914001_010723APB_FTO_448745 2914001000NRG24010720231124519 036103044 01/07/2023 Sundharambal Sundharambal 2914001WL016672 00177 IOBA0000062 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2914001_010823APB_FTO_581375 2914001000NRG24010820231627005 028705695 01/08/2023 SUSILA SUSILA 2914001WL023739 00177 IOBA0000062 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2914001_010823APB_FTO_581421 2914001000NRG24010820231627197 028705695 01/08/2023 DURGA DURGA 2914001WL023741 00078 CNRB0001212 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2914001_010823APB_FTO_581436 2914001000NRG24010820231627293 028705695 01/08/2023 UMA MAHESWARI UMA MAHESWARI 2914001WL023743 00078 CNRB0001212 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2914001_010823APB_FTO_581436 2914001000NRG24010820231627311 028705695 01/08/2023 RAMAYI RAMAYI 2914001WL023743 00078 CNRB0001212 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2914001_010823APB_FTO_581436 2914001000NRG24010820231627318 028705695 01/08/2023 MALARKODI MALARKODI 2914001WL023743 00078 CNRB0001212 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2914001_010823APB_FTO_582617 2914001000NRG24010820231631228 028705695 01/08/2023 Subha Subha 2914001WL023812 00468 UBIN0911984 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2914001_010923APB_FTO_740710 2914001000NRG24010920232085441 051505032 01/09/2023 Valarmathi Valarmathi 2914001WL030294 00177 IOBA0000238 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2914001_020923APB_FTO_747298 2914001000NRG24020920232108486 051504056 02/09/2023 Revathi Revathi 2914001WL030579 00409 SIBL0000052 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2914001_030124APB_FTO_1265179 2914001000NRG24030120242790856 044180551 03/01/2024 BIRATHIBA BIRATHIBA 2914001WL044423 00177 IOBA0000238 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2914001_030224APB_FTO_1355963 2914001000NRG24030220242855394 028443857 03/02/2024 BOOPATHI BOOPATHI 2914001WL046195 00176 IDIB000N004 500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2914001_030224APB_FTO_1355963 2914001000NRG24030220242855477 028443857 03/02/2024 MALARKODI MALARKODI 2914001WL046195 00176 IDIB000N004 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2914001_030623APB_FTO_309006 2914001000NRG24030620230655165 027615814 03/06/2023 KALA KALA 2914001WL009944 00176 IDIB000N004 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2914001_030623APB_FTO_309032 2914001000NRG24030620230655348 027615814 03/06/2023 SUSILA SUSILA 2914001WL009946 00177 IOBA0000062 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2914001_030623APB_FTO_309065 2914001000NRG24030620230655588 027615814 03/06/2023 ARUN ARUN 2914001WL009950 00078 CNRB0001212 1380 13/06/2023 Account closed
91 TN2914001_030623APB_FTO_309065 2914001000NRG24030620230655609 027615814 03/06/2023 MANIKANDAN MANIKANDAN 2914001WL009950 00078 CNRB0001212 1150 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2914001_030623APB_FTO_309065 2914001000NRG24030620230655621 027615814 03/06/2023 MAHADEVI MAHADEVI 2914001WL009950 00078 CNRB0001212 1380 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2914001_030623APB_FTO_309143 2914001000NRG24030620230657757 027615814 03/06/2023 CHITHRA CHITHRA 2914001WL009969 00462 UCBA0000137 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2914001_030623APB_FTO_309143 2914001000NRG24030620230657783 027615814 03/06/2023 INDIRA INDIRA 2914001WL009969 00462 UCBA0000137 1000 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 TN2914001_030623APB_FTO_309164 2914001000NRG24030620230657900 027615814 03/06/2023 PAVITHRA PAVITHRA 2914001WL009970 00462 UCBA0000137 1500 13/06/2023 Account closed
96 TN2914001_030623APB_FTO_309185 2914001000NRG24030620230658094 027615814 03/06/2023 MANIMEGALAI MANIMEGALAI 2914001WL009971 00415 SBIN0000879 1380 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2914001_030623APB_FTO_309260 2914001000NRG24030620230659104 027615814 03/06/2023 Veeramani Veeramani 2914001WL009983 00177 IOBA0000062 882 13/06/2023 Aadhaar Number not Mapped to Account Number
98 TN2914001_030623APB_FTO_309260 2914001000NRG24030620230659120 027615814 03/06/2023 LAKSHMI LAKSHMI 2914001WL009983 00177 IOBA0000062 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2914001_030623APB_FTO_309260 2914001000NRG24030620230659198 027615814 03/06/2023 SELVARANI SELVARANI 2914001WL009983 00177 IOBA0000062 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2914001_050523APB_FTO_154715 2914001000NRG24050520230200895 039248240 05/05/2023 GOWTHAMI GOWTHAMI 2914001WL003536 00462 UCBA0000137 1250 19/05/2023 Aadhaar Number not Mapped to Account Number
101 TN2914001_050523APB_FTO_155278 2914001000NRG24050520230204795 039248240 05/05/2023 GEETHA GEETHA 2914001WL003594 00415 SBIN0000879 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2914001_050523APB_FTO_155226 2914001000NRG24050520230205925 039248240 05/05/2023 Valarmathi Valarmathi 2914001WL003611 00177 IOBA0000238 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2914001_050523APB_FTO_158364 2914001000NRG24050520230225196 039248240 05/05/2023 RAMAYI RAMAYI 2914001WL003826 00078 CNRB0001212 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2914001_050523APB_FTO_158364 2914001000NRG24050520230225202 039248240 05/05/2023 MALARKODI MALARKODI 2914001WL003826 00078 CNRB0001212 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2914001_050523APB_FTO_158776 2914001000NRG24050520230227642 039248240 05/05/2023 Maheswari Maheswari 2914001WL003857 00437 TMBL0000357 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2914001_050523APB_FTO_158965 2914001000NRG24050520230230443 039248240 05/05/2023 Iyappan Iyappan 2914001WL003911 00078 CNRB0001212 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2914001_050523APB_FTO_158965 2914001000NRG24050520230230451 039248240 05/05/2023 Kannagi Kannagi 2914001WL003911 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2914001_050523APB_FTO_158965 2914001000NRG24050520230230514 039248240 05/05/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL003911 00078 CNRB0001212 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2914001_050623APB_FTO_311790 2914001000NRG24050620230666503 027662051 05/06/2023 RAMAYI RAMAYI 2914001WL010058 00078 CNRB0001212 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2914001_050623APB_FTO_311822 2914001000NRG24050620230666817 027662051 05/06/2023 Sundharambal Sundharambal 2914001WL010063 00177 IOBA0000062 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2914001_050623APB_FTO_311905 2914001000NRG24050620230668003 027662051 05/06/2023 VENUGOPAL VENUGOPAL 2914001WL010086 00078 CNRB0001212 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2914001_050623APB_FTO_311905 2914001000NRG24050620230668013 027662051 05/06/2023 BANUMATHI BANUMATHI 2914001WL010087 00078 CNRB0001212 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2914001_050923APB_FTO_758367 2914001000NRG24050920232132595 016351385 05/09/2023 Pushpalatha Pushpalatha 2914001WL030872 00177 IOBA0000706 1500 05/10/2023 Aadhaar Number not Mapped to Account Number
114 TN2914001_050923APB_FTO_758367 2914001000NRG24050920232132616 016351385 05/09/2023 Sathiyakala Sathiyakala 2914001WL030872 00177 IOBA0000706 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2914001_050923APB_FTO_758432 2914001000NRG24050920232132786 016351385 05/09/2023 LAKSHMI LAKSHMI 2914001WL030876 00177 IOBA0000062 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2914001_050923APB_FTO_758432 2914001000NRG24050920232132864 016351385 05/09/2023 SELVARANI SELVARANI 2914001WL030876 00177 IOBA0000062 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2914001_090623APB_FTO_333623 2914001000NRG24090620230730702 033445629 09/06/2023 GEETHA GEETHA 2914001WL010934 00415 SBIN0000879 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2914001_090623FTO_337822 2914001000NRG24090620230754924 033445965 09/06/2023 Kumar Kumar 2914001WL011252 00176 IDIB000N004 1500 16/06/2023 Account closed
119 TN2914001_090623FTO_337768 2914001000NRG24090620230756671 033445965 09/06/2023 NITHYALAKSHMI NITHYALAKSHMI 2914001WL011270 00409 SIBL0000052 1500 16/06/2023 Account closed
120 TN2914001_090723APB_FTO_479876 2914001000NRG24090720231266492 036102260 09/07/2023 SASIKALA SASIKALA 2914001WL018495 00546 CIUB0000006 1250 14/07/2023 Aadhaar Number not Mapped to Account Number
121 TN2914001_090723APB_FTO_479876 2914001000NRG24090720231266500 036102260 09/07/2023 Babyshalini Babyshalini 2914001WL018495 00176 IDIB000N004 1250 14/07/2023 Aadhaar Number not Mapped to Account Number
122 TN2914001_090723APB_FTO_479872 2914001000NRG24090720231266848 036102260 09/07/2023 GOKELAMAL GOKELAMAL 2914001WL018497 00176 IDIB000N004 1250 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 TN2914001_090723APB_FTO_479872 2914001000NRG24090720231266869 036102260 09/07/2023 Poongodi Poongodi 2914001WL018497 00176 IDIB000N004 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2914001_090923APB_FTO_774680 2914001000NRG24090920232186794 051505144 09/09/2023 Saraswathi Saraswathi 2914001WL031552 00177 IOBA0000062 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2914001_090923APB_FTO_774645 2914001000NRG24090920232186942 051505144 09/09/2023 RAJESWARI.D RAJESWARI.D 2914001WL031555 00415 SBIN0000879 1000 16/11/2023 Aadhaar Number not Mapped to Account Number
126 TN2914001_091023APB_FTO_897203 2914001000NRG24091020232464462 033628607 09/10/2023 BOOPATHI BOOPATHI 2914001WL035340 00176 IDIB000N004 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2914001_091023APB_FTO_897203 2914001000NRG24091020232464581 033628607 09/10/2023 MALARKODI MALARKODI 2914001WL035340 00176 IDIB000N004 250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2914001_091023APB_FTO_899059 2914001000NRG24091020232467441 033628607 09/10/2023 Sathiyakala Sathiyakala 2914001WL035384 00177 IOBA0000706 250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2914001_100224APB_FTO_1375847 2914001000NRG24100220242888458 028444421 10/02/2024 ABORVAM.R ABORVAM.R 2914001WL046809 00078 CNRB0001212 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2914001_100523APB_FTO_180267 2914001000NRG24100520230283740 039247914 10/05/2023 SUSILA SUSILA 2914001WL004661 00176 IDIB000N004 1686 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2914001_100623APB_FTO_344723 2914001000NRG24100620230760932 033445629 10/06/2023 SASIKALA SASIKALA 2914001WL011317 00546 CIUB0000006 1500 15/06/2023 Aadhaar Number not Mapped to Account Number
132 TN2914001_100623APB_FTO_341582 2914001000NRG24100620230762710 033445629 10/06/2023 GUNASEKARAN GUNASEKARAN 2914001WL011334 00354 PUNB0284200 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2914001_100623APB_FTO_341582 2914001000NRG24100620230762751 033445629 10/06/2023 Sellaiyan Sellaiyan 2914001WL011334 00354 PUNB0284200 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2914001_100623FTO_341571 2914001000NRG24100620230762797 033445965 10/06/2023 Arulmani Arulmani 2914001WL011334 00354 PUNB0130410 1764 16/06/2023 No Such Account
135 TN2914001_100623APB_FTO_344620 2914001000NRG24100620230768296 033445629 10/06/2023 GOWTHAMI GOWTHAMI 2914001WL011394 00462 UCBA0000137 500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2914001_100623APB_FTO_344620 2914001000NRG24100620230768319 033445629 10/06/2023 Subha Subha 2914001WL011394 00468 UBIN0911984 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2914001_100623APB_FTO_344918 2914001000NRG24100620230772198 033445629 10/06/2023 USHA USHA 2914001WL011443 00462 UCBA0000137 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2914001_010423APB_FTO_1183 2914001000NRG23010420232855820 018529184 01/04/2023 KALA KALA 2914001WL058170 00176 IDIB000N004 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2914001_010423APB_FTO_1244 2914001000NRG23010420232856216 018529184 01/04/2023 VENUGOPAL VENUGOPAL 2914001WL058175 00078 CNRB0001212 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2914001_010423APB_FTO_1244 2914001000NRG23010420232856217 018529184 01/04/2023 MALA MALA 2914001WL058175 00078 CNRB0001212 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2914001_010224APB_FTO_1346001 2914001000NRG24010220242849411 028446823 01/02/2024 Packirisamy Packirisamy 2914001WL046065 00078 CNRB0001212 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2914001_010324APB_FTO_1429461 2914001000NRG24010320242997280 033679409 01/03/2024 Muneeshwari Muneeshwari 2914001WL048670 00078 CNRB0001212 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2914001_010324APB_FTO_1430426 2914001000NRG24010320242997818 033679409 01/03/2024 CRASI CRASI 2914001WL048676 00177 IOBA0000062 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2914001_010324APB_FTO_1430404 2914001000NRG24010320242998004 033679409 01/03/2024 BASKARAN BASKARAN 2914001WL048680 00437 TMBL0000357 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2914001_010324APB_FTO_1430404 2914001000NRG24010320242998048 033679409 01/03/2024 ARUL ARUL 2914001WL048680 00415 SBIN0000879 250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2914001_010324APB_FTO_1430391 2914001000NRG24010320242998225 033679409 01/03/2024 Pushpalatha Pushpalatha 2914001WL048682 00177 IOBA0000706 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2914001_010324APB_FTO_1430391 2914001000NRG24010320242998240 033679409 01/03/2024 Sathiyakala Sathiyakala 2914001WL048682 00177 IOBA0000706 500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2914001_010324APB_FTO_1430375 2914001000NRG24010320242998897 033679409 01/03/2024 RAJESWARI.D RAJESWARI.D 2914001WL048710 00415 SBIN0000879 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2914001_010324APB_FTO_1432646 2914001000NRG24010320243000444 033679409 01/03/2024 Divya Divya 2914001WL048733 00177 IOBA0000238 800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2914001_010324APB_FTO_1432646 2914001000NRG24010320243000496 033679409 01/03/2024 DHANABACKIYAM DHANABACKIYAM 2914001WL048733 00177 IOBA0000238 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2914001_010324APB_FTO_1432563 2914001000NRG24010320243000909 033679409 01/03/2024 Kavitha Kavitha 2914001WL048738 00176 IDIB000N004 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2914001_010324APB_FTO_1432515 2914001000NRG24010320243001380 033679409 01/03/2024 Valarmathi Valarmathi 2914001WL048752 00177 IOBA0000238 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2914001_010324APB_FTO_1432486 2914001000NRG24010320243001425 033679409 01/03/2024 NEELAVATHI NEELAVATHI 2914001WL048754 00409 SIBL0000052 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2914001_010324APB_FTO_1432473 2914001000NRG24010320243002876 033679409 01/03/2024 Shyamala Shyamala 2914001WL048784 00409 SIBL0000052 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2914001_010324APB_FTO_1432461 2914001000NRG24010320243002910 033679409 01/03/2024 Karthi Karthi 2914001WL048786 00177 IOBA0002832 1500 16/04/2024 Account closed
156 TN2914001_010324APB_FTO_1432429 2914001000NRG24010320243003108 033679409 01/03/2024 Sathya Sathya 2914001WL048789 00177 IOBA0000244 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2914001_010324APB_FTO_1432429 2914001000NRG24010320243003119 033679409 01/03/2024 SATHYA SATHYA 2914001WL048789 00176 IDIB000N004 1764 16/04/2024 Aadhaar Number not Mapped to Account Number
158 TN2914001_010324APB_FTO_1432792 2914001000NRG24010320243003579 033679409 01/03/2024 MALARKODI MALARKODI 2914001WL048820 00176 IDIB000N004 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2914001_010324APB_FTO_1432784 2914001000NRG24010320243004258 033679409 01/03/2024 DIVYA DIVYA 2914001WL048848 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2914001_010324APB_FTO_1432784 2914001000NRG24010320243004278 033679409 01/03/2024 Ganesan Ganesan 2914001WL048848 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2914001_010324APB_FTO_1432784 2914001000NRG24010320243004297 033679409 01/03/2024 MEENAMBIKA MEENAMBIKA 2914001WL048848 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2914001_010324APB_FTO_1432784 2914001000NRG24010320243004326 033679409 01/03/2024 MAHENDIREN MAHENDIREN 2914001WL048848 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2914001_010324APB_FTO_1432806 2914001000NRG24010320243004411 033679409 01/03/2024 MALARKODI MALARKODI 2914001WL048850 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2914001_010324APB_FTO_1432806 2914001000NRG24010320243004428 033679409 01/03/2024 PAPPATHI PAPPATHI 2914001WL048850 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2914001_010823APB_FTO_581346 2914001000NRG24010820231626703 028705695 01/08/2023 LAKSHMI LAKSHMI 2914001WL023738 00177 IOBA0000062 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2914001_010923APB_FTO_740764 2914001000NRG24010920232084251 051505032 01/09/2023 Shyamala Shyamala 2914001WL030279 00409 SIBL0000052 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2914001_010923APB_FTO_741880 2914001000NRG24010920232093367 051505032 01/09/2023 SASIKALA SASIKALA 2914001WL030394 00546 CIUB0000006 1500 07/11/2023 Aadhaar Number not Mapped to Account Number
168 TN2914001_010923APB_FTO_741880 2914001000NRG24010920232093376 051505032 01/09/2023 Babyshalini Babyshalini 2914001WL030394 00176 IDIB000N004 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
169 TN2914001_020623APB_FTO_301342 2914001000NRG24020620230631547 027615619 02/06/2023 NEELAVATHI NEELAVATHI 2914001WL009656 00409 SIBL0000052 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2914001_020623APB_FTO_301372 2914001000NRG24020620230633237 027615619 02/06/2023 Valarmathi Valarmathi 2914001WL009677 00177 IOBA0000238 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2914001_060923APB_FTO_759641 2914001000NRG24060920232136733 016353331 06/09/2023 PAPPATHI PAPPATHI 2914001WL030904 00078 CNRB0001212 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2914001_070324APB_FTO_1449434 2914001000NRG24070320243041943 033679409 07/03/2024 Vanitha Vanitha 2914001WL049482 00415 SBIN0000879 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2914001_070723APB_FTO_472404 2914001000NRG24070720231236014 036102393 07/07/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL018143 00462 UCBA0000137 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2914001_070823APB_FTO_610872 2914001000NRG24070820231705475 038816260 07/08/2023 Mahalakshmi Mahalakshmi 2914001WL024960 00176 IDIB000N004 800 17/11/2023 Aadhaar Number not Mapped to Account Number
175 TN2914001_070823APB_FTO_610842 2914001000NRG24070820231705922 038816260 07/08/2023 Dhanalakshmi Dhanalakshmi 2914001WL024967 00177 IOBA0000238 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2914001_070823APB_FTO_610818 2914001000NRG24070820231706213 038816260 07/08/2023 Revathi Revathi 2914001WL024973 00409 SIBL0000052 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2914001_070823APB_FTO_613044 2914001000NRG24070820231720204 038816260 07/08/2023 DIVYA DIVYA 2914001WL025216 00354 PUNB0284200 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2914001_070823APB_FTO_613170 2914001000NRG24070820231722432 038816260 07/08/2023 BOOPATHI BOOPATHI 2914001WL025238 00176 IDIB000N004 900 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2914001_070823APB_FTO_613170 2914001000NRG24070820231722605 038816260 07/08/2023 MALARKODI MALARKODI 2914001WL025238 00176 IDIB000N004 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2914001_070823APB_FTO_613206 2914001000NRG24070820231722938 038816260 07/08/2023 KAILASAM KAILASAM 2914001WL025243 00078 CNRB0001212 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2914001_070823APB_FTO_613206 2914001000NRG24070820231722974 038816260 07/08/2023 MALA MALA 2914001WL025243 00078 CNRB0001212 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2914001_070823APB_FTO_613601 2914001000NRG24070820231725164 038816260 07/08/2023 Kannagi Kannagi 2914001WL025272 00078 CNRB0001212 900 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2914001_070823APB_FTO_613601 2914001000NRG24070820231725228 038816260 07/08/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL025272 00078 CNRB0001212 900 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2914001_070823APB_FTO_613575 2914001000NRG24070820231725344 038816260 07/08/2023 RAMADOSS.A RAMADOSS.A 2914001WL025273 00078 CNRB0001212 1125 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2914001_070823APB_FTO_613575 2914001000NRG24070820231725395 038816260 07/08/2023 CHANDRA CHANDRA 2914001WL025273 00078 CNRB0001212 1125 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2914001_070823APB_FTO_613545 2914001000NRG24070820231726464 038816260 07/08/2023 Kumaravel Kumaravel 2914001WL025280 00078 CNRB0001212 900 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2914001_070823APB_FTO_613969 2914001000NRG24070820231731018 038816260 07/08/2023 SUDHA SUDHA 2914001WL025313 00176 IDIB000N004 400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2914001_070923APB_FTO_760487 2914001000NRG24070920232139343 051504861 07/09/2023 Sathiyakala Sathiyakala 2914001WL030958 00177 IOBA0000706 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2914001_071123APB_FTO_1037491 2914001000NRG24071120232689236 024342838 07/11/2023 PUNITHAVALLI PUNITHAVALLI 2914001WL039090 00177 IOBA0002832 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2914001_071123APB_FTO_1037503 2914001000NRG24071120232689405 024342838 07/11/2023 Mahalakshmi Mahalakshmi 2914001WL039091 00176 IDIB000N004 1500 27/11/2023 Aadhaar Number not Mapped to Account Number
191 TN2914001_080623APB_FTO_327866 2914001000NRG24080620230719781 011308061 08/06/2023 Agila Agila 2914001WL010780 00177 IOBA0000062 1250 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2914001_080623APB_FTO_327866 2914001000NRG24080620230719901 011308061 08/06/2023 Saraswathi Saraswathi 2914001WL010780 00177 IOBA0000062 1500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2914001_080623APB_FTO_327852 2914001000NRG24080620230719973 011308061 08/06/2023 Uma Uma 2914001WL010782 00177 IOBA0000062 1500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2914001_080723APB_FTO_475608 2914001000NRG24080720231240263 036102182 08/07/2023 Thilagavathy Thilagavathy 2914001WL018196 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2914001_080723APB_FTO_475608 2914001000NRG24080720231240293 036102182 08/07/2023 Murugesan Murugesan 2914001WL018196 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2914001_080723APB_FTO_475608 2914001000NRG24080720231240316 036102182 08/07/2023 Dhamayanthi Dhamayanthi 2914001WL018196 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2914001_080723APB_FTO_475574 2914001000NRG24080720231240775 036102182 08/07/2023 Kodiyarasi Kodiyarasi 2914001WL018202 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2914001_080723APB_FTO_475856 2914001000NRG24080720231245374 036102182 08/07/2023 Subha Subha 2914001WL018267 00468 UBIN0911984 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2914001_080723APB_FTO_478432 2914001000NRG24080720231260432 036102182 08/07/2023 Murugan Murugan 2914001WL018423 00354 PUNB0284200 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2914001_080723APB_FTO_478432 2914001000NRG24080720231260545 036102182 08/07/2023 Lelien Lelien 2914001WL018423 00354 PUNB0284200 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2914001_080723APB_FTO_478487 2914001000NRG24080720231260670 036102182 08/07/2023 GUNASEKARAN GUNASEKARAN 2914001WL018424 00354 PUNB0284200 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2914001_080723APB_FTO_478487 2914001000NRG24080720231260705 036102182 08/07/2023 Sellaiyan Sellaiyan 2914001WL018424 00354 PUNB0284200 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2914001_080723APB_FTO_478568 2914001000NRG24080720231261270 036102182 08/07/2023 Sundharambal Sundharambal 2914001WL018432 00177 IOBA0000062 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2914001_080923APB_FTO_766493 2914001000NRG24080920232167838 051505123 08/09/2023 SARASWATHI SARASWATHI 2914001WL031312 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2914001_080923APB_FTO_766493 2914001000NRG24080920232167908 051505123 08/09/2023 Ramya Ramya 2914001WL031312 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2914001_080923APB_FTO_766493 2914001000NRG24080920232167937 051505123 08/09/2023 Meenachi Meenachi 2914001WL031312 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2914001_080923APB_FTO_766481 2914001000NRG24080920232168250 051505123 08/09/2023 Thilagavathy Thilagavathy 2914001WL031314 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2914001_080923APB_FTO_766481 2914001000NRG24080920232168265 051505123 08/09/2023 Jayapreetha Jayapreetha 2914001WL031314 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2914001_080923APB_FTO_766481 2914001000NRG24080920232168288 051505123 08/09/2023 Murugesan Murugesan 2914001WL031314 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2914001_080923APB_FTO_766481 2914001000NRG24080920232168312 051505123 08/09/2023 Dhamayanthi Dhamayanthi 2914001WL031314 00078 CNRB0001212 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2914001_080923APB_FTO_766443 2914001000NRG24080920232168500 051505123 08/09/2023 Manisekaran Manisekaran 2914001WL031316 00177 IOBA0000238 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2914001_080923APB_FTO_766443 2914001000NRG24080920232168620 051505123 08/09/2023 Kavitha Kavitha 2914001WL031316 00177 IOBA0000238 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
213 TN2914001_090224APB_FTO_1369952 2914001000NRG24090220242873349 051489103 09/02/2024 SHANTHI SHANTHI 2914001WL046571 00176 IDIB000N077 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2914001_090224APB_FTO_1371554 2914001000NRG24090220242881001 051489103 09/02/2024 BOOPATHI BOOPATHI 2914001WL046682 00176 IDIB000N004 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2914001_090224APB_FTO_1371554 2914001000NRG24090220242881089 051489103 09/02/2024 MALARKODI MALARKODI 2914001WL046682 00176 IDIB000N004 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2914001_090623APB_FTO_337839 2914001000NRG24090620230750990 033445629 09/06/2023 NEELAVATHI NEELAVATHI 2914001WL011197 00409 SIBL0000052 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2914001_090623APB_FTO_336128 2914001000NRG24090620230751428 033445629 09/06/2023 Kannagi Kannagi 2914001WL011200 00078 CNRB0001212 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2914001_090623APB_FTO_336101 2914001000NRG24090620230751875 033445629 09/06/2023 MARYELISAPETH.J MARYELISAPETH.J 2914001WL011205 00078 CNRB0001212 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2914001_090623APB_FTO_336101 2914001000NRG24090620230751903 033445629 09/06/2023 THOMASALEXANDER.J THOMASALEXANDER.J 2914001WL011205 00078 CNRB0001212 675 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2914001_090623APB_FTO_336636 2914001000NRG24090620230752055 033445629 09/06/2023 SARASWATHI SARASWATHI 2914001WL011207 00078 CNRB0001212 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2914001_090623APB_FTO_336636 2914001000NRG24090620230752144 033445629 09/06/2023 Meenachi Meenachi 2914001WL011207 00078 CNRB0001212 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2914001_090623APB_FTO_336604 2914001000NRG24090620230752968 033445629 09/06/2023 Thilagavathy Thilagavathy 2914001WL011221 00078 CNRB0001212 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2914001_090623APB_FTO_336604 2914001000NRG24090620230753011 033445629 09/06/2023 Dhamayanthi Dhamayanthi 2914001WL011221 00078 CNRB0001212 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2914001_090623APB_FTO_337751 2914001000NRG24090620230758134 033445629 09/06/2023 Poongodi Poongodi 2914001WL011284 00176 IDIB000N004 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2914001_010923APB_FTO_744246 2914001000NRG24010920232092551 051505032 01/09/2023 Kannagi Kannagi 2914001WL030379 00176 IDIB000N004 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2914001_010923APB_FTO_744266 2914001000NRG24010920232092976 051505032 01/09/2023 ESWARI ESWARI 2914001WL030384 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2914001_010923APB_FTO_744276 2914001000NRG24010920232093053 051505032 01/09/2023 PARAMESHWARI PARAMESHWARI 2914001WL030388 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2914001_010923APB_FTO_743558 2914001000NRG24010920232099659 051505032 01/09/2023 SANTHI SANTHI 2914001WL030467 00176 IDIB000N004 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2914001_010923APB_FTO_743483 2914001000NRG24010920232100057 051505032 01/09/2023 SHANTHI SHANTHI 2914001WL030472 00176 IDIB000N077 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2914001_010923APB_FTO_744297 2914001000NRG24010920232105052 051505032 01/09/2023 Poongodi Poongodi 2914001WL030539 00176 IDIB000N004 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2914001_010923APB_FTO_744470 2914001000NRG24010920232106717 051505032 01/09/2023 SHANTHI SHANTHI 2914001WL030558 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2914001_010923APB_FTO_744470 2914001000NRG24010920232106781 051505032 01/09/2023 Arivazhagi Arivazhagi 2914001WL030558 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2914001_010923APB_FTO_744470 2914001000NRG24010920232106959 051505032 01/09/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL030558 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2914001_030723APB_FTO_453431 2914001000NRG24030720231135989 036102725 03/07/2023 Subha Subha 2914001WL016864 00468 UBIN0911984 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2914001_030723APB_FTO_453296 2914001000NRG24030720231140843 036102725 03/07/2023 Davika Davika 2914001WL016921 00177 IOBA0000238 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 TN2914001_030723APB_FTO_453193 2914001000NRG24030720231142692 036102725 03/07/2023 GEETHA GEETHA 2914001WL016938 00415 SBIN0000879 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2914001_030723APB_FTO_455198 2914001000NRG24030720231149896 036102725 03/07/2023 Saraswathi Saraswathi 2914001WL017050 00177 IOBA0000062 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2914001_030723APB_FTO_455198 2914001000NRG24030720231149927 036102725 03/07/2023 Sudha Sudha 2914001WL017050 00177 IOBA0000062 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2914001_030723APB_FTO_455175 2914001000NRG24030720231150540 036102725 03/07/2023 Uma Uma 2914001WL017055 00177 IOBA0000062 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2914001_030723APB_FTO_455175 2914001000NRG24030720231150570 036102725 03/07/2023 VASANTHALEELA VASANTHALEELA 2914001WL017055 00177 IOBA0000062 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2914001_030723APB_FTO_455100 2914001000NRG24030720231152761 036102725 03/07/2023 MARYELISAPETH.J MARYELISAPETH.J 2914001WL017078 00078 CNRB0001212 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2914001_030723APB_FTO_455100 2914001000NRG24030720231152788 036102725 03/07/2023 THOMASALEXANDER.J THOMASALEXANDER.J 2914001WL017078 00078 CNRB0001212 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2914001_030723APB_FTO_455079 2914001000NRG24030720231153394 036102725 03/07/2023 Kumaravel Kumaravel 2914001WL017086 00078 CNRB0001212 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2914001_070723APB_FTO_471665 2914001000NRG24070720231229907 036102393 07/07/2023 Backiyavathi Backiyavathi 2914001WL018045 00177 IOBA0000062 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2914001_070723APB_FTO_471665 2914001000NRG24070720231229913 036102393 07/07/2023 Parvathi Parvathi 2914001WL018045 00176 IDIB000N004 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2914001_070723APB_FTO_471665 2914001000NRG24070720231229999 036102393 07/07/2023 THANASUNDARI THANASUNDARI 2914001WL018045 00177 IOBA0000062 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2914001_070723APB_FTO_471688 2914001000NRG24070720231230063 036102393 07/07/2023 Vanitha Vanitha 2914001WL018048 00437 TMBL0000357 1000 14/07/2023 Account closed
248 TN2914001_070723APB_FTO_471688 2914001000NRG24070720231230064 036102393 07/07/2023 Elayaraja Elayaraja 2914001WL018048 00437 TMBL0000357 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2914001_070723APB_FTO_471688 2914001000NRG24070720231230187 036102393 07/07/2023 NEDUNCHEZHIYAN NEDUNCHEZHIYAN 2914001WL018048 00415 SBIN0000879 1000 14/07/2023 Account closed
250 TN2914001_070923APB_FTO_760580 2914001000NRG24070920232139764 051504861 07/09/2023 JAYANTHI JAYANTHI 2914001WL030968 00177 IOBA0002832 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2914001_070923APB_FTO_761465 2914001000NRG24070920232148119 051504861 07/09/2023 Vijayalakshmi Vijayalakshmi 2914001WL031090 00048 BKID0008132 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2914001_080923APB_FTO_766859 2914001000NRG24080920232167394 051505123 08/09/2023 Vidhushini Vidhushini 2914001WL031307 00177 IOBA0000238 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
253 TN2914001_090723APB_FTO_479893 2914001000NRG24090720231265416 036102260 09/07/2023 Mahalakshmi Mahalakshmi 2914001WL018484 00176 IDIB000N004 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
254 TN2914001_090723APB_FTO_479887 2914001000NRG24090720231265823 036102260 09/07/2023 RAJAKUMARI RAJAKUMARI 2914001WL018487 00409 SIBL0000052 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2914001_090823APB_FTO_622749 2914001000NRG24090820231748996 038815875 09/08/2023 LAKSHMI LAKSHMI 2914001WL025683 00177 IOBA0000062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2914001_090823APB_FTO_623199 2914001000NRG24090820231749437 038815875 09/08/2023 RAJESWARI RAJESWARI 2914001WL025692 00354 PUNB0284200 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2914001_090823APB_FTO_623192 2914001000NRG24090820231749508 038815875 09/08/2023 NALLATHAMBI NALLATHAMBI 2914001WL025693 00354 PUNB0284200 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2914001_090823APB_FTO_623192 2914001000NRG24090820231749588 038815875 09/08/2023 GUNASEKARAN GUNASEKARAN 2914001WL025693 00354 PUNB0284200 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2914001_090823APB_FTO_623192 2914001000NRG24090820231749616 038815875 09/08/2023 Sellaiyan Sellaiyan 2914001WL025693 00354 PUNB0284200 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2914001_090923APB_FTO_774466 2914001000NRG24090920232185877 051505144 09/09/2023 Dhanalakshmi Dhanalakshmi 2914001WL031540 00177 IOBA0000238 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2914001_090923APB_FTO_774464 2914001000NRG24090920232186194 051505144 09/09/2023 NEELAVATHI NEELAVATHI 2914001WL031544 00409 SIBL0000052 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2914001_100124APB_FTO_1287891 2914001000NRG24100120242810542 044180510 10/01/2024 BIRATHIBA BIRATHIBA 2914001WL045021 00177 IOBA0000238 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2914001_100224APB_FTO_1373278 2914001000NRG24100220242882138 028444421 10/02/2024 ELLAMBAL ELLAMBAL 2914001WL046711 00078 CNRB0001212 500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2914001_100224APB_FTO_1373278 2914001000NRG24100220242882185 028444421 10/02/2024 MALARKODI MALARKODI 2914001WL046711 00078 CNRB0001212 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2914001_100224APB_FTO_1373278 2914001000NRG24100220242882202 028444421 10/02/2024 PAPPATHI PAPPATHI 2914001WL046711 00078 CNRB0001212 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2914001_100224APB_FTO_1373289 2914001000NRG24100220242882322 028444421 10/02/2024 SASIKALA SASIKALA 2914001WL046712 00176 IDIB000N077 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2914001_100224APB_FTO_1375067 2914001000NRG24100220242882422 028444421 10/02/2024 SELVARANI SELVARANI 2914001WL046713 00462 UCBA0000137 1740 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2914001_100224APB_FTO_1375067 2914001000NRG24100220242882479 028444421 10/02/2024 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL046713 00462 UCBA0000137 1740 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2914001_100224APB_FTO_1373375 2914001000NRG24100220242883036 028444421 10/02/2024 Sathya Sathya 2914001WL046719 00177 IOBA0000244 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2914001_100224APB_FTO_1374921 2914001000NRG24100220242884649 028444421 10/02/2024 Sellaiyan Sellaiyan 2914001WL046742 00354 PUNB0284200 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2914001_100224APB_FTO_1374884 2914001000NRG24100220242884990 028444421 10/02/2024 Kumaravel Kumaravel 2914001WL046748 00078 CNRB0001212 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2914001_100224APB_FTO_1374940 2914001000NRG24100220242885264 028444421 10/02/2024 RAJESWARI.D RAJESWARI.D 2914001WL046751 00415 SBIN0000879 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2914001_100623FTO_344930 2914001000NRG24100620230770781 033445965 10/06/2023 Dhanalakshmi Dhanalakshmi 2914001WL011425 00176 IDIB000N077 250 16/06/2023 No Such Account
274 TN2914001_100723APB_FTO_482604 2914001000NRG24100720231273536 022444846 10/07/2023 KAILASAM KAILASAM 2914001WL018582 00078 CNRB0001212 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2914001_100723APB_FTO_482604 2914001000NRG24100720231273565 022444846 10/07/2023 MALA MALA 2914001WL018582 00078 CNRB0001212 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2914001_100723APB_FTO_482667 2914001000NRG24100720231274755 022444846 10/07/2023 INDIRA INDIRA 2914001WL018593 00462 UCBA0000137 250 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 TN2914001_100723APB_FTO_482689 2914001000NRG24100720231274893 022444846 10/07/2023 PAVITHRA PAVITHRA 2914001WL018594 00462 UCBA0000137 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2914001_100823APB_FTO_626827 2914001000NRG24100820231761078 038815673 10/08/2023 Muneeshwari Muneeshwari 2914001WL025945 00078 CNRB0001212 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2914001_100823APB_FTO_626827 2914001000NRG24100820231761218 038815673 10/08/2023 Kavitha Kavitha 2914001WL025945 00177 IOBA0000238 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2914001_101023APB_FTO_904298 2914001000NRG24101020232470960 033626264 10/10/2023 ELLAMBAL ELLAMBAL 2914001WL035440 00078 CNRB0001212 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2914001_101023APB_FTO_904298 2914001000NRG24101020232471005 033626264 10/10/2023 RAMAYI RAMAYI 2914001WL035440 00078 CNRB0001212 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2914001_101023APB_FTO_904298 2914001000NRG24101020232471010 033626264 10/10/2023 MALARKODI MALARKODI 2914001WL035440 00078 CNRB0001212 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2914001_101023APB_FTO_904298 2914001000NRG24101020232471027 033626264 10/10/2023 PAPPATHI PAPPATHI 2914001WL035440 00078 CNRB0001212 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2914001_101023APB_FTO_904298 2914001000NRG24101020232471043 033626264 10/10/2023 DURGA DURGA 2914001WL035440 00078 CNRB0001212 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2914001_101123APB_FTO_1051019 2914001000NRG24101120232701870 039842740 10/11/2023 Mahalakshmi Mahalakshmi 2914001WL039373 00176 IDIB000N004 1500 03/01/2024 Aadhaar Number not Mapped to Account Number
286 TN2914001_101123APB_FTO_1055737 2914001000NRG24101120232710247 039842740 10/11/2023 Poongodi Poongodi 2914001WL039540 00176 IDIB000N004 750 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2914001_101123APB_FTO_1056523 2914001000NRG24101120232710740 039842740 10/11/2023 Shyamala Shyamala 2914001WL039561 00409 SIBL0000052 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2914001_101123APB_FTO_1057030 2914001000NRG24101120232711155 039842740 10/11/2023 Sathya Sathya 2914001WL039567 00177 IOBA0000244 1764 03/01/2024 Aadhaar Number not Mapped to Account Number
289 TN2914001_110324APB_FTO_1462691 2914001000NRG24110320243056322 033679409 11/03/2024 SELVARANI SELVARANI 2914001WL049667 00462 UCBA0000137 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2914001_110324APB_FTO_1465212 2914001000NRG24110320243063869 033679409 11/03/2024 SASIKALA SASIKALA 2914001WL049781 00176 IDIB000N077 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2914001_110324APB_FTO_1465312 2914001000NRG24110320243063943 033679409 11/03/2024 Agila Agila 2914001WL049782 00177 IOBA0000062 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2914001_110324APB_FTO_1465312 2914001000NRG24110320243064067 033679409 11/03/2024 Kannammal Kannammal 2914001WL049782 00177 IOBA0000062 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2914001_110324APB_FTO_1465561 2914001000NRG24110320243064835 033679409 11/03/2024 Vidhushini Vidhushini 2914001WL049797 00177 IOBA0000238 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2914001_110324APB_FTO_1465282 2914001000NRG24110320243065116 033679409 11/03/2024 Kannagi Kannagi 2914001WL049807 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2914001_110324APB_FTO_1465282 2914001000NRG24110320243065169 033679409 11/03/2024 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL049807 00078 CNRB0001212 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2914001_110324APB_FTO_1465270 2914001000NRG24110320243065501 033679409 11/03/2024 Aananthi Aananthi 2914001WL049813 00176 IDIB000N077 1250 16/04/2024 Aadhaar Number not Mapped to Account Number
297 TN2914001_110324APB_FTO_1465260 2914001000NRG24110320243065785 033679409 11/03/2024 Sellaiyan Sellaiyan 2914001WL049819 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2914001_110324APB_FTO_1465532 2914001000NRG24110320243067727 033679409 11/03/2024 JANANI JANANI 2914001WL049852 00177 IOBA0000238 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2914001_110324APB_FTO_1465521 2914001000NRG24110320243068365 033679409 11/03/2024 Narendran Narendran 2914001WL049867 00177 IOBA0000238 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2914001_110324APB_FTO_1466181 2914001000NRG24110320243070221 033679409 11/03/2024 Revathi Revathi 2914001WL049897 00546 CIUB0000462 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2914001_110324APB_FTO_1466181 2914001000NRG24110320243070247 033679409 11/03/2024 Jayapreetha Jayapreetha 2914001WL049897 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2914001_110324APB_FTO_1466181 2914001000NRG24110320243070283 033679409 11/03/2024 Dhamayanthi Dhamayanthi 2914001WL049897 00078 CNRB0001212 250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2914001_110324APB_FTO_1466161 2914001000NRG24110320243070757 033679409 11/03/2024 Sumitra Sumitra 2914001WL049904 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2914001_110324APB_FTO_1466161 2914001000NRG24110320243070805 033679409 11/03/2024 Santhi Santhi 2914001WL049904 00468 UBIN0545341 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2914001_110324APB_FTO_1466145 2914001000NRG24110320243073000 033679409 11/03/2024 SHANTHI SHANTHI 2914001WL049939 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2914001_110324APB_FTO_1466145 2914001000NRG24110320243073032 033679409 11/03/2024 REVATHI REVATHI 2914001WL049939 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2914001_110324APB_FTO_1466145 2914001000NRG24110320243073057 033679409 11/03/2024 Arivazhagi Arivazhagi 2914001WL049939 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2914001_110324APB_FTO_1466145 2914001000NRG24110320243073169 033679409 11/03/2024 RAJANGAM.P RAJANGAM.P 2914001WL049939 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2914001_110523APB_FTO_185842 2914001000NRG24110520230286696 039247914 11/05/2023 BIRATHIBA BIRATHIBA 2914001WL004714 00177 IOBA0000238 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2914001_110523APB_FTO_185822 2914001000NRG24110520230288658 039247914 11/05/2023 RAJAKUMARI RAJAKUMARI 2914001WL004776 00409 SIBL0000052 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2914001_040423APB_FTO_12464 2914001000NRG23030420232873145 018529215 04/04/2023 CHITHRA CHITHRA 2914001WL058461 00462 UCBA0000137 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2914001_030723APB_FTO_455649 2914001000NRG24030720231141987 036102725 03/07/2023 ESWARI ESWARI 2914001WL016932 00078 CNRB0001212 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2914001_030723FTO_453362 2914001000NRG24030720231142973 036101877 03/07/2023 Kavitha Kavitha 2914001WL0016941 00177 IOBA0000238 1250 15/07/2023 No Such Account
314 TN2914001_030723FTO_455167 2914001000NRG24030720231150542 036101877 03/07/2023 MEENAKSHI MEENAKSHI 2914001WL017055 00177 IOBA0000062 1500 15/07/2023 Account closed
315 TN2914001_030723APB_FTO_455695 2914001000NRG24030720231156680 036102725 03/07/2023 PAPATHI PAPATHI 2914001WL017123 00354 PUNB0284200 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2914001_030723APB_FTO_455716 2914001000NRG24030720231158605 036102725 03/07/2023 RAMAYI RAMAYI 2914001WL017140 00078 CNRB0001212 250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2914001_030723APB_FTO_455749 2914001000NRG24030720231160659 036102725 03/07/2023 KAILASAM KAILASAM 2914001WL017157 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2914001_030723APB_FTO_455749 2914001000NRG24030720231160688 036102725 03/07/2023 MALA MALA 2914001WL017157 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2914001_030723FTO_455776 2914001000NRG24030720231163633 036101877 03/07/2023 SUBBU SUBBU 2914001WL017197 00415 SBIN0000879 1250 15/07/2023 Account closed
320 TN2914001_030723APB_FTO_455781 2914001000NRG24030720231163642 036102725 03/07/2023 SANGEETHA SANGEETHA 2914001WL017197 00176 IDIB000N004 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2914001_030723APB_FTO_456808 2914001000NRG24030720231173570 019861013 03/07/2023 Kannagi Kannagi 2914001WL017318 00176 IDIB000N004 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2914001_030823APB_FTO_588443 2914001000NRG24030820231644925 021791595 03/08/2023 Lelien Lelien 2914001WL024071 00354 PUNB0284200 1250 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2914001_030823APB_FTO_588443 2914001000NRG24030820231644929 021791595 03/08/2023 Amutha Amutha 2914001WL024071 00177 IOBA0000238 1500 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2914001_031023APB_FTO_867446 2914001000NRG24031020232415516 033625774 03/10/2023 MALA MALA 2914001WL034569 00078 CNRB0001212 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2914001_031123APB_FTO_1016377 2914001000NRG24031120232655959 033624503 03/11/2023 NEELAVATHI NEELAVATHI 2914001WL038562 00409 SIBL0000052 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2914001_031123APB_FTO_1016349 2914001000NRG24031120232657324 033624503 03/11/2023 Vijayalakshmi Vijayalakshmi 2914001WL038584 00177 IOBA0000238 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2914001_031123APB_FTO_1016318 2914001000NRG24031120232657404 033624503 03/11/2023 VASANTHA VASANTHA 2914001WL038585 00177 IOBA0000238 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2914001_031123APB_FTO_1016977 2914001000NRG24031120232659874 033624503 03/11/2023 Sathiyakala Sathiyakala 2914001WL038636 00177 IOBA0000706 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2914001_031123APB_FTO_1021995 2914001000NRG24031120232673377 033624503 03/11/2023 Valarmathi Valarmathi 2914001WL038815 00177 IOBA0000238 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2914001_031123FTO_1021960 2914001000NRG24031120232673420 033625514 03/11/2023 Sivaranjitha Sivaranjitha 2914001WL038816 00078 CNRB0001322 1500 20/11/2023 No Such Account
331 TN2914001_110723APB_FTO_490397 2914001000NRG24110720231299964 022265445 11/07/2023 Reena Reena 2914001WL018909 00078 CNRB0016420 600 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2914001_110823APB_FTO_632676 2914001000NRG24110820231772051 038816076 11/08/2023 NEELAVATHI NEELAVATHI 2914001WL026083 00409 SIBL0000052 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2914001_110823APB_FTO_632509 2914001000NRG24110820231775562 038816076 11/08/2023 Ragukumar Ragukumar 2914001WL026122 00177 IOBA0000238 1200 17/11/2023 Account closed
334 TN2914001_110823APB_FTO_632302 2914001000NRG24110820231779266 038816076 11/08/2023 Uma Uma 2914001WL026164 00177 IOBA0000062 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2914001_110823APB_FTO_632302 2914001000NRG24110820231779292 038816076 11/08/2023 VASANTHALEELA VASANTHALEELA 2914001WL026164 00177 IOBA0000062 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2914001_110823APB_FTO_632302 2914001000NRG24110820231779317 038816076 11/08/2023 Lingeswari Lingeswari 2914001WL026164 00078 CNRB0016420 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2914001_110823APB_FTO_634320 2914001000NRG24110820231779654 038816076 11/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL026166 00048 BKID0008132 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2914001_110823APB_FTO_634275 2914001000NRG24110820231785899 038816076 11/08/2023 Saraswathi Saraswathi 2914001WL026236 00177 IOBA0000062 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2914001_110823APB_FTO_634439 2914001000NRG24110820231786330 038816076 11/08/2023 SELVARANI SELVARANI 2914001WL026238 00462 UCBA0000137 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2914001_110823FTO_635511 2914001000NRG24110820231793284 038815999 11/08/2023 Malarkodi Malarkodi 2914001WL026336 00078 CNRB0001212 1500 17/11/2023 No Such Account
341 TN2914001_110823APB_FTO_635516 2914001000NRG24110820231793290 038816076 11/08/2023 Kodiyarasi Kodiyarasi 2914001WL026336 00078 CNRB0001212 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2914001_110923APB_FTO_780227 2914001000NRG24110920232202560 035178794 11/09/2023 KALA KALA 2914001WL031747 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2914001_110923APB_FTO_781012 2914001000NRG24110920232205114 035178794 11/09/2023 PUSHPALATHA PUSHPALATHA 2914001WL031783 00176 IDIB000N004 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2914001_110923APB_FTO_782275 2914001000NRG24110920232223229 035178794 11/09/2023 Kavitha Kavitha 2914001WL032048 00437 TMBL0000357 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2914001_110923APB_FTO_782275 2914001000NRG24110920232223343 035178794 11/09/2023 agilaindam agilaindam 2914001WL032048 00415 SBIN0000879 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2914001_110923APB_FTO_782237 2914001000NRG24110920232223764 035178794 11/09/2023 NEDUNCHEZHIYAN NEDUNCHEZHIYAN 2914001WL032051 00415 SBIN0000879 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2914001_120224APB_FTO_1376984 2914001000NRG24120220242889956 026339915 12/02/2024 Kannagi Kannagi 2914001WL046832 00176 IDIB000N004 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2914001_120224APB_FTO_1379821 2914001000NRG24120220242902823 026339915 12/02/2024 Aananthi Aananthi 2914001WL047006 00176 IDIB000N077 1250 16/04/2024 Aadhaar Number not Mapped to Account Number
349 TN2914001_120523APB_FTO_191438 2914001000NRG24120520230301490 021064227 12/05/2023 Anitha Anitha 2914001WL004953 00176 IDIB000N004 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2914001_120523APB_FTO_191438 2914001000NRG24120520230301514 021064227 12/05/2023 Madathammal Madathammal 2914001WL004953 00177 IOBA0000062 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2914001_120523APB_FTO_191368 2914001000NRG24120520230301904 021064227 12/05/2023 AMUTHAVALLI AMUTHAVALLI 2914001WL004958 00177 IOBA0000062 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2914001_120523APB_FTO_193892 2914001000NRG24120520230310279 021064227 12/05/2023 MALA MALA 2914001WL005048 00078 CNRB0001212 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2914001_120623APB_FTO_352741 2914001000NRG24120620230782514 016297495 12/06/2023 SUSILA SUSILA 2914001WL011611 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2914001_120623APB_FTO_352793 2914001000NRG24120620230782775 016297495 12/06/2023 Veeramani Veeramani 2914001WL011619 00177 IOBA0000062 1176 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2914001_120623APB_FTO_352793 2914001000NRG24120620230782790 016297495 12/06/2023 LAKSHMI LAKSHMI 2914001WL011619 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2914001_120623APB_FTO_352793 2914001000NRG24120620230782865 016297495 12/06/2023 SELVARANI SELVARANI 2914001WL011619 00177 IOBA0000062 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2914001_120623APB_FTO_353125 2914001000NRG24120620230802032 016297495 12/06/2023 ESWARI ESWARI 2914001WL011846 00078 CNRB0001212 1150 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2914001_120623APB_FTO_353149 2914001000NRG24120620230802696 016297495 12/06/2023 Kannagi Kannagi 2914001WL011851 00176 IDIB000N004 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2914001_120623APB_FTO_353278 2914001000NRG24120620230803121 016297495 12/06/2023 Viji Viji 2914001WL011855 00354 PUNB0284200 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2914001_120623APB_FTO_353383 2914001000NRG24120620230803948 016297495 12/06/2023 VENUGOPAL VENUGOPAL 2914001WL011871 00078 CNRB0001212 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2914001_120623APB_FTO_353383 2914001000NRG24120620230804068 016297495 12/06/2023 BANUMATHI BANUMATHI 2914001WL011873 00078 CNRB0001212 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2914001_120623APB_FTO_353407 2914001000NRG24120620230806993 016297495 12/06/2023 Sundharambal Sundharambal 2914001WL011904 00177 IOBA0000062 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2914001_120623APB_FTO_354222 2914001000NRG24120620230809956 016297495 12/06/2023 PAVITHRA PAVITHRA 2914001WL011970 00462 UCBA0000137 750 17/06/2023 Account closed
364 TN2914001_120623APB_FTO_354244 2914001000NRG24120620230811755 016297495 12/06/2023 INDIRA INDIRA 2914001WL011991 00462 UCBA0000137 1000 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 TN2914001_120623FTO_354269 2914001000NRG24120620230812184 016297762 12/06/2023 SENTHILKUMAR SENTHILKUMAR 2914001WL011993 00176 IDIB000N004 1000 17/06/2023 No Such Account
366 TN2914001_120723APB_FTO_492104 2914001000NRG24120720231301019 022265502 12/07/2023 JAYANTHI JAYANTHI 2914001WL018926 00177 IOBA0002832 600 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2914001_120723APB_FTO_493673 2914001000NRG24120720231305349 022265502 12/07/2023 Agila Agila 2914001WL018991 00177 IOBA0000062 250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2914001_120723APB_FTO_493673 2914001000NRG24120720231305415 022265502 12/07/2023 Thangaselvi Thangaselvi 2914001WL018991 00177 IOBA0000062 250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2914001_120723APB_FTO_493673 2914001000NRG24120720231305469 022265502 12/07/2023 Kannammal Kannammal 2914001WL018991 00177 IOBA0000062 250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2914001_120823FTO_638495 2914001000NRG24120820231796205 038816036 12/08/2023 SAKTHIVEL SAKTHIVEL 2914001WL026376 00078 CNRB0001212 1380 17/11/2023 Account closed
371 TN2914001_120823FTO_638595 2914001000NRG24120820231796487 038816036 12/08/2023 Baraniya Baraniya 2914001WL026386 00176 IDIB000N004 1500 17/11/2023 A/c Blocked or Frozen
372 TN2914001_120823APB_FTO_639559 2914001000NRG24120820231804008 038816154 12/08/2023 Divya Divya 2914001WL026476 00177 IOBA0000238 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2914001_121023APB_FTO_913833 2914001000NRG24121020232482318 033627978 12/10/2023 Valarmathi Valarmathi 2914001WL035677 00177 IOBA0000238 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2914001_121023APB_FTO_913774 2914001000NRG24121020232483015 033627978 12/10/2023 Divya Divya 2914001WL035690 00177 IOBA0000238 800 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2914001_121023APB_FTO_913957 2914001000NRG24121020232483895 033627978 12/10/2023 POOSAMMAL POOSAMMAL 2914001WL035701 00177 IOBA0002832 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2914001_130523APB_FTO_197261 2914001000NRG24130520230325315 021064449 13/05/2023 GUNASEKARAN GUNASEKARAN 2914001WL005204 00354 PUNB0284200 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2914001_130523APB_FTO_197261 2914001000NRG24130520230325341 021064449 13/05/2023 Sellaiyan Sellaiyan 2914001WL005204 00354 PUNB0284200 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2914001_130523APB_FTO_197249 2914001000NRG24130520230326258 021064449 13/05/2023 MARYELISAPETH.J MARYELISAPETH.J 2914001WL005219 00078 CNRB0001212 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2914001_130523APB_FTO_197736 2914001000NRG24130520230335657 021064449 13/05/2023 SUSILA SUSILA 2914001WL005340 00177 IOBA0000062 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2914001_130523APB_FTO_197751 2914001000NRG24130520230335830 021064449 13/05/2023 LAKSHMI LAKSHMI 2914001WL005342 00177 IOBA0000062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2914001_040523APB_FTO_146575 2914001000NRG24040520230189427 039248271 04/05/2023 Agila Agila 2914001WL003373 00177 IOBA0000062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2914001_040523APB_FTO_146575 2914001000NRG24040520230189543 039248271 04/05/2023 Kannammal Kannammal 2914001WL003373 00177 IOBA0000062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2914001_040523APB_FTO_146575 2914001000NRG24040520230189559 039248271 04/05/2023 Sudha Sudha 2914001WL003373 00177 IOBA0000062 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2914001_040523APB_FTO_150450 2914001000NRG24040520230192187 039248271 04/05/2023 NEELAVATHI NEELAVATHI 2914001WL003415 00409 SIBL0000052 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
385 TN2914001_040623APB_FTO_310120 2914001000NRG24040620230663318 041426985 04/06/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL010021 00462 UCBA0000137 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2914001_040723APB_FTO_459236 2914001000NRG24040720231180366 019861013 04/07/2023 RAMADOSS.A RAMADOSS.A 2914001WL017411 00078 CNRB0001212 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2914001_040723APB_FTO_459236 2914001000NRG24040720231180399 019861013 04/07/2023 CHANDRA CHANDRA 2914001WL017411 00078 CNRB0001212 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2914001_040823FTO_592131 2914001000NRG24040820231657157 038816225 04/08/2023 Malarkodi Malarkodi 2914001WL024234 00078 CNRB0001212 500 17/11/2023 No Such Account
389 TN2914001_040823APB_FTO_594674 2914001000NRG24040820231667871 038815926 04/08/2023 Poongodi Poongodi 2914001WL024364 00176 IDIB000N004 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2914001_040823APB_FTO_594619 2914001000NRG24040820231669361 038815926 04/08/2023 Shyamala Shyamala 2914001WL024382 00409 SIBL0000052 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2914001_040823APB_FTO_596016 2914001000NRG24040820231673881 038815926 04/08/2023 JAYANTHI JAYANTHI 2914001WL024449 00177 IOBA0002832 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2914001_040923APB_FTO_753590 2914001000NRG24040920232120935 039186239 04/09/2023 MALA MALA 2914001WL030724 00078 CNRB0001212 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2914001_050224APB_FTO_1361506 2914001000NRG24050220242865903 028442113 05/02/2024 Arivazhagi Arivazhagi 2914001WL046341 00078 CNRB0001212 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2914001_050523APB_FTO_154473 2914001000NRG24050520230209794 039248240 05/05/2023 SARASWATHI SARASWATHI 2914001WL003645 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2914001_050523APB_FTO_154473 2914001000NRG24050520230209888 039248240 05/05/2023 Meenachi Meenachi 2914001WL003645 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2914001_050523APB_FTO_158319 2914001000NRG24050520230213932 039248240 05/05/2023 Kannagi Kannagi 2914001WL003682 00176 IDIB000N004 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2914001_050523APB_FTO_158089 2914001000NRG24050520230226742 039248240 05/05/2023 Reena Reena 2914001WL003845 00078 CNRB0016420 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2914001_050523APB_FTO_158089 2914001000NRG24050520230226788 039248240 05/05/2023 Sumitra Sumitra 2914001WL003845 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2914001_050523APB_FTO_158925 2914001000NRG24050520230231825 039248240 05/05/2023 Murugan Murugan 2914001WL003939 00354 PUNB0284200 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2914001_060523APB_FTO_161996 2914001000NRG24060520230236280 039247885 06/05/2023 PAPATHI PAPATHI 2914001WL004007 00354 PUNB0284200 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2914001_061123APB_FTO_1032417 2914001000NRG24061120232684246 024342838 06/11/2023 Agila Agila 2914001WL039015 00177 IOBA0000062 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2914001_061123APB_FTO_1032417 2914001000NRG24061120232684290 024342838 06/11/2023 Thangaselvi Thangaselvi 2914001WL039015 00177 IOBA0000062 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2914001_061123APB_FTO_1032417 2914001000NRG24061120232684346 024342838 06/11/2023 Kannammal Kannammal 2914001WL039015 00177 IOBA0000062 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2914001_061123APB_FTO_1032417 2914001000NRG24061120232684347 024342838 06/11/2023 Manjula Manjula 2914001WL039015 00177 IOBA0000062 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2914001_061123APB_FTO_1034703 2914001000NRG24061120232686238 024342838 06/11/2023 SELVARANI SELVARANI 2914001WL039058 00177 IOBA0000062 250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2914001_061123APB_FTO_1034703 2914001000NRG24061120232686306 024342838 06/11/2023 SUSILA SUSILA 2914001WL039058 00177 IOBA0000062 750 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2914001_061223FTO_1151577 2914001000NRG24061220232740054 057029561 06/12/2023 POOSAMMAL POOSAMMAL 2914001WL0042316 00177 IOBA0002832 1764 05/03/2024 Account closed
408 TN2914001_070324APB_FTO_1446578 2914001000NRG24070320243034819 033679409 07/03/2024 RAJATHI RAJATHI 2914001WL049367 00177 IOBA0000238 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2914001_070324APB_FTO_1449103 2914001000NRG24070320243040908 033679409 07/03/2024 SARASWATHI SARASWATHI 2914001WL049468 00078 CNRB0001212 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2914001_070324APB_FTO_1449103 2914001000NRG24070320243040910 033679409 07/03/2024 Packirisamy Packirisamy 2914001WL049468 00078 CNRB0001212 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2914001_070324APB_FTO_1449086 2914001000NRG24070320243041851 033679409 07/03/2024 Vaijeyanthi Vaijeyanthi 2914001WL049479 00177 IOBA0000062 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2914001_070723APB_FTO_472239 2914001000NRG24070720231233879 036102393 07/07/2023 RAMADOSS.A RAMADOSS.A 2914001WL018109 00078 CNRB0001212 450 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2914001_070723APB_FTO_472239 2914001000NRG24070720231233918 036102393 07/07/2023 CHANDRA CHANDRA 2914001WL018109 00078 CNRB0001212 225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2914001_070823APB_FTO_610447 2914001000NRG24070820231709800 038816260 07/08/2023 DEVAKI DEVAKI 2914001WL025035 00177 IOBA0000062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2914001_070823APB_FTO_610323 2914001000NRG24070820231710161 038816260 07/08/2023 Sathiyakala Sathiyakala 2914001WL025038 00177 IOBA0000706 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2914001_070823APB_FTO_610244 2914001000NRG24070820231710737 038816260 07/08/2023 Kavitha Kavitha 2914001WL025050 00437 TMBL0000357 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2914001_070823APB_FTO_610244 2914001000NRG24070820231710865 038816260 07/08/2023 agilaindam agilaindam 2914001WL025050 00415 SBIN0000879 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2914001_070823APB_FTO_610200 2914001000NRG24070820231711173 038816260 07/08/2023 Vanitha Vanitha 2914001WL025055 00415 SBIN0000879 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2914001_070823APB_FTO_610200 2914001000NRG24070820231711174 038816260 07/08/2023 Elayaraja Elayaraja 2914001WL025055 00437 TMBL0000357 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2914001_070823APB_FTO_610200 2914001000NRG24070820231711308 038816260 07/08/2023 NEDUNCHEZHIYAN NEDUNCHEZHIYAN 2914001WL025055 00415 SBIN0000879 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2914001_130623APB_FTO_358920 2914001000NRG24130620230826034 014181705 13/06/2023 Divya Divya 2914001WL012156 00177 IOBA0000238 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2914001_130623APB_FTO_359616 2914001000NRG24130620230826527 014181705 13/06/2023 Kavitha Kavitha 2914001WL012161 00437 TMBL0000357 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2914001_130623APB_FTO_359616 2914001000NRG24130620230826662 014181705 13/06/2023 agilaindam agilaindam 2914001WL012161 00415 SBIN0000879 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2914001_130623APB_FTO_359581 2914001000NRG24130620230826767 014181705 13/06/2023 Vanitha Vanitha 2914001WL012162 00415 SBIN0000879 1250 20/06/2023 Account closed
425 TN2914001_130623APB_FTO_359581 2914001000NRG24130620230826768 014181705 13/06/2023 Elayaraja Elayaraja 2914001WL012162 00437 TMBL0000357 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2914001_130623APB_FTO_359581 2914001000NRG24130620230826899 014181705 13/06/2023 MATHI RAJAN MATHI RAJAN 2914001WL012162 00415 SBIN0000879 1000 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2914001_130723APB_FTO_496620 2914001000NRG24130720231315291 016044820 13/07/2023 RANJANI RANJANI 2914001WL019142 00177 IOBA0000062 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2914001_130723APB_FTO_496620 2914001000NRG24130720231315409 016044820 13/07/2023 Ponniswari Ponniswari 2914001WL019142 00177 IOBA0000062 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2914001_130923APB_FTO_787807 2914001000NRG24130920232230314 046886739 13/09/2023 ABORVAM.R ABORVAM.R 2914001WL032154 00078 CNRB0001212 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
430 TN2914001_131023APB_FTO_918257 2914001000NRG24131020232489471 033625948 13/10/2023 Poongodi Poongodi 2914001WL035778 00176 IDIB000N004 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2914001_131023APB_FTO_918207 2914001000NRG24131020232490177 033625948 13/10/2023 Dhanalakshmi Dhanalakshmi 2914001WL035791 00177 IOBA0000238 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2914001_131023APB_FTO_918034 2914001000NRG24131020232498326 033625948 13/10/2023 DIVYA DIVYA 2914001WL035867 00354 PUNB0284200 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2914001_131023APB_FTO_918150 2914001000NRG24131020232498904 033625948 13/10/2023 SANTHI SANTHI 2914001WL035874 00176 IDIB000N004 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2914001_140324APB_FTO_1475055 2914001000NRG24140320243087539 033679005 14/03/2024 Govindammal Govindammal 2914001WL050326 00177 IOBA0000062 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2914001_140523APB_FTO_198700 2914001000NRG24140520230341478 021064694 14/05/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL005485 00462 UCBA0000137 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2914001_140523APB_FTO_198696 2914001000NRG24140520230341619 021064694 14/05/2023 SHANTHI SHANTHI 2914001WL005487 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2914001_140523APB_FTO_198696 2914001000NRG24140520230341758 021064694 14/05/2023 Sivanantham Sivanantham 2914001WL005487 00078 CNRB0001212 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2914001_140523APB_FTO_198696 2914001000NRG24140520230341828 021064694 14/05/2023 VADIVEL VADIVEL 2914001WL005487 00078 CNRB0001212 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2914001_140523APB_FTO_198696 2914001000NRG24140520230341852 021064694 14/05/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL005487 00078 CNRB0001212 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2914001_140623APB_FTO_362470 2914001000NRG24140620230834437 014181705 14/06/2023 USHA USHA 2914001WL012247 00462 UCBA0000137 1764 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2914001_140723APB_FTO_499006 2914001000NRG24140720231322070 034776080 14/07/2023 SARASWATHI SARASWATHI 2914001WL019228 00078 CNRB0001212 400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2914001_140723APB_FTO_499006 2914001000NRG24140720231322158 034776080 14/07/2023 Meenachi Meenachi 2914001WL019228 00078 CNRB0001212 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2914001_140723APB_FTO_500393 2914001000NRG24140720231328666 034776080 14/07/2023 Kodiyarasi Kodiyarasi 2914001WL019363 00078 CNRB0001212 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2914001_140723APB_FTO_502386 2914001000NRG24140720231330246 034776080 14/07/2023 Kannagi Kannagi 2914001WL019383 00078 CNRB0001212 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2914001_140723APB_FTO_502386 2914001000NRG24140720231330307 034776080 14/07/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL019383 00078 CNRB0001212 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2914001_140723APB_FTO_502367 2914001000NRG24140720231330543 034776080 14/07/2023 Punitha Punitha 2914001WL019386 00176 IDIB000N004 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2914001_140723FTO_502321 2914001000NRG24140720231331129 034775939 14/07/2023 Dhanalakshmi Dhanalakshmi 2914001WL019393 00177 IOBA0000238 1764 21/07/2023 Account closed
448 TN2914001_140723FTO_502524 2914001000NRG24140720231331783 034775939 14/07/2023 PAVITHRA PAVITHRA 2914001WL0019404 00462 UCBA0000137 1000 21/07/2023 No Such Account
449 TN2914001_140723APB_FTO_501150 2914001000NRG24140720231331816 034776080 14/07/2023 USHA USHA 2914001WL019410 00462 UCBA0000137 1764 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2914001_140723APB_FTO_501150 2914001000NRG24140720231331817 034776080 14/07/2023 Elavarasan Elavarasan 2914001WL019410 00462 UCBA0000137 1764 21/07/2023 KYC Documents Pending
451 TN2914001_140723APB_FTO_504320 2914001000NRG24140720231332064 034776080 14/07/2023 Valarmathi Valarmathi 2914001WL019412 00177 IOBA0000238 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2914001_140723APB_FTO_504296 2914001000NRG24140720231334362 034776080 14/07/2023 Gouthaman Gouthaman 2914001WL019462 00176 IDIB000N004 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2914001_140723APB_FTO_503958 2914001000NRG24140720231354081 034776080 14/07/2023 MANIMEGALAI MANIMEGALAI 2914001WL019749 00415 SBIN0000879 690 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2914001_140723APB_FTO_503963 2914001000NRG24140720231354513 034776080 14/07/2023 MANIKANDAN MANIKANDAN 2914001WL019755 00078 CNRB0001212 920 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2914001_140723APB_FTO_504054 2914001000NRG24140720231355313 034776080 14/07/2023 MURALI MURALI 2914001WL019769 00176 IDIB000N004 200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2914001_140723APB_FTO_504054 2914001000NRG24140720231355403 034776080 14/07/2023 SUDHA SUDHA 2914001WL019769 00176 IDIB000N004 800 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2914001_140723APB_FTO_504072 2914001000NRG24140720231355718 034776080 14/07/2023 Kannagi Kannagi 2914001WL019772 00176 IDIB000N004 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2914001_140723APB_FTO_504219 2914001000NRG24140720231357469 034776080 14/07/2023 GEETHA GEETHA 2914001WL019795 00415 SBIN0000879 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2914001_140823APB_FTO_650923 2914001000NRG24140820231835726 038816333 14/08/2023 ELLAMBAL ELLAMBAL 2914001WL026929 00078 CNRB0001212 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2914001_140823APB_FTO_650923 2914001000NRG24140820231835770 038816333 14/08/2023 UMA MAHESWARI UMA MAHESWARI 2914001WL026929 00078 CNRB0001212 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2914001_140823APB_FTO_650923 2914001000NRG24140820231835790 038816333 14/08/2023 RAMAYI RAMAYI 2914001WL026929 00078 CNRB0001212 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2914001_140823APB_FTO_650923 2914001000NRG24140820231835797 038816333 14/08/2023 MALARKODI MALARKODI 2914001WL026929 00078 CNRB0001212 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2914001_140823APB_FTO_650923 2914001000NRG24140820231835818 038816333 14/08/2023 PAPPATHI PAPPATHI 2914001WL026929 00078 CNRB0001212 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2914001_140823APB_FTO_650923 2914001000NRG24140820231835841 038816333 14/08/2023 DURGA DURGA 2914001WL026929 00078 CNRB0001212 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2914001_150723FTO_507082 2914001000NRG24150720231365149 034776132 15/07/2023 Parthiban Parthiban 2914001WL019903 00177 IOBA0000238 1200 21/07/2023 No Such Account
466 TN2914001_170423FTO_66950 2914001000NRG23170420232905885 038740378 17/04/2023 RUBAVATHI RUBAVATHI 2914001WL0059568 00078 CNRB0001212 1200 17/05/2023 Account closed
467 TN2914001_170823FTO_663068 2914001000NRG23170820232908426 039186405 17/08/2023 Kalyani Kalyani 2914001WL0060289 00462 UCBA0000137 1200 20/11/2023 No Such Account
468 TN2914001_170823FTO_663068 2914001000NRG23170820232908427 039186405 17/08/2023 Murugaiyan Murugaiyan 2914001WL0060290 00462 UCBA0000137 1500 20/11/2023 No Such Account
469 TN2914001_070823APB_FTO_610808 2914001000NRG24070820231709175 038816260 07/08/2023 SHANTHI SHANTHI 2914001WL025028 00176 IDIB000N077 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2914001_070823FTO_610807 2914001000NRG24070820231709232 038815802 07/08/2023 KLP KLP 2914001WL025028 00176 IDIB000N077 1250 17/11/2023 No Such Account
471 TN2914001_070823APB_FTO_610447 2914001000NRG24070820231709871 038816260 07/08/2023 Kavitha Kavitha 2914001WL025035 00354 PUNB0396000 1500 21/11/2023 Aadhaar Number not Mapped to Account Number
472 TN2914001_070823APB_FTO_610447 2914001000NRG24070820231709937 038816260 07/08/2023 Ponniswari Ponniswari 2914001WL025035 00177 IOBA0000062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2914001_070823APB_FTO_610780 2914001000NRG24070820231712284 038816260 07/08/2023 SANTHI SANTHI 2914001WL025072 00176 IDIB000N004 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2914001_070823APB_FTO_610538 2914001000NRG24070820231712950 038816260 07/08/2023 Pushpalatha Pushpalatha 2914001WL025080 00177 IOBA0000706 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2914001_070823APB_FTO_610628 2914001000NRG24070820231713128 038816260 07/08/2023 GEETHA GEETHA 2914001WL025082 00415 SBIN0000879 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2914001_070823APB_FTO_613096 2914001000NRG24070820231720856 038816260 07/08/2023 MANIKANDAN MANIKANDAN 2914001WL025224 00078 CNRB0001212 460 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2914001_080324APB_FTO_1452030 2914001000NRG24080320243046182 033679409 08/03/2024 Sathya Sathya 2914001WL049547 00177 IOBA0000244 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2914001_080324APB_FTO_1452030 2914001000NRG24080320243046195 033679409 08/03/2024 SATHYA SATHYA 2914001WL049547 00176 IDIB000N004 1764 16/04/2024 Aadhaar Number not Mapped to Account Number
479 TN2914001_080723APB_FTO_478085 2914001000NRG24080720231257218 036102182 08/07/2023 VASANTHI VASANTHI 2914001WL018396 00078 CNRB0001212 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2914001_080923APB_FTO_767008 2914001000NRG24080920232165563 051505123 08/09/2023 BIRATHIBA BIRATHIBA 2914001WL031290 00177 IOBA0000238 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2914001_080923APB_FTO_766988 2914001000NRG24080920232165764 051505123 08/09/2023 Vijayalakshmi Vijayalakshmi 2914001WL031292 00177 IOBA0000238 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2914001_080923APB_FTO_766988 2914001000NRG24080920232165801 051505123 08/09/2023 Seethalakshmi Seethalakshmi 2914001WL031292 00415 SBIN0015825 1000 16/11/2023 Aadhaar Number not Mapped to Account Number
483 TN2914001_080923APB_FTO_766988 2914001000NRG24080920232165805 051505123 08/09/2023 Thamayanthi Thamayanthi 2914001WL031292 00177 IOBA0000238 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2914001_080923APB_FTO_766946 2914001000NRG24080920232165940 051505123 08/09/2023 SAROJA SAROJA 2914001WL031294 00415 SBIN0000879 882 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2914001_080923APB_FTO_766925 2914001000NRG24080920232166361 051505123 08/09/2023 SASIKALA SASIKALA 2914001WL031298 00546 CIUB0000006 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
486 TN2914001_080923APB_FTO_766925 2914001000NRG24080920232166370 051505123 08/09/2023 Babyshalini Babyshalini 2914001WL031298 00176 IDIB000N004 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
487 TN2914001_080923APB_FTO_766901 2914001000NRG24080920232166523 051505123 08/09/2023 Vijayalakshmi Vijayalakshmi 2914001WL031300 00437 TMBL0000357 1000 16/11/2023 Aadhaar Number not Mapped to Account Number
488 TN2914001_090224APB_FTO_1369938 2914001000NRG24090220242873494 051489103 09/02/2024 NEELAVATHI NEELAVATHI 2914001WL046573 00409 SIBL0000052 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2914001_090224APB_FTO_1369924 2914001000NRG24090220242873660 051489103 09/02/2024 Vidhushini Vidhushini 2914001WL046574 00177 IOBA0000238 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2914001_090224APB_FTO_1369845 2914001000NRG24090220242877371 051489103 09/02/2024 Vasantha Vasantha 2914001WL046631 00415 SBIN0000879 125 10/04/2024 Aadhaar Number not Mapped to Account Number
491 TN2914001_090623APB_FTO_336787 2914001000NRG24090620230749451 033445629 09/06/2023 SHANTHI SHANTHI 2914001WL011182 00078 CNRB0001212 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2914001_090623APB_FTO_336787 2914001000NRG24090620230749581 033445629 09/06/2023 Sivanantham Sivanantham 2914001WL011182 00078 CNRB0001212 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2914001_090723APB_FTO_479882 2914001000NRG24090720231266214 036102260 09/07/2023 GEETHA GEETHA 2914001WL018490 00415 SBIN0000879 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2914001_150923APB_FTO_792289 2914001000NRG24150920232240089 051504462 15/09/2023 VASUPRIYA VASUPRIYA 2914001WL032251 00415 SBIN0000879 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
495 TN2914001_150923APB_FTO_792289 2914001000NRG24150920232240172 051504462 15/09/2023 GEETHA GEETHA 2914001WL032251 00415 SBIN0000879 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2914001_150923APB_FTO_792240 2914001000NRG24150920232241758 051504462 15/09/2023 Poongodi Poongodi 2914001WL032275 00176 IDIB000N004 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2914001_150923APB_FTO_792326 2914001000NRG24150920232245458 051504462 15/09/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL032314 00462 UCBA0000137 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2914001_150923APB_FTO_794702 2914001000NRG24150920232267817 051504462 15/09/2023 Agila Agila 2914001WL032585 00177 IOBA0000062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2914001_150923APB_FTO_794702 2914001000NRG24150920232267869 051504462 15/09/2023 Thangaselvi Thangaselvi 2914001WL032585 00177 IOBA0000062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2914001_150923APB_FTO_794702 2914001000NRG24150920232267924 051504462 15/09/2023 Kannammal Kannammal 2914001WL032585 00177 IOBA0000062 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2914001_150923APB_FTO_794702 2914001000NRG24150920232267925 051504462 15/09/2023 Manjula Manjula 2914001WL032585 00177 IOBA0000062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2914001_150923APB_FTO_795208 2914001000NRG24150920232272877 051504462 15/09/2023 Uma Uma 2914001WL032648 00177 IOBA0000062 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2914001_150923APB_FTO_795326 2914001000NRG24150920232274408 051504462 15/09/2023 Shyamala Shyamala 2914001WL032658 00409 SIBL0000052 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2914001_150923APB_FTO_795624 2914001000NRG24150920232275834 051504462 15/09/2023 LAKSHMI LAKSHMI 2914001WL032674 00177 IOBA0000062 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2914001_150923APB_FTO_795624 2914001000NRG24150920232275912 051504462 15/09/2023 SELVARANI SELVARANI 2914001WL032674 00177 IOBA0000062 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2914001_160623APB_FTO_369901 2914001000NRG24160620230852578 025175945 16/06/2023 ILANTHIRUMARAN ILANTHIRUMARAN 2914001WL012472 00078 CNRB0001212 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2914001_160623APB_FTO_371438 2914001000NRG24160620230853664 025175945 16/06/2023 VENUGOPAL VENUGOPAL 2914001WL012487 00078 CNRB0001212 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2914001_160623APB_FTO_371438 2914001000NRG24160620230853665 025175945 16/06/2023 BANUMATHI BANUMATHI 2914001WL012487 00078 CNRB0001212 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2914001_160623APB_FTO_369803 2914001000NRG24160620230853838 025175945 16/06/2023 Agila Agila 2914001WL012490 00177 IOBA0000062 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2914001_160623APB_FTO_369803 2914001000NRG24160620230853901 025175945 16/06/2023 Thangaselvi Thangaselvi 2914001WL012490 00177 IOBA0000062 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2914001_160623APB_FTO_369803 2914001000NRG24160620230853966 025175945 16/06/2023 Kannammal Kannammal 2914001WL012490 00177 IOBA0000062 750 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2914001_160623APB_FTO_377084 2914001000NRG24160620230867837 025175945 16/06/2023 Karthik Karthik 2914001WL012647 00177 IOBA0000238 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2914001_160623APB_FTO_377109 2914001000NRG24160620230876025 025175945 16/06/2023 RAJAKUMARI RAJAKUMARI 2914001WL012772 00409 SIBL0000052 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2914001_160823APB_FTO_657026 2914001000NRG24160820231847981 039186926 16/08/2023 SUSILA SUSILA 2914001WL027104 00177 IOBA0000062 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2914001_161023APB_FTO_931042 2914001000NRG24161020232523042 042767529 16/10/2023 SASIKALA SASIKALA 2914001WL036209 00176 IDIB000N077 750 16/11/2023 Aadhaar Number not Mapped to Account Number
516 TN2914001_161123APB_FTO_1071769 2914001000NRG24161120232719918 028035923 16/11/2023 SANGILI SANGILI 2914001WL040258 00177 IOBA0000238 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2914001_170723APB_FTO_511060 2914001000NRG24170720231380736 037141095 17/07/2023 Sundharambal Sundharambal 2914001WL020091 00177 IOBA0000062 1764 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2914001_170723APB_FTO_511116 2914001000NRG24170720231381143 037141095 17/07/2023 RAMAYI RAMAYI 2914001WL020103 00078 CNRB0001212 1500 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2914001_170723APB_FTO_511116 2914001000NRG24170720231381150 037141095 17/07/2023 MALARKODI MALARKODI 2914001WL020103 00078 CNRB0001212 1500 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2914001_170723APB_FTO_514805 2914001000NRG24170720231399631 037141095 17/07/2023 Sangeetha Sangeetha 2914001WL020358 00354 PUNB0284200 1500 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2914001_170823APB_FTO_661602 2914001000NRG24170820231859631 039186958 17/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL027308 00048 BKID0008132 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2914001_171023APB_FTO_935459 2914001000NRG24171020232535073 042767529 17/10/2023 VENUGOPAL VENUGOPAL 2914001WL036407 00078 CNRB0001212 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2914001_180523APB_FTO_214776 2914001000NRG24180520230392209 009144219 18/05/2023 Uma Uma 2914001WL006196 00177 IOBA0000062 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2914001_180823APB_FTO_666708 2914001000NRG24180820231878726 039186890 18/08/2023 NEELAVATHI NEELAVATHI 2914001WL027524 00409 SIBL0000052 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2914001_180823APB_FTO_666571 2914001000NRG24180820231880618 039186890 18/08/2023 SASIKALA SASIKALA 2914001WL027541 00546 CIUB0000006 1375 20/11/2023 Aadhaar Number not Mapped to Account Number
526 TN2914001_180823APB_FTO_666571 2914001000NRG24180820231880624 039186890 18/08/2023 Babyshalini Babyshalini 2914001WL027541 00176 IDIB000N004 1375 20/11/2023 Aadhaar Number not Mapped to Account Number
527 TN2914001_180823APB_FTO_666534 2914001000NRG24180820231885362 039186890 18/08/2023 Valarmathi Valarmathi 2914001WL027593 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2914001_180823APB_FTO_666458 2914001000NRG24180820231887414 039186890 18/08/2023 GEETHA GEETHA 2914001WL027610 00415 SBIN0000879 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2914001_180823APB_FTO_666389 2914001000NRG24180820231888346 039186890 18/08/2023 AKILANDESWARI AKILANDESWARI 2914001WL027621 00177 IOBA0002832 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2914001_180823APB_FTO_666956 2914001000NRG24180820231893624 039186890 18/08/2023 LAKSHMI LAKSHMI 2914001WL027692 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2914001_180823APB_FTO_666956 2914001000NRG24180820231893634 039186890 18/08/2023 GOKILA GOKILA 2914001WL027692 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2914001_180823APB_FTO_668845 2914001000NRG24180820231901385 039186890 18/08/2023 Subha Subha 2914001WL027801 00468 UBIN0911984 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2914001_180823APB_FTO_668817 2914001000NRG24180820231901408 039186890 18/08/2023 RAJESWARI RAJESWARI 2914001WL027803 00462 UCBA0000137 1250 20/11/2023 Account closed
534 TN2914001_180823APB_FTO_668817 2914001000NRG24180820231901508 039186890 18/08/2023 Vaijeyanthi Vaijeyanthi 2914001WL027803 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2914001_180823APB_FTO_669196 2914001000NRG24180820231902534 039186890 18/08/2023 ILANTHIRUMARAN ILANTHIRUMARAN 2914001WL027824 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2914001_180823APB_FTO_669196 2914001000NRG24180820231902588 039186890 18/08/2023 KALA KALA 2914001WL027824 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2914001_180823APB_FTO_669743 2914001000NRG24180820231905899 039186890 18/08/2023 Thilagavathy Thilagavathy 2914001WL027871 00078 CNRB0001212 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2914001_180823APB_FTO_669743 2914001000NRG24180820231905914 039186890 18/08/2023 Jayapreetha Jayapreetha 2914001WL027871 00078 CNRB0001212 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2914001_180823APB_FTO_669743 2914001000NRG24180820231905933 039186890 18/08/2023 Murugesan Murugesan 2914001WL027871 00078 CNRB0001212 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2914001_180823APB_FTO_669743 2914001000NRG24180820231905956 039186890 18/08/2023 Dhamayanthi Dhamayanthi 2914001WL027871 00078 CNRB0001212 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2914001_181023APB_FTO_940385 2914001000NRG24181020232538483 042767529 18/10/2023 LAKSHMI LAKSHMI 2914001WL036491 00177 IOBA0000062 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2914001_181023APB_FTO_940385 2914001000NRG24181020232538547 042767529 18/10/2023 SELVARANI SELVARANI 2914001WL036491 00177 IOBA0000062 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2914001_181023APB_FTO_940403 2914001000NRG24181020232538716 042767529 18/10/2023 SUSILA SUSILA 2914001WL036492 00177 IOBA0000062 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2914001_090823FTO_623263 2914001000NRG23090820232908278 038815839 09/08/2023 ILANGOVAN ILANGOVAN 2914001WL0060251 00177 IOBA0000238 220 17/11/2023 No Such Account
545 TN2914001_090823FTO_623263 2914001000NRG23090820232908282 038815839 09/08/2023 Parthiban Parthiban 2914001WL0060252 00177 IOBA0000238 1000 17/11/2023 No Such Account
546 TN2914001_090823FTO_623263 2914001000NRG23090820232908283 038815839 09/08/2023 Parthiban Parthiban 2914001WL0060252 00177 IOBA0000238 400 17/11/2023 No Such Account
547 TN2914001_090823FTO_623263 2914001000NRG23090820232908284 038815839 09/08/2023 KESAVARAJ KESAVARAJ 2914001WL0060252 00177 IOBA0000238 1686 17/11/2023 No Such Account
548 TN2914001_090823FTO_623531 2914001000NRG23090820232908298 038815839 09/08/2023 Subash Subash 2914001WL0060257 00177 IOBA0000238 1200 17/11/2023 No Such Account
549 TN2914001_090823FTO_623531 2914001000NRG23090820232908299 038815839 09/08/2023 Subash Subash 2914001WL0060257 00177 IOBA0000238 1200 17/11/2023 No Such Account
550 TN2914001_090823FTO_623531 2914001000NRG23090820232908300 038815839 09/08/2023 Subramaniyan Subramaniyan 2914001WL0060257 00415 SBIN0000879 1200 17/11/2023 No Such Account
551 TN2914001_090823FTO_623531 2914001000NRG23090820232908301 038815839 09/08/2023 Subramaniyan Subramaniyan 2914001WL0060257 00415 SBIN0000879 1000 17/11/2023 No Such Account
552 TN2914001_200423FTO_84163 2914001000NRG23200420232906011 038740299 20/04/2023 ELANKOVAN ELANKOVAN 2914001WL0059626 00415 SBIN0000879 200 17/05/2023 Account closed
553 TN2914001_200423FTO_84163 2914001000NRG23200420232906014 038740299 20/04/2023 ILANGOVAN ILANGOVAN 2914001WL0059628 00177 IOBA0000238 220 17/05/2023 No Such Account
554 TN2914001_200423FTO_84163 2914001000NRG23200420232906020 038740299 20/04/2023 KESAVARAJ KESAVARAJ 2914001WL0059631 00177 IOBA0000238 1686 17/05/2023 No Such Account
555 TN2914001_090823FTO_623256 2914001000NRG24090820231748580 038815839 09/08/2023 MALARKODI MALARKODI 2914001WL0025664 00078 CNRB0001212 1250 17/11/2023 Account closed
556 TN2914001_090823FTO_623256 2914001000NRG24090820231749647 038815839 09/08/2023 Kumar Kumar 2914001WL0025697 00177 IOBA0000238 1200 17/11/2023 No Such Account
557 TN2914001_090823FTO_623256 2914001000NRG24090820231749648 038815839 09/08/2023 Sivaprakash Sivaprakash 2914001WL0025697 00177 IOBA0000238 1000 17/11/2023 No Such Account
558 TN2914001_090823FTO_623256 2914001000NRG24090820231749650 038815839 09/08/2023 Parthiban Parthiban 2914001WL0025699 00177 IOBA0000238 1200 17/11/2023 No Such Account
559 TN2914001_090823FTO_623256 2914001000NRG24090820231749651 038815839 09/08/2023 Parthiban Parthiban 2914001WL0025699 00177 IOBA0000238 400 17/11/2023 No Such Account
560 TN2914001_090823FTO_623527 2914001000NRG24090820231749736 038815839 09/08/2023 Shanmugapriya Shanmugapriya 2914001WL0025724 00176 IDIB000N077 1000 17/11/2023 No Such Account
561 TN2914001_090823FTO_623527 2914001000NRG24090820231749737 038815839 09/08/2023 Shanmugapriya Shanmugapriya 2914001WL0025724 00176 IDIB000N077 800 17/11/2023 No Such Account
562 TN2914001_090923APB_FTO_772988 2914001000NRG24090920232182348 051505144 09/09/2023 Vaijeyanthi Vaijeyanthi 2914001WL031490 00177 IOBA0000062 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2914001_091123APB_FTO_1041812 2914001000NRG24091120232690544 024342937 09/11/2023 POOSAMMAL POOSAMMAL 2914001WL039173 00177 IOBA0002832 1764 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2914001_100224APB_FTO_1373303 2914001000NRG24100220242882620 028444421 10/02/2024 PANNEERSELVAM PANNEERSELVAM 2914001WL046716 00078 CNRB0001212 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2914001_100224APB_FTO_1375054 2914001000NRG24100220242882812 028444421 10/02/2024 Sumitra Sumitra 2914001WL046717 00078 CNRB0001212 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2914001_100224APB_FTO_1375054 2914001000NRG24100220242882879 028444421 10/02/2024 Santhi Santhi 2914001WL046717 00468 UBIN0545341 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2914001_100723APB_FTO_480901 2914001000NRG24100720231272327 022444846 10/07/2023 SARASWATHI SARASWATHI 2914001WL018566 00078 CNRB0001212 1470 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2914001_100723APB_FTO_480901 2914001000NRG24100720231272343 022444846 10/07/2023 Meenachi Meenachi 2914001WL018566 00078 CNRB0001212 1470 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2914001_100723APB_FTO_480863 2914001000NRG24100720231272368 022444846 10/07/2023 USHA USHA 2914001WL018570 00462 UCBA0000137 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2914001_100723APB_FTO_480863 2914001000NRG24100720231272369 022444846 10/07/2023 Elavarasan Elavarasan 2914001WL018570 00462 UCBA0000137 1764 18/07/2023 KYC Documents Pending
571 TN2914001_100723APB_FTO_482727 2914001000NRG24100720231275044 022444846 10/07/2023 ILANTHIRUMARAN ILANTHIRUMARAN 2914001WL018595 00078 CNRB0001212 900 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2914001_100723APB_FTO_482749 2914001000NRG24100720231275122 022444846 10/07/2023 DIVYA DIVYA 2914001WL018596 00354 PUNB0284200 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2914001_100723APB_FTO_482749 2914001000NRG24100720231275175 022444846 10/07/2023 Viji Viji 2914001WL018596 00354 PUNB0284200 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2914001_100723APB_FTO_482810 2914001000NRG24100720231281236 022444846 10/07/2023 SUSILA SUSILA 2914001WL018664 00177 IOBA0000062 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2914001_100723APB_FTO_484108 2914001000NRG24100720231282908 022444846 10/07/2023 Kavitha Kavitha 2914001WL018680 00437 TMBL0000357 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2914001_100823APB_FTO_627007 2914001000NRG24100820231760951 038815673 10/08/2023 Sumitra Sumitra 2914001WL025944 00078 CNRB0001212 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2914001_100823APB_FTO_627007 2914001000NRG24100820231761020 038815673 10/08/2023 Santhi Santhi 2914001WL025944 00468 UBIN0545341 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2914001_110324APB_FTO_1465225 2914001000NRG24110320243064454 033679409 11/03/2024 MALARKODI MALARKODI 2914001WL049786 00176 IDIB000N004 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2914001_110723APB_FTO_490464 2914001000NRG24110720231299750 022265445 11/07/2023 Sumitra Sumitra 2914001WL018908 00078 CNRB0001212 600 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2914001_110823APB_FTO_632568 2914001000NRG24110820231773584 038816076 11/08/2023 GEETHA GEETHA 2914001WL026099 00415 SBIN0000879 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2914001_110823APB_FTO_634352 2914001000NRG24110820231781893 038816076 11/08/2023 RAJESWARI RAJESWARI 2914001WL026195 00462 UCBA0000137 1500 21/11/2023 Account closed
582 TN2914001_110823APB_FTO_634352 2914001000NRG24110820231781990 038816076 11/08/2023 Vaijeyanthi Vaijeyanthi 2914001WL026195 00177 IOBA0000062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2914001_110823APB_FTO_634376 2914001000NRG24110820231782110 038816076 11/08/2023 Subha Subha 2914001WL026197 00468 UBIN0911984 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2914001_110923APB_FTO_780220 2914001000NRG24110920232202319 035178794 11/09/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL031746 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2914001_120324APB_FTO_1466742 2914001000NRG24120320243082595 033679409 12/03/2024 RAJESWARI.D RAJESWARI.D 2914001WL050072 00415 SBIN0000879 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2914001_120324FTO_1469210 2914001000NRG24120320243086517 033700038 12/03/2024 RAJESWARI RAJESWARI 2914001WL0050194 00462 UCBA0000137 1500 16/04/2024 No Such Account
587 TN2914001_120324FTO_1469210 2914001000NRG24120320243086518 033700038 12/03/2024 RAJESWARI RAJESWARI 2914001WL0050194 00462 UCBA0000137 1500 16/04/2024 No Such Account
588 TN2914001_120523APB_FTO_188746 2914001000NRG24120520230292484 021064227 12/05/2023 Pathampriya Pathampriya 2914001WL004826 00462 UCBA0000137 400 18/05/2023 Aadhaar Number not Mapped to Account Number
589 TN2914001_120523APB_FTO_188526 2914001000NRG24120520230292761 021064227 12/05/2023 Vijayabarathi Vijayabarathi 2914001WL004828 00177 IOBA0000238 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2914001_120523APB_FTO_191248 2914001000NRG24120520230302373 021064227 12/05/2023 MATHI RAJAN MATHI RAJAN 2914001WL004965 00415 SBIN0000879 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2914001_141023FTO_929486 2914001000NRG24141020232522358 033628131 14/10/2023 Santha Santha 2914001WL036189 00546 CIUB0000006 1500 20/11/2023 No Such Account
592 TN2914001_141123FTO_1064131 2914001000NRG24141120232712855 030190789 14/11/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL0039635 00078 CNRB0001212 1500 03/01/2024 Account closed
593 TN2914001_141123APB_FTO_1065504 2914001000NRG24141120232715068 030191212 14/11/2023 Priya Priya 2914001WL039811 00176 IDIB000N077 250 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2914001_150324APB_FTO_1479228 2914001000NRG24150320243088545 033677314 15/03/2024 Revathi Revathi 2914001WL050399 00409 SIBL0000052 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2914001_150324APB_FTO_1479236 2914001000NRG24150320243088562 033677314 15/03/2024 SARASWATHI SARASWATHI 2914001WL050402 00078 CNRB0001212 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2914001_150623APB_FTO_364895 2914001000NRG24150620230841586 018284830 15/06/2023 Backiyavathi Backiyavathi 2914001WL012336 00177 IOBA0000062 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2914001_150623APB_FTO_364895 2914001000NRG24150620230841591 018284830 15/06/2023 Parvathi Parvathi 2914001WL012336 00176 IDIB000N004 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2914001_150623APB_FTO_367911 2914001000NRG24150620230849955 018284830 15/06/2023 Pathampriya Pathampriya 2914001WL012435 00462 UCBA0000137 440 22/06/2023 Aadhaar Number not Mapped to Account Number
599 TN2914001_150723APB_FTO_507108 2914001000NRG24150720231362663 034776164 15/07/2023 Divya Divya 2914001WL019870 00177 IOBA0000238 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2914001_150723APB_FTO_507127 2914001000NRG24150720231366108 034776164 15/07/2023 Mahalakshmi Mahalakshmi 2914001WL019916 00176 IDIB000N004 1200 21/07/2023 Aadhaar Number not Mapped to Account Number
601 TN2914001_190224APB_FTO_1399061 2914001000NRG24190220242927260 051488762 19/02/2024 Pushpalatha Pushpalatha 2914001WL047514 00177 IOBA0000706 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2914001_190523APB_FTO_220341 2914001000NRG24190520230397749 033385830 19/05/2023 GOWTHAMI GOWTHAMI 2914001WL006273 00462 UCBA0000137 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2914001_190523APB_FTO_220341 2914001000NRG24190520230397771 033385830 19/05/2023 Subha Subha 2914001WL006273 00468 UBIN0911984 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2914001_190523FTO_220467 2914001000NRG24190520230414128 033385757 19/05/2023 Anitha Anitha 2914001WL006452 00177 IOBA0000238 1320 31/05/2023 No Such Account
605 TN2914001_190523FTO_220467 2914001000NRG24190520230414242 033385757 19/05/2023 Marimuthu Marimuthu 2914001WL006452 00177 IOBA0000238 440 31/05/2023 No Such Account
606 TN2914001_190523APB_FTO_224191 2914001000NRG24190520230417782 033385830 19/05/2023 NEELAVATHI NEELAVATHI 2914001WL006509 00409 SIBL0000052 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2914001_190523APB_FTO_223942 2914001000NRG24190520230420161 033385830 19/05/2023 CHITHRA CHITHRA 2914001WL006533 00462 UCBA0000137 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2914001_190523APB_FTO_223960 2914001000NRG24190520230420554 033385830 19/05/2023 PAVITHRA PAVITHRA 2914001WL006537 00462 UCBA0000137 1250 31/05/2023 Account closed
609 TN2914001_190523APB_FTO_223972 2914001000NRG24190520230420662 033385830 19/05/2023 LAKSHMI LAKSHMI 2914001WL006538 00177 IOBA0000062 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2914001_190523APB_FTO_223993 2914001000NRG24190520230420780 033385830 19/05/2023 SUSILA SUSILA 2914001WL006539 00177 IOBA0000062 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2914001_190523APB_FTO_224017 2914001000NRG24190520230420950 033385830 19/05/2023 Veeramani Veeramani 2914001WL006542 00177 IOBA0000062 1405 31/05/2023 Aadhaar Number not Mapped to Account Number
612 TN2914001_190523APB_FTO_224017 2914001000NRG24190520230421039 033385830 19/05/2023 SELVARANI SELVARANI 2914001WL006542 00177 IOBA0000062 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2914001_190523APB_FTO_223839 2914001000NRG24190520230421426 033385830 19/05/2023 Kannagi Kannagi 2914001WL006551 00078 CNRB0001212 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2914001_190523APB_FTO_223839 2914001000NRG24190520230421493 033385830 19/05/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL006551 00078 CNRB0001212 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2914001_190523APB_FTO_223819 2914001000NRG24190520230421844 033385830 19/05/2023 SRINIVASAN.P SRINIVASAN.P 2914001WL006554 00078 CNRB0001212 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2914001_190523APB_FTO_223819 2914001000NRG24190520230421888 033385830 19/05/2023 Kumaravel Kumaravel 2914001WL006554 00078 CNRB0001212 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2914001_190623APB_FTO_386544 2914001000NRG24190620230908757 025175945 19/06/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL013213 00462 UCBA0000137 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2914001_190623APB_FTO_392671 2914001000NRG24190620230912704 025175945 19/06/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL013279 00078 CNRB0001212 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2914001_190623APB_FTO_388753 2914001000NRG24190620230913643 025175945 19/06/2023 JAYAPAL JAYAPAL 2914001WL013292 00354 PUNB0284200 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2914001_190623APB_FTO_388753 2914001000NRG24190620230913664 025175945 19/06/2023 RAJAKUMARI RAJAKUMARI 2914001WL013292 00354 PUNB0284200 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2914001_190623APB_FTO_392754 2914001000NRG24190620230933772 025175945 19/06/2023 RAMAYI RAMAYI 2914001WL013538 00078 CNRB0001212 1000 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2914001_190623APB_FTO_392754 2914001000NRG24190620230933778 025175945 19/06/2023 MALARKODI MALARKODI 2914001WL013538 00078 CNRB0001212 250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2914001_190823APB_FTO_674077 2914001000NRG24190820231912923 039186638 19/08/2023 Poongodi Poongodi 2914001WL027964 00176 IDIB000N004 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2914001_190823APB_FTO_674146 2914001000NRG24190820231913449 039186638 19/08/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL027970 00078 CNRB0001212 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2914001_190823APB_FTO_674742 2914001000NRG24190820231914891 039186638 19/08/2023 RUBAVATHI RUBAVATHI 2914001WL027977 00078 CNRB0001212 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2914001_190823APB_FTO_674742 2914001000NRG24190820231914914 039186638 19/08/2023 Meenachi Meenachi 2914001WL027977 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2914001_190823APB_FTO_677468 2914001000NRG24190820231923222 039186638 19/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL028069 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2914001_190823APB_FTO_677468 2914001000NRG24190820231923249 039186638 19/08/2023 Muthubeevi Muthubeevi 2914001WL028069 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2914001_190823APB_FTO_677468 2914001000NRG24190820231923269 039186638 19/08/2023 JANANI JANANI 2914001WL028069 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2914001_190823APB_FTO_677442 2914001000NRG24190820231923816 039186638 19/08/2023 Divya Divya 2914001WL028073 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2914001_190823APB_FTO_677442 2914001000NRG24190820231923874 039186638 19/08/2023 Narendran Narendran 2914001WL028073 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2914001_190823APB_FTO_677642 2914001000NRG24190820231924665 039186638 19/08/2023 Revathi Revathi 2914001WL028086 00409 SIBL0000052 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2914001_191023APB_FTO_944101 2914001000NRG24191020232541575 042768062 19/10/2023 Dhanalakshmi Dhanalakshmi 2914001WL036552 00177 IOBA0000238 1176 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2914001_191023APB_FTO_944101 2914001000NRG24191020232545651 042768062 19/10/2023 POOSAMMAL POOSAMMAL 2914001WL036607 00177 IOBA0002832 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2914001_191023APB_FTO_947839 2914001000NRG24191020232550707 042768062 19/10/2023 Vijayalakshmi Vijayalakshmi 2914001WL036681 00437 TMBL0000357 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
636 TN2914001_200723APB_FTO_524122 2914001000NRG24200720231417916 023045496 20/07/2023 Vanitha Vanitha 2914001WL020683 00437 TMBL0000357 1250 02/08/2023 Account closed
637 TN2914001_200723APB_FTO_524122 2914001000NRG24200720231417917 023045496 20/07/2023 Elayaraja Elayaraja 2914001WL020683 00437 TMBL0000357 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2914001_200723APB_FTO_524122 2914001000NRG24200720231418056 023045496 20/07/2023 MATHI RAJAN MATHI RAJAN 2914001WL020683 00415 SBIN0000879 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2914001_200723APB_FTO_524122 2914001000NRG24200720231418073 023045496 20/07/2023 NEDUNCHEZHIYAN NEDUNCHEZHIYAN 2914001WL020683 00415 SBIN0000879 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2914001_200723APB_FTO_524332 2914001000NRG24200720231428346 023045496 20/07/2023 Sundharambal Sundharambal 2914001WL020803 00177 IOBA0000062 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2914001_200723APB_FTO_524390 2914001000NRG24200720231429112 023045496 20/07/2023 Subha Subha 2914001WL020812 00468 UBIN0911984 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2914001_200723APB_FTO_524495 2914001000NRG24200720231429473 023045496 20/07/2023 Poongodi Poongodi 2914001WL020816 00176 IDIB000N004 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2914001_201023APB_FTO_952864 2914001000NRG24201020232557581 032155270 20/10/2023 SASIKALA SASIKALA 2914001WL036769 00546 CIUB0000006 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
644 TN2914001_201023APB_FTO_952864 2914001000NRG24201020232557587 032155270 20/10/2023 Babyshalini Babyshalini 2914001WL036769 00176 IDIB000N004 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
645 TN2914001_201023APB_FTO_952893 2914001000NRG24201020232557792 032155270 20/10/2023 AKILANDESWARI AKILANDESWARI 2914001WL036772 00177 IOBA0002832 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
646 TN2914001_201023APB_FTO_952920 2914001000NRG24201020232558075 032155270 20/10/2023 Mahalakshmi Mahalakshmi 2914001WL036775 00176 IDIB000N004 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
647 TN2914001_201023APB_FTO_953124 2914001000NRG24201020232559140 032155270 20/10/2023 VASUPRIYA VASUPRIYA 2914001WL036792 00415 SBIN0000879 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
648 TN2914001_220523FTO_239433 2914001000NRG23220520232906121 033385884 22/05/2023 Subash Subash 2914001WL0059675 00177 IOBA0000238 1200 31/05/2023 No Such Account
649 TN2914001_220523FTO_239433 2914001000NRG23220520232906122 033385884 22/05/2023 Subash Subash 2914001WL0059675 00177 IOBA0000238 1200 31/05/2023 No Such Account
650 TN2914001_220523FTO_239433 2914001000NRG23220520232906123 033385884 22/05/2023 Subramaniyan Subramaniyan 2914001WL0059675 00415 SBIN0000879 1200 31/05/2023 Account closed
651 TN2914001_220523FTO_239433 2914001000NRG23220520232906124 033385884 22/05/2023 Subramaniyan Subramaniyan 2914001WL0059675 00415 SBIN0000879 1000 31/05/2023 Account closed
652 TN2914001_040623APB_FTO_310128 2914001000NRG24040620230662455 041426985 04/06/2023 SHANTHI SHANTHI 2914001WL010017 00078 CNRB0001212 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2914001_040623APB_FTO_310128 2914001000NRG24040620230662590 041426985 04/06/2023 Sivanantham Sivanantham 2914001WL010017 00078 CNRB0001212 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2914001_040623APB_FTO_310128 2914001000NRG24040620230662687 041426985 04/06/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL010017 00078 CNRB0001212 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2914001_040623APB_FTO_310126 2914001000NRG24040620230662785 041426985 04/06/2023 Pathampriya Pathampriya 2914001WL010018 00462 UCBA0000137 750 12/06/2023 Aadhaar Number not Mapped to Account Number
656 TN2914001_040623APB_FTO_310243 2914001000NRG24040620230664388 041426985 04/06/2023 VASANTHI VASANTHI 2914001WL010030 00078 CNRB0001212 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2914001_040623APB_FTO_310243 2914001000NRG24040620230664425 041426985 04/06/2023 PENSIYA PENSIYA 2914001WL010030 00078 CNRB0001212 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2914001_120523APB_FTO_193786 2914001000NRG24120520230290115 021064227 12/05/2023 KALA KALA 2914001WL004789 00176 IDIB000N004 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2914001_120523APB_FTO_193828 2914001000NRG24120520230293508 021064227 12/05/2023 DIVYA DIVYA 2914001WL004840 00354 PUNB0284200 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2914001_120523APB_FTO_193828 2914001000NRG24120520230293561 021064227 12/05/2023 Viji Viji 2914001WL004840 00354 PUNB0284200 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2914001_120523APB_FTO_193923 2914001000NRG24120520230310980 021064227 12/05/2023 KAILASAM KAILASAM 2914001WL005054 00078 CNRB0001212 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2914001_120523APB_FTO_193944 2914001000NRG24120520230312320 021064227 12/05/2023 CHITHRA CHITHRA 2914001WL005063 00462 UCBA0000137 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2914001_120523APB_FTO_193963 2914001000NRG24120520230315120 021064227 12/05/2023 PAVITHRA PAVITHRA 2914001WL005088 00462 UCBA0000137 800 18/05/2023 Account closed
664 TN2914001_120623APB_FTO_352879 2914001000NRG24120620230784177 016297495 12/06/2023 JAYANTHI JAYANTHI 2914001WL011645 00177 IOBA0002832 600 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2914001_120623APB_FTO_352969 2914001000NRG24120620230785180 016297495 12/06/2023 MURALI MURALI 2914001WL011663 00176 IDIB000N004 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2914001_120623APB_FTO_352969 2914001000NRG24120620230785271 016297495 12/06/2023 SUDHA SUDHA 2914001WL011663 00176 IDIB000N004 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2914001_120623APB_FTO_353007 2914001000NRG24120620230786400 016297495 12/06/2023 KAILASAM KAILASAM 2914001WL011690 00078 CNRB0001212 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2914001_120623APB_FTO_353007 2914001000NRG24120620230786431 016297495 12/06/2023 MALA MALA 2914001WL011690 00078 CNRB0001212 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2914001_120823APB_FTO_638459 2914001000NRG24120820231795905 038816154 12/08/2023 Kannagi Kannagi 2914001WL026374 00176 IDIB000N004 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2914001_120823APB_FTO_638472 2914001000NRG24120820231796083 038816154 12/08/2023 ESWARI ESWARI 2914001WL026375 00078 CNRB0001212 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2914001_120823APB_FTO_638496 2914001000NRG24120820231796135 038816154 12/08/2023 PARAMESHWARI PARAMESHWARI 2914001WL026376 00078 CNRB0001212 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2914001_120823APB_FTO_638338 2914001000NRG24120820231797076 038816154 12/08/2023 PUSHPALATHA PUSHPALATHA 2914001WL026392 00176 IDIB000N004 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2914001_120823APB_FTO_638307 2914001000NRG24120820231797358 038816154 12/08/2023 Kavitha Kavitha 2914001WL026394 00176 IDIB000N004 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2914001_120823APB_FTO_638879 2914001000NRG24120820231799614 038816154 12/08/2023 Kannagi Kannagi 2914001WL026424 00078 CNRB0001212 1125 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2914001_120823APB_FTO_638879 2914001000NRG24120820231799679 038816154 12/08/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL026424 00078 CNRB0001212 1125 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2914001_130523APB_FTO_197706 2914001000NRG24130520230320005 021064449 13/05/2023 MANIMEGALAI MANIMEGALAI 2914001WL005155 00415 SBIN0000879 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2914001_130523FTO_197251 2914001000NRG24130520230326118 021065013 13/05/2023 Shanmugapriya Shanmugapriya 2914001WL005215 00176 IDIB000N077 1000 19/05/2023 No Such Account
678 TN2914001_130523APB_FTO_197728 2914001000NRG24130520230335160 021064449 13/05/2023 Veeramani Veeramani 2914001WL005335 00177 IOBA0000062 1405 20/05/2023 Aadhaar Number not Mapped to Account Number
679 TN2914001_130523APB_FTO_197728 2914001000NRG24130520230335246 021064449 13/05/2023 SELVARANI SELVARANI 2914001WL005335 00177 IOBA0000062 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2914001_130523APB_FTO_197769 2914001000NRG24130520230336173 021064449 13/05/2023 VENUGOPAL VENUGOPAL 2914001WL005360 00078 CNRB0001212 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2914001_130523APB_FTO_197766 2914001000NRG24130520230337698 021064449 13/05/2023 MANIKANDAN MANIKANDAN 2914001WL005396 00078 CNRB0001212 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2914001_130523APB_FTO_197766 2914001000NRG24130520230337710 021064449 13/05/2023 MAHADEVI MAHADEVI 2914001WL005396 00078 CNRB0001212 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2914001_131023APB_FTO_918641 2914001000NRG24131020232501146 033625948 13/10/2023 Sumitra Sumitra 2914001WL035893 00078 CNRB0001212 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2914001_131023APB_FTO_918641 2914001000NRG24131020232501208 033625948 13/10/2023 Santhi Santhi 2914001WL035893 00468 UBIN0545341 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2914001_131023APB_FTO_921251 2914001000NRG24131020232508727 033625948 13/10/2023 RAJESWARI.D RAJESWARI.D 2914001WL035976 00415 SBIN0000879 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2914001_140523APB_FTO_198691 2914001000NRG24140520230342048 021064694 14/05/2023 GOWTHAMI GOWTHAMI 2914001WL005489 00462 UCBA0000137 1500 18/05/2023 Aadhaar Number not Mapped to Account Number
687 TN2914001_140623FTO_362712 2914001000NRG24140620230834463 014181528 14/06/2023 Parthiban Parthiban 2914001WL012251 00177 IOBA0000238 400 20/06/2023 No Such Account
688 TN2914001_140723APB_FTO_498963 2914001000NRG24140720231322383 034776080 14/07/2023 Manisekaran Manisekaran 2914001WL019230 00177 IOBA0000238 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2914001_201023FTO_952863 2914001000NRG24201020232557595 032155058 20/10/2023 Santha Santha 2914001WL036769 00546 CIUB0000006 1500 15/11/2023 No Such Account
690 TN2914001_201023APB_FTO_954592 2914001000NRG24201020232562496 032155270 20/10/2023 Uma Uma 2914001WL036851 00177 IOBA0000062 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2914001_201023APB_FTO_954592 2914001000NRG24201020232562526 032155270 20/10/2023 Lingeswari Lingeswari 2914001WL036851 00078 CNRB0016420 1500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2914001_201023APB_FTO_954647 2914001000NRG24201020232562797 032155270 20/10/2023 VASANTHALEELA VASANTHALEELA 2914001WL036853 00177 IOBA0000062 500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2914001_201023APB_FTO_957047 2914001000NRG24201020232568918 032155270 20/10/2023 Kavitha Kavitha 2914001WL036955 00177 IOBA0000238 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
694 TN2914001_201023APB_FTO_958168 2914001000NRG24201020232573288 032155270 20/10/2023 KALA KALA 2914001WL037012 00078 CNRB0001212 1250 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2914001_201223APB_FTO_1210678 2914001000NRG24201220232755241 044817469 20/12/2023 BIRATHIBA BIRATHIBA 2914001WL043436 00177 IOBA0000238 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2914001_210423APB_FTO_91325 2914001000NRG24210420230077975 038740090 21/04/2023 NEELAVATHI NEELAVATHI 2914001WL001490 00409 SIBL0000052 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
697 TN2914001_210723APB_FTO_528014 2914001000NRG24210720231436382 044227305 21/07/2023 ESWARI ESWARI 2914001WL020917 00078 CNRB0001212 600 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2914001_210723APB_FTO_528014 2914001000NRG24210720231436386 044227305 21/07/2023 KALA KALA 2914001WL020917 00078 CNRB0001212 690 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2914001_210723APB_FTO_529132 2914001000NRG24210720231441909 044227305 21/07/2023 VASANTHI VASANTHI 2914001WL020982 00078 CNRB0001212 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2914001_210723APB_FTO_528985 2914001000NRG24210720231442611 044227305 21/07/2023 Pathampriya Pathampriya 2914001WL020985 00462 UCBA0000137 800 02/08/2023 Aadhaar Number not Mapped to Account Number
701 TN2914001_210723APB_FTO_528944 2914001000NRG24210720231442921 044227305 21/07/2023 Reena Reena 2914001WL020987 00078 CNRB0016420 600 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2914001_210723APB_FTO_528944 2914001000NRG24210720231442964 044227305 21/07/2023 Sumitra Sumitra 2914001WL020987 00078 CNRB0001212 400 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2914001_210723FTO_529606 2914001000NRG24210720231444841 044227129 21/07/2023 Geetha Geetha 2914001WL021014 00078 CNRB0001212 1200 31/07/2023 Unclaimed/DEAF accounts
704 TN2914001_210723APB_FTO_530533 2914001000NRG24210720231447915 044227305 21/07/2023 Thilagavathy Thilagavathy 2914001WL021053 00078 CNRB0001212 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2914001_210723APB_FTO_530533 2914001000NRG24210720231447935 044227305 21/07/2023 Nithya Nithya 2914001WL021053 00078 CNRB0001212 800 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2914001_210723APB_FTO_530533 2914001000NRG24210720231447946 044227305 21/07/2023 Murugesan Murugesan 2914001WL021053 00078 CNRB0001212 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2914001_210723APB_FTO_530533 2914001000NRG24210720231447971 044227305 21/07/2023 Dhamayanthi Dhamayanthi 2914001WL021053 00078 CNRB0001212 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2914001_210823APB_FTO_680099 2914001000NRG24210820231925872 039186726 21/08/2023 MALA MALA 2914001WL028118 00078 CNRB0001212 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2914001_210823APB_FTO_680110 2914001000NRG24210820231925977 039186726 21/08/2023 JAYANTHI JAYANTHI 2914001WL028119 00177 IOBA0002832 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2914001_210823APB_FTO_680452 2914001000NRG24210820231926513 039186726 21/08/2023 Agila Agila 2914001WL028123 00177 IOBA0000062 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2914001_211023APB_FTO_962733 2914001000NRG24211020232583080 051504910 21/10/2023 NEELAVATHI NEELAVATHI 2914001WL037169 00409 SIBL0000052 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2914001_211223APB_FTO_1216287 2914001000NRG24211220232760331 044817271 21/12/2023 Revathi Revathi 2914001WL043621 00546 CIUB0000462 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2914001_211223APB_FTO_1216287 2914001000NRG24211220232760350 044817271 21/12/2023 Jayapreetha Jayapreetha 2914001WL043621 00078 CNRB0001212 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2914001_220523APB_FTO_231879 2914001000NRG24220520230446030 033385781 22/05/2023 VENUGOPAL VENUGOPAL 2914001WL006870 00078 CNRB0001212 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2914001_220523APB_FTO_231879 2914001000NRG24220520230446038 033385781 22/05/2023 BANUMATHI BANUMATHI 2914001WL006871 00078 CNRB0001212 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2914001_220623APB_FTO_402574 2914001000NRG24220620230960226 012836997 22/06/2023 USHA USHA 2914001WL013850 00462 UCBA0000137 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2914001_220623APB_FTO_404288 2914001000NRG24220620230966187 012836997 22/06/2023 Sundharambal Sundharambal 2914001WL013945 00177 IOBA0000062 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2914001_220623APB_FTO_404395 2914001000NRG24220620230966526 012836997 22/06/2023 VENUGOPAL VENUGOPAL 2914001WL013950 00078 CNRB0001212 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2914001_220623APB_FTO_404395 2914001000NRG24220620230966527 012836997 22/06/2023 BANUMATHI BANUMATHI 2914001WL013950 00078 CNRB0001212 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2914001_220623APB_FTO_405387 2914001000NRG24220620230967295 012836997 22/06/2023 Indrani Indrani 2914001WL013964 00177 IOBA0000062 1250 28/06/2023 Aadhaar Number not Mapped to Account Number
721 TN2914001_220623APB_FTO_405114 2914001000NRG24220620230968820 012836997 22/06/2023 Vanitha Vanitha 2914001WL013980 00415 SBIN0000879 1000 28/06/2023 Account closed
722 TN2914001_220623APB_FTO_405114 2914001000NRG24220620230968821 012836997 22/06/2023 Elayaraja Elayaraja 2914001WL013980 00437 TMBL0000357 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2914001_220623APB_FTO_405053 2914001000NRG24220620230969487 012836997 22/06/2023 DEVAKI DEVAKI 2914001WL013986 00177 IOBA0000062 750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2914001_220623APB_FTO_405053 2914001000NRG24220620230969510 012836997 22/06/2023 RANJANI RANJANI 2914001WL013986 00177 IOBA0000062 500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2914001_220623APB_FTO_405053 2914001000NRG24220620230969515 012836997 22/06/2023 AMUTHAVALLI AMUTHAVALLI 2914001WL013986 00177 IOBA0000062 1250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2914001_220623APB_FTO_405439 2914001000NRG24220620230970876 012836997 22/06/2023 SUSILA SUSILA 2914001WL014008 00177 IOBA0000062 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2914001_220723APB_FTO_534345 2914001000NRG24220720231468223 044227305 22/07/2023 JAYANTHI JAYANTHI 2914001WL021352 00177 IOBA0002832 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2914001_220723APB_FTO_539047 2914001000NRG24220720231493922 044227305 22/07/2023 RAJAKUMARI RAJAKUMARI 2914001WL021613 00409 SIBL0000052 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2914001_220823APB_FTO_687591 2914001000NRG24220820231943026 030506197 22/08/2023 Sathiyakala Sathiyakala 2914001WL028369 00177 IOBA0000706 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2914001_220823APB_FTO_687564 2914001000NRG24220820231943113 030506197 22/08/2023 Pushpalatha Pushpalatha 2914001WL028372 00177 IOBA0000706 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2914001_220923APB_FTO_816183 2914001000NRG24220920232317337 016352331 22/09/2023 NEELAVATHI NEELAVATHI 2914001WL033230 00409 SIBL0000052 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2914001_221123APB_FTO_1095410 2914001000NRG24221120232724772 028030441 22/11/2023 SANGILI SANGILI 2914001WL040750 00177 IOBA0000238 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2914001_230623APB_FTO_412070 2914001000NRG24230620230981991 023494494 23/06/2023 MANIMEGALAI MANIMEGALAI 2914001WL014153 00415 SBIN0000879 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2914001_230623APB_FTO_410264 2914001000NRG24230620230986813 023494494 23/06/2023 Kannagi Kannagi 2914001WL014209 00078 CNRB0001212 1350 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2914001_230623APB_FTO_410250 2914001000NRG24230620230987072 023494494 23/06/2023 Kumaravel Kumaravel 2914001WL014212 00078 CNRB0001212 1350 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2914001_230623FTO_410466 2914001000NRG24230620230990076 023494603 23/06/2023 Saraswathi Saraswathi 2914001WL0014269 00177 IOBA0000062 1500 30/06/2023 Account closed
737 TN2914001_230623APB_FTO_411734 2914001000NRG24230620230994402 023494494 23/06/2023 RAJAKUMARI RAJAKUMARI 2914001WL014377 00409 SIBL0000052 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2914001_230623APB_FTO_411669 2914001000NRG24230620230994956 023494494 23/06/2023 Shyamala Shyamala 2914001WL014388 00409 SIBL0000052 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2914001_231123FTO_1098906 2914001000NRG24231120232725043 028019779 23/11/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL0040790 00078 CNRB0001212 120 01/02/2024 Account closed
740 TN2914001_231123FTO_1098906 2914001000NRG24231120232725157 028019779 23/11/2023 Parthiban Parthiban 2914001WL0040800 00177 IOBA0000238 1200 01/02/2024 No Such Account
741 TN2914001_231123FTO_1098906 2914001000NRG24231120232725158 028019779 23/11/2023 Parthiban Parthiban 2914001WL0040800 00177 IOBA0000238 400 01/02/2024 No Such Account
742 TN2914001_231123FTO_1098906 2914001000NRG24231120232725166 028019779 23/11/2023 SANGILI SANGILI 2914001WL0040800 00177 IOBA0000238 1000 01/02/2024 Account closed
743 TN2914001_240423APB_FTO_100656 2914001000NRG24240420230090901 038719251 24/04/2023 KALA KALA 2914001WL001669 00176 IDIB000N004 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2914001_040823APB_FTO_592157 2914001000NRG24040820231656734 038815926 04/08/2023 RAJESWARI RAJESWARI 2914001WL024232 00462 UCBA0000137 1500 21/11/2023 Account closed
745 TN2914001_040823APB_FTO_592157 2914001000NRG24040820231656843 038815926 04/08/2023 Vaijeyanthi Vaijeyanthi 2914001WL024232 00177 IOBA0000062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2914001_040823APB_FTO_592142 2914001000NRG24040820231656853 038815926 04/08/2023 VASANTHI VASANTHI 2914001WL024233 00078 CNRB0001212 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2914001_040823APB_FTO_592133 2914001000NRG24040820231657154 038815926 04/08/2023 ABORVAM.R ABORVAM.R 2914001WL024234 00078 CNRB0001212 1500 21/11/2023 Aadhaar Number not Mapped to Account Number
748 TN2914001_040823APB_FTO_592165 2914001000NRG24040820231657228 038815926 04/08/2023 USHA USHA 2914001WL024235 00462 UCBA0000137 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2914001_040823APB_FTO_592165 2914001000NRG24040820231657229 038815926 04/08/2023 Elavarasan Elavarasan 2914001WL024235 00462 UCBA0000137 1764 17/11/2023 Aadhaar Number not Mapped to Account Number
750 TN2914001_040823APB_FTO_592271 2914001000NRG24040820231657269 038815926 04/08/2023 Sundharambal Sundharambal 2914001WL024243 00177 IOBA0000062 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2914001_040823APB_FTO_594294 2914001000NRG24040820231668296 038815926 04/08/2023 Priya Priya 2914001WL024372 00176 IDIB000N077 1000 21/11/2023 Aadhaar Number not Mapped to Account Number
752 TN2914001_140723APB_FTO_504248 2914001000NRG24140720231344867 034776080 14/07/2023 NEELAVATHI NEELAVATHI 2914001WL019598 00409 SIBL0000052 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2914001_140723APB_FTO_504232 2914001000NRG24140720231345192 034776080 14/07/2023 NEELAVATHI NEELAVATHI 2914001WL019607 00409 SIBL0000052 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2914001_140723APB_FTO_504232 2914001000NRG24140720231345238 034776080 14/07/2023 RAJAKUMARI RAJAKUMARI 2914001WL019607 00409 SIBL0000052 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2914001_140723APB_FTO_503986 2914001000NRG24140720231354706 034776080 14/07/2023 PAVITHRA PAVITHRA 2914001WL019762 00462 UCBA0000137 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2914001_140723APB_FTO_504005 2914001000NRG24140720231355142 034776080 14/07/2023 INDIRA INDIRA 2914001WL019768 00462 UCBA0000137 1500 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 TN2914001_140823APB_FTO_646766 2914001000NRG24140820231826024 038816333 14/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL026758 00177 IOBA0000238 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2914001_140823APB_FTO_646766 2914001000NRG24140820231826110 038816333 14/08/2023 BIRATHIBA BIRATHIBA 2914001WL026758 00177 IOBA0000238 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2914001_140823APB_FTO_650981 2914001000NRG24140820231832385 038816333 14/08/2023 Sundharambal Sundharambal 2914001WL026873 00177 IOBA0000062 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2914001_140923APB_FTO_788850 2914001000NRG24140920232232370 041761246 14/09/2023 VASANTHI VASANTHI 2914001WL032170 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2914001_140923FTO_788872 2914001000NRG24140920232232993 041761237 14/09/2023 Malarkodi Malarkodi 2914001WL032174 00078 CNRB0001212 1500 07/11/2023 No Such Account
762 TN2914001_140923APB_FTO_788874 2914001000NRG24140920232232999 041761246 14/09/2023 Kodiyarasi Kodiyarasi 2914001WL032174 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2914001_141023APB_FTO_925738 2914001000NRG24141020232515117 033624346 14/10/2023 Shyamala Shyamala 2914001WL036073 00409 SIBL0000052 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2914001_150623APB_FTO_368022 2914001000NRG24150620230837427 018284830 15/06/2023 VASANTHI VASANTHI 2914001WL012301 00078 CNRB0001212 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2914001_150623APB_FTO_368091 2914001000NRG24150620230842171 018284830 15/06/2023 Vennila Vennila 2914001WL012346 00415 SBIN0000879 1000 22/06/2023 Aadhaar Number not Mapped to Account Number
766 TN2914001_150623APB_FTO_368091 2914001000NRG24150620230842180 018284830 15/06/2023 Kavitha Kavitha 2914001WL012346 00177 IOBA0000238 1250 22/06/2023 Account closed
767 TN2914001_150623APB_FTO_366041 2914001000NRG24150620230844335 018284830 15/06/2023 RAMADOSS.A RAMADOSS.A 2914001WL012376 00078 CNRB0001212 1350 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2914001_150623APB_FTO_366041 2914001000NRG24150620230844371 018284830 15/06/2023 CHANDRA CHANDRA 2914001WL012376 00078 CNRB0001212 1350 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2914001_150623APB_FTO_366959 2914001000NRG24150620230846934 018284830 15/06/2023 LAKSHMI LAKSHMI 2914001WL012403 00078 CNRB0001212 1125 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2914001_150623APB_FTO_367868 2914001000NRG24150620230850424 018284830 15/06/2023 Meenachi Meenachi 2914001WL012437 00078 CNRB0001212 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2914001_150723APB_FTO_505661 2914001000NRG24150720231359774 034776164 15/07/2023 Subha Subha 2914001WL019823 00468 UBIN0911984 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2914001_150723APB_FTO_506225 2914001000NRG24150720231361781 034776164 15/07/2023 LAKSHMI LAKSHMI 2914001WL019860 00078 CNRB0001212 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2914001_210823APB_FTO_680131 2914001000NRG24210820231926180 039186726 21/08/2023 LAKSHMI LAKSHMI 2914001WL028121 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2914001_210823APB_FTO_680131 2914001000NRG24210820231926263 039186726 21/08/2023 SELVARANI SELVARANI 2914001WL028121 00177 IOBA0000062 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2914001_210823APB_FTO_680149 2914001000NRG24210820231926490 039186726 21/08/2023 SUSILA SUSILA 2914001WL028122 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2914001_210823APB_FTO_680452 2914001000NRG24210820231926567 039186726 21/08/2023 Thangaselvi Thangaselvi 2914001WL028123 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2914001_210823APB_FTO_680452 2914001000NRG24210820231926617 039186726 21/08/2023 Kannammal Kannammal 2914001WL028123 00177 IOBA0000062 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2914001_210823APB_FTO_680452 2914001000NRG24210820231926618 039186726 21/08/2023 Manjula Manjula 2914001WL028123 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2914001_230623APB_FTO_412034 2914001000NRG24230620230973284 023494494 23/06/2023 PAVITHRA PAVITHRA 2914001WL014059 00462 UCBA0000137 1000 30/06/2023 Account closed
780 TN2914001_230623APB_FTO_411863 2914001000NRG24230620230982575 023494494 23/06/2023 Babyshalini Babyshalini 2914001WL014161 00176 IDIB000N004 1250 30/06/2023 Aadhaar Number not Mapped to Account Number
781 TN2914001_240423APB_FTO_98846 2914001000NRG24240420230091388 038719251 24/04/2023 AMUTHAVALLI AMUTHAVALLI 2914001WL001687 00177 IOBA0000062 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2914001_240623APB_FTO_414044 2914001000NRG24240620231005315 023494494 24/06/2023 MURALI MURALI 2914001WL014592 00176 IDIB000N004 600 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2914001_240623APB_FTO_414044 2914001000NRG24240620231005408 023494494 24/06/2023 SUDHA SUDHA 2914001WL014592 00176 IDIB000N004 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2914001_240623APB_FTO_414155 2914001000NRG24240620231005749 023494494 24/06/2023 DHANASEKARAN DHANASEKARAN 2914001WL014595 00354 PUNB0284200 500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2914001_240623APB_FTO_414211 2914001000NRG24240620231006099 023494494 24/06/2023 JAYANTHI JAYANTHI 2914001WL014616 00177 IOBA0002832 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2914001_240623APB_FTO_414781 2914001000NRG24240620231007569 023494494 24/06/2023 GOKELAMAL GOKELAMAL 2914001WL014644 00176 IDIB000N004 1500 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 TN2914001_240623APB_FTO_414781 2914001000NRG24240620231007595 023494494 24/06/2023 Poongodi Poongodi 2914001WL014644 00176 IDIB000N004 750 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2914001_240623APB_FTO_414823 2914001000NRG24240620231008508 023494494 24/06/2023 GEETHA GEETHA 2914001WL014671 00415 SBIN0000879 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2914001_240623APB_FTO_415865 2914001000NRG24240620231013638 023494494 24/06/2023 GUNASEKARAN GUNASEKARAN 2914001WL014760 00354 PUNB0284200 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2914001_240623APB_FTO_415865 2914001000NRG24240620231013669 023494494 24/06/2023 Sellaiyan Sellaiyan 2914001WL014760 00354 PUNB0284200 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2914001_240623APB_FTO_415835 2914001000NRG24240620231014106 023494494 24/06/2023 JAYAPAL JAYAPAL 2914001WL014767 00354 PUNB0284200 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2914001_240623APB_FTO_415835 2914001000NRG24240620231014115 023494494 24/06/2023 Murugan Murugan 2914001WL014767 00354 PUNB0284200 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2914001_240623APB_FTO_418019 2914001000NRG24240620231028025 023494494 24/06/2023 Reena Reena 2914001WL014959 00078 CNRB0016420 1000 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2914001_240623APB_FTO_418019 2914001000NRG24240620231028069 023494494 24/06/2023 Sumitra Sumitra 2914001WL014959 00078 CNRB0001212 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2914001_240623APB_FTO_418143 2914001000NRG24240620231030436 023494494 24/06/2023 Kodiyarasi Kodiyarasi 2914001WL015003 00078 CNRB0001212 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2914001_240623APB_FTO_418565 2914001000NRG24240620231033015 023494494 24/06/2023 Subha Subha 2914001WL015034 00468 UBIN0911984 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2914001_240723FTO_542348 2914001000NRG24240720231504908 019266401 24/07/2023 SUBBU SUBBU 2914001WL021747 00415 SBIN0000879 1500 02/08/2023 Account closed
798 TN2914001_240723APB_FTO_542925 2914001000NRG24240720231507715 019266538 24/07/2023 INDIRA INDIRA 2914001WL021771 00462 UCBA0000137 1250 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 TN2914001_240723APB_FTO_543659 2914001000NRG24240720231510852 019266538 24/07/2023 Sivasathya Sivasathya 2914001WL021807 00176 IDIB000N004 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2914001_240823APB_FTO_695628 2914001000NRG24240820231951370 030506155 24/08/2023 RAJESWARI.D RAJESWARI.D 2914001WL028539 00415 SBIN0000879 1764 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2914001_241123FTO_1107053 2914001000NRG24241120232728119 028033663 24/11/2023 POOSAMMAL POOSAMMAL 2914001WL0041147 00177 IOBA0002832 1000 01/02/2024 Account closed
802 TN2914001_250723APB_FTO_550461 2914001000NRG24250720231525327 019266629 25/07/2023 GUNASEKARAN GUNASEKARAN 2914001WL021993 00354 PUNB0284200 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2914001_250723APB_FTO_550461 2914001000NRG24250720231525355 019266629 25/07/2023 Sellaiyan Sellaiyan 2914001WL021993 00354 PUNB0284200 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2914001_250723APB_FTO_550461 2914001000NRG24250720231525358 019266629 25/07/2023 Lelien Lelien 2914001WL021993 00354 PUNB0284200 500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2914001_250823APB_FTO_698923 2914001000NRG24250820231959818 051504531 25/08/2023 Kavitha Kavitha 2914001WL028687 00437 TMBL0000357 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2914001_250823APB_FTO_701403 2914001000NRG24250820231970315 051504531 25/08/2023 Revathi Revathi 2914001WL028820 00409 SIBL0000052 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2914001_250823APB_FTO_704664 2914001000NRG24250820231985511 051504531 25/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL029032 00048 BKID0008132 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2914001_250823APB_FTO_704602 2914001000NRG24250820231987396 051504531 25/08/2023 Muneeshwari Muneeshwari 2914001WL029058 00078 CNRB0001212 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2914001_250823APB_FTO_704602 2914001000NRG24250820231987584 051504531 25/08/2023 Priya Priya 2914001WL029058 00176 IDIB000N077 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
810 TN2914001_250823APB_FTO_704602 2914001000NRG24250820231987704 051504531 25/08/2023 Kavitha Kavitha 2914001WL029058 00177 IOBA0000238 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
811 TN2914001_250823APB_FTO_704915 2914001000NRG24250820231992137 051504531 25/08/2023 VASANTHI VASANTHI 2914001WL029114 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2914001_250823APB_FTO_704771 2914001000NRG24250820231992487 051504531 25/08/2023 SARASWATHI SARASWATHI 2914001WL029119 00078 CNRB0001212 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2914001_250823APB_FTO_704705 2914001000NRG24250820231992589 051504531 25/08/2023 ABORVAM.R ABORVAM.R 2914001WL029120 00078 CNRB0001212 750 16/11/2023 Aadhaar Number not Mapped to Account Number
814 TN2914001_250923APB_FTO_835375 2914001000NRG24250920232351522 016338285 25/09/2023 MALARKODI MALARKODI 2914001WL033731 00176 IDIB000N004 1000 05/10/2023 Aadhaar Number not Mapped to Account Number
815 TN2914001_250923APB_FTO_835491 2914001000NRG24250920232351699 016338285 25/09/2023 RAMAYI RAMAYI 2914001WL033735 00078 CNRB0001212 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2914001_250923APB_FTO_835491 2914001000NRG24250920232351705 016338285 25/09/2023 MALARKODI MALARKODI 2914001WL033735 00078 CNRB0001212 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2914001_250923APB_FTO_835491 2914001000NRG24250920232351720 016338285 25/09/2023 PAPPATHI PAPPATHI 2914001WL033735 00078 CNRB0001212 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2914001_251023APB_FTO_970891 2914001000NRG24251020232601771 032155460 25/10/2023 Pushpalatha Pushpalatha 2914001WL037458 00177 IOBA0000706 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
819 TN2914001_260623APB_FTO_421790 2914001000NRG24260620231038699 036103218 26/06/2023 Davika Davika 2914001WL015163 00177 IOBA0000238 1686 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 TN2914001_260623APB_FTO_426124 2914001000NRG24260620231050769 036103218 26/06/2023 Mahalakshmi Mahalakshmi 2914001WL015434 00176 IDIB000N004 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
821 TN2914001_260623APB_FTO_426157 2914001000NRG24260620231051477 036103218 26/06/2023 MEERA MEERA 2914001WL015443 00177 IOBA0002832 1200 17/07/2023 KYC Documents Pending
822 TN2914001_260623FTO_426147 2914001000NRG24260620231051488 036102793 26/06/2023 Anitha Anitha 2914001WL0015444 00177 IOBA0000238 660 15/07/2023 No Such Account
823 TN2914001_260623FTO_426147 2914001000NRG24260620231051489 036102793 26/06/2023 Anitha Anitha 2914001WL0015444 00177 IOBA0000238 1320 15/07/2023 No Such Account
824 TN2914001_260623FTO_426147 2914001000NRG24260620231051490 036102793 26/06/2023 Marimuthu Marimuthu 2914001WL0015444 00177 IOBA0000238 440 15/07/2023 No Such Account
825 TN2914001_260623FTO_426147 2914001000NRG24260620231051491 036102793 26/06/2023 Dhanalakshmi Dhanalakshmi 2914001WL0015444 00177 IOBA0000238 250 15/07/2023 No Such Account
826 TN2914001_260823APB_FTO_708861 2914001000NRG24260820231996981 051504503 26/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL029190 00437 TMBL0000357 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
827 TN2914001_260823APB_FTO_708793 2914001000NRG24260820231997455 051504503 26/08/2023 Vidhushini Vidhushini 2914001WL029199 00177 IOBA0000238 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
828 TN2914001_270224APB_FTO_1422871 2914001000NRG24270220242988585 033679409 27/02/2024 VASANTHALEELA VASANTHALEELA 2914001WL048498 00177 IOBA0000062 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2914001_280423FTO_128213 2914001000NRG23280420232906072 038740081 28/04/2023 Subash Subash 2914001WL0059654 00177 IOBA0000238 1200 17/05/2023 No Such Account
830 TN2914001_280423FTO_128213 2914001000NRG23280420232906073 038740081 28/04/2023 Subash Subash 2914001WL0059654 00177 IOBA0000238 1200 17/05/2023 No Such Account
831 TN2914001_280423FTO_128213 2914001000NRG23280420232906074 038740081 28/04/2023 Subramaniyan Subramaniyan 2914001WL0059654 00415 SBIN0000879 1200 17/05/2023 No Such Account
832 TN2914001_280423FTO_128213 2914001000NRG23280420232906075 038740081 28/04/2023 Subramaniyan Subramaniyan 2914001WL0059654 00415 SBIN0000879 1000 17/05/2023 No Such Account
833 TN2914001_280423FTO_128474 2914001000NRG23280420232906079 038740081 28/04/2023 Kalyani Kalyani 2914001WL0059655 00462 UCBA0000137 1200 17/05/2023 No Such Account
834 TN2914001_280423FTO_128474 2914001000NRG23280420232906080 038740081 28/04/2023 Murugaiyan Murugaiyan 2914001WL0059656 00468 UBIN0911984 1500 17/05/2023 No Such Account
835 TN2914001_280423FTO_128759 2914001000NRG23280420232906082 038740081 28/04/2023 Parthiban Parthiban 2914001WL0059657 00177 IOBA0000238 400 17/05/2023 No Such Account
836 TN2914001_280423FTO_128759 2914001000NRG23280420232906083 038740081 28/04/2023 Parthiban Parthiban 2914001WL0059657 00177 IOBA0000238 1000 17/05/2023 No Such Account
837 TN2914001_291123FTO_1123407 2914001000NRG23291120232908642 023020070 29/11/2023 Parthiban Parthiban 2914001WL0060358 00177 IOBA0000238 400 09/02/2024 No Such Account
838 TN2914001_291123FTO_1123407 2914001000NRG23291120232908643 023020070 29/11/2023 Parthiban Parthiban 2914001WL0060358 00177 IOBA0000238 1000 09/02/2024 No Such Account
839 TN2914001_291123FTO_1123407 2914001000NRG23291120232908646 023020070 29/11/2023 RAJAMANIKAM RAJAMANIKAM 2914001WL0060359 00177 IOBA0000238 200 09/02/2024 No Such Account
840 TN2914001_291123FTO_1123407 2914001000NRG23291120232908647 023020070 29/11/2023 RAJAMANIKAM RAJAMANIKAM 2914001WL0060359 00177 IOBA0000238 1200 09/02/2024 No Such Account
841 TN2914001_291123FTO_1123407 2914001000NRG23291120232908648 023020070 29/11/2023 KESAVARAJ KESAVARAJ 2914001WL0060360 00177 IOBA0000238 1686 09/02/2024 No Such Account
842 TN2914001_150723APB_FTO_507086 2914001000NRG24150720231365255 034776164 15/07/2023 BIRATHIBA BIRATHIBA 2914001WL019903 00177 IOBA0000238 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2914001_150923APB_FTO_792706 2914001000NRG24150920232249125 051504462 15/09/2023 Kavitha Kavitha 2914001WL032357 00177 IOBA0000238 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
844 TN2914001_150923APB_FTO_792735 2914001000NRG24150920232249258 051504462 15/09/2023 Priya Priya 2914001WL032358 00176 IDIB000N077 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
845 TN2914001_150923APB_FTO_794518 2914001000NRG24150920232266487 051504462 15/09/2023 Thilagavathy Thilagavathy 2914001WL032565 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2914001_150923APB_FTO_794518 2914001000NRG24150920232266502 051504462 15/09/2023 Jayapreetha Jayapreetha 2914001WL032565 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2914001_150923APB_FTO_794518 2914001000NRG24150920232266524 051504462 15/09/2023 Murugesan Murugesan 2914001WL032565 00078 CNRB0001212 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2914001_150923APB_FTO_794518 2914001000NRG24150920232266549 051504462 15/09/2023 Dhamayanthi Dhamayanthi 2914001WL032565 00078 CNRB0001212 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2914001_151123APB_FTO_1068198 2914001000NRG24151120232717140 030191249 15/11/2023 KUNDUMANI KUNDUMANI 2914001WL040023 00177 IOBA0000062 1250 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2914001_151123APB_FTO_1068198 2914001000NRG24151120232717147 030191249 15/11/2023 Parvathi Parvathi 2914001WL040023 00176 IDIB000N004 1250 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2914001_151123APB_FTO_1068198 2914001000NRG24151120232717193 030191249 15/11/2023 vanitha vanitha 2914001WL040023 00177 IOBA0000062 1250 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2914001_160623APB_FTO_369928 2914001000NRG24160620230852650 025175945 16/06/2023 Veeramani Veeramani 2914001WL012473 00177 IOBA0000062 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2914001_160623APB_FTO_369928 2914001000NRG24160620230852666 025175945 16/06/2023 LAKSHMI LAKSHMI 2914001WL012473 00177 IOBA0000062 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2914001_160623APB_FTO_369928 2914001000NRG24160620230852740 025175945 16/06/2023 SELVARANI SELVARANI 2914001WL012473 00177 IOBA0000062 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2914001_160623APB_FTO_369951 2914001000NRG24160620230852939 025175945 16/06/2023 SUSILA SUSILA 2914001WL012474 00177 IOBA0000062 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2914001_160623APB_FTO_370037 2914001000NRG24160620230853116 025175945 16/06/2023 PAVITHRA PAVITHRA 2914001WL012477 00462 UCBA0000137 1000 26/06/2023 Account closed
857 TN2914001_160623APB_FTO_370072 2914001000NRG24160620230853345 025175945 16/06/2023 Sundharambal Sundharambal 2914001WL012482 00177 IOBA0000062 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2914001_160623APB_FTO_374436 2914001000NRG24160620230854089 025175945 16/06/2023 Indrani Indrani 2914001WL012491 00177 IOBA0000062 1500 26/06/2023 Aadhaar Number not Mapped to Account Number
859 TN2914001_160623APB_FTO_371540 2914001000NRG24160620230857754 025175945 16/06/2023 DHANALAKSHMI DHANALAKSHMI 2914001WL012534 00415 SBIN0000879 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2914001_160623APB_FTO_371569 2914001000NRG24160620230862159 025175945 16/06/2023 Valarmathi Valarmathi 2914001WL012575 00177 IOBA0000238 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2914001_160623APB_FTO_371569 2914001000NRG24160620230862164 025175945 16/06/2023 Jothi Jothi 2914001WL012575 00177 IOBA0000238 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2914001_160623APB_FTO_376973 2914001000NRG24160620230878995 025175945 16/06/2023 Divya Divya 2914001WL012818 00177 IOBA0000238 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2914001_160623APB_FTO_376879 2914001000NRG24160620230882121 025175945 16/06/2023 Subha Subha 2914001WL012854 00468 UBIN0911984 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2914001_160623APB_FTO_377854 2914001000NRG24160620230883399 025175945 16/06/2023 MEERA MEERA 2914001WL012873 00177 IOBA0002832 1200 26/06/2023 KYC Documents Pending
865 TN2914001_160823APB_FTO_657045 2914001000NRG24160820231848015 039186926 16/08/2023 LAKSHMI LAKSHMI 2914001WL027105 00177 IOBA0000062 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2914001_160823APB_FTO_657045 2914001000NRG24160820231848099 039186926 16/08/2023 SELVARANI SELVARANI 2914001WL027105 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2914001_160923APB_FTO_797051 2914001000NRG24160920232278391 016351810 16/09/2023 SELVARANI SELVARANI 2914001WL032711 00462 UCBA0000137 1250 05/10/2023 Aadhaar Number not Mapped to Account Number
868 TN2914001_160923APB_FTO_799033 2914001000NRG24160920232282779 016351810 16/09/2023 SANTHI SANTHI 2914001WL032769 00176 IDIB000N004 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2914001_161123FTO_1074489 2914001000NRG24161120232719487 028033350 16/11/2023 MALARKODI MALARKODI 2914001WL0040223 00078 CNRB0001212 500 01/02/2024 Account closed
870 TN2914001_170723APB_FTO_514696 2914001000NRG24170720231400163 037141095 17/07/2023 SHANTHI SHANTHI 2914001WL020365 00078 CNRB0001212 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2914001_170723APB_FTO_514696 2914001000NRG24170720231400406 037141095 17/07/2023 CHANDRAKUMAR CHANDRAKUMAR 2914001WL020365 00078 CNRB0001212 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2914001_170823APB_FTO_658483 2914001000NRG24170820231850197 039186958 17/08/2023 KUNDUMANI KUNDUMANI 2914001WL027154 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2914001_170823APB_FTO_658483 2914001000NRG24170820231850199 039186958 17/08/2023 Backiyavathi Backiyavathi 2914001WL027154 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2914001_170823APB_FTO_658483 2914001000NRG24170820231850205 039186958 17/08/2023 Parvathi Parvathi 2914001WL027154 00176 IDIB000N004 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2914001_170823APB_FTO_661254 2914001000NRG24170820231860372 039186958 17/08/2023 Vanitha Vanitha 2914001WL027324 00415 SBIN0000879 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2914001_170823APB_FTO_661254 2914001000NRG24170820231860500 039186958 17/08/2023 NEDUNCHEZHIYAN NEDUNCHEZHIYAN 2914001WL027324 00415 SBIN0000879 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2914001_170823APB_FTO_661224 2914001000NRG24170820231860518 039186958 17/08/2023 Kavitha Kavitha 2914001WL027325 00437 TMBL0000357 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2914001_170823APB_FTO_661224 2914001000NRG24170820231860639 039186958 17/08/2023 agilaindam agilaindam 2914001WL027325 00415 SBIN0000879 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2914001_170823APB_FTO_661495 2914001000NRG24170820231863208 039186958 17/08/2023 Manisekaran Manisekaran 2914001WL027356 00177 IOBA0000238 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2914001_170823FTO_663062 2914001000NRG24170820231869307 039186405 17/08/2023 Marimuthu Marimuthu 2914001WL0027434 00462 UCBA0000137 440 20/11/2023 No Such Account
881 TN2914001_170823FTO_663062 2914001000NRG24170820231869308 039186405 17/08/2023 Dhanalakshmi Dhanalakshmi 2914001WL0027434 00462 UCBA0000137 250 20/11/2023 No Such Account
882 TN2914001_170823FTO_663062 2914001000NRG24170820231869309 039186405 17/08/2023 Kogila Kogila 2914001WL0027435 00078 CNRB0001212 1500 20/11/2023 No Such Account
883 TN2914001_180124APB_FTO_1308800 2914001000NRG24180120242833058 029280159 18/01/2024 Packirisamy Packirisamy 2914001WL045603 00078 CNRB0001212 1764 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2914001_180823APB_FTO_666343 2914001000NRG24180820231889667 039186890 18/08/2023 POOSAMMAL POOSAMMAL 2914001WL027632 00177 IOBA0002832 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2914001_180823APB_FTO_666343 2914001000NRG24180820231889700 039186890 18/08/2023 PUNITHAVALLI PUNITHAVALLI 2914001WL027632 00177 IOBA0002832 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2914001_180823APB_FTO_666343 2914001000NRG24180820231889713 039186890 18/08/2023 Mahalakshmi Mahalakshmi 2914001WL027632 00176 IDIB000N004 1000 20/11/2023 Aadhaar Number not Mapped to Account Number
887 TN2914001_180823APB_FTO_669231 2914001000NRG24180820231903706 039186890 18/08/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL027842 00462 UCBA0000137 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2914001_190224APB_FTO_1399265 2914001000NRG24190220242925843 051488762 19/02/2024 Kavitha Kavitha 2914001WL047498 00176 IDIB000N004 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2914001_190224APB_FTO_1399312 2914001000NRG24190220242926020 051488762 19/02/2024 SASIKALA SASIKALA 2914001WL047502 00546 CIUB0000006 1500 10/04/2024 Aadhaar Number not Mapped to Account Number
890 TN2914001_190224APB_FTO_1399312 2914001000NRG24190220242926026 051488762 19/02/2024 Babyshalini Babyshalini 2914001WL047502 00176 IDIB000N004 500 10/04/2024 Aadhaar Number not Mapped to Account Number
891 TN2914001_190224APB_FTO_1399326 2914001000NRG24190220242926305 051488762 19/02/2024 SHANTHI SHANTHI 2914001WL047504 00176 IDIB000N077 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2914001_190224APB_FTO_1399089 2914001000NRG24190220242927725 051488762 19/02/2024 MAHENDIREN MAHENDIREN 2914001WL047524 00354 PUNB0284200 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2914001_190224APB_FTO_1399110 2914001000NRG24190220242928377 051488762 19/02/2024 RAJESWARI.D RAJESWARI.D 2914001WL047531 00415 SBIN0000879 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2914001_190224APB_FTO_1399124 2914001000NRG24190220242928768 051488762 19/02/2024 PARAMESHWARI PARAMESHWARI 2914001WL047534 00078 CNRB0001212 250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2914001_190224APB_FTO_1399124 2914001000NRG24190220242928776 051488762 19/02/2024 BOOPATHI BOOPATHI 2914001WL047534 00078 CNRB0001212 750 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2914001_190224APB_FTO_1399124 2914001000NRG24190220242928874 051488762 19/02/2024 ESWARI ESWARI 2914001WL047534 00078 CNRB0001212 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2914001_190224APB_FTO_1399175 2914001000NRG24190220242929424 051488762 19/02/2024 Manisekaran Manisekaran 2914001WL047545 00177 IOBA0000238 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2914001_190224APB_FTO_1399175 2914001000NRG24190220242929481 051488762 19/02/2024 RAJATHI RAJATHI 2914001WL047545 00177 IOBA0000238 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2914001_190224APB_FTO_1399147 2914001000NRG24190220242929642 051488762 19/02/2024 Kavitha Kavitha 2914001WL047546 00354 PUNB0396000 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2914001_190224APB_FTO_1399197 2914001000NRG24190220242931403 051488762 19/02/2024 Priya Priya 2914001WL047559 00177 IOBA0000238 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2914001_270623FTO_431004 2914001000NRG24260620231051981 036102122 27/06/2023 Parthiban Parthiban 2914001WL0015459 00177 IOBA0000238 400 15/07/2023 No Such Account
902 TN2914001_270523FTO_267181 2914001000NRG24270520230523300 016287018 27/05/2023 Kumar Kumar 2914001WL008243 00176 IDIB000N004 1000 17/06/2023 Account closed
903 TN2914001_280823APB_FTO_714372 2914001000NRG24280820232027245 051504312 28/08/2023 Subha Subha 2914001WL029507 00468 UBIN0911984 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2914001_280823APB_FTO_714642 2914001000NRG24280820232027921 051504312 28/08/2023 RAMAYI RAMAYI 2914001WL029516 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2914001_280823APB_FTO_714642 2914001000NRG24280820232027927 051504312 28/08/2023 MALARKODI MALARKODI 2914001WL029516 00078 CNRB0001212 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2914001_280823APB_FTO_714642 2914001000NRG24280820232027944 051504312 28/08/2023 PAPPATHI PAPPATHI 2914001WL029516 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2914001_280823APB_FTO_714642 2914001000NRG24280820232027959 051504312 28/08/2023 DURGA DURGA 2914001WL029516 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2914001_280823APB_FTO_714664 2914001000NRG24280820232028177 051504312 28/08/2023 SASIKALA SASIKALA 2914001WL029518 00176 IDIB000N077 750 16/11/2023 Aadhaar Number not Mapped to Account Number
909 TN2914001_281023APB_FTO_993010 2914001000NRG24281020232636411 042767652 28/10/2023 SANTHI SANTHI 2914001WL038164 00176 IDIB000N004 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2914001_281123FTO_1121501 2914001000NRG24281120232731512 028034349 28/11/2023 Priya Priya 2914001WL0041686 00176 IDIB000N077 1250 05/02/2024 No Such Account
911 TN2914001_281123FTO_1121501 2914001000NRG24281120232731513 028034349 28/11/2023 Priya Priya 2914001WL0041686 00176 IDIB000N077 1500 05/02/2024 No Such Account
912 TN2914001_281123FTO_1121501 2914001000NRG24281120232731514 028034349 28/11/2023 Marimuthu Marimuthu 2914001WL0041686 00462 UCBA0000137 440 01/02/2024 No Such Account
913 TN2914001_281123FTO_1121501 2914001000NRG24281120232731515 028034349 28/11/2023 Dhanalakshmi Dhanalakshmi 2914001WL0041686 00462 UCBA0000137 250 01/02/2024 No Such Account
914 TN2914001_281123FTO_1121501 2914001000NRG24281120232731519 028034349 28/11/2023 Sivaranjitha Sivaranjitha 2914001WL0041689 00078 CNRB0001322 1500 01/02/2024 No Such Account
915 TN2914001_281123FTO_1121501 2914001000NRG24281120232731522 028034349 28/11/2023 RAJESWARI RAJESWARI 2914001WL0041691 00462 UCBA0000137 1250 01/02/2024 No Such Account
916 TN2914001_281123FTO_1121501 2914001000NRG24281120232731523 028034349 28/11/2023 Pandiyarajan Pandiyarajan 2914001WL0041692 00462 UCBA0000137 540 01/02/2024 No Such Account
917 TN2914001_281123FTO_1121501 2914001000NRG24281120232731529 028034349 28/11/2023 Shanmugapriya Shanmugapriya 2914001WL0041693 00176 IDIB000N077 800 05/02/2024 No Such Account
918 TN2914001_281123FTO_1121501 2914001000NRG24281120232731530 028034349 28/11/2023 Shanmugapriya Shanmugapriya 2914001WL0041693 00176 IDIB000N077 1000 05/02/2024 No Such Account
919 TN2914001_290124APB_FTO_1338725 2914001000NRG24290120242843634 028448540 29/01/2024 Packirisamy Packirisamy 2914001WL045883 00078 CNRB0001212 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2914001_290523APB_FTO_273052 2914001000NRG24290520230549234 016287119 29/05/2023 Sundharambal Sundharambal 2914001WL008551 00177 IOBA0000062 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2914001_290523APB_FTO_279394 2914001000NRG24290520230565835 016287119 29/05/2023 Kavitha Kavitha 2914001WL008779 00437 TMBL0000357 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2914001_290523APB_FTO_279394 2914001000NRG24290520230565980 016287119 29/05/2023 agilaindam agilaindam 2914001WL008779 00415 SBIN0000879 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2914001_290523APB_FTO_279351 2914001000NRG24290520230567325 016287119 29/05/2023 Thangaselvi Thangaselvi 2914001WL008805 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2914001_290523APB_FTO_279351 2914001000NRG24290520230567376 016287119 29/05/2023 Kannammal Kannammal 2914001WL008805 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2914001_290523APB_FTO_279319 2914001000NRG24290520230567742 016287119 29/05/2023 Backiyavathi Backiyavathi 2914001WL008809 00177 IOBA0000062 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2914001_290523APB_FTO_279319 2914001000NRG24290520230567746 016287119 29/05/2023 Parvathi Parvathi 2914001WL008809 00176 IDIB000N004 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2914001_290523APB_FTO_279230 2914001000NRG24290520230568815 016287119 29/05/2023 GUNASEKARAN GUNASEKARAN 2914001WL008824 00354 PUNB0284200 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2914001_290523APB_FTO_279230 2914001000NRG24290520230568841 016287119 29/05/2023 Sellaiyan Sellaiyan 2914001WL008824 00354 PUNB0284200 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2914001_290523FTO_279767 2914001000NRG24290520230572571 016287197 29/05/2023 Shanmugapriya Shanmugapriya 2914001WL0008867 00176 IDIB000N077 800 17/06/2023 Account closed
930 TN2914001_290523FTO_279918 2914001000NRG24290520230573568 016287197 29/05/2023 Arulmani Arulmani 2914001WL008875 00354 PUNB0130410 1764 17/06/2023 No Such Account
931 TN2914001_290723FTO_570615 2914001000NRG24290720231585929 031005532 29/07/2023 Parthiban Parthiban 2914001WL0023048 00177 IOBA0000238 1200 03/08/2023 No Such Account
932 TN2914001_290923APB_FTO_848153 2914001000NRG24290920232358716 039186837 29/09/2023 Vijayalakshmi Vijayalakshmi 2914001WL033827 00048 BKID0008132 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2914001_290923APB_FTO_848076 2914001000NRG24290920232365548 039186837 29/09/2023 Muneeshwari Muneeshwari 2914001WL033913 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2914001_290923APB_FTO_848076 2914001000NRG24290920232365694 039186837 29/09/2023 Kavitha Kavitha 2914001WL033913 00177 IOBA0000238 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2914001_290923APB_FTO_848267 2914001000NRG24290920232365969 039186837 29/09/2023 Kodiyarasi Kodiyarasi 2914001WL033921 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2914001_290923APB_FTO_848779 2914001000NRG24290920232368863 039186837 29/09/2023 Shyamala Shyamala 2914001WL033958 00409 SIBL0000052 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2914001_300623FTO_442887 2914001000NRG24300620231082178 036103113 30/06/2023 PAVITHRA PAVITHRA 2914001WL0015972 00462 UCBA0000137 1000 15/07/2023 No Such Account
938 TN2914001_300623APB_FTO_441926 2914001000NRG24300620231090372 036103044 30/06/2023 Pathampriya Pathampriya 2914001WL016159 00462 UCBA0000137 800 14/07/2023 Aadhaar Number not Mapped to Account Number
939 TN2914001_300623APB_FTO_442536 2914001000NRG24300620231094332 036103044 30/06/2023 NEELAVATHI NEELAVATHI 2914001WL016223 00409 SIBL0000052 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2914001_300623APB_FTO_442518 2914001000NRG24300620231095101 036103044 30/06/2023 Shyamala Shyamala 2914001WL016237 00409 SIBL0000052 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2914001_300623APB_FTO_442304 2914001000NRG24300620231098587 036103044 30/06/2023 SARASWATHI SARASWATHI 2914001WL016285 00078 CNRB0001212 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2914001_300623APB_FTO_442304 2914001000NRG24300620231098679 036103044 30/06/2023 Meenachi Meenachi 2914001WL016285 00078 CNRB0001212 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2914001_290523FTO_274726 2914001000NRG23290520232906886 016287197 29/05/2023 Parthiban Parthiban 2914001WL0059832 00177 IOBA0000238 400 17/06/2023 No Such Account
944 TN2914001_290523FTO_274726 2914001000NRG23290520232906887 016287197 29/05/2023 Parthiban Parthiban 2914001WL0059832 00177 IOBA0000238 1000 17/06/2023 No Such Account
945 TN2914001_290523FTO_274726 2914001000NRG23290520232906888 016287197 29/05/2023 KESAVARAJ KESAVARAJ 2914001WL0059832 00177 IOBA0000238 1686 17/06/2023 No Such Account
946 TN2914001_290523FTO_274726 2914001000NRG23290520232906890 016287197 29/05/2023 ILANGOVAN ILANGOVAN 2914001WL0059833 00177 IOBA0000238 220 17/06/2023 No Such Account
947 TN2914001_190224APB_FTO_1399360 2914001000NRG24190220242926627 051488762 19/02/2024 Valarmathi Valarmathi 2914001WL047507 00177 IOBA0000238 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2914001_190224APB_FTO_1399392 2914001000NRG24190220242927062 051488762 19/02/2024 Divya Divya 2914001WL047511 00177 IOBA0000238 1200 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2914001_190224APB_FTO_1399399 2914001000NRG24190220242927160 051488762 19/02/2024 Sathya Sathya 2914001WL047512 00177 IOBA0000244 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2914001_190224APB_FTO_1399412 2914001000NRG24190220242927396 051488762 19/02/2024 GEETHA GEETHA 2914001WL047515 00415 SBIN0000879 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2914001_190224APB_FTO_1399379 2914001000NRG24190220242929056 051488762 19/02/2024 Shyamala Shyamala 2914001WL047539 00409 SIBL0000052 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2914001_190224APB_FTO_1399840 2914001000NRG24190220242933668 051488762 19/02/2024 ARUL ARUL 2914001WL047588 00415 SBIN0000879 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2914001_190523APB_FTO_220246 2914001000NRG24190520230398389 033385830 19/05/2023 Muneeshwari Muneeshwari 2914001WL006280 00078 CNRB0001212 440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2914001_190523APB_FTO_224074 2914001000NRG24190520230408114 033385830 19/05/2023 Babyshalini Babyshalini 2914001WL006395 00176 IDIB000N004 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
955 TN2914001_190523APB_FTO_221346 2914001000NRG24190520230410175 033385830 19/05/2023 Murugan Murugan 2914001WL006416 00354 PUNB0284200 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2914001_190523APB_FTO_221346 2914001000NRG24190520230410188 033385830 19/05/2023 RAJAKUMARI RAJAKUMARI 2914001WL006416 00354 PUNB0284200 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2914001_190523APB_FTO_223867 2914001000NRG24190520230418707 033385830 19/05/2023 RAMAYI RAMAYI 2914001WL006516 00078 CNRB0001212 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2914001_190523APB_FTO_223894 2914001000NRG24190520230419469 033385830 19/05/2023 MURALI MURALI 2914001WL006526 00176 IDIB000N004 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2914001_190523APB_FTO_223894 2914001000NRG24190520230419548 033385830 19/05/2023 SUDHA SUDHA 2914001WL006526 00176 IDIB000N004 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2914001_190523APB_FTO_223790 2914001000NRG24190520230421670 033385830 19/05/2023 Reena Reena 2914001WL006553 00078 CNRB0016420 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2914001_190523APB_FTO_223790 2914001000NRG24190520230421713 033385830 19/05/2023 Sumitra Sumitra 2914001WL006553 00078 CNRB0001212 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2914001_270523APB_FTO_271255 2914001000NRG24270520230545310 016286927 27/05/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL008509 00078 CNRB0001212 1350 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2914001_270723FTO_557985 2914001000NRG24270720231530702 035415971 27/07/2023 Shanmugapriya Shanmugapriya 2914001WL0022162 00176 IDIB000N077 800 02/08/2023 Account closed
964 TN2914001_270723FTO_557985 2914001000NRG24270720231530703 035415971 27/07/2023 Shanmugapriya Shanmugapriya 2914001WL0022162 00176 IDIB000N077 1000 02/08/2023 Account closed
965 TN2914001_270723FTO_559847 2914001000NRG24270720231539138 035415971 27/07/2023 Parthiban Parthiban 2914001WL0022359 00177 IOBA0000238 400 02/08/2023 No Such Account
966 TN2914001_280224APB_FTO_1423957 2914001000NRG24280220242993340 033679409 28/02/2024 Packirisamy Packirisamy 2914001WL048563 00078 CNRB0001212 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2914001_280224APB_FTO_1423957 2914001000NRG24280220242993342 033679409 28/02/2024 Packirisamy Packirisamy 2914001WL048563 00078 CNRB0001212 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2914001_280423APB_FTO_121586 2914001000NRG24280420230124659 038740202 28/04/2023 Anitha Anitha 2914001WL002326 00176 IDIB000N004 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2914001_280423APB_FTO_121586 2914001000NRG24280420230124681 038740202 28/04/2023 Madathammal Madathammal 2914001WL002326 00177 IOBA0000062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2914001_280423APB_FTO_121586 2914001000NRG24280420230124766 038740202 28/04/2023 DEVAKI DEVAKI 2914001WL002326 00177 IOBA0000062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2914001_280423APB_FTO_121586 2914001000NRG24280420230124774 038740202 28/04/2023 Uma Uma 2914001WL002326 00177 IOBA0000062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2914001_280423APB_FTO_121540 2914001000NRG24280420230125510 038740202 28/04/2023 LAKSHMI LAKSHMI 2914001WL002337 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2914001_280423APB_FTO_121540 2914001000NRG24280420230125575 038740202 28/04/2023 Ramachandran Ramachandran 2914001WL002337 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2914001_280423APB_FTO_121497 2914001000NRG24280420230125808 038740202 28/04/2023 RAMADOSS.A RAMADOSS.A 2914001WL002340 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2914001_280423APB_FTO_121497 2914001000NRG24280420230125842 038740202 28/04/2023 CHANDRA CHANDRA 2914001WL002340 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2914001_280423APB_FTO_122453 2914001000NRG24280420230126797 038740202 28/04/2023 Muneeshwari Muneeshwari 2914001WL002353 00078 CNRB0001212 600 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2914001_280423APB_FTO_122221 2914001000NRG24280420230127074 038740202 28/04/2023 Pathampriya Pathampriya 2914001WL002355 00462 UCBA0000137 200 18/05/2023 Aadhaar Number not Mapped to Account Number
978 TN2914001_280423APB_FTO_121353 2914001000NRG24280420230128225 038740202 28/04/2023 Silambarasi Silambarasi 2914001WL002364 00177 IOBA0000238 1000 18/05/2023 Account closed
979 TN2914001_280423APB_FTO_126175 2914001000NRG24280420230139931 038740202 28/04/2023 GUNASEKARAN GUNASEKARAN 2914001WL002517 00354 PUNB0284200 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2914001_280423APB_FTO_126175 2914001000NRG24280420230139956 038740202 28/04/2023 Sellaiyan Sellaiyan 2914001WL002517 00354 PUNB0284200 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2914001_280423APB_FTO_128730 2914001000NRG24280420230143388 038740202 28/04/2023 VASANTHI VASANTHI 2914001WL002608 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2914001_280423APB_FTO_128730 2914001000NRG24280420230143422 038740202 28/04/2023 PENSIYA PENSIYA 2914001WL002608 00078 CNRB0001212 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2914001_280723APB_FTO_563768 2914001000NRG24280720231554064 031006085 28/07/2023 Agila Agila 2914001WL022563 00177 IOBA0000062 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2914001_280723APB_FTO_563768 2914001000NRG24280720231554125 031006085 28/07/2023 Thangaselvi Thangaselvi 2914001WL022563 00177 IOBA0000062 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2914001_280723APB_FTO_563768 2914001000NRG24280720231554183 031006085 28/07/2023 Kannammal Kannammal 2914001WL022563 00177 IOBA0000062 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2914001_280723APB_FTO_564824 2914001000NRG24280720231558551 031006085 28/07/2023 Revathi Revathi 2914001WL022612 00409 SIBL0000052 882 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2914001_280723APB_FTO_564805 2914001000NRG24280720231558574 031006085 28/07/2023 NEELAVATHI NEELAVATHI 2914001WL022613 00409 SIBL0000052 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2914001_280723APB_FTO_566465 2914001000NRG24280720231563638 031006085 28/07/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL022697 00078 CNRB0001212 1380 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2914001_280723APB_FTO_566780 2914001000NRG24280720231563986 031006085 28/07/2023 Kodiyarasi Kodiyarasi 2914001WL022706 00078 CNRB0001212 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2914001_280723APB_FTO_566744 2914001000NRG24280720231564108 031006085 28/07/2023 Kogila Kogila 2914001WL022707 00468 UBIN0911984 1500 03/08/2023 Account closed
991 TN2914001_280723APB_FTO_566744 2914001000NRG24280720231564172 031006085 28/07/2023 Meenachi Meenachi 2914001WL022707 00078 CNRB0001212 1500 03/08/2023 Aadhaar Number not Mapped to Account Number
992 TN2914001_280723APB_FTO_566722 2914001000NRG24280720231564282 031006085 28/07/2023 Manisekaran Manisekaran 2914001WL022717 00177 IOBA0000238 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2914001_280723APB_FTO_566696 2914001000NRG24280720231564555 031006085 28/07/2023 Sumitra Sumitra 2914001WL022726 00078 CNRB0001212 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2914001_280723APB_FTO_566671 2914001000NRG24280720231565591 031006085 28/07/2023 Reena Reena 2914001WL022743 00078 CNRB0016420 600 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2914001_280723APB_FTO_566567 2914001000NRG24280720231566002 031006085 28/07/2023 Sundharambal Sundharambal 2914001WL022753 00177 IOBA0000062 1764 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2914001_280823APB_FTO_715673 2914001000NRG24280820232030771 051504312 28/08/2023 PUSHPALATHA PUSHPALATHA 2914001WL029552 00176 IDIB000N004 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2914001_280823APB_FTO_715885 2914001000NRG24280820232034547 051504312 28/08/2023 DEVAKI DEVAKI 2914001WL029589 00177 IOBA0000062 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2914001_280823APB_FTO_715885 2914001000NRG24280820232034621 051504312 28/08/2023 Kavitha Kavitha 2914001WL029589 00354 PUNB0396000 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
999 TN2914001_280823APB_FTO_715885 2914001000NRG24280820232034688 051504312 28/08/2023 Ponniswari Ponniswari 2914001WL029589 00177 IOBA0000062 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2914001_290523APB_FTO_279501 2914001000NRG24290520230564688 016287119 29/05/2023 MARYELISAPETH.J MARYELISAPETH.J 2914001WL008759 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2914001_290523APB_FTO_279501 2914001000NRG24290520230564715 016287119 29/05/2023 THOMASALEXANDER.J THOMASALEXANDER.J 2914001WL008759 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2914001_290523APB_FTO_279685 2914001000NRG24290520230571657 016287119 29/05/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL008857 00078 CNRB0001212 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2914001_290923FTO_848258 2914001000NRG24290920232365962 039186581 29/09/2023 Malarkodi Malarkodi 2914001WL033921 00078 CNRB0001212 1500 20/11/2023 No Such Account
1004 TN2914001_300623FTO_441925 2914001000NRG24300620231090335 036103113 30/06/2023 Santhanamery Santhanamery 2914001WL016159 00177 IOBA0000238 800 15/07/2023 No Such Account
1005 TN2914001_300623APB_FTO_442964 2914001000NRG24300620231099895 036103044 30/06/2023 PAVITHRA PAVITHRA 2914001WL016307 00462 UCBA0000137 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2914001_300923FTO_854283 2914001000NRG24300920232380599 039186559 30/09/2023 Sivaprakash Sivaprakash 2914001WL034098 00177 IOBA0000238 1000 20/11/2023 No Such Account
1007 TN2914001_300923APB_FTO_854328 2914001000NRG24300920232385499 039186343 30/09/2023 Mahalakshmi Mahalakshmi 2914001WL034159 00176 IDIB000N004 1250 20/11/2023 Aadhaar Number not Mapped to Account Number
1008 TN2914001_300923APB_FTO_856890 2914001000NRG24300920232392789 039186343 30/09/2023 LAKSHMI LAKSHMI 2914001WL034281 00177 IOBA0000062 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2914001_300923APB_FTO_856890 2914001000NRG24300920232392870 039186343 30/09/2023 SELVARANI SELVARANI 2914001WL034281 00177 IOBA0000062 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2914001_300923APB_FTO_857009 2914001000NRG24300920232395148 039186343 30/09/2023 ESWARI ESWARI 2914001WL034300 00078 CNRB0001212 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2914001_300923APB_FTO_857045 2914001000NRG24300920232395347 039186343 30/09/2023 SASIKALA SASIKALA 2914001WL034302 00176 IDIB000N077 500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2914001_300923APB_FTO_858777 2914001000NRG24300920232400645 039186343 30/09/2023 Vijayalakshmi Vijayalakshmi 2914001WL034401 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2914001_300923APB_FTO_858777 2914001000NRG24300920232400692 039186343 30/09/2023 JANANI JANANI 2914001WL034401 00177 IOBA0000238 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2914001_301123FTO_1128571 2914001000NRG24301120232734617 028034023 30/11/2023 POOSAMMAL POOSAMMAL 2914001WL0042016 00177 IOBA0002832 1764 01/02/2024 Account closed
1015 TN2914001_301123FTO_1128571 2914001000NRG24301120232734618 028034023 30/11/2023 POOSAMMAL POOSAMMAL 2914001WL0042016 00177 IOBA0002832 1500 01/02/2024 Account closed
1016 TN2914001_310723APB_FTO_575166 2914001000NRG24310720231598248 028705959 31/07/2023 ILANTHIRUMARAN ILANTHIRUMARAN 2914001WL023263 00078 CNRB0001212 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2914001_310723APB_FTO_575166 2914001000NRG24310720231598304 028705959 31/07/2023 KALA KALA 2914001WL023263 00078 CNRB0001212 1380 05/08/2023 Aadhaar Number not Mapped to Account Number
1018 TN2914001_310723APB_FTO_575367 2914001000NRG24310720231598342 028705959 31/07/2023 USHA USHA 2914001WL023267 00462 UCBA0000137 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2914001_310723APB_FTO_575367 2914001000NRG24310720231598343 028705959 31/07/2023 Elavarasan Elavarasan 2914001WL023267 00462 UCBA0000137 1764 05/08/2023 KYC Documents Pending
1020 TN2914001_310723APB_FTO_576362 2914001000NRG24310720231599770 028705959 31/07/2023 Backiyavathi Backiyavathi 2914001WL023320 00177 IOBA0000062 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2914001_310723APB_FTO_576362 2914001000NRG24310720231599776 028705959 31/07/2023 Parvathi Parvathi 2914001WL023320 00176 IDIB000N004 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2914001_310723APB_FTO_575781 2914001000NRG24310720231601409 028705959 31/07/2023 Vijayalakshmi Vijayalakshmi 2914001WL023347 00177 IOBA0000238 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2914001_310823APB_FTO_730638 2914001000NRG24310820232048318 051505007 31/08/2023 Uma Uma 2914001WL029824 00177 IOBA0000062 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2914001_310823APB_FTO_730638 2914001000NRG24310820232048345 051505007 31/08/2023 VASANTHALEELA VASANTHALEELA 2914001WL029824 00177 IOBA0000062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2914001_310823APB_FTO_730638 2914001000NRG24310820232048372 051505007 31/08/2023 Lingeswari Lingeswari 2914001WL029824 00078 CNRB0016420 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2914001_310823APB_FTO_730988 2914001000NRG24310820232049585 051505007 31/08/2023 Kavitha Kavitha 2914001WL029834 00177 IOBA0000238 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
1027 TN2914001_310823APB_FTO_731474 2914001000NRG24310820232051133 051505007 31/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL029858 00048 BKID0008132 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2914001_310823APB_FTO_732694 2914001000NRG24310820232057287 051505007 31/08/2023 Vaijeyanthi Vaijeyanthi 2914001WL029932 00177 IOBA0000062 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2914001_310823APB_FTO_734961 2914001000NRG24310820232067913 051505007 31/08/2023 LAKSHMIKANTHAN.U LAKSHMIKANTHAN.U 2914001WL030074 00078 CNRB0001212 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2914001_310823APB_FTO_735082 2914001000NRG24310820232068254 051505007 31/08/2023 RAJESWARI.D RAJESWARI.D 2914001WL030082 00415 SBIN0000879 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
1031 TN2914001_311023APB_FTO_1002303 2914001000NRG24311020232643276 051504575 31/10/2023 Sathiyakala Sathiyakala 2914001WL038282 00177 IOBA0000706 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2914001_190823FTO_674228 2914001000NRG23190820232908429 039186658 19/08/2023 RAJAMANIKAM RAJAMANIKAM 2914001WL0060291 00177 IOBA0000238 1200 20/11/2023 No Such Account
1033 TN2914001_190823FTO_674228 2914001000NRG23190820232908430 039186658 19/08/2023 RAJAMANIKAM RAJAMANIKAM 2914001WL0060291 00177 IOBA0000238 200 20/11/2023 No Such Account
1034 TN2914001_270224FTO_1423170 2914001000NRG23270220242908849 033700038 27/02/2024 Parthiban Parthiban 2914001WL0060418 00177 IOBA0000238 1000 16/04/2024 No Such Account
1035 TN2914001_270224FTO_1423170 2914001000NRG23270220242908850 033700038 27/02/2024 Parthiban Parthiban 2914001WL0060418 00177 IOBA0000238 400 16/04/2024 No Such Account
1036 TN2914001_270224FTO_1423170 2914001000NRG23270220242908851 033700038 27/02/2024 KESAVARAJ KESAVARAJ 2914001WL0060418 00177 IOBA0000238 1686 16/04/2024 No Such Account
1037 TN2914001_270224FTO_1423170 2914001000NRG23270220242908853 033700038 27/02/2024 RAJAMANIKAM RAJAMANIKAM 2914001WL0060419 00177 IOBA0000238 1200 16/04/2024 No Such Account
1038 TN2914001_270224FTO_1423170 2914001000NRG23270220242908854 033700038 27/02/2024 RAJAMANIKAM RAJAMANIKAM 2914001WL0060419 00177 IOBA0000238 200 16/04/2024 No Such Account
1039 TN2914001_190823APB_FTO_674118 2914001000NRG24190820231913388 039186638 19/08/2023 SANTHI SANTHI 2914001WL027969 00176 IDIB000N004 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2914001_190823FTO_674697 2914001000NRG24190820231915660 039186658 19/08/2023 Pandiyarajan Pandiyarajan 2914001WL027986 00462 UCBA0000137 540 20/11/2023 No Such Account
1041 TN2914001_191023APB_FTO_947820 2914001000NRG24191020232551228 042768062 19/10/2023 Vidhushini Vidhushini 2914001WL036685 00177 IOBA0000238 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
1042 TN2914001_200224APB_FTO_1400320 2914001000NRG24200220242934135 035681071 20/02/2024 Packirisamy Packirisamy 2914001WL047597 00078 CNRB0001212 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2914001_210523APB_FTO_228869 2914001000NRG24200520230423543 006543514 21/05/2023 Valarmathi Valarmathi 2914001WL006578 00177 IOBA0000238 1500 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2914001_210523APB_FTO_228877 2914001000NRG24200520230424678 006543514 21/05/2023 BIRATHIBA BIRATHIBA 2914001WL006598 00177 IOBA0000238 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2914001_200523APB_FTO_226992 2914001000NRG24200520230426866 006543514 20/05/2023 ESWARI ESWARI 2914001WL006623 00078 CNRB0001212 1350 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2914001_200523APB_FTO_227071 2914001000NRG24200520230429386 006543514 20/05/2023 PARAMESHWARI PARAMESHWARI 2914001WL006646 00078 CNRB0001212 1350 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2914001_200523APB_FTO_227249 2914001000NRG24200520230431049 006543514 20/05/2023 VASANTHI VASANTHI 2914001WL006668 00078 CNRB0001212 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2914001_200523APB_FTO_227249 2914001000NRG24200520230431082 006543514 20/05/2023 PENSIYA PENSIYA 2914001WL006668 00078 CNRB0001212 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2914001_200723APB_FTO_524146 2914001000NRG24200720231417568 023045496 20/07/2023 Kavitha Kavitha 2914001WL020681 00437 TMBL0000357 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2914001_200723APB_FTO_524146 2914001000NRG24200720231417693 023045496 20/07/2023 agilaindam agilaindam 2914001WL020681 00415 SBIN0000879 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2914001_200723APB_FTO_522298 2914001000NRG24200720231418248 023045496 20/07/2023 Uma Uma 2914001WL020685 00177 IOBA0000062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2914001_200723APB_FTO_522298 2914001000NRG24200720231418277 023045496 20/07/2023 VASANTHALEELA VASANTHALEELA 2914001WL020685 00177 IOBA0000062 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2914001_200723FTO_524061 2914001000NRG24200720231427413 023045378 20/07/2023 Dhanalakshmi Dhanalakshmi 2914001WL020792 00177 IOBA0000238 1764 31/07/2023 Account closed
1054 TN2914001_201023APB_FTO_957094 2914001000NRG24201020232568556 032155270 20/10/2023 Manisekaran Manisekaran 2914001WL036953 00177 IOBA0000238 500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2914001_201123FTO_1092745 2914001000NRG24201120232723591 028032663 20/11/2023 POOSAMMAL POOSAMMAL 2914001WL0040484 00177 IOBA0002832 1764 01/02/2024 Account closed
1056 TN2914001_201123FTO_1092745 2914001000NRG24201120232723592 028032663 20/11/2023 POOSAMMAL POOSAMMAL 2914001WL0040484 00177 IOBA0002832 1764 01/02/2024 Account closed
1057 TN2914001_210723APB_FTO_529690 2914001000NRG24210720231437149 044227305 21/07/2023 Divya Divya 2914001WL020930 00177 IOBA0000238 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2914001_210723APB_FTO_529640 2914001000NRG24210720231440484 044227305 21/07/2023 GEETHA GEETHA 2914001WL020968 00415 SBIN0000879 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2914001_210723APB_FTO_529409 2914001000NRG24210720231440817 044227305 21/07/2023 Saraswathi Saraswathi 2914001WL020970 00177 IOBA0000062 750 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2914001_210723APB_FTO_529409 2914001000NRG24210720231440849 044227305 21/07/2023 Sudha Sudha 2914001WL020970 00177 IOBA0000062 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2914001_210723APB_FTO_530005 2914001000NRG24210720231447182 044227305 21/07/2023 USHA USHA 2914001WL021043 00462 UCBA0000137 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2914001_210723APB_FTO_530005 2914001000NRG24210720231447183 044227305 21/07/2023 Elavarasan Elavarasan 2914001WL021043 00462 UCBA0000137 1764 02/08/2023 KYC Documents Pending
1063 TN2914001_210823APB_FTO_680121 2914001000NRG24210820231926089 039186726 21/08/2023 SASIKALA SASIKALA 2914001WL028120 00176 IDIB000N077 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2914001_211023APB_FTO_961727 2914001000NRG24211020232580588 051504910 21/10/2023 SUSILA SUSILA 2914001WL037135 00177 IOBA0000062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2914001_211023APB_FTO_961741 2914001000NRG24211020232580636 051504910 21/10/2023 LAKSHMI LAKSHMI 2914001WL037137 00177 IOBA0000062 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2914001_211023APB_FTO_961741 2914001000NRG24211020232580695 051504910 21/10/2023 SELVARANI SELVARANI 2914001WL037137 00177 IOBA0000062 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2914001_220523APB_FTO_231750 2914001000NRG24220520230445606 033385781 22/05/2023 Sundharambal Sundharambal 2914001WL006843 00177 IOBA0000062 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2914001_220623APB_FTO_405088 2914001000NRG24220620230968606 012836997 22/06/2023 Kavitha Kavitha 2914001WL013978 00437 TMBL0000357 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2914001_220623APB_FTO_405088 2914001000NRG24220620230968728 012836997 22/06/2023 agilaindam agilaindam 2914001WL013978 00415 SBIN0000879 1250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2914001_220623APB_FTO_405069 2914001000NRG24220620230969039 012836997 22/06/2023 Veeramani Veeramani 2914001WL013982 00177 IOBA0000062 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2914001_220623APB_FTO_405069 2914001000NRG24220620230969055 012836997 22/06/2023 LAKSHMI LAKSHMI 2914001WL013982 00177 IOBA0000062 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2914001_220623APB_FTO_405069 2914001000NRG24220620230969133 012836997 22/06/2023 SELVARANI SELVARANI 2914001WL013982 00177 IOBA0000062 500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2914001_220623FTO_405800 2914001000NRG24220620230971022 012837262 22/06/2023 Santhanamery Santhanamery 2914001WL014016 00177 IOBA0000238 1000 28/06/2023 No Such Account
1074 TN2914001_220723APB_FTO_534309 2914001000NRG24220720231467717 044227305 22/07/2023 KAILASAM KAILASAM 2914001WL021349 00078 CNRB0001212 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2914001_220723APB_FTO_534309 2914001000NRG24220720231467750 044227305 22/07/2023 VENUGOPAL VENUGOPAL 2914001WL021349 00078 CNRB0001212 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2914001_220723APB_FTO_534309 2914001000NRG24220720231467751 044227305 22/07/2023 MALA MALA 2914001WL021349 00078 CNRB0001212 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2914001_220723FTO_535810 2914001000NRG24220720231474756 044227129 22/07/2023 Gandimathi Gandimathi 2914001WL021415 00546 CIUB0000006 1200 31/07/2023 No Such Account
1078 TN2914001_220723APB_FTO_539019 2914001000NRG24220720231493360 044227305 22/07/2023 Shyamala Shyamala 2914001WL021606 00409 SIBL0000052 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2914001_220823APB_FTO_689636 2914001000NRG24220820231944204 030506197 22/08/2023 RAJESWARI RAJESWARI 2914001WL028395 00354 PUNB0284200 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2914001_220823APB_FTO_689954 2914001000NRG24220820231944274 030506197 22/08/2023 NALLATHAMBI NALLATHAMBI 2914001WL028396 00354 PUNB0284200 1250 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2914001_220823APB_FTO_689954 2914001000NRG24220820231944365 030506197 22/08/2023 GUNASEKARAN GUNASEKARAN 2914001WL028396 00354 PUNB0284200 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2914001_220823APB_FTO_689954 2914001000NRG24220820231944395 030506197 22/08/2023 Sellaiyan Sellaiyan 2914001WL028396 00354 PUNB0284200 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2914001_220823APB_FTO_689954 2914001000NRG24220820231944398 030506197 22/08/2023 Lelien Lelien 2914001WL028396 00354 PUNB0284200 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2914001_220923APB_FTO_815737 2914001000NRG24220920232316304 016352331 22/09/2023 Uma Uma 2914001WL033217 00177 IOBA0000062 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2914001_230623APB_FTO_412047 2914001000NRG24230620230976098 023494494 23/06/2023 INDIRA INDIRA 2914001WL014095 00462 UCBA0000137 1250 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1086 TN2914001_240623APB_FTO_414265 2914001000NRG24240620231006211 023494494 24/06/2023 ARUN ARUN 2914001WL014619 00127 FDRL0001610 1150 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2914001_240623APB_FTO_414265 2914001000NRG24240620231006232 023494494 24/06/2023 MANIKANDAN MANIKANDAN 2914001WL014619 00078 CNRB0001212 1150 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2914001_260823APB_FTO_711842 2914001000NRG24260820232014894 051504503 26/08/2023 Vijayalakshmi Vijayalakshmi 2914001WL029377 00177 IOBA0000238 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2914001_260923APB_FTO_838670 2914001000NRG24260920232352673 039186470 26/09/2023 PUSHPALATHA PUSHPALATHA 2914001WL033748 00176 IDIB000N004 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2914001_261023APB_FTO_975191 2914001000NRG24261020232605520 042766595 26/10/2023 POOSAMMAL POOSAMMAL 2914001WL037585 00177 IOBA0002832 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2914001_261023APB_FTO_978320 2914001000NRG24261020232611937 042766595 26/10/2023 SUSILA SUSILA 2914001WL037753 00177 IOBA0000062 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2914001_270224APB_FTO_1422902 2914001000NRG24270220242987589 033679409 27/02/2024 Sellaiyan Sellaiyan 2914001WL048489 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2914001_270224APB_FTO_1422894 2914001000NRG24270220242987640 033679409 27/02/2024 Aananthi Aananthi 2914001WL048490 00176 IDIB000N077 1500 16/04/2024 Aadhaar Number not Mapped to Account Number
1094 TN2914001_270224APB_FTO_1422894 2914001000NRG24270220242987668 033679409 27/02/2024 Sathiyakala Sathiyakala 2914001WL048490 00177 IOBA0000706 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2914001_270224APB_FTO_1422888 2914001000NRG24270220242987761 033679409 27/02/2024 Vanitha Vanitha 2914001WL048492 00415 SBIN0000879 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2914001_270224APB_FTO_1422930 2914001000NRG24270220242987843 033679409 27/02/2024 SUMITHRA SUMITHRA 2914001WL048493 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2914001_270224APB_FTO_1422930 2914001000NRG24270220242987863 033679409 27/02/2024 SARASWATHI SARASWATHI 2914001WL048493 00078 CNRB0001212 750 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2914001_270224APB_FTO_1422930 2914001000NRG24270220242987937 033679409 27/02/2024 RUBAVATHI RUBAVATHI 2914001WL048493 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2914001_270224APB_FTO_1422930 2914001000NRG24270220242987957 033679409 27/02/2024 Meenachi Meenachi 2914001WL048493 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2914001_270224APB_FTO_1422929 2914001000NRG24270220242988678 033679409 27/02/2024 VASANTHI VASANTHI 2914001WL048499 00078 CNRB0001212 500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2914001_270224APB_FTO_1422929 2914001000NRG24270220242988778 033679409 27/02/2024 RAJESHWARI.V RAJESHWARI.V 2914001WL048499 00078 CNRB0001212 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2914001_270224APB_FTO_1423177 2914001000NRG24270220242989167 033679409 27/02/2024 SASIKALA SASIKALA 2914001WL048507 00176 IDIB000N077 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2914001_270224APB_FTO_1423106 2914001000NRG24270220242989957 033679409 27/02/2024 Vidhushini Vidhushini 2914001WL048515 00177 IOBA0000238 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2914001_270224FTO_1423194 2914001000NRG24270220242989960 033700038 27/02/2024 Pandiyarajan Pandiyarajan 2914001WL0048513 00462 UCBA0000137 540 16/04/2024 No Such Account
1105 TN2914001_270224FTO_1423194 2914001000NRG24270220242989961 033700038 27/02/2024 Marimuthu Marimuthu 2914001WL0048516 00462 UCBA0000137 440 16/04/2024 No Such Account
1106 TN2914001_270224FTO_1423194 2914001000NRG24270220242989962 033700038 27/02/2024 Dhanalakshmi Dhanalakshmi 2914001WL0048516 00462 UCBA0000137 250 16/04/2024 No Such Account
1107 TN2914001_270224FTO_1423194 2914001000NRG24270220242989963 033700038 27/02/2024 RAJESWARI RAJESWARI 2914001WL0048517 00462 UCBA0000137 1250 16/04/2024 No Such Account
1108 TN2914001_270224FTO_1423000 2914001000NRG24270220242990360 033700038 27/02/2024 Shanmugapriya Shanmugapriya 2914001WL0048521 00176 IDIB000N077 800 16/04/2024 No Such Account
1109 TN2914001_270224FTO_1423000 2914001000NRG24270220242990361 033700038 27/02/2024 Shanmugapriya Shanmugapriya 2914001WL0048521 00176 IDIB000N077 1000 16/04/2024 No Such Account
1110 TN2914001_270224APB_FTO_1423081 2914001000NRG24270220242990796 033679409 27/02/2024 SASIKALA SASIKALA 2914001WL048527 00546 CIUB0000006 1500 16/04/2024 Aadhaar Number not Mapped to Account Number
1111 TN2914001_270224APB_FTO_1423156 2914001000NRG24270220242991089 033679409 27/02/2024 BOOPATHI BOOPATHI 2914001WL048529 00176 IDIB000N004 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2914001_270224APB_FTO_1423156 2914001000NRG24270220242991167 033679409 27/02/2024 MALARKODI MALARKODI 2914001WL048529 00176 IDIB000N004 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2914001_270224APB_FTO_1423074 2914001000NRG24270220242991333 033679409 27/02/2024 VASANTHA VASANTHA 2914001WL048532 00177 IOBA0000238 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2914001_270423FTO_116840 2914001000NRG24270420230116269 038719381 27/04/2023 Shanmugapriya Shanmugapriya 2914001WL002167 00176 IDIB000N077 800 17/05/2023 No Such Account
1115 TN2914001_270523APB_FTO_266768 2914001000NRG24270520230522312 016286927 27/05/2023 Thilagavathy Thilagavathy 2914001WL008235 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2914001_270523APB_FTO_266768 2914001000NRG24270520230522363 016286927 27/05/2023 Dhamayanthi Dhamayanthi 2914001WL008235 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2914001_270523APB_FTO_266692 2914001000NRG24270520230526020 016286927 27/05/2023 SARASWATHI SARASWATHI 2914001WL008288 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2914001_270523APB_FTO_266692 2914001000NRG24270520230526133 016286927 27/05/2023 Kodiyarasi Kodiyarasi 2914001WL008288 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2914001_270523APB_FTO_266692 2914001000NRG24270520230526263 016286927 27/05/2023 Meenachi Meenachi 2914001WL008288 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2914001_270523APB_FTO_266591 2914001000NRG24270520230526583 016286927 27/05/2023 GOWTHAMI GOWTHAMI 2914001WL008291 00462 UCBA0000137 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2914001_270523APB_FTO_266591 2914001000NRG24270520230526605 016286927 27/05/2023 Subha Subha 2914001WL008291 00468 UBIN0911984 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2914001_250324FTO_1504957 2914001000NRG23250320242909028 019560203 25/03/2024 Subramaniyan Subramaniyan 2914001WL0060464 00415 SBIN0000879 1200 24/04/2024 Account closed
1123 TN2914001_250324FTO_1504957 2914001000NRG23250320242909029 019560203 25/03/2024 Subramaniyan Subramaniyan 2914001WL0060464 00415 SBIN0000879 1000 24/04/2024 Account closed
1124 TN2914001_260623FTO_426175 2914001000NRG23260620232907435 036102793 26/06/2023 Subash Subash 2914001WL0060007 00177 IOBA0000238 1200 15/07/2023 No Such Account
1125 TN2914001_260623FTO_426175 2914001000NRG23260620232907436 036102793 26/06/2023 Subash Subash 2914001WL0060007 00177 IOBA0000238 1200 15/07/2023 No Such Account
1126 TN2914001_260623FTO_426175 2914001000NRG23260620232907437 036102793 26/06/2023 Subramaniyan Subramaniyan 2914001WL0060007 00415 SBIN0000879 1200 15/07/2023 No Such Account
1127 TN2914001_260623FTO_426175 2914001000NRG23260620232907438 036102793 26/06/2023 Subramaniyan Subramaniyan 2914001WL0060007 00415 SBIN0000879 1000 15/07/2023 No Such Account
1128 TN2914001_260623FTO_426502 2914001000NRG23260620232907448 036102793 26/06/2023 Kalyani Kalyani 2914001WL0060010 00462 UCBA0000137 1200 15/07/2023 No Such Account
1129 TN2914001_260623FTO_426502 2914001000NRG23260620232907453 036102793 26/06/2023 Murugaiyan Murugaiyan 2914001WL0060011 00468 UBIN0911984 1500 15/07/2023 No Such Account
1130 TN2914001_260623FTO_426502 2914001000NRG23260620232907454 036102793 26/06/2023 Parthiban Parthiban 2914001WL0060012 00177 IOBA0000238 1000 15/07/2023 No Such Account
1131 TN2914001_260623FTO_426502 2914001000NRG23260620232907455 036102793 26/06/2023 Parthiban Parthiban 2914001WL0060012 00177 IOBA0000238 400 15/07/2023 No Such Account
1132 TN2914001_260623FTO_426502 2914001000NRG23260620232907457 036102793 26/06/2023 ILANGOVAN ILANGOVAN 2914001WL0060013 00177 IOBA0000238 220 15/07/2023 No Such Account
1133 TN2914001_260623FTO_426502 2914001000NRG23260620232907459 036102793 26/06/2023 KESAVARAJ KESAVARAJ 2914001WL0060014 00177 IOBA0000238 1686 15/07/2023 No Such Account
1134 TN2914001_290523FTO_280264 2914001000NRG23290520232906915 016287197 29/05/2023 RAJAMANIKAM RAJAMANIKAM 2914001WL0059843 00177 IOBA0000238 1200 17/06/2023 No Such Account
1135 TN2914001_290523FTO_280283 2914001000NRG23290520232906916 016287197 29/05/2023 Murugaiyan Murugaiyan 2914001WL0059844 00468 UBIN0911984 1500 17/06/2023 No Such Account
1136 TN2914001_290523FTO_280283 2914001000NRG23290520232906917 016287197 29/05/2023 Kalyani Kalyani 2914001WL0059845 00462 UCBA0000137 1200 17/06/2023 No Such Account
1137 TN2914001_241123FTO_1107596 2914001000NRG24241120232729378 028033663 24/11/2023 GOKILA GOKILA 2914001WL0041317 00078 CNRB0001212 1250 01/02/2024 Account closed
1138 TN2914001_250823APB_FTO_701451 2914001000NRG24250820231969333 051504531 25/08/2023 Shyamala Shyamala 2914001WL028811 00409 SIBL0000052 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2914001_260523APB_FTO_262303 2914001000NRG24260520230503705 026726166 26/05/2023 Karthik Karthik 2914001WL008006 00177 IOBA0000238 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2914001_260523APB_FTO_262222 2914001000NRG24260520230511434 026726166 26/05/2023 Divya Divya 2914001WL008096 00177 IOBA0000238 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2914001_260523APB_FTO_262763 2914001000NRG24260520230517075 026726166 26/05/2023 Shyamala Shyamala 2914001WL008164 00409 SIBL0000052 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2914001_260523APB_FTO_262855 2914001000NRG24260520230517322 026726166 26/05/2023 RAJAKUMARI RAJAKUMARI 2914001WL008168 00409 SIBL0000052 250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2914001_260623FTO_424603 2914001000NRG24260620231044272 036102793 26/06/2023 PAVITHRA PAVITHRA 2914001WL0015300 00462 UCBA0000137 1250 15/07/2023 No Such Account
1144 TN2914001_260623FTO_424603 2914001000NRG24260620231044273 036102793 26/06/2023 PAVITHRA PAVITHRA 2914001WL0015300 00462 UCBA0000137 800 15/07/2023 No Such Account
1145 TN2914001_260623FTO_424603 2914001000NRG24260620231044274 036102793 26/06/2023 PAVITHRA PAVITHRA 2914001WL0015300 00462 UCBA0000137 1500 15/07/2023 No Such Account
1146 TN2914001_260623FTO_424603 2914001000NRG24260620231044275 036102793 26/06/2023 PAVITHRA PAVITHRA 2914001WL0015300 00462 UCBA0000137 1250 15/07/2023 No Such Account
1147 TN2914001_260623FTO_424603 2914001000NRG24260620231044276 036102793 26/06/2023 PAVITHRA PAVITHRA 2914001WL0015300 00462 UCBA0000137 750 15/07/2023 No Such Account
1148 TN2914001_260623FTO_426172 2914001000NRG24260620231051686 036102793 26/06/2023 Shanmugapriya Shanmugapriya 2914001WL0015449 00176 IDIB000N077 1000 15/07/2023 No Such Account
1149 TN2914001_260623FTO_426172 2914001000NRG24260620231051687 036102793 26/06/2023 Shanmugapriya Shanmugapriya 2914001WL0015449 00176 IDIB000N077 800 15/07/2023 No Such Account
1150 TN2914001_260823APB_FTO_708258 2914001000NRG24260820231997563 051504503 26/08/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL029204 00078 CNRB0001212 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2914001_260823APB_FTO_708281 2914001000NRG24260820231998363 051504503 26/08/2023 BOOPATHI BOOPATHI 2914001WL029216 00176 IDIB000N004 1350 16/11/2023 Aadhaar Number not Mapped to Account Number
1152 TN2914001_260823APB_FTO_708718 2914001000NRG24260820231999204 051504503 26/08/2023 AKILANDESWARI AKILANDESWARI 2914001WL029226 00177 IOBA0002832 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
1153 TN2914001_260823APB_FTO_708613 2914001000NRG24260820232000239 051504503 26/08/2023 Mahalakshmi Mahalakshmi 2914001WL029234 00176 IDIB000N004 1500 07/11/2023 Aadhaar Number not Mapped to Account Number
1154 TN2914001_260823APB_FTO_708480 2914001000NRG24260820232004915 051504503 26/08/2023 MALARKODI MALARKODI 2914001WL029283 00176 IDIB000N004 1350 16/11/2023 Aadhaar Number not Mapped to Account Number
1155 TN2914001_260823APB_FTO_711764 2914001000NRG24260820232019679 051504503 26/08/2023 Divya Divya 2914001WL029431 00177 IOBA0000238 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2914001_260823APB_FTO_711764 2914001000NRG24260820232019741 051504503 26/08/2023 DHANABACKIYAM DHANABACKIYAM 2914001WL029431 00177 IOBA0000238 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2914001_260823APB_FTO_711764 2914001000NRG24260820232019779 051504503 26/08/2023 SANGILI SANGILI 2914001WL029431 00177 IOBA0000238 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2914001_270224APB_FTO_1422877 2914001000NRG24270220242988128 033679409 27/02/2024 RAJESWARI.D RAJESWARI.D 2914001WL048495 00415 SBIN0000879 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2914001_270224APB_FTO_1423096 2914001000NRG24270220242989347 033679409 27/02/2024 SHANTHI SHANTHI 2914001WL048509 00176 IDIB000N077 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2914001_270224APB_FTO_1423115 2914001000NRG24270220242989830 033679409 27/02/2024 Sathya Sathya 2914001WL048513 00177 IOBA0000244 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2914001_270224APB_FTO_1423093 2914001000NRG24270220242990468 033679409 27/02/2024 AKILANDESWARI AKILANDESWARI 2914001WL048524 00177 IOBA0002832 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2914001_270224APB_FTO_1423161 2914001000NRG24270220242990651 033679409 27/02/2024 MAHENDIREN MAHENDIREN 2914001WL048525 00354 PUNB0284200 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2914001_270224APB_FTO_1423138 2914001000NRG24270220242991547 033679409 27/02/2024 MANIKANDAN MANIKANDAN 2914001WL048535 00078 CNRB0001212 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2914001_270523APB_FTO_270970 2914001000NRG24270520230542654 016286927 27/05/2023 KAILASAM KAILASAM 2914001WL008480 00078 CNRB0001212 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2914001_270523APB_FTO_270970 2914001000NRG24270520230542685 016286927 27/05/2023 MALA MALA 2914001WL008480 00078 CNRB0001212 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2914001_270523APB_FTO_270982 2914001000NRG24270520230542898 016286927 27/05/2023 JAYANTHI JAYANTHI 2914001WL008482 00177 IOBA0002832 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2914001_270523APB_FTO_271037 2914001000NRG24270520230543552 016286927 27/05/2023 Veeramani Veeramani 2914001WL008487 00177 IOBA0000062 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2914001_270523APB_FTO_271037 2914001000NRG24270520230543567 016286927 27/05/2023 LAKSHMI LAKSHMI 2914001WL008487 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2914001_270523APB_FTO_271037 2914001000NRG24270520230543645 016286927 27/05/2023 SELVARANI SELVARANI 2914001WL008487 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2914001_270523APB_FTO_271056 2914001000NRG24270520230543843 016286927 27/05/2023 SUSILA SUSILA 2914001WL008488 00177 IOBA0000062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2914001_270523APB_FTO_271109 2914001000NRG24270520230543998 016286927 27/05/2023 Kannagi Kannagi 2914001WL008491 00176 IDIB000N004 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2914001_270523APB_FTO_271139 2914001000NRG24270520230544146 016286927 27/05/2023 INDIRA INDIRA 2914001WL008492 00462 UCBA0000137 1000 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1173 TN2914001_270523APB_FTO_271156 2914001000NRG24270520230544277 016286927 27/05/2023 PAVITHRA PAVITHRA 2914001WL008493 00462 UCBA0000137 1250 17/06/2023 Account closed
1174 TN2914001_270523APB_FTO_271171 2914001000NRG24270520230544434 016286927 27/05/2023 ILANTHIRUMARAN ILANTHIRUMARAN 2914001WL008497 00078 CNRB0001212 1380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2914001_270723APB_FTO_559900 2914001000NRG24270720231539336 035416106 27/07/2023 LAKSHMI LAKSHMI 2914001WL022368 00078 CNRB0001212 1125 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2914001_271223APB_FTO_1238203 2914001000NRG24271220232774425 044818186 27/12/2023 BIRATHIBA BIRATHIBA 2914001WL043917 00177 IOBA0000238 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2914001_280423APB_FTO_120896 2914001000NRG24280420230125985 038740202 28/04/2023 RAJAKUMARI RAJAKUMARI 2914001WL002341 00409 SIBL0000052 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2914001_280423APB_FTO_126875 2914001000NRG24280420230140976 038740202 28/04/2023 GOWTHAMI GOWTHAMI 2914001WL002544 00462 UCBA0000137 1000 19/05/2023 Aadhaar Number not Mapped to Account Number
1179 TN2914001_280723FTO_566772 2914001000NRG24280720231563980 031005915 28/07/2023 Malarkodi Malarkodi 2914001WL022706 00078 CNRB0001212 1200 03/08/2023 No Such Account
1180 TN2914001_280723FTO_566250 2914001000NRG24280720231564772 031005915 28/07/2023 Kumar Kumar 2914001WL022728 00177 IOBA0000238 1200 03/08/2023 Account closed
1181 TN2914001_280723FTO_566250 2914001000NRG24280720231564787 031005915 28/07/2023 Sivaprakash Sivaprakash 2914001WL022728 00177 IOBA0000238 1000 03/08/2023 Account closed
1182 TN2914001_280823APB_FTO_714780 2914001000NRG24280820232028923 051504312 28/08/2023 RAMADOSS.A RAMADOSS.A 2914001WL029523 00078 CNRB0001212 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2914001_280823APB_FTO_714780 2914001000NRG24280820232028961 051504312 28/08/2023 CHANDRA CHANDRA 2914001WL029523 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2914001_280823APB_FTO_715651 2914001000NRG24280820232033273 051504312 28/08/2023 VASANTHA VASANTHA 2914001WL029577 00177 IOBA0000238 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2914001_280823APB_FTO_718148 2914001000NRG24280820232040606 051504312 28/08/2023 LAKSHMI LAKSHMI 2914001WL029707 00177 IOBA0000062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2914001_280823APB_FTO_718148 2914001000NRG24280820232040684 051504312 28/08/2023 SELVARANI SELVARANI 2914001WL029707 00177 IOBA0000062 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2914001_281023APB_FTO_992035 2914001000NRG24281020232635273 042767652 28/10/2023 Poongodi Poongodi 2914001WL038150 00176 IDIB000N004 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2914001_290423APB_FTO_131330 2914001000NRG24290420230148404 038719595 29/04/2023 PANNEERSELVAM PANNEERSELVAM 2914001WL002674 00078 CNRB0001212 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2914001_290423APB_FTO_131548 2914001000NRG24290420230151816 038719595 29/04/2023 SUSILA SUSILA 2914001WL002729 00177 IOBA0000062 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2914001_290423APB_FTO_131580 2914001000NRG24290420230152493 038719595 29/04/2023 Veeramani Veeramani 2914001WL002737 00177 IOBA0000062 1124 19/05/2023 Aadhaar Number not Mapped to Account Number
1191 TN2914001_290423APB_FTO_131580 2914001000NRG24290420230152506 038719595 29/04/2023 LAKSHMI LAKSHMI 2914001WL002737 00177 IOBA0000062 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2914001_290523APB_FTO_279466 2914001000NRG24290520230565437 016287119 29/05/2023 LAKSHMI LAKSHMI 2914001WL008773 00078 CNRB0001212 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2914001_290523APB_FTO_279466 2914001000NRG24290520230565508 016287119 29/05/2023 Ramachandran Ramachandran 2914001WL008773 00078 CNRB0001212 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2914001_290523APB_FTO_279435 2914001000NRG24290520230565554 016287119 29/05/2023 Vanitha Vanitha 2914001WL008775 00415 SBIN0000879 1200 17/06/2023 Account closed
1195 TN2914001_290523APB_FTO_279435 2914001000NRG24290520230565555 016287119 29/05/2023 Elayaraja Elayaraja 2914001WL008775 00437 TMBL0000357 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2914001_290523APB_FTO_279435 2914001000NRG24290520230565692 016287119 29/05/2023 MATHI RAJAN MATHI RAJAN 2914001WL008775 00415 SBIN0000879 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2914001_290523FTO_279991 2914001000NRG24290520230573864 016287197 29/05/2023 Anitha Anitha 2914001WL008878 00177 IOBA0000238 660 17/06/2023 No Such Account
1198 TN2914001_290523APB_FTO_280586 2914001000NRG24290520230576674 016287119 29/05/2023 USHA USHA 2914001WL008902 00462 UCBA0000137 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2914001_290723APB_FTO_570524 2914001000NRG24290720231581008 031005696 29/07/2023 Valarmathi Valarmathi 2914001WL022984 00177 IOBA0000238 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2914001_290723APB_FTO_570476 2914001000NRG24290720231582402 031005696 29/07/2023 SASIKALA SASIKALA 2914001WL023002 00546 CIUB0000006 1250 03/08/2023 Aadhaar Number not Mapped to Account Number
1201 TN2914001_290723APB_FTO_570476 2914001000NRG24290720231582411 031005696 29/07/2023 Babyshalini Babyshalini 2914001WL023002 00176 IDIB000N004 1250 03/08/2023 Aadhaar Number not Mapped to Account Number
1202 TN2914001_290723APB_FTO_570533 2914001000NRG24290720231582813 031005696 29/07/2023 SAROJA SAROJA 2914001WL023010 00415 SBIN0000879 1470 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2914001_290723APB_FTO_570246 2914001000NRG24290720231582955 031005696 29/07/2023 Thilagavathy Thilagavathy 2914001WL023014 00078 CNRB0001212 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2914001_290723APB_FTO_570246 2914001000NRG24290720231582974 031005696 29/07/2023 Nithya Nithya 2914001WL023014 00078 CNRB0001212 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2914001_290723APB_FTO_570246 2914001000NRG24290720231582985 031005696 29/07/2023 Murugesan Murugesan 2914001WL023014 00078 CNRB0001212 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2914001_290723APB_FTO_570246 2914001000NRG24290720231583009 031005696 29/07/2023 Dhamayanthi Dhamayanthi 2914001WL023014 00078 CNRB0001212 1250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2914001_290723APB_FTO_570221 2914001000NRG24290720231583092 031005696 29/07/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914001WL023016 00462 UCBA0000137 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2914001_290723APB_FTO_570451 2914001000NRG24290720231583512 031005696 29/07/2023 Kavitha Kavitha 2914001WL023028 00176 IDIB000N004 1250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2914001_290723APB_FTO_570575 2914001000NRG24290720231585684 031005696 29/07/2023 MEERA MEERA 2914001WL023044 00177 IOBA0002832 1200 03/08/2023 KYC Documents Pending
1210 TN2914001_290723APB_FTO_570575 2914001000NRG24290720231585693 031005696 29/07/2023 Mahalakshmi Mahalakshmi 2914001WL023044 00176 IDIB000N004 1200 03/08/2023 Aadhaar Number not Mapped to Account Number
1211 TN2914001_290923APB_FTO_849555 2914001000NRG24290920232375291 039186837 29/09/2023 SANTHI SANTHI 2914001WL034035 00176 IDIB000N004 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2914001_300623APB_FTO_442943 2914001000NRG24300620231082735 036103044 30/06/2023 INDIRA INDIRA 2914001WL015996 00462 UCBA0000137 1250 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1213 TN2914001_300923APB_FTO_856982 2914001000NRG24300920232394866 039186343 30/09/2023 PARAMESHWARI PARAMESHWARI 2914001WL034298 00078 CNRB0001212 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2914001_300923APB_FTO_858803 2914001000NRG24300920232400878 039186343 30/09/2023 Poongodi Poongodi 2914001WL034405 00176 IDIB000N004 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2914001_301023APB_FTO_997784 2914001000NRG24301020232639829 042766365 30/10/2023 SELVARANI SELVARANI 2914001WL038217 00177 IOBA0000062 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2914001_310723APB_FTO_575103 2914001000NRG24310720231597878 028705959 31/07/2023 INDIRA INDIRA 2914001WL023258 00462 UCBA0000137 800 05/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1217 TN2914001_310823APB_FTO_730975 2914001000NRG24310820232049802 051505007 31/08/2023 Sumitra Sumitra 2914001WL029836 00078 CNRB0001212 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2914001_310823APB_FTO_730975 2914001000NRG24310820232049866 051505007 31/08/2023 Santhi Santhi 2914001WL029836 00468 UBIN0545341 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel