Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:02:17 PM 
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Rejection Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM



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 TN2913009_260523APB_FTO_259195 2913009000NRG24260520230513404 026726166 26/05/2023 M.Sekar M.Sekar 2913009WL012013 00048 BKID0008370 1300 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2913009_260523APB_FTO_259195 2913009000NRG24260520230513439 026726166 26/05/2023 SARANYA A S SARANYA A S 2913009WL012013 00048 BKID0008370 1560 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2913009_260523APB_FTO_259358 2913009000NRG24260520230514194 026726166 26/05/2023 S.Ramanujam S.Ramanujam 2913009WL012024 00177 IOBA0000555 1250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2913009_260523APB_FTO_259409 2913009000NRG24260520230514353 026726166 26/05/2023 M.Poongavanam M.Poongavanam 2913009WL012026 00048 BKID0008144 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2913009_260523APB_FTO_259475 2913009000NRG24260520230514526 026726166 26/05/2023 Kabila Kabila 2913009WL012029 00048 BKID0008144 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2913009_260623FTO_424096 2913009000NRG24260620230941857 036102793 26/06/2023 P.Muthaiyan P.Muthaiyan 2913009WL0020100 00177 IOBA0001268 1250 15/07/2023 Account closed
7 TN2913009_260623FTO_424096 2913009000NRG24260620230942232 036102793 26/06/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0020111 00177 IOBA0000961 250 15/07/2023 Account closed
8 TN2913009_260623FTO_424096 2913009000NRG24260620230942233 036102793 26/06/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0020111 00177 IOBA0000961 1560 15/07/2023 Account closed
9 TN2913009_261023APB_FTO_977967 2913009000NRG24261020232550117 042766595 26/10/2023 K.Pushpam K.Pushpam 2913009WL050101 00177 IOBA0000555 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2913009_261023APB_FTO_977816 2913009000NRG24261020232550376 042766595 26/10/2023 Malathi Murugesan Malathi Murugesan 2913009WL050106 00176 IDIB000P128 882 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2913009_261023APB_FTO_979487 2913009000NRG24261020232554956 042766595 26/10/2023 S.Selvakumari S.Selvakumari 2913009WL050187 00048 BKID0008370 750 16/11/2023 Aadhaar Number not Mapped to Account Number
12 TN2913009_270124APB_FTO_1329629 2913009000NRG24270120243272724 023509492 27/01/2024 B.Sumathi B.Sumathi 2913009WL072437 00176 IDIB000P128 1440 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2913009_270124APB_FTO_1329672 2913009000NRG24270120243273440 023509492 27/01/2024 M.Sudha M.Sudha 2913009WL072457 00048 BKID0008370 1440 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2913009_270124APB_FTO_1330989 2913009000NRG24270120243279755 023509492 27/01/2024 R.Devi R.Devi 2913009WL072652 00177 IOBA0000555 1300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2913009_270124APB_FTO_1330907 2913009000NRG24270120243280286 023509492 27/01/2024 S.Sangeetha S.Sangeetha 2913009WL072664 00048 BKID0008370 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2913009_270124APB_FTO_1330792 2913009000NRG24270120243283256 023509492 27/01/2024 D.Savithri D.Savithri 2913009WL072743 00177 IOBA0000555 1250 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2913009_270423APB_FTO_115592 2913009000NRG24270420230180596 038740269 27/04/2023 G.Chandra G.Chandra 2913009WL004320 00048 BKID0008144 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2913009_270423APB_FTO_114087 2913009000NRG24270420230182829 038740269 27/04/2023 V.Juliyat Mary V.Juliyat Mary 2913009WL004360 00177 IOBA0000961 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2913009_270423APB_FTO_114087 2913009000NRG24270420230182837 038740269 27/04/2023 Priyanga S Priyanga S 2913009WL004360 00177 IOBA0000961 250 19/05/2023 Aadhaar Number not Mapped to Account Number
20 TN2913009_270423APB_FTO_114078 2913009000NRG24270420230183785 038740269 27/04/2023 SARANYA A S SARANYA A S 2913009WL004373 00048 BKID0008370 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2913009_270423APB_FTO_113942 2913009000NRG24270420230184412 038740269 27/04/2023 A.Jabamalai A.Jabamalai 2913009WL004386 00048 BKID0008144 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2913009_270423APB_FTO_113840 2913009000NRG24270420230184517 038740269 27/04/2023 S.Bose S.Bose 2913009WL004388 00048 BKID0008370 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2913009_270423APB_FTO_115688 2913009000NRG24270420230187702 038740269 27/04/2023 A.nithya A.nithya 2913009WL004447 00177 IOBA0001268 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2913009_270423APB_FTO_116159 2913009000NRG24270420230193812 038740269 27/04/2023 K.Sumathi K.Sumathi 2913009WL004565 00048 BKID0008370 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2913009_270423APB_FTO_116344 2913009000NRG24270420230195319 038740269 27/04/2023 K.RAJESWARI K.RAJESWARI 2913009WL004600 00048 BKID0008370 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2913009_270423APB_FTO_115861 2913009000NRG24270420230199779 038740269 27/04/2023 Prabavathi V Prabavathi V 2913009WL004687 00048 BKID0008144 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2913009_270723FTO_557777 2913009000NRG24270720231353768 035415971 27/07/2023 S.Vijayam S.Vijayam 2913009WL0027946 00048 BKID0008370 1560 02/08/2023 Account closed
28 TN2913009_270723FTO_557777 2913009000NRG24270720231356805 035415971 27/07/2023 S.Vasantha S.Vasantha 2913009WL0027981 00176 IDIB000M095 1560 02/08/2023 No Such Account
29 TN2913009_270723APB_FTO_560311 2913009000NRG24270720231377317 035416106 27/07/2023 S.Mahalaskhmi S.Mahalaskhmi 2913009WL028424 00462 UCBA0000504 1560 02/08/2023 Aadhaar Number not Mapped to Account Number
30 TN2913009_270723APB_FTO_560390 2913009000NRG24270720231377473 035416106 27/07/2023 V.Juliyat Mary V.Juliyat Mary 2913009WL028427 00177 IOBA0000961 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2913009_270723APB_FTO_560390 2913009000NRG24270720231377483 035416106 27/07/2023 Priyanga S Priyanga S 2913009WL028427 00177 IOBA0000961 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2913009_270723APB_FTO_560431 2913009000NRG24270720231377741 035416106 27/07/2023 Kamaraj C Kamaraj C 2913009WL028431 00177 IOBA0001796 500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2913009_270723APB_FTO_560526 2913009000NRG24270720231378056 035416106 27/07/2023 K.Kannaki K.Kannaki 2913009WL028438 00177 IOBA0000555 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2913009_270723APB_FTO_560548 2913009000NRG24270720231378156 035416106 27/07/2023 Kabila Kabila 2913009WL028439 00048 BKID0008144 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2913009_270723APB_FTO_560594 2913009000NRG24270720231378820 035416106 27/07/2023 M.Sekar M.Sekar 2913009WL028448 00048 BKID0008370 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2913009_270723APB_FTO_560594 2913009000NRG24270720231378872 035416106 27/07/2023 G.Selvanayagi G.Selvanayagi 2913009WL028448 00048 BKID0008370 780 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2913009_270723FTO_560585 2913009000NRG24270720231378901 035415971 27/07/2023 RAJARAMAN S RAJARAMAN S 2913009WL028448 00415 SBIN0007852 1560 02/08/2023 No Such Account
38 TN2913009_270723FTO_560698 2913009000NRG24270720231380175 035415971 27/07/2023 Govintharajan Govintharajan 2913009WL028471 00048 BKID0008144 1560 02/08/2023 No Such Account
39 TN2913009_270723FTO_560698 2913009000NRG24270720231380208 035415971 27/07/2023 Revathi Murugesan Revathi Murugesan 2913009WL028471 00048 BKID0008144 1560 02/08/2023 No Such Account
40 TN2913009_270723FTO_560730 2913009000NRG24270720231380301 035415971 27/07/2023 Uththirabathi Uththirabathi 2913009WL028474 00048 BKID0008144 1560 02/08/2023 No Such Account
41 TN2913009_270723APB_FTO_560784 2913009000NRG24270720231380735 035416106 27/07/2023 R.Shanthi R.Shanthi 2913009WL028482 00048 BKID0008370 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2913009_280723APB_FTO_566475 2913009000NRG24270720231383428 031006085 28/07/2023 P.Vinitha P.Vinitha 2913009WL028532 00546 CIUB0000010 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2913009_280723APB_FTO_566469 2913009000NRG24270720231383433 031006085 28/07/2023 K Ashokan K Ashokan 2913009WL028533 00176 IDIB000G086 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913009_280723APB_FTO_565908 2913009000NRG24270720231384859 031006085 28/07/2023 Parvathi v Parvathi v 2913009WL028557 00176 IDIB000G086 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2913009_280723APB_FTO_563031 2913009000NRG24270720231386321 031006085 28/07/2023 Suba V Suba V 2913009WL028590 00177 IOBA0000217 1620 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2913009_280723APB_FTO_563094 2913009000NRG24270720231386591 031006085 28/07/2023 K.Sumathi K.Sumathi 2913009WL028596 00048 BKID0008370 1350 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2913009_271023APB_FTO_984270 2913009000NRG24271020232569352 042767324 27/10/2023 G.Venkadesan G.Venkadesan 2913009WL050537 00048 BKID0008370 720 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2913009_271023APB_FTO_984649 2913009000NRG24271020232571470 042767324 27/10/2023 K.Kalyani K.Kalyani 2913009WL050580 00177 IOBA0000555 780 16/11/2023 Aadhaar Number not Mapped to Account Number
49 TN2913009_271023APB_FTO_984757 2913009000NRG24271020232571670 042767324 27/10/2023 R.Laila R.Laila 2913009WL050584 00048 BKID0008144 750 09/11/2023 Aadhaar Number not Mapped to Account Number
50 TN2913009_271023APB_FTO_984757 2913009000NRG24271020232571672 042767324 27/10/2023 T.Mallika T.Mallika 2913009WL050584 00048 BKID0008144 750 09/11/2023 Aadhaar Number not Mapped to Account Number
51 TN2913009_271023APB_FTO_984757 2913009000NRG24271020232571695 042767324 27/10/2023 S.Gouri S.Gouri 2913009WL050584 00048 BKID0008144 500 16/11/2023 Aadhaar Number not Mapped to Account Number
52 TN2913009_271023APB_FTO_984805 2913009000NRG24271020232571866 042767324 27/10/2023 S.Aiyammal S.Aiyammal 2913009WL050587 00176 IDIB000G086 882 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2913009_271023APB_FTO_987813 2913009000NRG24271020232574949 042767324 27/10/2023 R.Kasiyammal R.Kasiyammal 2913009WL050665 00048 BKID0008370 480 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2913009_271023APB_FTO_987912 2913009000NRG24271020232579660 042767324 27/10/2023 N.Rajeshwari N.Rajeshwari 2913009WL050774 00177 IOBA0001268 750 16/11/2023 Aadhaar Number not Mapped to Account Number
55 TN2913009_271023APB_FTO_987912 2913009000NRG24271020232579676 042767324 27/10/2023 A.nithya A.nithya 2913009WL050774 00177 IOBA0001268 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2913009_271023APB_FTO_985492 2913009000NRG24271020232581240 042767324 27/10/2023 M.Sekar M.Sekar 2913009WL050818 00048 BKID0008370 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2913009_271023APB_FTO_987695 2913009000NRG24271020232582564 042767324 27/10/2023 A.Lakshmi A.Lakshmi 2913009WL050847 00177 IOBA0000217 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2913009_280423APB_FTO_119888 2913009000NRG24280420230209396 038740202 28/04/2023 R.Rajesh R.Rajesh 2913009WL004915 00176 IDIB000G086 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
59 TN2913009_290923APB_FTO_843408 2913009000NRG24290920232235004 039186837 29/09/2023 G.Venkadesan G.Venkadesan 2913009WL043417 00048 BKID0008370 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2913009_010423FTO_2263 2913009000NRG23010420232296873 018529288 01/04/2023 P.Sarooja P.Sarooja 2913009WL075065 00177 IOBA0000555 500 06/05/2023 Account closed
61 TN2913009_010423APB_FTO_2482 2913009000NRG23010420232297569 018529264 01/04/2023 R.Vimala R.Vimala 2913009WL075076 00176 IDIB000C059 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2913009_010423APB_FTO_2366 2913009000NRG23010420232297701 018529264 01/04/2023 M.Sekar M.Sekar 2913009WL075079 00048 BKID0008370 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2913009_010423APB_FTO_2124 2913009000NRG23010420232298095 007343132 01/04/2023 T.Marimuthu T.Marimuthu 2913009WL075088 00176 IDIB000K830 500 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2913009_030423APB_FTO_8322 2913009000NRG23010420232306691 018529140 03/04/2023 M.Amutha M.Amutha 2913009WL075297 00048 BKID0008370 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2913009_030423APB_FTO_8959 2913009000NRG23010420232308076 018529140 03/04/2023 Veeramani Veeramani 2913009WL075321 00176 IDIB000G086 500 06/05/2023 A/c Blocked or Frozen
66 TN2913009_010423APB_FTO_3964 2913009000NRG23010420232311048 018529140 01/04/2023 A.nithya A.nithya 2913009WL075376 00177 IOBA0001268 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2913009_010423APB_FTO_3947 2913009000NRG23010420232311186 018529140 01/04/2023 M.Senbagavalli M.Senbagavalli 2913009WL075378 00048 BKID0008370 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2913009_010423APB_FTO_3790 2913009000NRG23010420232312080 018529222 01/04/2023 P.Vinitha P.Vinitha 2913009WL075400 00546 CIUB0000010 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2913009_010324APB_FTO_1432448 2913009000NRG24010320243475685 033679555 01/03/2024 N.Elangovan N.Elangovan 2913009WL079215 00176 IDIB000G086 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2913009_010324APB_FTO_1432636 2913009000NRG24010320243476653 033679555 01/03/2024 M.Rajathi M.Rajathi 2913009WL079239 00177 IOBA0000555 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2913009_010324APB_FTO_1432647 2913009000NRG24010320243476764 033679555 01/03/2024 R.Mathiyarasi R.Mathiyarasi 2913009WL079243 00177 IOBA0000555 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2913009_010324APB_FTO_1432647 2913009000NRG24010320243476768 033679555 01/03/2024 M.Subha M.Subha 2913009WL079243 00177 IOBA0000555 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2913009_010324APB_FTO_1432710 2913009000NRG24010320243477071 033679555 01/03/2024 S.Keerthika S.Keerthika 2913009WL079253 00048 BKID0008144 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2913009_010324APB_FTO_1432763 2913009000NRG24010320243477912 033679555 01/03/2024 M.Sekar M.Sekar 2913009WL079269 00048 BKID0008370 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2913009_010324APB_FTO_1432790 2913009000NRG24010320243478431 033679555 01/03/2024 D.Sarasu D.Sarasu 2913009WL079281 00048 BKID0008370 1200 16/04/2024 Aadhaar Number not Mapped to Account Number
76 TN2913009_010324APB_FTO_1432180 2913009000NRG24010320243484216 033679555 01/03/2024 E.Savuriyammal E.Savuriyammal 2913009WL079465 00048 BKID0008144 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2913009_010324APB_FTO_1432228 2913009000NRG24010320243484377 033679555 01/03/2024 R.Devi R.Devi 2913009WL079470 00048 BKID0008370 260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2913009_010324APB_FTO_1432258 2913009000NRG24010320243484420 033679555 01/03/2024 Saranya Saranya 2913009WL079471 00691 IPOS0000001 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2913009_010324APB_FTO_1432829 2913009000NRG24010320243485213 033679555 01/03/2024 AMBUJAVALLI N AMBUJAVALLI N 2913009WL079494 00177 IOBA0000217 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2913009_010324APB_FTO_1432873 2913009000NRG24010320243486251 033679555 01/03/2024 S.Gouri S.Gouri 2913009WL079523 00048 BKID0008144 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2913009_010324APB_FTO_1432885 2913009000NRG24010320243486443 033679555 01/03/2024 BALAMANI BALAMANI 2913009WL079527 00078 CNRB0008820 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913009_010324APB_FTO_1432903 2913009000NRG24010320243486595 033679555 01/03/2024 VASANTHA RENGASAMY VASANTHA RENGASAMY 2913009WL079530 00177 IOBA0000555 1200 16/04/2024 Aadhaar Number not Mapped to Account Number
83 TN2913009_010324APB_FTO_1432903 2913009000NRG24010320243486597 033679555 01/03/2024 K.Thamaraiselvi K.Thamaraiselvi 2913009WL079530 00177 IOBA0000555 720 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2913009_010324APB_FTO_1432905 2913009000NRG24010320243486607 033679555 01/03/2024 R.Manivasuki R.Manivasuki 2913009WL079531 00177 IOBA0000555 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2913009_010324APB_FTO_1432905 2913009000NRG24010320243486617 033679555 01/03/2024 S.Bakkiyam S.Bakkiyam 2913009WL079531 00177 IOBA0000555 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2913009_010324APB_FTO_1432905 2913009000NRG24010320243486619 033679555 01/03/2024 N.Muthulakshmi N.Muthulakshmi 2913009WL079531 00177 IOBA0000555 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2913009_010623APB_FTO_292946 2913009000NRG24010620230568072 014048556 01/06/2023 A.Jabamalai A.Jabamalai 2913009WL013234 00048 BKID0008144 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2913009_010623APB_FTO_292798 2913009000NRG24010620230568463 014048556 01/06/2023 R.Devi R.Devi 2913009WL013246 00048 BKID0008370 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2913009_010623APB_FTO_292798 2913009000NRG24010620230568495 014048556 01/06/2023 T.Marimuthu T.Marimuthu 2913009WL013246 00176 IDIB000K830 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2913009_010623APB_FTO_292764 2913009000NRG24010620230568619 014048556 01/06/2023 Rajalakshmi J Rajalakshmi J 2913009WL013247 00048 BKID0008144 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2913009_010623APB_FTO_292729 2913009000NRG24010620230568724 014048556 01/06/2023 K.Manjula K.Manjula 2913009WL013249 00048 BKID0008144 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2913009_010623APB_FTO_292628 2913009000NRG24010620230568954 014048556 01/06/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL013252 00177 IOBA0000961 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2913009_010623APB_FTO_292603 2913009000NRG24010620230568996 014048556 01/06/2023 R.Lalitha R.Lalitha 2913009WL013253 00177 IOBA0000961 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2913009_010623APB_FTO_292603 2913009000NRG24010620230569022 014048556 01/06/2023 S.Punithavalli S.Punithavalli 2913009WL013253 00177 IOBA0000961 1300 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2913009_010623APB_FTO_292542 2913009000NRG24010620230569267 014048556 01/06/2023 S.Mahalaskhmi S.Mahalaskhmi 2913009WL013258 00462 UCBA0000504 1500 08/06/2023 Aadhaar Number not Mapped to Account Number
96 TN2913009_010623APB_FTO_293563 2913009000NRG24010620230570208 014048556 01/06/2023 Murugeshwari Murugeshwari 2913009WL013273 00177 IOBA0001268 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2913009_290923APB_FTO_843532 2913009000NRG24290920232235642 039186837 29/09/2023 Sumathra A Sumathra A 2913009WL043425 00177 IOBA0000217 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2913009_290923APB_FTO_843552 2913009000NRG24290920232235765 039186837 29/09/2023 K.Neelavathi K.Neelavathi 2913009WL043427 00177 IOBA0000555 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913009_290923APB_FTO_843600 2913009000NRG24290920232235932 039186837 29/09/2023 R.Laila R.Laila 2913009WL043430 00048 BKID0008144 1560 20/11/2023 Aadhaar Number not Mapped to Account Number
100 TN2913009_290923APB_FTO_843600 2913009000NRG24290920232235936 039186837 29/09/2023 T.Mallika T.Mallika 2913009WL043430 00048 BKID0008144 1560 20/11/2023 Aadhaar Number not Mapped to Account Number
101 TN2913009_290923APB_FTO_843600 2913009000NRG24290920232235984 039186837 29/09/2023 S.Gouri S.Gouri 2913009WL043430 00048 BKID0008144 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
102 TN2913009_290923APB_FTO_843600 2913009000NRG24290920232235986 039186837 29/09/2023 R.Saraswathi R.Saraswathi 2913009WL043430 00048 BKID0008144 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
103 TN2913009_290923APB_FTO_850006 2913009000NRG24290920232263928 039186343 29/09/2023 R.Kasiyammal R.Kasiyammal 2913009WL043850 00048 BKID0008370 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2913009_290923APB_FTO_850006 2913009000NRG24290920232263943 039186343 29/09/2023 N.Banumathi N.Banumathi 2913009WL043850 00048 BKID0008370 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2913009_290923APB_FTO_849973 2913009000NRG24290920232270631 039186343 29/09/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL043973 00177 IOBA0000961 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2913009_290923APB_FTO_849950 2913009000NRG24290920232270772 039186343 29/09/2023 U.Manivel U.Manivel 2913009WL043976 00177 IOBA0001268 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913009_290923APB_FTO_849713 2913009000NRG24290920232277941 039186343 29/09/2023 M.Selvaraj M.Selvaraj 2913009WL044098 00177 IOBA0001268 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2913009_290923APB_FTO_847295 2913009000NRG24290920232278224 039186837 29/09/2023 Parimala V Parimala V 2913009WL044101 00177 IOBA0000555 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2913009_290923APB_FTO_847419 2913009000NRG24290920232278719 039186837 29/09/2023 M.Poongavanam M.Poongavanam 2913009WL044110 00048 BKID0008144 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2913009_290923APB_FTO_847481 2913009000NRG24290920232278977 039186837 29/09/2023 A.Vanitha A.Vanitha 2913009WL044114 00415 SBIN0000797 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2913009_290923APB_FTO_847669 2913009000NRG24290920232280910 039186837 29/09/2023 R.Mathiyarasi R.Mathiyarasi 2913009WL044142 00177 IOBA0000555 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913009_290923APB_FTO_847669 2913009000NRG24290920232280921 039186837 29/09/2023 R.Sarasu R.Sarasu 2913009WL044142 00177 IOBA0000555 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2913009_290923APB_FTO_847925 2913009000NRG24290920232281957 039186837 29/09/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL044162 00177 IOBA0000961 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913009_290923APB_FTO_849027 2913009000NRG24290920232289208 039186343 29/09/2023 G.Chandra G.Chandra 2913009WL044275 00048 BKID0008370 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2913009_290923APB_FTO_849027 2913009000NRG24290920232289226 039186343 29/09/2023 A.Ansar Begam A.Ansar Begam 2913009WL044275 00048 BKID0008370 1440 20/11/2023 Aadhaar Number not Mapped to Account Number
116 TN2913009_010623APB_FTO_293538 2913009000NRG24010620230570762 014048556 01/06/2023 Parvathi v Parvathi v 2913009WL013280 00176 IDIB000G086 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2913009_020623APB_FTO_295421 2913009000NRG24010620230572179 027615619 02/06/2023 B.Subathra B.Subathra 2913009WL013303 00176 IDIB000G086 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2913009_020623APB_FTO_295238 2913009000NRG24010620230572809 027615619 02/06/2023 K.Sumathi K.Sumathi 2913009WL013311 00048 BKID0008370 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2913009_020623APB_FTO_295043 2913009000NRG24010620230573081 027615619 02/06/2023 S.Amutha S.Amutha 2913009WL013316 00176 IDIB000P128 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2913009_020623APB_FTO_295001 2913009000NRG24010620230573322 027615619 02/06/2023 K.RAJESWARI K.RAJESWARI 2913009WL013319 00048 BKID0008370 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2913009_020623APB_FTO_294940 2913009000NRG24010620230573740 027615619 02/06/2023 R.Rajesh R.Rajesh 2913009WL013327 00176 IDIB000G086 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2913009_010623APB_FTO_294023 2913009000NRG24010620230575558 014048556 01/06/2023 A.Rosi A.Rosi 2913009WL013354 00177 IOBA0000217 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2913009_010623APB_FTO_294023 2913009000NRG24010620230575595 014048556 01/06/2023 KUMARI N KUMARI N 2913009WL013354 00177 IOBA0000217 1560 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2913009_010823FTO_583450 2913009000NRG24010820231445805 028705903 01/08/2023 R.Shanthi R.Shanthi 2913009WL0029845 00048 BKID0008370 1040 05/08/2023 No Such Account
125 TN2913009_010923APB_FTO_741654 2913009000NRG24010920231913209 051505032 01/09/2023 MAHALAKSHMI K MAHALAKSHMI K 2913009WL038297 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913009_010923APB_FTO_741654 2913009000NRG24010920231913213 051505032 01/09/2023 S.Vennila S.Vennila 2913009WL038297 00177 IOBA0000555 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
127 TN2913009_010923APB_FTO_741654 2913009000NRG24010920231913214 051505032 01/09/2023 R.Devi R.Devi 2913009WL038297 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2913009_010923APB_FTO_741654 2913009000NRG24010920231913278 051505032 01/09/2023 E.Kavitha E.Kavitha 2913009WL038297 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2913009_010923APB_FTO_741654 2913009000NRG24010920231913284 051505032 01/09/2023 A.Rahmathjan A.Rahmathjan 2913009WL038297 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2913009_010923APB_FTO_741678 2913009000NRG24010920231914273 051505032 01/09/2023 A.Mallika A.Mallika 2913009WL038320 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2913009_010923APB_FTO_741733 2913009000NRG24010920231914732 051505032 01/09/2023 G.Vinoth G.Vinoth 2913009WL038326 00048 BKID0008144 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2913009_010923APB_FTO_741699 2913009000NRG24010920231914951 051505032 01/09/2023 S.Gouri S.Gouri 2913009WL038328 00048 BKID0008144 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
133 TN2913009_010923APB_FTO_745240 2913009000NRG24010920231918878 051505032 01/09/2023 N.Rajeshwari N.Rajeshwari 2913009WL038391 00177 IOBA0001268 1080 09/11/2023 Aadhaar Number not Mapped to Account Number
134 TN2913009_010923APB_FTO_745240 2913009000NRG24010920231918912 051505032 01/09/2023 A.nithya A.nithya 2913009WL038391 00177 IOBA0001268 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2913009_290923APB_FTO_849008 2913009000NRG24290920232291174 039186343 29/09/2023 N.Anbalagan N.Anbalagan 2913009WL044301 00048 BKID0008370 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2913009_291223APB_FTO_1255484 2913009000NRG24291220233105726 044180145 29/12/2023 Anandavalli Anandavalli 2913009WL067085 00176 IDIB000P128 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2913009_291223APB_FTO_1252741 2913009000NRG24291220233108004 044180145 29/12/2023 R.Kasiyammal R.Kasiyammal 2913009WL067135 00048 BKID0008370 720 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2913009_291223APB_FTO_1252766 2913009000NRG24291220233108085 044180145 29/12/2023 A.Ansar Begam A.Ansar Begam 2913009WL067136 00048 BKID0008370 960 12/03/2024 Aadhaar Number not Mapped to Account Number
139 TN2913009_291223APB_FTO_1253026 2913009000NRG24291220233108918 044180145 29/12/2023 V.Sellakannu V.Sellakannu 2913009WL067157 00048 BKID0008370 960 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2913009_291223APB_FTO_1253087 2913009000NRG24291220233109021 044180145 29/12/2023 A.Malaiarasi A.Malaiarasi 2913009WL067159 00048 BKID0008144 960 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2913009_291223APB_FTO_1255263 2913009000NRG24291220233110928 044180145 29/12/2023 R.Devi R.Devi 2913009WL067228 00177 IOBA0000555 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2913009_291223APB_FTO_1255070 2913009000NRG24291220233113495 044180145 29/12/2023 S.Ravi S.Ravi 2913009WL067292 00177 IOBA0001268 520 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2913009_291223APB_FTO_1255177 2913009000NRG24291220233113564 044180145 29/12/2023 Ramar pichaipillai Ramar pichaipillai 2913009WL067294 00177 IOBA0001367 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2913009_291223APB_FTO_1255177 2913009000NRG24291220233113575 044180145 29/12/2023 M.Lakshmi M.Lakshmi 2913009WL067294 00415 SBIN0000797 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2913009_291223APB_FTO_1255010 2913009000NRG24291220233113654 044180145 29/12/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL067300 00177 IOBA0000961 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2913009_291223APB_FTO_1254656 2913009000NRG24291220233114035 044180145 29/12/2023 T.Mallika T.Mallika 2913009WL067318 00048 BKID0008144 500 12/03/2024 Aadhaar Number not Mapped to Account Number
147 TN2913009_291223APB_FTO_1254656 2913009000NRG24291220233114046 044180145 29/12/2023 D.Neelavathi D.Neelavathi 2913009WL067318 00048 BKID0008144 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
148 TN2913009_291223APB_FTO_1254656 2913009000NRG24291220233114054 044180145 29/12/2023 S.Gouri S.Gouri 2913009WL067318 00048 BKID0008144 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2913009_291223APB_FTO_1255649 2913009000NRG24291220233115083 044180145 29/12/2023 Seetha G Seetha G 2913009WL067344 00177 IOBA0000217 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2913009_291223APB_FTO_1255586 2913009000NRG24291220233115271 044180145 29/12/2023 C.Baby C.Baby 2913009WL067348 00048 BKID0008370 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2913009_291223APB_FTO_1255586 2913009000NRG24291220233115278 044180145 29/12/2023 S.Sangeetha S.Sangeetha 2913009WL067348 00048 BKID0008370 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2913009_291223APB_FTO_1255586 2913009000NRG24291220233115289 044180145 29/12/2023 PRIYA PRIYA 2913009WL067348 00048 BKID0008370 1300 12/03/2024 Aadhaar Number not Mapped to Account Number
153 TN2913009_291223APB_FTO_1255832 2913009000NRG24291220233116159 044180145 29/12/2023 K.Aaravalli K.Aaravalli 2913009WL067373 00177 IOBA0000555 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2913009_010923APB_FTO_745231 2913009000NRG24010920231919245 051505032 01/09/2023 M.Selvaraj M.Selvaraj 2913009WL038395 00177 IOBA0001268 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2913009_010923APB_FTO_745221 2913009000NRG24010920231919532 051505032 01/09/2023 N.Banumathi N.Banumathi 2913009WL038399 00048 BKID0008370 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2913009_010923APB_FTO_745221 2913009000NRG24010920231919564 051505032 01/09/2023 AMBUJAVALLI N AMBUJAVALLI N 2913009WL038399 00177 IOBA0000217 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913009_010923APB_FTO_745206 2913009000NRG24010920231921482 051505032 01/09/2023 G.Chandra G.Chandra 2913009WL038428 00048 BKID0008370 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2913009_010923APB_FTO_741576 2913009000NRG24010920231926212 051505032 01/09/2023 Parimala V Parimala V 2913009WL038465 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2913009_010923APB_FTO_741576 2913009000NRG24010920231926221 051505032 01/09/2023 K.Manjula K.Manjula 2913009WL038465 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2913009_010923APB_FTO_745174 2913009000NRG24010920231931120 051505032 01/09/2023 M.Meena M.Meena 2913009WL038565 00177 IOBA0000217 1560 09/11/2023 Aadhaar Number not Mapped to Account Number
161 TN2913009_010923APB_FTO_745119 2913009000NRG24010920231932800 051505032 01/09/2023 DHIVYA V DHIVYA V 2913009WL038588 00415 SBIN0000864 1560 09/11/2023 Account closed
162 TN2913009_010923APB_FTO_745108 2913009000NRG24010920231933102 051505032 01/09/2023 K Ashokan K Ashokan 2913009WL038593 00176 IDIB000G086 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2913009_010923APB_FTO_745108 2913009000NRG24010920231933105 051505032 01/09/2023 P.Vinitha P.Vinitha 2913009WL038593 00546 CIUB0000010 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2913009_011223APB_FTO_1131561 2913009000NRG24011220232850103 057027895 01/12/2023 S.Pappathi S.Pappathi 2913009WL059471 00177 IOBA0000555 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2913009_011223APB_FTO_1131618 2913009000NRG24011220232850301 057027895 01/12/2023 VEERAMANI K VEERAMANI K 2913009WL059476 00048 BKID0008370 1440 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2913009_011223FTO_1131612 2913009000NRG24011220232850337 057028557 01/12/2023 Vanathu Chinnappa Vanathu Chinnappa 2913009WL059476 00691 IPOS0000001 1200 05/03/2024 No Such Account
167 TN2913009_011223FTO_1134690 2913009000NRG24011220232862864 057028557 01/12/2023 S.Aiyammal S.Aiyammal 2913009WL0059816 00176 IDIB000G086 1764 05/03/2024 Account closed
168 TN2913009_011223FTO_1134690 2913009000NRG24011220232862865 057028557 01/12/2023 S.Aiyammal S.Aiyammal 2913009WL0059816 00176 IDIB000G086 294 05/03/2024 Account closed
169 TN2913009_011223FTO_1134690 2913009000NRG24011220232863548 057028557 01/12/2023 Divyabharathi Divyabharathi 2913009WL0059837 00177 IOBA0002795 1440 05/03/2024 Account closed
170 TN2913009_020224APB_FTO_1355077 2913009000NRG24020220243321540 028443857 02/02/2024 R.Baby Shanthi R.Baby Shanthi 2913009WL074039 00048 BKID0008144 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2913009_020224APB_FTO_1355062 2913009000NRG24020220243321684 028443857 02/02/2024 R.Devi R.Devi 2913009WL074044 00177 IOBA0000555 520 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2913009_020224APB_FTO_1355047 2913009000NRG24020220243321764 028443857 02/02/2024 Selvarani.S Selvarani.S 2913009WL074045 00048 BKID0008144 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913009_020224APB_FTO_1354453 2913009000NRG24020220243322174 028443857 02/02/2024 E.Revathi E.Revathi 2913009WL074053 00176 IDIB000P128 520 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2913009_300623APB_FTO_442434 2913009000NRG24300620231003771 036102638 30/06/2023 RAJENDRAN P RAJENDRAN P 2913009WL021285 00415 SBIN0018169 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2913009_300623FTO_442782 2913009000NRG24300620231007628 036103113 30/06/2023 S.Vasantha S.Vasantha 2913009WL021339 00176 IDIB000M095 1560 15/07/2023 Account closed
176 TN2913009_300623APB_FTO_442982 2913009000NRG24300620231009333 036103044 30/06/2023 Kabila Kabila 2913009WL021368 00048 BKID0008144 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2913009_300623APB_FTO_442991 2913009000NRG24300620231009403 036103044 30/06/2023 M.Poongavanam M.Poongavanam 2913009WL021369 00048 BKID0008144 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913009_300623APB_FTO_442738 2913009000NRG24300620231009639 036103044 30/06/2023 A.Jabamalai A.Jabamalai 2913009WL021374 00048 BKID0008144 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913009_300623APB_FTO_442734 2913009000NRG24300620231009811 036103044 30/06/2023 S.Ramanujam S.Ramanujam 2913009WL021377 00177 IOBA0000555 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2913009_300623FTO_443125 2913009000NRG24300620231011746 036103113 30/06/2023 RUKMANI DEVENDRAN RUKMANI DEVENDRAN 2913009WL021418 00177 IOBA0001268 260 15/07/2023 No Such Account
181 TN2913009_300623FTO_442709 2913009000NRG24300620231012596 036103113 30/06/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL021431 00691 IPOS0000001 1686 15/07/2023 No Such Account
182 TN2913009_301023APB_FTO_998991 2913009000NRG24301020232593506 042766365 30/10/2023 A.Ansar Begam A.Ansar Begam 2913009WL051182 00048 BKID0008370 720 09/11/2023 Aadhaar Number not Mapped to Account Number
183 TN2913009_301023FTO_998984 2913009000NRG24301020232593535 042766387 30/10/2023 G PALANI G PALANI 2913009WL051182 00177 IOBA0000217 720 10/11/2023 No Such Account
184 TN2913009_301123APB_FTO_1128916 2913009000NRG24301120232828504 028032939 30/11/2023 A.Ansar Begam A.Ansar Begam 2913009WL058806 00048 BKID0008370 960 01/02/2024 Aadhaar Number not Mapped to Account Number
185 TN2913009_301123APB_FTO_1128809 2913009000NRG24301120232831813 028032939 30/11/2023 C.Sheela C.Sheela 2913009WL058873 00546 CIUB0000010 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2913009_301123APB_FTO_1127123 2913009000NRG24301120232838943 028032939 30/11/2023 M.Subha M.Subha 2913009WL059067 00177 IOBA0000555 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2913009_301123APB_FTO_1127198 2913009000NRG24301120232839075 028032939 30/11/2023 Selvarani Raja Selvarani Raja 2913009WL059082 00177 IOBA0000555 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2913009_301123APB_FTO_1127198 2913009000NRG24301120232839089 028032939 30/11/2023 P.Bhavani P.Bhavani 2913009WL059082 00177 IOBA0000555 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2913009_301123APB_FTO_1127224 2913009000NRG24301120232839138 028032939 30/11/2023 Malathi Murugesan Malathi Murugesan 2913009WL059083 00176 IDIB000P128 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2913009_301123FTO_1127242 2913009000NRG24301120232839355 028034023 30/11/2023 Ealkkiya Ealkkiya 2913009WL059090 00048 BKID0008370 1560 01/02/2024 No Such Account
191 TN2913009_301123APB_FTO_1127254 2913009000NRG24301120232839364 028032939 30/11/2023 S.Gowri S.Gowri 2913009WL059090 00048 BKID0008370 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2913009_301123APB_FTO_1128741 2913009000NRG24301120232842769 028032939 30/11/2023 PHILOMINAL A PHILOMINAL A 2913009WL059203 00177 IOBA0001268 1560 01/02/2024 Account closed
193 TN2913009_301123FTO_1127901 2913009000NRG24301120232843981 028034023 30/11/2023 DHIVYA V DHIVYA V 2913009WL0059237 00415 SBIN0000864 1560 01/02/2024 No Such Account
194 TN2913009_301123APB_FTO_1128724 2913009000NRG24301120232844026 028032939 30/11/2023 M.Lakshmi M.Lakshmi 2913009WL059239 00177 IOBA0000217 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2913009_020224APB_FTO_1354385 2913009000NRG24020220243322348 028443857 02/02/2024 Ramar pichaipillai Ramar pichaipillai 2913009WL074057 00177 IOBA0001367 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2913009_030224APB_FTO_1355563 2913009000NRG24020220243324162 028443857 03/02/2024 A.Ansar Begam A.Ansar Begam 2913009WL074113 00048 BKID0008370 240 31/03/2024 Aadhaar Number not Mapped to Account Number
197 TN2913009_021123APB_FTO_1013154 2913009000NRG24021120232610218 033627631 02/11/2023 DHIVYA V DHIVYA V 2913009WL051582 00415 SBIN0000864 1560 21/11/2023 Account closed
198 TN2913009_021123APB_FTO_1013072 2913009000NRG24021120232611800 033627631 02/11/2023 R.Kasiyammal R.Kasiyammal 2913009WL051619 00048 BKID0008370 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2913009_021123APB_FTO_1013072 2913009000NRG24021120232611822 033627631 02/11/2023 K.Vasantha K.Vasantha 2913009WL051619 00048 BKID0008370 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2913009_021123APB_FTO_1013115 2913009000NRG24021120232612083 033627631 02/11/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL051623 00177 IOBA0000961 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2913009_021123APB_FTO_1012948 2913009000NRG24021120232612958 033627631 02/11/2023 A.nithya A.nithya 2913009WL051648 00177 IOBA0001268 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2913009_021123APB_FTO_1010581 2913009000NRG24021120232614429 033627631 02/11/2023 K.Radhika K.Radhika 2913009WL051680 00048 BKID0008144 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
203 TN2913009_021123APB_FTO_1010673 2913009000NRG24021120232614760 033627631 02/11/2023 A.Vanitha A.Vanitha 2913009WL051687 00415 SBIN0000797 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913009_021123APB_FTO_1010735 2913009000NRG24021120232614940 033627631 02/11/2023 M.Sekar M.Sekar 2913009WL051693 00048 BKID0008370 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2913009_021123APB_FTO_1010812 2913009000NRG24021120232615454 033627631 02/11/2023 T.Marimuthu T.Marimuthu 2913009WL051703 00176 IDIB000K830 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913009_021123APB_FTO_1010812 2913009000NRG24021120232615477 033627631 02/11/2023 Malathi Murugesan Malathi Murugesan 2913009WL051703 00176 IDIB000P128 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2913009_021123APB_FTO_1010854 2913009000NRG24021120232615487 033627631 02/11/2023 M.Poongavanam M.Poongavanam 2913009WL051705 00048 BKID0008144 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2913009_021123APB_FTO_1012871 2913009000NRG24021120232617421 033627631 02/11/2023 Ramya Sathishkumar Ramya Sathishkumar 2913009WL051745 00177 IOBA0001268 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2913009_021123APB_FTO_1012717 2913009000NRG24021120232618699 033627631 02/11/2023 S.Selvakumari S.Selvakumari 2913009WL051765 00048 BKID0008370 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2913009_030224APB_FTO_1355624 2913009000NRG24030220243324857 028443857 03/02/2024 Murugeshwari Murugeshwari 2913009WL074137 00177 IOBA0001268 250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2913009_040224APB_FTO_1359018 2913009000NRG24030220243326768 028442113 04/02/2024 M.Lakshmi M.Lakshmi 2913009WL074206 00177 IOBA0000217 520 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2913009_040224APB_FTO_1359018 2913009000NRG24030220243326778 028442113 04/02/2024 A.Amutha A.Amutha 2913009WL074206 00177 IOBA0000217 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2913009_301123APB_FTO_1128724 2913009000NRG24301120232844037 028032939 30/11/2023 A.Amutha A.Amutha 2913009WL059239 00177 IOBA0000217 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2913009_301123FTO_1127901 2913009000NRG24301120232844591 028034023 30/11/2023 R.Amutha R.Amutha 2913009WL0059262 00048 BKID0008144 1300 01/02/2024 No Such Account
215 TN2913009_301123APB_FTO_1128652 2913009000NRG24301120232845154 028032939 30/11/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL059295 00177 IOBA0000961 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913009_301123APB_FTO_1128560 2913009000NRG24301120232846230 028032939 30/11/2023 M.Selvaraj M.Selvaraj 2913009WL059338 00177 IOBA0001268 588 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913009_310823APB_FTO_736066 2913009000NRG24310820231898312 051505032 31/08/2023 R.Lalitha R.Lalitha 2913009WL038041 00177 IOBA0000961 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913009_310823APB_FTO_736066 2913009000NRG24310820231898354 051505032 31/08/2023 S.Punithavalli S.Punithavalli 2913009WL038041 00177 IOBA0000961 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2913009_310823APB_FTO_736096 2913009000NRG24310820231898611 051505032 31/08/2023 M.Subha M.Subha 2913009WL038046 00177 IOBA0000555 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913009_310823APB_FTO_736096 2913009000NRG24310820231898669 051505032 31/08/2023 K.Kannaki K.Kannaki 2913009WL038046 00177 IOBA0000555 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2913009_310823APB_FTO_736096 2913009000NRG24310820231898702 051505032 31/08/2023 S.Shanthi S.Shanthi 2913009WL038046 00177 IOBA0000555 1080 16/11/2023 Aadhaar Number not Mapped to Account Number
222 TN2913009_310823APB_FTO_736166 2913009000NRG24310820231899142 051505032 31/08/2023 Kabila Kabila 2913009WL038051 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2913009_310823APB_FTO_736201 2913009000NRG24310820231899327 051505032 31/08/2023 R.Amutha R.Amutha 2913009WL038053 00048 BKID0008144 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913009_310823APB_FTO_736201 2913009000NRG24310820231899407 051505032 31/08/2023 N.Pushpam N.Pushpam 2913009WL038053 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2913009_310823APB_FTO_736240 2913009000NRG24310820231899714 051505032 31/08/2023 S.Chandrakasan S.Chandrakasan 2913009WL038055 00048 BKID0008370 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2913009_310823APB_FTO_736660 2913009000NRG24310820231901507 051505032 31/08/2023 A.Jabamalai A.Jabamalai 2913009WL038075 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2913009_310823FTO_736693 2913009000NRG24310820231902177 051504653 31/08/2023 Rajathi Balakrishnan Rajathi Balakrishnan 2913009WL038084 00177 IOBA0001268 1500 07/11/2023 No Such Account
228 TN2913009_040224APB_FTO_1359007 2913009000NRG24030220243327318 028442113 04/02/2024 S.Ravi S.Ravi 2913009WL074232 00177 IOBA0001268 260 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913009_040224APB_FTO_1359006 2913009000NRG24030220243327343 028442113 04/02/2024 Kaliyamoorthy E Kaliyamoorthy E 2913009WL074234 00048 BKID0008144 250 31/03/2024 Aadhaar Number not Mapped to Account Number
230 TN2913009_030823APB_FTO_589620 2913009000NRG24030820231467598 021791595 03/08/2023 G.Kalaiselvi G.Kalaiselvi 2913009WL030295 00177 IOBA0000555 1300 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2913009_030823APB_FTO_589620 2913009000NRG24030820231467622 021791595 03/08/2023 K.Thanavel K.Thanavel 2913009WL030295 00177 IOBA0000555 1300 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2913009_030823APB_FTO_590972 2913009000NRG24030820231474187 021791595 03/08/2023 S.Gowri S.Gowri 2913009WL030446 00048 BKID0008370 1300 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2913009_030823APB_FTO_591076 2913009000NRG24030820231474329 021791595 03/08/2023 R.Sudha R.Sudha 2913009WL030450 00177 IOBA0000217 1300 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2913009_030823APB_FTO_591269 2913009000NRG24030820231475144 021791595 03/08/2023 R.Devi R.Devi 2913009WL030464 00048 BKID0008370 260 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2913009_030823FTO_591357 2913009000NRG24030820231475819 021791788 03/08/2023 SELVAKUMARI A SELVAKUMARI A 2913009WL030478 00048 BKID0008370 1300 09/08/2023 No Such Account
236 TN2913009_030823APB_FTO_591494 2913009000NRG24030820231476908 021791595 03/08/2023 S.Vasantha S.Vasantha 2913009WL030497 00177 IOBA0000217 1300 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2913009_030823APB_FTO_591481 2913009000NRG24030820231477107 021791595 03/08/2023 K Ashokan K Ashokan 2913009WL030499 00176 IDIB000G086 1300 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2913009_031123APB_FTO_1015515 2913009000NRG24031120232624864 033624503 03/11/2023 Sudha.S Sudha.S 2913009WL051899 00176 IDIB000G086 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2913009_031123APB_FTO_1015544 2913009000NRG24031120232624936 033624503 03/11/2023 G.Venkadesan G.Venkadesan 2913009WL051901 00048 BKID0008370 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2913009_031123APB_FTO_1015587 2913009000NRG24031120232625078 033624503 03/11/2023 Divyabharathi Divyabharathi 2913009WL051904 00048 BKID0008370 1440 21/11/2023 Account closed
241 TN2913009_031123APB_FTO_1015825 2913009000NRG24031120232625891 033624503 03/11/2023 G.Sagunthala G.Sagunthala 2913009WL051919 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2913009_031123APB_FTO_1015825 2913009000NRG24031120232625911 033624503 03/11/2023 K.Kalyani K.Kalyani 2913009WL051919 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2913009_031123APB_FTO_1015850 2913009000NRG24031120232625926 033624503 03/11/2023 R.Devi R.Devi 2913009WL051921 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2913009_031123APB_FTO_1015850 2913009000NRG24031120232625966 033624503 03/11/2023 K.Thamaraiselvi K.Thamaraiselvi 2913009WL051921 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2913009_031123APB_FTO_1015850 2913009000NRG24031120232625967 033624503 03/11/2023 N.Palaniyammal N.Palaniyammal 2913009WL051921 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913009_031123APB_FTO_1015920 2913009000NRG24031120232626124 033624503 03/11/2023 S.Aiyammal S.Aiyammal 2913009WL051925 00176 IDIB000G086 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913009_040124APB_FTO_1270934 2913009000NRG24040120243143840 044159532 04/01/2024 N.Rajeshwari N.Rajeshwari 2913009WL068180 00177 IOBA0001268 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913009_040124APB_FTO_1270934 2913009000NRG24040120243143859 044159532 04/01/2024 A.nithya A.nithya 2913009WL068180 00177 IOBA0001268 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2913009_040124APB_FTO_1269016 2913009000NRG24040120243145774 044159532 04/01/2024 A.Jabamalai A.Jabamalai 2913009WL068241 00048 BKID0008144 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913009_040124APB_FTO_1270880 2913009000NRG24040120243147865 044159532 04/01/2024 K.Radhika K.Radhika 2913009WL068302 00048 BKID0008144 1300 12/03/2024 Aadhaar Number not Mapped to Account Number
251 TN2913009_040124APB_FTO_1270844 2913009000NRG24040120243147934 044159532 04/01/2024 K.Manjula K.Manjula 2913009WL068305 00048 BKID0008144 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2913009_040124APB_FTO_1270813 2913009000NRG24040120243148221 044159532 04/01/2024 A.Rosi A.Rosi 2913009WL068316 00177 IOBA0000217 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913009_040124APB_FTO_1270755 2913009000NRG24040120243148809 044159532 04/01/2024 Ramar pichaipillai Ramar pichaipillai 2913009WL068332 00177 IOBA0001367 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2913009_040124APB_FTO_1270755 2913009000NRG24040120243148831 044159532 04/01/2024 M.Lakshmi M.Lakshmi 2913009WL068332 00415 SBIN0000797 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2913009_040124APB_FTO_1270723 2913009000NRG24040120243150663 044159532 04/01/2024 VIJAYALAKSHMI VIJAYALAKSHMI 2913009WL068380 00177 IOBA0000555 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2913009_040124APB_FTO_1270694 2913009000NRG24040120243150686 044159532 04/01/2024 R.Devi R.Devi 2913009WL068381 00177 IOBA0000555 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2913009_040124APB_FTO_1270582 2913009000NRG24040120243151015 044159532 04/01/2024 G.Rajamani G.Rajamani 2913009WL068396 00048 BKID0008370 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913009_040124APB_FTO_1270582 2913009000NRG24040120243151018 044159532 04/01/2024 RAVANATHAMMAL R RAVANATHAMMAL R 2913009WL068396 00048 BKID0008370 1300 13/03/2024 Aadhaar Number not Mapped to Account Number
259 TN2913009_040124APB_FTO_1270666 2913009000NRG24040120243151841 044159532 04/01/2024 C.Baby C.Baby 2913009WL068416 00048 BKID0008370 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2913009_040523APB_FTO_146563 2913009000NRG24040520230248350 039248271 04/05/2023 K Ashokan K Ashokan 2913009WL005962 00176 IDIB000G086 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2913009_040523APB_FTO_148109 2913009000NRG24040520230248460 039248271 04/05/2023 R.Rajesh R.Rajesh 2913009WL005965 00176 IDIB000G086 1000 19/05/2023 Aadhaar Number not Mapped to Account Number
262 TN2913009_040523APB_FTO_148109 2913009000NRG24040520230248523 039248271 04/05/2023 Sudha.S Sudha.S 2913009WL005965 00176 IDIB000G086 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2913009_040523APB_FTO_146811 2913009000NRG24040520230255369 039248271 04/05/2023 K.Kaliyamoorthi K.Kaliyamoorthi 2913009WL006080 00176 IDIB000G086 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2913009_040523APB_FTO_147735 2913009000NRG24040520230260168 039248271 04/05/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL006161 00177 IOBA0000961 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2913009_040523APB_FTO_147568 2913009000NRG24040520230260956 039248271 04/05/2023 SARANYA A S SARANYA A S 2913009WL006174 00048 BKID0008370 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2913009_040523APB_FTO_147545 2913009000NRG24040520230261019 039248271 04/05/2023 Kabila Kabila 2913009WL006177 00048 BKID0008144 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2913009_040523APB_FTO_147276 2913009000NRG24040520230261898 039248271 04/05/2023 K.Kannaki K.Kannaki 2913009WL006193 00177 IOBA0000555 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2913009_040523APB_FTO_149137 2913009000NRG24040520230268653 039248271 04/05/2023 Murugeshwari Murugeshwari 2913009WL006316 00177 IOBA0001268 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2913009_010723FTO_445131 2913009000NRG24300620230951185 036103113 01/07/2023 P.Muthaiyan P.Muthaiyan 2913009WL0020449 00177 IOBA0001268 1300 15/07/2023 Account closed
270 TN2913009_010723APB_FTO_444902 2913009000NRG24300620230957941 036103044 01/07/2023 R.Rajesh R.Rajesh 2913009WL020562 00176 IDIB000G086 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2913009_010723APB_FTO_445063 2913009000NRG24300620230977530 036103044 01/07/2023 VEERAMANI K VEERAMANI K 2913009WL020838 00048 BKID0008370 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2913009_010723APB_FTO_445063 2913009000NRG24300620230977566 036103044 01/07/2023 S.Vijayam S.Vijayam 2913009WL020838 00048 BKID0008370 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2913009_010723APB_FTO_443962 2913009000NRG24300620231010423 036103044 01/07/2023 K.Vasantha K.Vasantha 2913009WL021383 00176 IDIB000G086 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2913009_011223APB_FTO_1130716 2913009000NRG24301120232846703 057027895 01/12/2023 Sudha.S Sudha.S 2913009WL059354 00176 IDIB000G086 250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2913009_011223APB_FTO_1130840 2913009000NRG24301120232847663 057027895 01/12/2023 R.Seetha R.Seetha 2913009WL059380 00048 BKID0008370 1440 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2913009_011223APB_FTO_1131071 2913009000NRG24301120232848302 057027895 01/12/2023 Kaliyamoorthy E Kaliyamoorthy E 2913009WL059399 00048 BKID0008144 1500 05/03/2024 Aadhaar Number not Mapped to Account Number
277 TN2913009_011223APB_FTO_1131306 2913009000NRG24301120232848362 057027895 01/12/2023 T.Mallika T.Mallika 2913009WL059402 00048 BKID0008144 1500 05/03/2024 Aadhaar Number not Mapped to Account Number
278 TN2913009_011223APB_FTO_1131306 2913009000NRG24301120232848380 057027895 01/12/2023 S.Gouri S.Gouri 2913009WL059402 00048 BKID0008144 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2913009_010923APB_FTO_741264 2913009000NRG24310820231909002 051505032 01/09/2023 R.Rajesh R.Rajesh 2913009WL038221 00176 IDIB000G086 270 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913009_010923APB_FTO_741354 2913009000NRG24310820231909538 051505032 01/09/2023 B.Sumathi B.Sumathi 2913009WL038228 00176 IDIB000P128 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
281 TN2913009_010923APB_FTO_741354 2913009000NRG24310820231909573 051505032 01/09/2023 K.Indhira K.Indhira 2913009WL038228 00176 IDIB000P128 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
282 TN2913009_010923FTO_741413 2913009000NRG24310820231909821 051504653 01/09/2023 Kalaiselvi Kalaiselvi 2913009WL038232 00691 IPOS0000001 1620 07/11/2023 No Such Account
283 TN2913009_040823FTO_593952 2913009000NRG24040820231500827 038816225 04/08/2023 RUKMANI DEVENDRAN RUKMANI DEVENDRAN 2913009WL0030871 00177 IOBA0001268 260 17/11/2023 No Such Account
284 TN2913009_040823FTO_593952 2913009000NRG24040820231500828 038816225 04/08/2023 RUKMANI DEVENDRAN RUKMANI DEVENDRAN 2913009WL0030871 00177 IOBA0001268 1560 17/11/2023 No Such Account
285 TN2913009_040823FTO_593952 2913009000NRG24040820231501305 038816225 04/08/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL0030877 00048 BKID0008144 1686 17/11/2023 No Such Account
286 TN2913009_040823FTO_593952 2913009000NRG24040820231501306 038816225 04/08/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL0030877 00048 BKID0008144 1405 17/11/2023 No Such Account
287 TN2913009_040823FTO_593952 2913009000NRG24040820231501307 038816225 04/08/2023 Selvi Selvi 2913009WL0030877 00048 BKID0008144 1686 17/11/2023 No Such Account
288 TN2913009_040823FTO_593952 2913009000NRG24040820231501308 038816225 04/08/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL0030877 00048 BKID0008144 1686 17/11/2023 No Such Account
289 TN2913009_040823FTO_593952 2913009000NRG24040820231501309 038816225 04/08/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL0030877 00048 BKID0008144 843 17/11/2023 No Such Account
290 TN2913009_040823FTO_593952 2913009000NRG24040820231501640 038816225 04/08/2023 Senthilkumar Senthilkumar 2913009WL0030883 00177 IOBA0000217 1560 17/11/2023 No Such Account
291 TN2913009_040823FTO_593952 2913009000NRG24040820231501649 038816225 04/08/2023 Jayanthi Jayanthi 2913009WL0030885 00048 BKID0008370 780 17/11/2023 No Such Account
292 TN2913009_040823FTO_594445 2913009000NRG24040820231506103 038816225 04/08/2023 Selvarani Raja Selvarani Raja 2913009WL0030900 00048 BKID0008144 1300 17/11/2023 No Such Account
293 TN2913009_040823FTO_594445 2913009000NRG24040820231506160 038816225 04/08/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0030951 00177 IOBA0000961 1560 17/11/2023 No Such Account
294 TN2913009_040823FTO_594445 2913009000NRG24040820231506161 038816225 04/08/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0030951 00177 IOBA0000961 250 17/11/2023 No Such Account
295 TN2913009_040823FTO_594445 2913009000NRG24040820231506273 038816225 04/08/2023 S.Vasantha S.Vasantha 2913009WL0030953 00176 IDIB000M095 1300 17/11/2023 No Such Account
296 TN2913009_040823FTO_594445 2913009000NRG24040820231506294 038816225 04/08/2023 Gowthami Gowthami 2913009WL0030954 00176 IDIB000S046 1560 17/11/2023 No Such Account
297 TN2913009_050124APB_FTO_1273683 2913009000NRG24050120243161725 044159532 05/01/2024 B SIVAKUMAR B SIVAKUMAR 2913009WL068706 00177 IOBA0000217 960 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2913009_050124APB_FTO_1273683 2913009000NRG24050120243161749 044159532 05/01/2024 K.Vasantha K.Vasantha 2913009WL068706 00048 BKID0008370 960 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913009_050124APB_FTO_1273683 2913009000NRG24050120243161772 044159532 05/01/2024 G.Krishnammal G.Krishnammal 2913009WL068706 00048 BKID0008370 960 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2913009_051023APB_FTO_876506 2913009000NRG24051020232322880 042766275 05/10/2023 M.Meena M.Meena 2913009WL045031 00177 IOBA0000217 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
301 TN2913009_051023APB_FTO_876572 2913009000NRG24051020232324397 042766275 05/10/2023 DHIVYA V DHIVYA V 2913009WL045062 00415 SBIN0000864 1040 09/11/2023 Account closed
302 TN2913009_051023APB_FTO_876635 2913009000NRG24051020232326599 042766275 05/10/2023 K.Dhavamani K.Dhavamani 2913009WL045098 00048 BKID0008370 240 16/11/2023 Aadhaar Number not Mapped to Account Number
303 TN2913009_051023APB_FTO_876689 2913009000NRG24051020232327048 042766275 05/10/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL045109 00177 IOBA0000961 1000 16/11/2023 Aadhaar Number not Mapped to Account Number
304 TN2913009_051023APB_FTO_876782 2913009000NRG24051020232329019 042766275 05/10/2023 N.Thenmozhi N.Thenmozhi 2913009WL045170 00546 CIUB0000010 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2913009_051023APB_FTO_876782 2913009000NRG24051020232329024 042766275 05/10/2023 P.Vinitha P.Vinitha 2913009WL045170 00546 CIUB0000010 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2913009_051023APB_FTO_876385 2913009000NRG24051020232330623 042766275 05/10/2023 K.Kaliyamoorthi K.Kaliyamoorthi 2913009WL045203 00176 IDIB000G086 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2913009_051023APB_FTO_876385 2913009000NRG24051020232330649 042766275 05/10/2023 N.Rajeshwari N.Rajeshwari 2913009WL045203 00177 IOBA0001268 500 16/11/2023 Aadhaar Number not Mapped to Account Number
308 TN2913009_051023APB_FTO_876385 2913009000NRG24051020232330677 042766275 05/10/2023 A.nithya A.nithya 2913009WL045203 00177 IOBA0001268 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2913009_051023APB_FTO_876412 2913009000NRG24051020232331187 042766275 05/10/2023 M.Selvaraj M.Selvaraj 2913009WL045212 00177 IOBA0001268 1176 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2913009_051023APB_FTO_876490 2913009000NRG24051020232334037 042766275 05/10/2023 RAJENDRAN D RAJENDRAN D 2913009WL045252 00176 IDIB000P128 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2913009_051023APB_FTO_876324 2913009000NRG24051020232335324 042766275 05/10/2023 Ramya Sathishkumar Ramya Sathishkumar 2913009WL045276 00177 IOBA0001268 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2913009_100224FTO_1375881 2913009000NRG24060220243328413 028440800 10/02/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL0074414 00177 IOBA0000961 1500 31/03/2024 Account closed
313 TN2913009_100224FTO_1375881 2913009000NRG24060220243328414 028440800 10/02/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL0074414 00177 IOBA0000961 1250 31/03/2024 Account closed
314 TN2913009_100224FTO_1375881 2913009000NRG24060220243328437 028440800 10/02/2024 N.Muthulakshmi N.Muthulakshmi 2913009WL0074424 00177 IOBA0000555 1300 31/03/2024 Account closed
315 TN2913009_070423APB_FTO_28861 2913009000NRG24060420230003473 020056605 07/04/2023 A.nithya A.nithya 2913009WL000094 00177 IOBA0001268 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2913009_100423APB_FTO_34099 2913009000NRG24060420230006411 038719769 10/04/2023 M.Amutha M.Amutha 2913009WL000159 00048 BKID0008370 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2913009_060423APB_FTO_23454 2913009000NRG24060420230008186 020056605 06/04/2023 Prabavathi V Prabavathi V 2913009WL000203 00048 BKID0008144 750 16/05/2023 Account closed
318 TN2913009_060423APB_FTO_23454 2913009000NRG24060420230008195 020056605 06/04/2023 R.Vimala R.Vimala 2913009WL000203 00176 IDIB000C059 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2913009_060423APB_FTO_23443 2913009000NRG24060420230008279 020056605 06/04/2023 SARANYA A S SARANYA A S 2913009WL000205 00048 BKID0008370 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2913009_060423APB_FTO_23319 2913009000NRG24060420230008404 020056605 06/04/2023 T.Marimuthu T.Marimuthu 2913009WL000208 00176 IDIB000K830 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2913009_070423APB_FTO_28889 2913009000NRG24060420230009379 020056605 07/04/2023 P.Vinitha P.Vinitha 2913009WL000227 00546 CIUB0000010 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2913009_070423APB_FTO_28896 2913009000NRG24060420230011374 020056605 07/04/2023 M.Senbagavalli M.Senbagavalli 2913009WL000266 00048 BKID0008370 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2913009_080423APB_FTO_30029 2913009000NRG24060420230013559 020056605 08/04/2023 Veeramani Veeramani 2913009WL000310 00176 IDIB000G086 500 16/05/2023 A/c Blocked or Frozen
324 TN2913009_070723APB_FTO_470255 2913009000NRG24060720231071968 036102393 07/07/2023 Sudha.S Sudha.S 2913009WL022545 00176 IDIB000G086 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2913009_061023APB_FTO_880039 2913009000NRG24061020232348905 042766275 06/10/2023 R.Lalitha R.Lalitha 2913009WL045525 00177 IOBA0000961 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2913009_061023APB_FTO_880039 2913009000NRG24061020232348927 042766275 06/10/2023 S.Punithavalli S.Punithavalli 2913009WL045525 00177 IOBA0000961 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2913009_061023APB_FTO_880143 2913009000NRG24061020232349622 042766275 06/10/2023 K.Radhika K.Radhika 2913009WL045534 00048 BKID0008144 1040 09/11/2023 Aadhaar Number not Mapped to Account Number
328 TN2913009_061023APB_FTO_880261 2913009000NRG24061020232350100 042766275 06/10/2023 Kabila Kabila 2913009WL045543 00048 BKID0008144 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2913009_061023APB_FTO_880468 2913009000NRG24061020232350764 042766275 06/10/2023 A.Jabamalai A.Jabamalai 2913009WL045556 00048 BKID0008144 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2913009_061023APB_FTO_880534 2913009000NRG24061020232350892 042766275 06/10/2023 M.Rajathi M.Rajathi 2913009WL045557 00177 IOBA0000555 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2913009_061023FTO_880567 2913009000NRG24061020232351033 042768460 06/10/2023 Rajathi Balakrishnan Rajathi Balakrishnan 2913009WL045561 00177 IOBA0001268 750 10/11/2023 No Such Account
332 TN2913009_061023APB_FTO_880679 2913009000NRG24061020232351478 042766275 06/10/2023 K.Punitha K.Punitha 2913009WL045570 00177 IOBA0000961 1040 09/11/2023 Aadhaar Number not Mapped to Account Number
333 TN2913009_061023APB_FTO_881100 2913009000NRG24061020232355352 042766275 06/10/2023 Sudha.S Sudha.S 2913009WL045660 00176 IDIB000G086 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2913009_061023APB_FTO_881401 2913009000NRG24061020232358765 042766275 06/10/2023 K.Kalyani K.Kalyani 2913009WL045713 00177 IOBA0000555 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
335 TN2913009_061023APB_FTO_881423 2913009000NRG24061020232358790 042766275 06/10/2023 R.Devi R.Devi 2913009WL045714 00177 IOBA0000555 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2913009_061023APB_FTO_881423 2913009000NRG24061020232358814 042766275 06/10/2023 E.Kavitha E.Kavitha 2913009WL045714 00177 IOBA0000555 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2913009_061023APB_FTO_881423 2913009000NRG24061020232358820 042766275 06/10/2023 A.Rahmathjan A.Rahmathjan 2913009WL045714 00177 IOBA0000555 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2913009_061023APB_FTO_881437 2913009000NRG24061020232358964 042766275 06/10/2023 A.Anadh A.Anadh 2913009WL045716 00048 BKID0008144 1040 09/11/2023 Aadhaar Number not Mapped to Account Number
339 TN2913009_061023APB_FTO_881437 2913009000NRG24061020232358996 042766275 06/10/2023 Rani Rani 2913009WL045716 00048 BKID0008144 1040 09/11/2023 Aadhaar Number not Mapped to Account Number
340 TN2913009_070723FTO_468964 2913009000NRG24070720231092052 036102046 07/07/2023 Selvi Selvi 2913009WL022858 00048 BKID0008144 1686 15/07/2023 No Such Account
341 TN2913009_070723APB_FTO_469192 2913009000NRG24070720231097884 036102393 07/07/2023 R.Shanthi R.Shanthi 2913009WL022934 00048 BKID0008370 1040 14/07/2023 Account closed
342 TN2913009_070723APB_FTO_469192 2913009000NRG24070720231097892 036102393 07/07/2023 R.Sudha R.Sudha 2913009WL022934 00177 IOBA0000217 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2913009_070723APB_FTO_469297 2913009000NRG24070720231098410 036102393 07/07/2023 K.Manjula K.Manjula 2913009WL022941 00048 BKID0008144 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2913009_070723APB_FTO_469631 2913009000NRG24070720231101352 036102393 07/07/2023 K.Kannaki K.Kannaki 2913009WL022984 00177 IOBA0000555 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2913009_070723FTO_468901 2913009000NRG24070720231110498 036102046 07/07/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL023119 00691 IPOS0000001 1405 15/07/2023 No Such Account
346 TN2913009_070723FTO_470728 2913009000NRG24070720231117164 036102046 07/07/2023 Jayanthi Jayanthi 2913009WL023217 00048 BKID0008370 780 15/07/2023 No Such Account
347 TN2913009_070723FTO_470607 2913009000NRG24070720231120061 036102046 07/07/2023 Alamelu Alamelu 2913009WL023248 00177 IOBA0000217 1040 15/07/2023 No Such Account
348 TN2913009_070723APB_FTO_470601 2913009000NRG24070720231120171 036102393 07/07/2023 N.Kanagavalli N.Kanagavalli 2913009WL023250 00177 IOBA0000217 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913009_070723APB_FTO_470601 2913009000NRG24070720231120186 036102393 07/07/2023 RAJENDRAN P RAJENDRAN P 2913009WL023250 00415 SBIN0018169 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2913009_070723APB_FTO_470504 2913009000NRG24070720231120804 036102393 07/07/2023 Prabhavathi K Prabhavathi K 2913009WL023260 00415 SBIN0018169 1300 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 TN2913009_070723APB_FTO_470437 2913009000NRG24070720231121138 036102393 07/07/2023 K.Sumathi K.Sumathi 2913009WL023266 00048 BKID0008370 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913009_070723APB_FTO_471130 2913009000NRG24070720231125332 036102182 07/07/2023 Parvathi v Parvathi v 2913009WL023350 00176 IDIB000G086 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913009_070723APB_FTO_471123 2913009000NRG24070720231125501 036102393 07/07/2023 Chadira Jayakumar Chadira Jayakumar 2913009WL023353 00176 IDIB000G086 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2913009_070723APB_FTO_470893 2913009000NRG24070720231127690 036102393 07/07/2023 RAJENDRAN D RAJENDRAN D 2913009WL023384 00176 IDIB000P128 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2913009_071223FTO_1154466 2913009000NRG24071220232884446 057029758 07/12/2023 N.Muthulakshmi N.Muthulakshmi 2913009WL0060848 00177 IOBA0000555 1560 05/03/2024 Account closed
356 TN2913009_071223APB_FTO_1157137 2913009000NRG24071220232888586 057031214 07/12/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL060981 00177 IOBA0000961 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913009_071223APB_FTO_1157037 2913009000NRG24071220232893930 057031214 07/12/2023 A.nithya A.nithya 2913009WL061122 00177 IOBA0001268 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2913009_071223APB_FTO_1157493 2913009000NRG24071220232899619 057031214 07/12/2023 K.Punitha K.Punitha 2913009WL061273 00177 IOBA0000961 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2913009_071223FTO_1157484 2913009000NRG24071220232899634 057029758 07/12/2023 Keerthika Keerthika 2913009WL061273 00078 CNRB0008820 1560 05/03/2024 No Such Account
360 TN2913009_071223APB_FTO_1157398 2913009000NRG24071220232900015 057031214 07/12/2023 A.Jabamalai A.Jabamalai 2913009WL061282 00048 BKID0008144 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2913009_080324APB_FTO_1455082 2913009000NRG24080320243525935 033679911 08/03/2024 R.Baby Shanthi R.Baby Shanthi 2913009WL080770 00048 BKID0008144 880 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2913009_080324APB_FTO_1455096 2913009000NRG24080320243526263 033679911 08/03/2024 A.Parimala A.Parimala 2913009WL080785 00177 IOBA0000555 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2913009_080324APB_FTO_1455111 2913009000NRG24080320243526296 033679911 08/03/2024 R.Manivasuki R.Manivasuki 2913009WL080787 00177 IOBA0000555 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2913009_080324APB_FTO_1455124 2913009000NRG24080320243526438 033679911 08/03/2024 G.Prabhavathi G.Prabhavathi 2913009WL080790 00177 IOBA0000555 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913009_080324APB_FTO_1455171 2913009000NRG24080320243526911 033679911 08/03/2024 M.Subha M.Subha 2913009WL080805 00177 IOBA0000555 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2913009_080324APB_FTO_1454834 2913009000NRG24080320243528104 033679911 08/03/2024 Anandavalli Anandavalli 2913009WL080850 00176 IDIB000P128 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2913009_080324APB_FTO_1455210 2913009000NRG24080320243528291 033679911 08/03/2024 Akila Akila 2913009WL080856 00176 IDIB000G086 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2913009_080324APB_FTO_1455282 2913009000NRG24080320243528793 033679911 08/03/2024 M.Sekar M.Sekar 2913009WL080870 00048 BKID0008370 240 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2913009_080324APB_FTO_1455340 2913009000NRG24080320243531730 033679911 08/03/2024 Ramar pichaipillai Ramar pichaipillai 2913009WL080959 00177 IOBA0001367 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2913009_080324APB_FTO_1454528 2913009000NRG24080320243532426 033679911 08/03/2024 V.Sellakannu V.Sellakannu 2913009WL080979 00048 BKID0008370 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913009_080324APB_FTO_1454528 2913009000NRG24080320243532440 033679911 08/03/2024 P.Periyasami P.Periyasami 2913009WL080979 00048 BKID0008144 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2913009_080324APB_FTO_1455520 2913009000NRG24080320243534685 033679911 08/03/2024 ARULRAJAN MARUDHAIYAN ARULRAJAN MARUDHAIYAN 2913009WL081051 00078 CNRB0001203 250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2913009_080324APB_FTO_1455552 2913009000NRG24080320243534851 033679911 08/03/2024 E.Kulanthaitheras E.Kulanthaitheras 2913009WL081055 00177 IOBA0000961 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2913009_080324APB_FTO_1455682 2913009000NRG24080320243535188 033679911 08/03/2024 VEERAMANI K VEERAMANI K 2913009WL081063 00048 BKID0008370 960 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2913009_080423APB_FTO_30508 2913009000NRG24080420230027246 020056605 08/04/2023 VASUGI D VASUGI D 2913009WL000636 00176 IDIB000P128 750 16/05/2023 A/c Blocked or Frozen
376 TN2913009_080623APB_FTO_329553 2913009000NRG24080620230650914 011308061 08/06/2023 M.Poongavanam M.Poongavanam 2913009WL014693 00048 BKID0008144 1500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2913009_080623APB_FTO_329622 2913009000NRG24080620230651412 011308061 08/06/2023 R.Sudha R.Sudha 2913009WL014700 00177 IOBA0000217 1560 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2913009_080623FTO_329378 2913009000NRG24080620230651846 011308300 08/06/2023 IYAPPAN CHAKKARAVARTHI IYAPPAN CHAKKARAVARTHI 2913009WL014708 00177 IOBA0000555 1764 14/06/2023 No Such Account
379 TN2913009_090623APB_FTO_332971 2913009000NRG24080620230652121 033445871 09/06/2023 Boomadevi Boomadevi 2913009WL014713 00177 IOBA0000555 1040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2913009_090623APB_FTO_332823 2913009000NRG24080620230652195 033445871 09/06/2023 G.Kalaiselvi G.Kalaiselvi 2913009WL014714 00177 IOBA0000555 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2913009_090623APB_FTO_332823 2913009000NRG24080620230652245 033445871 09/06/2023 K.Thanavel K.Thanavel 2913009WL014714 00177 IOBA0000555 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2913009_090623FTO_332778 2913009000NRG24080620230652302 033446087 09/06/2023 Durga Durga 2913009WL014715 00048 BKID0008144 1560 16/06/2023 No Such Account
383 TN2913009_080623APB_FTO_329357 2913009000NRG24080620230653828 011308061 08/06/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL014739 00177 IOBA0000961 1560 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2913009_080623FTO_329343 2913009000NRG24080620230653970 011308300 08/06/2023 KANAGAVALLI B KANAGAVALLI B 2913009WL014742 00546 CIUB0000473 1560 14/06/2023 No Such Account
385 TN2913009_090623APB_FTO_331980 2913009000NRG24080620230654629 033445871 09/06/2023 K Ashokan K Ashokan 2913009WL014752 00176 IDIB000G086 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2913009_090623APB_FTO_332394 2913009000NRG24080620230655296 033445871 09/06/2023 RAJENDRAN P RAJENDRAN P 2913009WL014761 00415 SBIN0018169 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2913009_090623APB_FTO_331862 2913009000NRG24080620230655301 033445871 09/06/2023 K.Vasantha K.Vasantha 2913009WL014762 00176 IDIB000G086 1300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2913009_080823FTO_619436 2913009000NRG24080820231541552 038816305 08/08/2023 R.Shanthi R.Shanthi 2913009WL0031935 00048 BKID0008370 1560 17/11/2023 No Such Account
389 TN2913009_080823FTO_619436 2913009000NRG24080820231541553 038816305 08/08/2023 R.Shanthi R.Shanthi 2913009WL0031935 00048 BKID0008370 1040 17/11/2023 No Such Account
390 TN2913009_080923APB_FTO_768334 2913009000NRG24080920232001727 051505123 08/09/2023 Sudha.S Sudha.S 2913009WL039667 00176 IDIB000G086 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2913009_080923APB_FTO_768779 2913009000NRG24080920232008308 051505123 08/09/2023 T.Anusiya T.Anusiya 2913009WL039725 00176 IDIB000G086 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
392 TN2913009_080923APB_FTO_768806 2913009000NRG24080920232008732 051505123 08/09/2023 D.Sarasu D.Sarasu 2913009WL039728 00048 BKID0008370 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
393 TN2913009_080923APB_FTO_768938 2913009000NRG24080920232010663 051505123 08/09/2023 R.Pappa R.Pappa 2913009WL039751 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2913009_080923APB_FTO_768938 2913009000NRG24080920232010705 051505123 08/09/2023 M.Udhaya M.Udhaya 2913009WL039751 00177 IOBA0000555 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2913009_080923APB_FTO_768938 2913009000NRG24080920232010737 051505123 08/09/2023 A.Parimala A.Parimala 2913009WL039751 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2913009_080923APB_FTO_768938 2913009000NRG24080920232010769 051505123 08/09/2023 G.Sagunthala G.Sagunthala 2913009WL039751 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2913009_080923APB_FTO_768938 2913009000NRG24080920232010799 051505123 08/09/2023 K.Kalyani K.Kalyani 2913009WL039751 00177 IOBA0000555 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
398 TN2913009_080923APB_FTO_768982 2913009000NRG24080920232012265 051505123 08/09/2023 G.Vinoth G.Vinoth 2913009WL039773 00048 BKID0008144 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2913009_080923APB_FTO_768982 2913009000NRG24080920232012285 051505123 08/09/2023 Prindha S Prindha S 2913009WL039773 00048 BKID0008144 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2913009_080923APB_FTO_769042 2913009000NRG24080920232012754 051505123 08/09/2023 Akila Akila 2913009WL039779 00176 IDIB000G086 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2913009_090923APB_FTO_773990 2913009000NRG24080920232017940 051505144 09/09/2023 K Ashokan K Ashokan 2913009WL039858 00176 IDIB000G086 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2913009_080923APB_FTO_769226 2913009000NRG24080920232018689 051505123 08/09/2023 MAHALAKSHMI K MAHALAKSHMI K 2913009WL039884 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2913009_080923APB_FTO_769226 2913009000NRG24080920232018702 051505123 08/09/2023 R.Devi R.Devi 2913009WL039884 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2913009_080923APB_FTO_769226 2913009000NRG24080920232018724 051505123 08/09/2023 C.Revathi C.Revathi 2913009WL039884 00177 IOBA0000555 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
405 TN2913009_080923APB_FTO_769226 2913009000NRG24080920232018727 051505123 08/09/2023 M.Anandhajothi M.Anandhajothi 2913009WL039884 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2913009_080923APB_FTO_769226 2913009000NRG24080920232018771 051505123 08/09/2023 G.Prabhavathi G.Prabhavathi 2913009WL039884 00177 IOBA0000555 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2913009_080923APB_FTO_769226 2913009000NRG24080920232018789 051505123 08/09/2023 K.Renuga K.Renuga 2913009WL039884 00177 IOBA0000555 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
408 TN2913009_090923APB_FTO_775265 2913009000NRG24080920232025183 051505144 09/09/2023 G.Chandra G.Chandra 2913009WL039986 00048 BKID0008370 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2913009_090923APB_FTO_775476 2913009000NRG24080920232030109 051505144 09/09/2023 DHIVYA V DHIVYA V 2913009WL040054 00415 SBIN0000864 1300 09/11/2023 Account closed
410 TN2913009_090923APB_FTO_775512 2913009000NRG24080920232031070 051505144 09/09/2023 M.Lakshmi M.Lakshmi 2913009WL040066 00177 IOBA0000217 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2913009_090923APB_FTO_775512 2913009000NRG24080920232031081 051505144 09/09/2023 A.Amutha A.Amutha 2913009WL040066 00177 IOBA0000217 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
412 TN2913009_090923APB_FTO_775545 2913009000NRG24080920232031918 051505144 09/09/2023 N.Rajendran N.Rajendran 2913009WL040082 00177 IOBA0001268 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2913009_090923APB_FTO_775638 2913009000NRG24080920232032377 051505144 09/09/2023 Murugeshwari Murugeshwari 2913009WL040089 00177 IOBA0001268 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2913009_081223APB_FTO_1162060 2913009000NRG24081220232917650 057031277 08/12/2023 C.Baby C.Baby 2913009WL061679 00048 BKID0008370 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2913009_081223APB_FTO_1161760 2913009000NRG24081220232918128 057031277 08/12/2023 Malathi Murugesan Malathi Murugesan 2913009WL061689 00176 IDIB000P128 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2913009_081223FTO_1163998 2913009000NRG24081220232920496 057031076 08/12/2023 M.Markkandan M.Markkandan 2913009WL061741 00048 BKID0008370 1200 05/03/2024 Account closed
417 TN2913009_081223FTO_1164094 2913009000NRG24081220232920830 057031076 08/12/2023 Vasantha Subramaniyan Vasantha Subramaniyan 2913009WL061750 00415 SBIN0018169 1440 05/03/2024 Account closed
418 TN2913009_081223APB_FTO_1164271 2913009000NRG24081220232921545 057031277 08/12/2023 Akila Akila 2913009WL061785 00176 IDIB000G086 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2913009_100224APB_FTO_1373919 2913009000NRG24090220243351922 028444421 10/02/2024 SRIDURGA S SRIDURGA S 2913009WL075165 00048 BKID0008144 1300 31/03/2024 Aadhaar Number not Mapped to Account Number
420 TN2913009_100224APB_FTO_1373919 2913009000NRG24090220243351925 028444421 10/02/2024 S ROSELIN MARY S ROSELIN MARY 2913009WL075165 00177 IOBA0000555 1040 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2913009_100224APB_FTO_1374553 2913009000NRG24090220243354538 028444421 10/02/2024 T.Anusiya T.Anusiya 2913009WL075234 00176 IDIB000G086 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2913009_090623APB_FTO_332353 2913009000NRG24090620230661370 033445871 09/06/2023 Sudha.S Sudha.S 2913009WL014872 00176 IDIB000G086 260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2913009_090623APB_FTO_331642 2913009000NRG24090620230661572 033445871 09/06/2023 M.Amutha M.Amutha 2913009WL014874 00048 BKID0008370 1040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2913009_090623FTO_336884 2913009000NRG24090620230714313 033446087 09/06/2023 CHANDRAKUMAR C CHANDRAKUMAR C 2913009WL0015687 00546 CIUB0000473 1250 16/06/2023 No Such Account
425 TN2913009_090923APB_FTO_774796 2913009000NRG24090920232035630 051505144 09/09/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL040149 00177 IOBA0000961 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2913009_090923APB_FTO_774872 2913009000NRG24090920232036449 051505144 09/09/2023 N.Anjugam N.Anjugam 2913009WL040161 00048 BKID0008144 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
427 TN2913009_090923APB_FTO_774892 2913009000NRG24090920232036588 051505144 09/09/2023 V.Vairam V.Vairam 2913009WL040162 00177 IOBA0000555 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
428 TN2913009_090923APB_FTO_774919 2913009000NRG24090920232036649 051505144 09/09/2023 K.Manjula K.Manjula 2913009WL040163 00048 BKID0008144 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2913009_090923APB_FTO_775053 2913009000NRG24090920232037037 051505144 09/09/2023 N.Nivetha Christy N.Nivetha Christy 2913009WL040171 00048 BKID0008144 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2913009_090923APB_FTO_775103 2913009000NRG24090920232037162 051505144 09/09/2023 A.Vanitha A.Vanitha 2913009WL040173 00415 SBIN0000797 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2913009_090923APB_FTO_774766 2913009000NRG24090920232037337 051505144 09/09/2023 S.Gowri S.Gowri 2913009WL040174 00048 BKID0008370 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2913009_090923APB_FTO_774752 2913009000NRG24090920232037455 051505144 09/09/2023 Malathi Murugesan Malathi Murugesan 2913009WL040175 00176 IDIB000P128 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2913009_090923APB_FTO_774752 2913009000NRG24090920232037456 051505144 09/09/2023 SRIDURGA S SRIDURGA S 2913009WL040175 00048 BKID0008144 780 07/11/2023 Aadhaar Number not Mapped to Account Number
434 TN2913009_090923APB_FTO_774752 2913009000NRG24090920232037459 051505144 09/09/2023 S ROSELIN MARY S ROSELIN MARY 2913009WL040175 00177 IOBA0000555 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2913009_090923APB_FTO_774717 2913009000NRG24090920232037533 051505144 09/09/2023 S.Neela S.Neela 2913009WL040176 00177 IOBA0000555 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2913009_090923APB_FTO_774688 2913009000NRG24090920232037611 051505144 09/09/2023 K.Aaravalli K.Aaravalli 2913009WL040177 00177 IOBA0000555 540 16/11/2023 Aadhaar Number not Mapped to Account Number
437 TN2913009_090923APB_FTO_774688 2913009000NRG24090920232037643 051505144 09/09/2023 Santhi S Santhi S 2913009WL040177 00177 IOBA0000555 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2913009_090923APB_FTO_774688 2913009000NRG24090920232037660 051505144 09/09/2023 M.Rajathi M.Rajathi 2913009WL040177 00177 IOBA0000555 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2913009_090923APB_FTO_774688 2913009000NRG24090920232037695 051505144 09/09/2023 K.Pushpam K.Pushpam 2913009WL040177 00177 IOBA0000555 540 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2913009_090923FTO_774471 2913009000NRG24090920232037939 051504739 09/09/2023 Rajathi Balakrishnan Rajathi Balakrishnan 2913009WL040180 00177 IOBA0001268 1000 07/11/2023 No Such Account
441 TN2913009_091123APB_FTO_1046133 2913009000NRG24091120232676747 024342937 09/11/2023 M.Valarmathi M.Valarmathi 2913009WL053314 00048 BKID0008370 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2913009_091123APB_FTO_1045409 2913009000NRG24091120232685950 024342937 09/11/2023 B.Sumathi B.Sumathi 2913009WL053458 00176 IDIB000P128 960 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2913009_091123APB_FTO_1045485 2913009000NRG24091120232686291 024342937 09/11/2023 M.Sudha M.Sudha 2913009WL053463 00048 BKID0008370 1440 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2913009_091123APB_FTO_1045638 2913009000NRG24091120232686831 024342937 09/11/2023 V.Sellakannu V.Sellakannu 2913009WL053478 00048 BKID0008370 720 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2913009_091123APB_FTO_1045663 2913009000NRG24091120232686970 024342937 09/11/2023 C.Revathi C.Revathi 2913009WL053480 00177 IOBA0000555 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2913009_091123APB_FTO_1045663 2913009000NRG24091120232686971 024342937 09/11/2023 M.Anandhajothi M.Anandhajothi 2913009WL053480 00177 IOBA0000555 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2913009_091123APB_FTO_1045675 2913009000NRG24091120232687087 024342937 09/11/2023 VASANTHA RENGASAMY VASANTHA RENGASAMY 2913009WL053482 00177 IOBA0000555 1560 27/11/2023 Aadhaar Number not Mapped to Account Number
448 TN2913009_091123APB_FTO_1045675 2913009000NRG24091120232687088 024342937 09/11/2023 K.Renuga K.Renuga 2913009WL053482 00177 IOBA0000555 1560 27/11/2023 Aadhaar Number not Mapped to Account Number
449 TN2913009_091123APB_FTO_1045675 2913009000NRG24091120232687090 024342937 09/11/2023 K.Thamaraiselvi K.Thamaraiselvi 2913009WL053482 00177 IOBA0000555 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2913009_091123APB_FTO_1045675 2913009000NRG24091120232687091 024342937 09/11/2023 N.Palaniyammal N.Palaniyammal 2913009WL053482 00177 IOBA0000555 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2913009_091123APB_FTO_1045695 2913009000NRG24091120232687268 024342937 09/11/2023 R.Pappa R.Pappa 2913009WL053486 00177 IOBA0000555 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2913009_091123APB_FTO_1045695 2913009000NRG24091120232687283 024342937 09/11/2023 A.Parimala A.Parimala 2913009WL053486 00177 IOBA0000555 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2913009_091123APB_FTO_1045954 2913009000NRG24091120232688709 024342937 09/11/2023 Seetha G Seetha G 2913009WL053519 00177 IOBA0000217 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2913009_091123APB_FTO_1044373 2913009000NRG24091120232690705 024342937 09/11/2023 Malathi Murugesan Malathi Murugesan 2913009WL053592 00176 IDIB000P128 1764 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2913009_091123APB_FTO_1044373 2913009000NRG24091120232690706 024342937 09/11/2023 SRIDURGA S SRIDURGA S 2913009WL053592 00048 BKID0008144 1560 27/11/2023 Aadhaar Number not Mapped to Account Number
456 TN2913009_091123APB_FTO_1044373 2913009000NRG24091120232690708 024342937 09/11/2023 S ROSELIN MARY S ROSELIN MARY 2913009WL053592 00177 IOBA0000555 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2913009_091123APB_FTO_1044465 2913009000NRG24091120232690977 024342937 09/11/2023 NAGAMUTHU S NAGAMUTHU S 2913009WL053598 00177 IOBA0000555 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2913009_091123APB_FTO_1044618 2913009000NRG24091120232691141 024342937 09/11/2023 V.Juliyat Mary V.Juliyat Mary 2913009WL053603 00177 IOBA0000961 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2913009_091123APB_FTO_1044618 2913009000NRG24091120232691145 024342937 09/11/2023 Priyanga S Priyanga S 2913009WL053603 00177 IOBA0000961 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2913009_091123APB_FTO_1044642 2913009000NRG24091120232691217 024342937 09/11/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL053604 00177 IOBA0000961 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2913009_091123APB_FTO_1044689 2913009000NRG24091120232691469 024342937 09/11/2023 Parimala V Parimala V 2913009WL053611 00177 IOBA0000555 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2913009_091123APB_FTO_1044752 2913009000NRG24091120232691578 024342937 09/11/2023 K.Kannaki K.Kannaki 2913009WL053614 00177 IOBA0000555 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2913009_091123APB_FTO_1044752 2913009000NRG24091120232691594 024342937 09/11/2023 S.Shanthi S.Shanthi 2913009WL053614 00177 IOBA0000555 1500 27/11/2023 Aadhaar Number not Mapped to Account Number
464 TN2913009_091123APB_FTO_1044805 2913009000NRG24091120232691745 024342937 09/11/2023 R.Baby Shanthi R.Baby Shanthi 2913009WL053617 00048 BKID0008144 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2913009_091123APB_FTO_1045922 2913009000NRG24091120232691824 024342937 09/11/2023 S.Nagammal S.Nagammal 2913009WL053621 00048 BKID0008370 960 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2913009_091123APB_FTO_1045857 2913009000NRG24091120232692713 024342937 09/11/2023 N.Thenmozhi N.Thenmozhi 2913009WL053638 00546 CIUB0000010 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2913009_091123APB_FTO_1045851 2913009000NRG24091120232692728 024342937 09/11/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL053639 00177 IOBA0000961 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2913009_091123APB_FTO_1045803 2913009000NRG24091120232695948 024342937 09/11/2023 ATHIPARASATHI S ATHIPARASATHI S 2913009WL053694 00048 BKID0008144 750 27/11/2023 Aadhaar Number not Mapped to Account Number
469 TN2913009_091123APB_FTO_1045803 2913009000NRG24091120232695953 024342937 09/11/2023 A.Anadh A.Anadh 2913009WL053694 00048 BKID0008144 1250 27/11/2023 Aadhaar Number not Mapped to Account Number
470 TN2913009_091123APB_FTO_1045803 2913009000NRG24091120232695966 024342937 09/11/2023 Rani Rani 2913009WL053694 00048 BKID0008144 1250 27/11/2023 Aadhaar Number not Mapped to Account Number
471 TN2913009_091123APB_FTO_1045417 2913009000NRG24091120232696611 024342937 09/11/2023 M.Selvaraj M.Selvaraj 2913009WL053706 00177 IOBA0001268 882 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2913009_100224APB_FTO_1375249 2913009000NRG24100220243362491 028444421 10/02/2024 E.Revathi E.Revathi 2913009WL075518 00176 IDIB000P128 1040 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2913009_100224APB_FTO_1375307 2913009000NRG24100220243362839 028444421 10/02/2024 S.Jayanthi S.Jayanthi 2913009WL075528 00177 IOBA0000217 1300 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2913009_100224APB_FTO_1375335 2913009000NRG24100220243363118 028444421 10/02/2024 R.Devi R.Devi 2913009WL075543 00177 IOBA0000555 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2913009_100224APB_FTO_1375335 2913009000NRG24100220243363158 028444421 10/02/2024 A.Rahmathjan A.Rahmathjan 2913009WL075543 00177 IOBA0000555 1560 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2913009_100224APB_FTO_1375351 2913009000NRG24100220243363278 028444421 10/02/2024 K.Selvi K.Selvi 2913009WL075548 00048 BKID0008370 1440 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2913009_100224APB_FTO_1375351 2913009000NRG24100220243363301 028444421 10/02/2024 Akila Karuppaiyan Akila Karuppaiyan 2913009WL075548 00415 SBIN0000797 1440 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2913009_100224APB_FTO_1375372 2913009000NRG24100220243363457 028444421 10/02/2024 Ramar pichaipillai Ramar pichaipillai 2913009WL075552 00177 IOBA0001367 1560 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2913009_100224APB_FTO_1375382 2913009000NRG24100220243363703 028444421 10/02/2024 G.Sagunthala G.Sagunthala 2913009WL075555 00177 IOBA0000555 1560 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2913009_100224APB_FTO_1375390 2913009000NRG24100220243363807 028444421 10/02/2024 S.Sangeetha S.Sangeetha 2913009WL075557 00048 BKID0008370 1560 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2913009_100224APB_FTO_1375396 2913009000NRG24100220243363962 028444421 10/02/2024 S.Selvakumari S.Selvakumari 2913009WL075559 00048 BKID0008370 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2913009_100224APB_FTO_1375402 2913009000NRG24100220243364043 028444421 10/02/2024 K.Sumathi K.Sumathi 2913009WL075560 00048 BKID0008370 1440 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2913009_100523APB_FTO_179646 2913009000NRG24100520230314157 039247914 10/05/2023 K.Gulori K.Gulori 2913009WL007483 00177 IOBA0000961 1374 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2913009_100823APB_FTO_627500 2913009000NRG24100820231572196 038815673 10/08/2023 Sudha.S Sudha.S 2913009WL032461 00176 IDIB000G086 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2913009_100823APB_FTO_627863 2913009000NRG24100820231573832 038816076 10/08/2023 R.Devi R.Devi 2913009WL032485 00177 IOBA0000555 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2913009_100823FTO_627965 2913009000NRG24100820231574261 038815999 10/08/2023 Nagarajan Nagarajan 2913009WL032498 00177 IOBA0000555 1300 17/11/2023 No Such Account
487 TN2913009_100823FTO_628003 2913009000NRG24100820231574686 038815999 10/08/2023 SELVAKUMARI A SELVAKUMARI A 2913009WL032503 00048 BKID0008370 1560 17/11/2023 No Such Account
488 TN2913009_100823APB_FTO_628150 2913009000NRG24100820231575102 038815673 10/08/2023 Santhi S Santhi S 2913009WL032514 00177 IOBA0000555 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2913009_100823APB_FTO_628192 2913009000NRG24100820231575158 038816076 10/08/2023 R.Sarasu R.Sarasu 2913009WL032515 00177 IOBA0000555 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2913009_100823APB_FTO_628219 2913009000NRG24100820231575326 038816076 10/08/2023 K.Punitha K.Punitha 2913009WL032516 00177 IOBA0000961 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2913009_100823APB_FTO_628219 2913009000NRG24100820231575347 038816076 10/08/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL032516 00177 IOBA0000961 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2913009_100823APB_FTO_628310 2913009000NRG24100820231575949 038816076 10/08/2023 N.Anjugam N.Anjugam 2913009WL032527 00048 BKID0008144 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
493 TN2913009_100823APB_FTO_628365 2913009000NRG24100820231576135 038816076 10/08/2023 M.Poongavanam M.Poongavanam 2913009WL032530 00048 BKID0008144 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2913009_100823APB_FTO_628404 2913009000NRG24100820231576387 038816076 10/08/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL032534 00177 IOBA0000217 1560 17/11/2023 Account closed
495 TN2913009_100823APB_FTO_628516 2913009000NRG24100820231576708 038816076 10/08/2023 Parimala V Parimala V 2913009WL032543 00177 IOBA0000555 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2913009_100823APB_FTO_628516 2913009000NRG24100820231576714 038816076 10/08/2023 K.Manjula K.Manjula 2913009WL032543 00048 BKID0008144 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2913009_100823APB_FTO_628966 2913009000NRG24100820231581299 038816076 10/08/2023 Murugeshwari Murugeshwari 2913009WL032608 00177 IOBA0001268 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2913009_100823APB_FTO_628935 2913009000NRG24100820231582619 038816076 10/08/2023 M.Selvaraj M.Selvaraj 2913009WL032635 00177 IOBA0001268 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2913009_100823APB_FTO_628930 2913009000NRG24100820231582825 038816076 10/08/2023 N.Rajeshwari N.Rajeshwari 2913009WL032639 00177 IOBA0001268 540 21/11/2023 Aadhaar Number not Mapped to Account Number
500 TN2913009_100823APB_FTO_628930 2913009000NRG24100820231582851 038816076 10/08/2023 A.nithya A.nithya 2913009WL032639 00177 IOBA0001268 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2913009_100823APB_FTO_628906 2913009000NRG24100820231583243 038816076 10/08/2023 K.Malarkodi K.Malarkodi 2913009WL032661 00177 IOBA0001268 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2913009_100823APB_FTO_628826 2913009000NRG24100820231583875 038816076 10/08/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL032671 00177 IOBA0000961 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2913009_100823APB_FTO_628759 2913009000NRG24100820231584391 038816076 10/08/2023 DHIVYA V DHIVYA V 2913009WL032683 00415 SBIN0000864 1560 17/11/2023 Account closed
504 TN2913009_100823APB_FTO_628741 2913009000NRG24100820231584605 038816076 10/08/2023 M.Lakshmi M.Lakshmi 2913009WL032685 00177 IOBA0000217 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2913009_100823APB_FTO_628741 2913009000NRG24100820231584616 038816076 10/08/2023 A.Amutha A.Amutha 2913009WL032685 00177 IOBA0000217 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2913009_110124APB_FTO_1293566 2913009000NRG24110120243206766 044158162 11/01/2024 S.Punithavalli S.Punithavalli 2913009WL070008 00177 IOBA0000961 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2913009_110124APB_FTO_1293261 2913009000NRG24110120243208215 044158162 11/01/2024 R.Saraswathi R.Saraswathi 2913009WL070040 00048 BKID0008144 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2913009_110124APB_FTO_1293229 2913009000NRG24110120243208235 044158162 11/01/2024 C.Sheela C.Sheela 2913009WL070042 00546 CIUB0000010 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2913009_110124APB_FTO_1294026 2913009000NRG24110120243210629 044158162 11/01/2024 B SIVAKUMAR B SIVAKUMAR 2913009WL070131 00177 IOBA0000217 1440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2913009_110124APB_FTO_1294026 2913009000NRG24110120243210657 044158162 11/01/2024 S.Nagammal S.Nagammal 2913009WL070131 00048 BKID0008370 1440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2913009_110124APB_FTO_1294026 2913009000NRG24110120243210676 044158162 11/01/2024 AMBUJAVALLI N AMBUJAVALLI N 2913009WL070131 00177 IOBA0000217 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2913009_120423FTO_45425 2913009000NRG23120420232331257 038740120 12/04/2023 R.Selvaraj R.Selvaraj 2913009WL0075983 00048 BKID0008370 1000 17/05/2023 Account closed
513 TN2913009_120423FTO_45425 2913009000NRG23120420232331259 038740120 12/04/2023 G.Amusu G.Amusu 2913009WL0075985 00177 IOBA0000555 1250 17/05/2023 Account closed
514 TN2913009_150423FTO_56717 2913009000NRG23150420232332634 038719576 15/04/2023 P.Selvaraj P.Selvaraj 2913009WL0076335 00048 BKID0008370 500 17/05/2023 Account closed
515 TN2913009_110124APB_FTO_1294237 2913009000NRG24110120243211544 044158162 11/01/2024 KRISHNAVENI S KRISHNAVENI S 2913009WL070154 00177 IOBA0000217 1440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2913009_110124APB_FTO_1294281 2913009000NRG24110120243212101 044158162 11/01/2024 K.Sumathi K.Sumathi 2913009WL070174 00048 BKID0008370 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2913009_110124APB_FTO_1294308 2913009000NRG24110120243212716 044158162 11/01/2024 R.Kanangi R.Kanangi 2913009WL070189 00048 BKID0008144 1440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2913009_110124APB_FTO_1294308 2913009000NRG24110120243212726 044158162 11/01/2024 SWAMINATHAN R SWAMINATHAN R 2913009WL070189 00415 SBIN0018169 1440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2913009_110124APB_FTO_1295066 2913009000NRG24110120243212852 044158162 11/01/2024 R.Devi R.Devi 2913009WL070193 00177 IOBA0000555 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2913009_110124APB_FTO_1295066 2913009000NRG24110120243212858 044158162 11/01/2024 Boomadevi Boomadevi 2913009WL070193 00177 IOBA0000555 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2913009_110124APB_FTO_1294927 2913009000NRG24110120243214373 044158162 11/01/2024 K.Kalyani K.Kalyani 2913009WL070245 00177 IOBA0000555 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2913009_110124APB_FTO_1294927 2913009000NRG24110120243214374 044158162 11/01/2024 R.Vijayarani R.Vijayarani 2913009WL070245 00177 IOBA0000555 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2913009_110124APB_FTO_1295222 2913009000NRG24110120243214874 044158162 11/01/2024 K.Manjula K.Manjula 2913009WL070262 00048 BKID0008144 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2913009_110124APB_FTO_1294894 2913009000NRG24110120243214998 044158162 11/01/2024 C.Baby C.Baby 2913009WL070264 00048 BKID0008370 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2913009_110124APB_FTO_1294894 2913009000NRG24110120243215002 044158162 11/01/2024 S.Sangeetha S.Sangeetha 2913009WL070264 00048 BKID0008370 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2913009_110124APB_FTO_1294791 2913009000NRG24110120243215321 044158162 11/01/2024 Anandavalli Anandavalli 2913009WL070271 00176 IDIB000P128 520 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2913009_110823APB_FTO_631372 2913009000NRG24110820231601614 038816076 11/08/2023 K Ashokan K Ashokan 2913009WL032976 00176 IDIB000G086 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2913009_110923APB_FTO_781158 2913009000NRG24110920232044781 035178794 11/09/2023 M.Selvaraj M.Selvaraj 2913009WL040343 00177 IOBA0001268 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2913009_110923APB_FTO_781141 2913009000NRG24110920232044982 035178794 11/09/2023 K.Kaliyamoorthi K.Kaliyamoorthi 2913009WL040355 00176 IDIB000G086 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2913009_110923APB_FTO_781115 2913009000NRG24110920232045179 035178794 11/09/2023 R.Kasiyammal R.Kasiyammal 2913009WL040357 00048 BKID0008370 1040 07/11/2023 Aadhaar Number not Mapped to Account Number
531 TN2913009_110923APB_FTO_781089 2913009000NRG24110920232045314 035178794 11/09/2023 SELVI V SELVI V 2913009WL040363 00176 IDIB000P128 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2913009_120124APB_FTO_1301911 2913009000NRG24120120243228007 044158865 12/01/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL070742 00177 IOBA0000961 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2913009_120423APB_FTO_45402 2913009000NRG24120420230044950 038740040 12/04/2023 VENKATESAN N VENKATESAN N 2913009WL001100 00415 SBIN0018169 1145 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2913009_120523APB_FTO_190498 2913009000NRG24120520230332800 021064227 12/05/2023 Akila Akila 2913009WL007989 00176 IDIB000G086 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2913009_120523FTO_190380 2913009000NRG24120520230348131 021064188 12/05/2023 Durga Durga 2913009WL008305 00048 BKID0008144 1500 19/05/2023 No Such Account
536 TN2913009_120523APB_FTO_190322 2913009000NRG24120520230354062 021064227 12/05/2023 R.Rajesh R.Rajesh 2913009WL008422 00176 IDIB000G086 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
537 TN2913009_120523APB_FTO_192313 2913009000NRG24120520230357077 021064227 12/05/2023 S.Chandrakasan S.Chandrakasan 2913009WL008475 00048 BKID0008370 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2913009_120523APB_FTO_192071 2913009000NRG24120520230357689 021064227 12/05/2023 Rajalakshmi J Rajalakshmi J 2913009WL008487 00048 BKID0008144 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2913009_120523APB_FTO_191956 2913009000NRG24120520230357930 021064227 12/05/2023 S.Mahalaskhmi S.Mahalaskhmi 2913009WL008493 00462 UCBA0000504 1500 18/05/2023 Aadhaar Number not Mapped to Account Number
540 TN2913009_120523APB_FTO_191727 2913009000NRG24120520230358935 021064227 12/05/2023 A.Jabamalai A.Jabamalai 2913009WL008513 00048 BKID0008144 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2913009_120523APB_FTO_191495 2913009000NRG24120520230360392 021064227 12/05/2023 K.Manjula K.Manjula 2913009WL008553 00048 BKID0008144 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2913009_120523APB_FTO_192884 2913009000NRG24120520230365513 021064227 12/05/2023 K Ashokan K Ashokan 2913009WL008633 00176 IDIB000G086 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2913009_120523APB_FTO_192884 2913009000NRG24120520230365514 021064227 12/05/2023 Saritha A Saritha A 2913009WL008633 00078 CNRB0001203 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2913009_121023APB_FTO_913968 2913009000NRG24121020232418388 033627978 12/10/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL047079 00177 IOBA0000961 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2913009_121023APB_FTO_914009 2913009000NRG24121020232419549 033627978 12/10/2023 G.Chandra G.Chandra 2913009WL047120 00048 BKID0008370 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2913009_121023APB_FTO_914009 2913009000NRG24121020232419570 033627978 12/10/2023 A.Ansar Begam A.Ansar Begam 2913009WL047120 00048 BKID0008370 1440 21/11/2023 Aadhaar Number not Mapped to Account Number
547 TN2913009_130324FTO_1470896 2913009000NRG24130320243547262 033679066 13/03/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL0081639 00177 IOBA0000961 1500 16/04/2024 Account closed
548 TN2913009_130324FTO_1470896 2913009000NRG24130320243547276 033679066 13/03/2024 S.Aiyammal S.Aiyammal 2913009WL0081650 00176 IDIB000G086 294 16/04/2024 A/c Blocked or Frozen
549 TN2913009_130324FTO_1470896 2913009000NRG24130320243547277 033679066 13/03/2024 S.Aiyammal S.Aiyammal 2913009WL0081650 00176 IDIB000G086 1764 16/04/2024 A/c Blocked or Frozen
550 TN2913009_150423APB_FTO_55419 2913009000NRG24130420230053514 038740402 15/04/2023 K.Thanavel K.Thanavel 2913009WL001339 00177 IOBA0000555 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2913009_130423APB_FTO_48622 2913009000NRG24130420230056041 038740352 13/04/2023 S.Punithavalli S.Punithavalli 2913009WL001389 00177 IOBA0000961 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2913009_130423APB_FTO_48622 2913009000NRG24130420230056064 038740352 13/04/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL001389 00177 IOBA0000961 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2913009_130423APB_FTO_48531 2913009000NRG24130420230056450 038740352 13/04/2023 S.Mahalaskhmi S.Mahalaskhmi 2913009WL001397 00462 UCBA0000504 1250 19/05/2023 Aadhaar Number not Mapped to Account Number
554 TN2913009_130423APB_FTO_48428 2913009000NRG24130420230057554 038740352 13/04/2023 A.Jabamalai A.Jabamalai 2913009WL001417 00048 BKID0008144 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2913009_130423APB_FTO_48210 2913009000NRG24130420230058219 038740352 13/04/2023 SARANYA A S SARANYA A S 2913009WL001431 00048 BKID0008370 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2913009_150423APB_FTO_55393 2913009000NRG24130420230062728 038740402 15/04/2023 K.Sumathi K.Sumathi 2913009WL001531 00048 BKID0008370 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2913009_140423APB_FTO_53957 2913009000NRG24130420230080523 038740402 14/04/2023 A.Lakshmi A.Lakshmi 2913009WL001890 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2913009_150423APB_FTO_55190 2913009000NRG24130420230080764 038740402 15/04/2023 R.Rajesh R.Rajesh 2913009WL001894 00176 IDIB000G086 1250 19/05/2023 Aadhaar Number not Mapped to Account Number
559 TN2913009_150423APB_FTO_55190 2913009000NRG24130420230080824 038740402 15/04/2023 Sudha.S Sudha.S 2913009WL001894 00176 IDIB000G086 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2913009_130723APB_FTO_496524 2913009000NRG24130720231175370 016044820 13/07/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL024383 00177 IOBA0000961 1040 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2913009_130723APB_FTO_496552 2913009000NRG24130720231175654 016044820 13/07/2023 M.Devagi M.Devagi 2913009WL024387 00048 BKID0008370 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2913009_130723APB_FTO_496713 2913009000NRG24130720231176109 016044820 13/07/2023 G.Jeyalakshmi G.Jeyalakshmi 2913009WL024397 00462 UCBA0000504 780 20/07/2023 Aadhaar Number not Mapped to Account Number
563 TN2913009_130723APB_FTO_496713 2913009000NRG24130720231176120 016044820 13/07/2023 K.Vasantha K.Vasantha 2913009WL024397 00462 UCBA0000504 882 20/07/2023 Aadhaar Number not Mapped to Account Number
564 TN2913009_130723APB_FTO_496713 2913009000NRG24130720231176122 016044820 13/07/2023 S.Lalitha S.Lalitha 2913009WL024397 00462 UCBA0000504 780 20/07/2023 Aadhaar Number not Mapped to Account Number
565 TN2913009_130723APB_FTO_497028 2913009000NRG24130720231176477 016044820 13/07/2023 Kabila Kabila 2913009WL024409 00048 BKID0008144 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2913009_130723APB_FTO_497128 2913009000NRG24130720231177032 016044820 13/07/2023 R.Lalitha R.Lalitha 2913009WL024418 00177 IOBA0000961 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2913009_130723APB_FTO_497128 2913009000NRG24130720231177062 016044820 13/07/2023 S.Punithavalli S.Punithavalli 2913009WL024418 00177 IOBA0000961 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2913009_130723FTO_497307 2913009000NRG24130720231186419 016045072 13/07/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL024554 00691 IPOS0000001 1686 20/07/2023 No Such Account
569 TN2913009_140723APB_FTO_500186 2913009000NRG24130720231188718 034776080 14/07/2023 M.Amutha M.Amutha 2913009WL024592 00048 BKID0008370 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2913009_130723APB_FTO_498039 2913009000NRG24130720231189297 034776080 13/07/2023 G.Chandra G.Chandra 2913009WL024602 00048 BKID0008370 1040 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2913009_130723APB_FTO_498031 2913009000NRG24130720231189498 034776080 13/07/2023 K Ashokan K Ashokan 2913009WL024608 00176 IDIB000G086 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2913009_130723APB_FTO_497976 2913009000NRG24130720231189882 034776080 13/07/2023 A.nithya A.nithya 2913009WL024615 00177 IOBA0001268 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2913009_130723FTO_497836 2913009000NRG24130720231191148 034775939 13/07/2023 C.Thirunavukarasu C.Thirunavukarasu 2913009WL024634 00177 IOBA0000217 1764 21/07/2023 Account closed
574 TN2913009_130723APB_FTO_497790 2913009000NRG24130720231191325 034776080 13/07/2023 VASUGI D VASUGI D 2913009WL024636 00176 IDIB000P128 1040 21/07/2023 A/c Blocked or Frozen
575 TN2913009_140723FTO_500413 2913009000NRG24130720231192579 034775939 14/07/2023 Kanimozhi Kanimozhi 2913009WL024653 00177 IOBA0000217 1560 21/07/2023 No Such Account
576 TN2913009_140723FTO_500413 2913009000NRG24130720231192639 034775939 14/07/2023 Senthilkumar Senthilkumar 2913009WL024653 00177 IOBA0000217 1560 21/07/2023 No Such Account
577 TN2913009_131023APB_FTO_918779 2913009000NRG24131020232439431 033625948 13/10/2023 G.Venkadesan G.Venkadesan 2913009WL047498 00048 BKID0008370 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2913009_131023APB_FTO_921540 2913009000NRG24131020232442887 033625948 13/10/2023 U.Manivel U.Manivel 2913009WL047562 00177 IOBA0001268 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2913009_131023APB_FTO_918932 2913009000NRG24131020232443006 033625948 13/10/2023 R.Devi R.Devi 2913009WL047564 00177 IOBA0000555 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2913009_131023APB_FTO_918932 2913009000NRG24131020232443038 033625948 13/10/2023 E.Kavitha E.Kavitha 2913009WL047564 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2913009_131023APB_FTO_918932 2913009000NRG24131020232443043 033625948 13/10/2023 A.Rahmathjan A.Rahmathjan 2913009WL047564 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2913009_131023APB_FTO_918954 2913009000NRG24131020232443246 033625948 13/10/2023 K.Kalyani K.Kalyani 2913009WL047569 00177 IOBA0000555 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2913009_131023APB_FTO_918975 2913009000NRG24131020232443273 033625948 13/10/2023 R.Laila R.Laila 2913009WL047570 00048 BKID0008144 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
584 TN2913009_131023APB_FTO_918975 2913009000NRG24131020232443277 033625948 13/10/2023 T.Mallika T.Mallika 2913009WL047570 00048 BKID0008144 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
585 TN2913009_131023APB_FTO_918975 2913009000NRG24131020232443321 033625948 13/10/2023 S.Gouri S.Gouri 2913009WL047570 00048 BKID0008144 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
586 TN2913009_131023APB_FTO_918975 2913009000NRG24131020232443323 033625948 13/10/2023 R.Saraswathi R.Saraswathi 2913009WL047570 00048 BKID0008144 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
587 TN2913009_131023APB_FTO_919112 2913009000NRG24131020232444007 033625948 13/10/2023 S.Aiyammal S.Aiyammal 2913009WL047576 00176 IDIB000G086 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2913009_131023FTO_919103 2913009000NRG24131020232444025 033625364 13/10/2023 Jeyalakshmi Kunjithapatham Jeyalakshmi Kunjithapatham 2913009WL047576 00176 IDIB000G086 1200 20/11/2023 A/c Blocked or Frozen
589 TN2913009_131023APB_FTO_919955 2913009000NRG24131020232445255 033625948 13/10/2023 Parimala V Parimala V 2913009WL047601 00177 IOBA0000555 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2913009_131023APB_FTO_919978 2913009000NRG24131020232445398 033625948 13/10/2023 Malathi Murugesan Malathi Murugesan 2913009WL047604 00176 IDIB000P128 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2913009_131023APB_FTO_919978 2913009000NRG24131020232445402 033625948 13/10/2023 SRIDURGA S SRIDURGA S 2913009WL047604 00048 BKID0008144 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
592 TN2913009_131023APB_FTO_921480 2913009000NRG24131020232445735 033625948 13/10/2023 M.Lakshmi M.Lakshmi 2913009WL047611 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2913009_131023APB_FTO_920133 2913009000NRG24131020232446334 033625948 13/10/2023 R.Baby Shanthi R.Baby Shanthi 2913009WL047621 00048 BKID0008144 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2913009_131023APB_FTO_920176 2913009000NRG24131020232446445 033625948 13/10/2023 R.Amutha R.Amutha 2913009WL047624 00048 BKID0008144 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2913009_131023APB_FTO_920300 2913009000NRG24131020232446985 033625948 13/10/2023 M.Mohana M.Mohana 2913009WL047634 00048 BKID0008370 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2913009_131023APB_FTO_920334 2913009000NRG24131020232447121 033625948 13/10/2023 K.Aaravalli K.Aaravalli 2913009WL047638 00177 IOBA0000555 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2913009_131023APB_FTO_921453 2913009000NRG24131020232447395 033625948 13/10/2023 Seetha G Seetha G 2913009WL047646 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2913009_131023APB_FTO_920444 2913009000NRG24131020232448014 033625948 13/10/2023 R.Lalitha R.Lalitha 2913009WL047661 00177 IOBA0000961 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2913009_131023APB_FTO_920444 2913009000NRG24131020232448053 033625948 13/10/2023 S.Punithavalli S.Punithavalli 2913009WL047661 00177 IOBA0000961 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2913009_131023FTO_919445 2913009000NRG24131020232448369 033625364 13/10/2023 Chandra Chandra 2913009WL047668 00177 IOBA0000961 1500 20/11/2023 No Such Account
601 TN2913009_131023APB_FTO_919450 2913009000NRG24131020232448379 033625948 13/10/2023 Prindha S Prindha S 2913009WL047668 00048 BKID0008144 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2913009_131023APB_FTO_921100 2913009000NRG24131020232451852 033625948 13/10/2023 K.Vasantha K.Vasantha 2913009WL047739 00176 IDIB000G086 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2913009_131023APB_FTO_920994 2913009000NRG24131020232452183 033625948 13/10/2023 M.Selvaraj M.Selvaraj 2913009WL047744 00177 IOBA0001268 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2913009_140723APB_FTO_499746 2913009000NRG24140720231202812 034776080 14/07/2023 Akila Akila 2913009WL024875 00176 IDIB000G086 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2913009_140723APB_FTO_500961 2913009000NRG24140720231216846 034776080 14/07/2023 Murugeshwari Murugeshwari 2913009WL025132 00177 IOBA0001268 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2913009_141123FTO_1064974 2913009000NRG24141120232719642 030190789 14/11/2023 R.Amutha R.Amutha 2913009WL0054498 00048 BKID0008144 1560 03/01/2024 No Such Account
607 TN2913009_141123FTO_1064974 2913009000NRG24141120232719643 030190789 14/11/2023 R.Amutha R.Amutha 2913009WL0054498 00048 BKID0008144 1300 03/01/2024 No Such Account
608 TN2913009_141123FTO_1064974 2913009000NRG24141120232719725 030190789 14/11/2023 G.Vinoth G.Vinoth 2913009WL0054521 00048 BKID0008144 1764 03/01/2024 Account closed
609 TN2913009_141123FTO_1064974 2913009000NRG24141120232719726 030190789 14/11/2023 G.Vinoth G.Vinoth 2913009WL0054521 00048 BKID0008144 1764 03/01/2024 Account closed
610 TN2913009_141123FTO_1064974 2913009000NRG24141120232719727 030190789 14/11/2023 G.Vinoth G.Vinoth 2913009WL0054521 00048 BKID0008144 1470 03/01/2024 Account closed
611 TN2913009_141223APB_FTO_1187877 2913009000NRG24141220232964886 057031015 14/12/2023 C.Baby C.Baby 2913009WL063162 00048 BKID0008370 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2913009_141223APB_FTO_1187826 2913009000NRG24141220232965785 057031015 14/12/2023 K.Manjula K.Manjula 2913009WL063194 00048 BKID0008144 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2913009_150623APB_FTO_365980 2913009000NRG24150620230757157 012408014 15/06/2023 G.Selvanayagi G.Selvanayagi 2913009WL016520 00048 BKID0008370 780 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2913009_150623APB_FTO_365845 2913009000NRG24150620230758240 012408014 15/06/2023 S.Bose S.Bose 2913009WL016538 00048 BKID0008370 1176 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2913009_150623APB_FTO_365815 2913009000NRG24150620230758484 012408014 15/06/2023 V.Juliyat Mary V.Juliyat Mary 2913009WL016540 00177 IOBA0000961 1300 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2913009_150623APB_FTO_365815 2913009000NRG24150620230758490 012408014 15/06/2023 Priyanga S Priyanga S 2913009WL016540 00177 IOBA0000961 1300 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2913009_150623APB_FTO_365719 2913009000NRG24150620230759019 012408014 15/06/2023 A.Jabamalai A.Jabamalai 2913009WL016552 00048 BKID0008144 1300 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2913009_150623FTO_365632 2913009000NRG24150620230759541 012408221 15/06/2023 IYAPPAN CHAKKARAVARTHI IYAPPAN CHAKKARAVARTHI 2913009WL016564 00177 IOBA0000555 1764 21/06/2023 No Such Account
619 TN2913009_150623APB_FTO_365540 2913009000NRG24150620230760741 012408014 15/06/2023 K.Manjula K.Manjula 2913009WL016581 00048 BKID0008144 1560 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2913009_150623APB_FTO_367607 2913009000NRG24150620230778368 012408014 15/06/2023 Parvathi v Parvathi v 2913009WL016898 00176 IDIB000G086 1560 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2913009_150623APB_FTO_367583 2913009000NRG24150620230778706 012408014 15/06/2023 Chadira Jayakumar Chadira Jayakumar 2913009WL016902 00176 IDIB000G086 1560 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2913009_150623APB_FTO_367324 2913009000NRG24150620230780089 012408014 15/06/2023 G.Chandra G.Chandra 2913009WL016923 00048 BKID0008144 1040 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2913009_150623APB_FTO_367232 2913009000NRG24150620230781009 012408014 15/06/2023 Vanaja Raja Vanaja Raja 2913009WL016935 00415 SBIN0018169 1560 21/06/2023 Aadhaar Number not Mapped to Account Number
624 TN2913009_160623APB_FTO_369625 2913009000NRG24150620230781701 025175945 16/06/2023 M.Arul Rajan M.Arul Rajan 2913009WL016944 00177 IOBA0000961 1040 26/06/2023 Account closed
625 TN2913009_160623APB_FTO_369741 2913009000NRG24150620230782482 025175945 16/06/2023 P.Muthaiyan P.Muthaiyan 2913009WL016962 00177 IOBA0001268 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2913009_160623APB_FTO_369834 2913009000NRG24150620230783126 025175945 16/06/2023 K.Sekar K.Sekar 2913009WL016972 00048 BKID0008370 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2913009_160623FTO_369672 2913009000NRG24150620230785441 025176130 16/06/2023 Salesh Salesh 2913009WL016998 00177 IOBA0001268 1300 26/06/2023 No Such Account
628 TN2913009_160623APB_FTO_369631 2913009000NRG24150620230785453 025175945 16/06/2023 R.Rajesh R.Rajesh 2913009WL016999 00176 IDIB000G086 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2913009_160623APB_FTO_369631 2913009000NRG24150620230785497 025175945 16/06/2023 R.Panchavarnam R.Panchavarnam 2913009WL016999 00177 IOBA0001268 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2913009_150923APB_FTO_796011 2913009000NRG24150920232100024 016351810 15/09/2023 Rajakumari Subbaiyan Rajakumari Subbaiyan 2913009WL041183 00176 IDIB000G086 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2913009_150923APB_FTO_795959 2913009000NRG24150920232101670 016351810 15/09/2023 S.Selvakumari S.Selvakumari 2913009WL041202 00048 BKID0008370 1080 05/10/2023 Aadhaar Number not Mapped to Account Number
632 TN2913009_150923APB_FTO_795896 2913009000NRG24150920232105656 016351810 15/09/2023 Nirmala Jaculine Kulanthaisamy Nirmala Jaculine Kulanthaisamy 2913009WL041252 00546 CIUB0000010 1350 05/10/2023 Account closed
633 TN2913009_150923APB_FTO_795840 2913009000NRG24150920232113097 016351810 15/09/2023 N.Rajeshwari N.Rajeshwari 2913009WL041351 00177 IOBA0001268 1080 05/10/2023 Aadhaar Number not Mapped to Account Number
634 TN2913009_150923APB_FTO_795840 2913009000NRG24150920232113129 016351810 15/09/2023 A.nithya A.nithya 2913009WL041351 00177 IOBA0001268 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2913009_150923APB_FTO_795773 2913009000NRG24150920232117851 016351810 15/09/2023 A.Lakshmi A.Lakshmi 2913009WL041414 00177 IOBA0000217 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2913009_150923APB_FTO_794684 2913009000NRG24150920232119540 051504462 15/09/2023 Vijayam Vijayam 2913009WL041443 00048 BKID0008370 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2913009_150923APB_FTO_794708 2913009000NRG24150920232119635 051504462 15/09/2023 M.Amutha M.Amutha 2913009WL041444 00048 BKID0008370 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2913009_150923APB_FTO_794779 2913009000NRG24150920232119909 051504462 15/09/2023 R.Devi R.Devi 2913009WL041449 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2913009_150923APB_FTO_794779 2913009000NRG24150920232119949 051504462 15/09/2023 S.Pappathi S.Pappathi 2913009WL041449 00177 IOBA0000555 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
640 TN2913009_150923APB_FTO_794779 2913009000NRG24150920232119964 051504462 15/09/2023 K.Thamaraiselvi K.Thamaraiselvi 2913009WL041449 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2913009_150923APB_FTO_794779 2913009000NRG24150920232119966 051504462 15/09/2023 N.Palaniyammal N.Palaniyammal 2913009WL041449 00177 IOBA0000555 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
642 TN2913009_150923APB_FTO_794812 2913009000NRG24150920232120536 051504462 15/09/2023 G.Vinoth G.Vinoth 2913009WL041456 00048 BKID0008144 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2913009_150923APB_FTO_794812 2913009000NRG24150920232120541 051504462 15/09/2023 ATHIPARASATHI S ATHIPARASATHI S 2913009WL041456 00048 BKID0008144 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
644 TN2913009_150923APB_FTO_794812 2913009000NRG24150920232120552 051504462 15/09/2023 A.Anadh A.Anadh 2913009WL041456 00048 BKID0008144 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
645 TN2913009_150923APB_FTO_794812 2913009000NRG24150920232120581 051504462 15/09/2023 Rani Rani 2913009WL041456 00048 BKID0008144 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
646 TN2913009_150923APB_FTO_794812 2913009000NRG24150920232120603 051504462 15/09/2023 Kaliyamoorthy E Kaliyamoorthy E 2913009WL041456 00048 BKID0008144 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
647 TN2913009_150923APB_FTO_794892 2913009000NRG24150920232120727 051504462 15/09/2023 R.Laila R.Laila 2913009WL041458 00048 BKID0008144 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
648 TN2913009_150923APB_FTO_794892 2913009000NRG24150920232120780 051504462 15/09/2023 S.Gouri S.Gouri 2913009WL041458 00048 BKID0008144 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
649 TN2913009_150923APB_FTO_794892 2913009000NRG24150920232120782 051504462 15/09/2023 R.Saraswathi R.Saraswathi 2913009WL041458 00048 BKID0008144 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
650 TN2913009_150923APB_FTO_795714 2913009000NRG24150920232121471 016351810 15/09/2023 P.Vinitha P.Vinitha 2913009WL041468 00546 CIUB0000010 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2913009_150923APB_FTO_794877 2913009000NRG24150920232121987 051504462 15/09/2023 A.Malaiarasi A.Malaiarasi 2913009WL041475 00048 BKID0008144 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2913009_150923APB_FTO_794877 2913009000NRG24150920232122003 051504462 15/09/2023 K.Sumathi K.Sumathi 2913009WL041475 00048 BKID0008370 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2913009_150923APB_FTO_795693 2913009000NRG24150920232122078 016351810 15/09/2023 N.Thenmozhi N.Thenmozhi 2913009WL041476 00546 CIUB0000010 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2913009_150923APB_FTO_795477 2913009000NRG24150920232123672 051504462 15/09/2023 R.Amutha R.Amutha 2913009WL041495 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2913009_150923APB_FTO_795477 2913009000NRG24150920232123734 051504462 15/09/2023 N.Pushpam N.Pushpam 2913009WL041495 00048 BKID0008144 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2913009_150923APB_FTO_795295 2913009000NRG24150920232124779 051504462 15/09/2023 Kabila Kabila 2913009WL041506 00048 BKID0008144 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2913009_150923APB_FTO_795641 2913009000NRG24150920232124966 051504462 15/09/2023 VASUGI D VASUGI D 2913009WL041508 00176 IDIB000P128 1440 07/11/2023 A/c Blocked or Frozen
658 TN2913009_150923APB_FTO_795641 2913009000NRG24150920232125003 051504462 15/09/2023 R.Usharani R.Usharani 2913009WL041508 00048 BKID0008370 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2913009_150923APB_FTO_795249 2913009000NRG24150920232125291 051504462 15/09/2023 A.Jabamalai A.Jabamalai 2913009WL041513 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2913009_150923APB_FTO_795220 2913009000NRG24150920232126045 051504462 15/09/2023 K.Punitha K.Punitha 2913009WL041522 00177 IOBA0000961 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
661 TN2913009_150923FTO_795171 2913009000NRG24150920232127162 051504796 15/09/2023 Vanitha Ganesan Vanitha Ganesan 2913009WL041533 00048 BKID0008144 1560 07/11/2023 No Such Account
662 TN2913009_150923APB_FTO_795178 2913009000NRG24150920232127169 051504462 15/09/2023 R.Devi R.Devi 2913009WL041533 00048 BKID0008370 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2913009_150923APB_FTO_795578 2913009000NRG24150920232127491 051504462 15/09/2023 G.Chandra G.Chandra 2913009WL041535 00048 BKID0008370 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2913009_150923APB_FTO_795578 2913009000NRG24150920232127507 051504462 15/09/2023 A.Ansar Begam A.Ansar Begam 2913009WL041535 00048 BKID0008370 1440 07/11/2023 Aadhaar Number not Mapped to Account Number
665 TN2913009_150923APB_FTO_795146 2913009000NRG24150920232127632 051504462 15/09/2023 M.Mohana M.Mohana 2913009WL041537 00048 BKID0008370 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2913009_150923FTO_795115 2913009000NRG24150920232127973 051504796 15/09/2023 Vinodhini Vinodhini 2913009WL041541 00176 IDIB000S046 1764 07/11/2023 No Such Account
667 TN2913009_150923APB_FTO_795072 2913009000NRG24150920232128573 051504462 15/09/2023 K.Aaravalli K.Aaravalli 2913009WL041548 00177 IOBA0000555 1620 16/11/2023 Aadhaar Number not Mapped to Account Number
668 TN2913009_150923APB_FTO_795044 2913009000NRG24150920232128691 051504462 15/09/2023 Parimala V Parimala V 2913009WL041550 00177 IOBA0000555 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2913009_150923APB_FTO_795044 2913009000NRG24150920232128696 051504462 15/09/2023 K.Manjula K.Manjula 2913009WL041550 00048 BKID0008144 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2913009_150923APB_FTO_795044 2913009000NRG24150920232128736 051504462 15/09/2023 K.Radhika K.Radhika 2913009WL041550 00048 BKID0008144 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
671 TN2913009_150923APB_FTO_795003 2913009000NRG24150920232129254 051504462 15/09/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL041556 00177 IOBA0000217 1300 09/11/2023 Account closed
672 TN2913009_150923APB_FTO_794969 2913009000NRG24150920232129529 051504462 15/09/2023 M.Rajathi M.Rajathi 2913009WL041561 00177 IOBA0000555 270 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2913009_150923APB_FTO_795528 2913009000NRG24150920232132589 051504462 15/09/2023 K.Vasantha K.Vasantha 2913009WL041610 00176 IDIB000G086 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2913009_160923APB_FTO_799210 2913009000NRG24150920232132858 016351810 16/09/2023 M.Sudha M.Sudha 2913009WL041613 00048 BKID0008370 1200 05/10/2023 Aadhaar Number not Mapped to Account Number
675 TN2913009_160923APB_FTO_799259 2913009000NRG24150920232133356 016351810 16/09/2023 R.Manivasuki R.Manivasuki 2913009WL041620 00177 IOBA0000555 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2913009_160923APB_FTO_799259 2913009000NRG24150920232133373 016351810 16/09/2023 G.Kalaiselvi G.Kalaiselvi 2913009WL041620 00177 IOBA0000555 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2913009_160923APB_FTO_799259 2913009000NRG24150920232133381 016351810 16/09/2023 S.Bakkiyam S.Bakkiyam 2913009WL041620 00177 IOBA0000555 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2913009_160923APB_FTO_799259 2913009000NRG24150920232133382 016351810 16/09/2023 B.Selvarani B.Selvarani 2913009WL041620 00177 IOBA0000555 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2913009_160923APB_FTO_799259 2913009000NRG24150920232133386 016351810 16/09/2023 N.Muthulakshmi N.Muthulakshmi 2913009WL041620 00177 IOBA0000555 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
680 TN2913009_160923APB_FTO_799297 2913009000NRG24150920232133876 016351810 16/09/2023 SABITHA R SABITHA R 2913009WL041629 00177 IOBA0000217 960 05/10/2023 Aadhaar Number not Mapped to Account Number
681 TN2913009_151123FTO_1068303 2913009000NRG24151120232720466 028033350 15/11/2023 K.Punitha K.Punitha 2913009WL0054724 00177 IOBA0000961 1560 01/02/2024 Account closed
682 TN2913009_151123FTO_1068303 2913009000NRG24151120232720472 028033350 15/11/2023 R.Amutha R.Amutha 2913009WL0054726 00048 BKID0008144 1560 01/02/2024 No Such Account
683 TN2913009_151123FTO_1068303 2913009000NRG24151120232720500 028033350 15/11/2023 G.Vinoth G.Vinoth 2913009WL0054738 00048 BKID0008144 1470 01/02/2024 Account closed
684 TN2913009_151123FTO_1068513 2913009000NRG24151120232720509 028033350 15/11/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0054743 00177 IOBA0000961 520 01/02/2024 No Such Account
685 TN2913009_151123FTO_1068513 2913009000NRG24151120232720516 028033350 15/11/2023 Vanitha Ganesan Vanitha Ganesan 2913009WL0054747 00048 BKID0008144 1560 01/02/2024 No Such Account
686 TN2913009_151123FTO_1068513 2913009000NRG24151120232720517 028033350 15/11/2023 Kalaiselvi Kalaiselvi 2913009WL0054748 00048 BKID0008370 1620 01/02/2024 No Such Account
687 TN2913009_151123FTO_1068513 2913009000NRG24151120232720525 028033350 15/11/2023 Vinodhini Vinodhini 2913009WL0054753 00176 IDIB000S046 1764 05/02/2024 No Such Account
688 TN2913009_151123FTO_1068513 2913009000NRG24151120232720538 028033350 15/11/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL0054756 00177 IOBA0000217 1560 01/02/2024 No Such Account
689 TN2913009_151123FTO_1068513 2913009000NRG24151120232720545 028033350 15/11/2023 Saranya Saranya 2913009WL0054759 00176 IDIB000P128 1560 05/02/2024 A/c Blocked or Frozen
690 TN2913009_151223APB_FTO_1194282 2913009000NRG24151220232979009 044818046 15/12/2023 G.Sumathi G.Sumathi 2913009WL063540 00177 IOBA0000217 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2913009_151223APB_FTO_1194282 2913009000NRG24151220232979051 044818046 15/12/2023 A.Lakshmi A.Lakshmi 2913009WL063540 00177 IOBA0000217 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2913009_170224APB_FTO_1395956 2913009000NRG24160220243410496 051488910 17/02/2024 K.Punitha K.Punitha 2913009WL077082 00078 CNRB0001203 780 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2913009_170224APB_FTO_1395962 2913009000NRG24160220243410719 051488910 17/02/2024 P.Bhavani P.Bhavani 2913009WL077087 00177 IOBA0000555 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2913009_170224APB_FTO_1395965 2913009000NRG24160220243411324 051488910 17/02/2024 M.Subha M.Subha 2913009WL077104 00177 IOBA0000555 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2913009_180224APB_FTO_1396382 2913009000NRG24160220243413099 051488910 18/02/2024 Prindha S Prindha S 2913009WL077151 00048 BKID0008144 1000 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2913009_180224APB_FTO_1396383 2913009000NRG24160220243413688 051488910 18/02/2024 T.Mallika T.Mallika 2913009WL077173 00048 BKID0008144 1500 10/04/2024 Aadhaar Number not Mapped to Account Number
697 TN2913009_180224APB_FTO_1396383 2913009000NRG24160220243413714 051488910 18/02/2024 R.Saraswathi R.Saraswathi 2913009WL077173 00048 BKID0008144 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2913009_180224APB_FTO_1396389 2913009000NRG24160220243414445 051488910 18/02/2024 N.Rajeshwari N.Rajeshwari 2913009WL077196 00177 IOBA0001268 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2913009_180224APB_FTO_1396391 2913009000NRG24160220243414555 051488910 18/02/2024 Sudha.S Sudha.S 2913009WL077198 00176 IDIB000G086 1000 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2913009_180224APB_FTO_1396393 2913009000NRG24160220243414618 051488910 18/02/2024 P.Thirumathi P.Thirumathi 2913009WL077200 00176 IDIB000G086 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2913009_160324APB_FTO_1485043 2913009000NRG24160320243549823 019567519 16/03/2024 S.Banu S.Banu 2913009WL082066 00048 BKID0008370 1764 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2913009_160823FTO_655281 2913009000NRG24160820231634911 039186491 16/08/2023 Uththirabathi Uththirabathi 2913009WL0033621 00048 BKID0008144 1560 20/11/2023 No Such Account
703 TN2913009_160823FTO_655281 2913009000NRG24160820231634912 039186491 16/08/2023 Govintharajan Govintharajan 2913009WL0033622 00048 BKID0008144 1560 20/11/2023 No Such Account
704 TN2913009_160823FTO_655281 2913009000NRG24160820231634913 039186491 16/08/2023 Revathi Murugesan Revathi Murugesan 2913009WL0033622 00048 BKID0008144 1560 20/11/2023 No Such Account
705 TN2913009_161223APB_FTO_1201277 2913009000NRG24161220232996528 044817510 16/12/2023 S.Neela S.Neela 2913009WL064000 00177 IOBA0000555 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2913009_161223APB_FTO_1201382 2913009000NRG24161220232997242 044817510 16/12/2023 M.Rajathi M.Rajathi 2913009WL064027 00177 IOBA0000555 250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2913009_161223APB_FTO_1201472 2913009000NRG24161220232997984 044817510 16/12/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL064055 00177 IOBA0000961 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2913009_161223APB_FTO_1201689 2913009000NRG24161220232999000 044817510 16/12/2023 P.Thirumathi P.Thirumathi 2913009WL064097 00176 IDIB000G086 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2913009_171223APB_FTO_1203532 2913009000NRG24161220232999289 044817658 17/12/2023 AMBUJAVALLI N AMBUJAVALLI N 2913009WL064105 00177 IOBA0000217 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2913009_180224APB_FTO_1396398 2913009000NRG24170220243415118 051488910 18/02/2024 Saritha Saritha 2913009WL077226 00177 IOBA0000555 780 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2913009_180224APB_FTO_1396399 2913009000NRG24170220243415191 051488910 18/02/2024 K.Manjula K.Manjula 2913009WL077229 00048 BKID0008144 780 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2913009_180224APB_FTO_1396413 2913009000NRG24170220243417017 051488910 18/02/2024 S.Vennila S.Vennila 2913009WL077282 00177 IOBA0000555 1200 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2913009_180224APB_FTO_1396413 2913009000NRG24170220243417018 051488910 18/02/2024 R.Devi R.Devi 2913009WL077282 00177 IOBA0000555 960 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2913009_180224APB_FTO_1396413 2913009000NRG24170220243417020 051488910 18/02/2024 Sivagangai A Sivagangai A 2913009WL077282 00048 BKID0008144 1440 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2913009_180224APB_FTO_1396418 2913009000NRG24170220243417124 051488910 18/02/2024 S.Keerthika S.Keerthika 2913009WL077285 00048 BKID0008144 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2913009_170823APB_FTO_662792 2913009000NRG24170820231682214 039186890 17/08/2023 Seetha G Seetha G 2913009WL034457 00177 IOBA0000217 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2913009_170823APB_FTO_662725 2913009000NRG24170820231682357 039186890 17/08/2023 A.Lakshmi A.Lakshmi 2913009WL034459 00177 IOBA0000217 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2913009_170823APB_FTO_662560 2913009000NRG24170820231683168 039186890 17/08/2023 SELVI V SELVI V 2913009WL034469 00176 IDIB000P128 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2913009_170823APB_FTO_662514 2913009000NRG24170820231683409 039186890 17/08/2023 U.Manivel U.Manivel 2913009WL034474 00177 IOBA0001268 810 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2913009_170823APB_FTO_662484 2913009000NRG24170820231683633 039186890 17/08/2023 K.Kaliyamoorthi K.Kaliyamoorthi 2913009WL034479 00176 IDIB000G086 540 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2913009_170823APB_FTO_662248 2913009000NRG24170820231684717 039186890 17/08/2023 K Ashokan K Ashokan 2913009WL034496 00176 IDIB000G086 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2913009_170823APB_FTO_663315 2913009000NRG24170820231685261 039186890 17/08/2023 V.Vairam V.Vairam 2913009WL034511 00177 IOBA0000555 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2913009_170823APB_FTO_663229 2913009000NRG24170820231685494 039186890 17/08/2023 A.Jabamalai A.Jabamalai 2913009WL034516 00048 BKID0008144 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2913009_170823APB_FTO_663219 2913009000NRG24170820231685571 039186890 17/08/2023 D.Savithri D.Savithri 2913009WL034517 00177 IOBA0000555 1350 21/11/2023 Aadhaar Number not Mapped to Account Number
725 TN2913009_170823APB_FTO_663206 2913009000NRG24170820231685768 039186890 17/08/2023 M.Rajathi M.Rajathi 2913009WL034519 00177 IOBA0000555 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2913009_170823APB_FTO_663065 2913009000NRG24170820231686416 039186890 17/08/2023 Kabila Kabila 2913009WL034531 00048 BKID0008144 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2913009_170823APB_FTO_662888 2913009000NRG24170820231686759 039186890 17/08/2023 A.Vanitha A.Vanitha 2913009WL034534 00415 SBIN0000797 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2913009_170823APB_FTO_662936 2913009000NRG24170820231686912 039186890 17/08/2023 K.Manjula K.Manjula 2913009WL034536 00048 BKID0008144 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2913009_170823APB_FTO_662956 2913009000NRG24170820231686964 039186890 17/08/2023 N.Pushpam N.Pushpam 2913009WL034538 00048 BKID0008144 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2913009_170823APB_FTO_663382 2913009000NRG24170820231688148 039186890 17/08/2023 K.Vasantha K.Vasantha 2913009WL034552 00176 IDIB000G086 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2913009_171223FTO_1203536 2913009000NRG24171220232999386 044818297 17/12/2023 M.Thangarasu M.Thangarasu 2913009WL064107 00176 IDIB000P128 1560 15/03/2024 A/c Blocked or Frozen
732 TN2913009_171223FTO_1203663 2913009000NRG24171220232999885 044818297 17/12/2023 Vasantha Subramaniyan Vasantha Subramaniyan 2913009WL064120 00415 SBIN0018169 281 15/03/2024 Account closed
733 TN2913009_180224APB_FTO_1396429 2913009000NRG24180220243417395 051488910 18/02/2024 N.Tamilarasi N.Tamilarasi 2913009WL077292 00177 IOBA0000217 240 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2913009_180224APB_FTO_1396430 2913009000NRG24180220243417429 051488910 18/02/2024 N.Tamilarasi N.Tamilarasi 2913009WL077293 00177 IOBA0000217 960 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2913009_180224APB_FTO_1396433 2913009000NRG24180220243417550 051488910 18/02/2024 S.Sangeetha S.Sangeetha 2913009WL077296 00048 BKID0008370 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2913009_180523APB_FTO_215087 2913009000NRG24180520230393741 009144219 18/05/2023 Santhi S Santhi S 2913009WL009355 00177 IOBA0000555 1500 25/05/2023 Aadhaar Number not Mapped to Account Number
737 TN2913009_180523APB_FTO_215076 2913009000NRG24180520230393911 009144219 18/05/2023 E.Kulanthaitheras E.Kulanthaitheras 2913009WL009358 00177 IOBA0000961 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2913009_180523APB_FTO_214797 2913009000NRG24180520230394798 009144219 18/05/2023 SARANYA A S SARANYA A S 2913009WL009372 00048 BKID0008370 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2913009_180523APB_FTO_215423 2913009000NRG24180520230395982 009144219 18/05/2023 A.nithya A.nithya 2913009WL009396 00177 IOBA0001268 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2913009_180523APB_FTO_215353 2913009000NRG24180520230398301 009144219 18/05/2023 VASUGI D VASUGI D 2913009WL009436 00176 IDIB000P128 1560 25/05/2023 A/c Blocked or Frozen
741 TN2913009_230623FTO_411595 2913009000NRG23230620232333439 023494442 23/06/2023 P.Muthaiyan P.Muthaiyan 2913009WL0076577 00177 IOBA0001268 250 30/06/2023 Account closed
742 TN2913009_230224FTO_1414952 2913009000NRG24140220243376611 035681396 23/02/2024 D VASUKI D VASUKI 2913009WL0076025 00048 BKID0008370 1440 17/04/2024 Account closed
743 TN2913009_190523APB_FTO_218982 2913009000NRG24180520230398355 033385830 19/05/2023 M.Arul Rajan M.Arul Rajan 2913009WL009437 00177 IOBA0000961 750 31/05/2023 Account closed
744 TN2913009_190523APB_FTO_218954 2913009000NRG24180520230398392 033385830 19/05/2023 R.Rajesh R.Rajesh 2913009WL009438 00176 IDIB000G086 250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2913009_180723FTO_517259 2913009000NRG24180720231247521 023045241 18/07/2023 S.Vasantha S.Vasantha 2913009WL0025898 00176 IDIB000M095 1300 31/07/2023 No Such Account
746 TN2913009_180723FTO_517259 2913009000NRG24180720231247522 023045241 18/07/2023 Selvarani Raja Selvarani Raja 2913009WL0025899 00177 IOBA0000555 1300 31/07/2023 No Such Account
747 TN2913009_180723FTO_517259 2913009000NRG24180720231247523 023045241 18/07/2023 Gowthami Gowthami 2913009WL0025900 00176 IDIB000S046 1560 31/07/2023 No Such Account
748 TN2913009_180823FTO_665132 2913009000NRG24180820231694587 039186696 18/08/2023 Kalaiyarasi Paramasivam Kalaiyarasi Paramasivam 2913009WL034664 00048 BKID0008370 1300 20/11/2023 No Such Account
749 TN2913009_180823FTO_665694 2913009000NRG24180820231695363 039186696 18/08/2023 Kalaiselvi Kalaiselvi 2913009WL034671 00691 IPOS0000001 1350 20/11/2023 No Such Account
750 TN2913009_180823APB_FTO_665843 2913009000NRG24180820231697236 039186890 18/08/2023 T.Anusiya T.Anusiya 2913009WL034702 00176 IDIB000G086 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
751 TN2913009_180823FTO_665888 2913009000NRG24180820231697256 039186696 18/08/2023 M.Tamilarasi M.Tamilarasi 2913009WL034703 00048 BKID0008370 1080 20/11/2023 No Such Account
752 TN2913009_180823APB_FTO_665965 2913009000NRG24180820231697579 039186890 18/08/2023 R.Vijayarani R.Vijayarani 2913009WL034709 00177 IOBA0000555 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2913009_180823APB_FTO_665983 2913009000NRG24180820231697649 039186890 18/08/2023 R.Devi R.Devi 2913009WL034711 00177 IOBA0000555 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2913009_180823APB_FTO_666003 2913009000NRG24180820231697685 039186890 18/08/2023 Boomadevi Boomadevi 2913009WL034713 00177 IOBA0000555 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2913009_180823APB_FTO_666027 2913009000NRG24180820231697801 039186890 18/08/2023 G.Vinoth G.Vinoth 2913009WL034715 00048 BKID0008144 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2913009_180823APB_FTO_666027 2913009000NRG24180820231697816 039186890 18/08/2023 Prindha S Prindha S 2913009WL034715 00048 BKID0008144 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2913009_180823APB_FTO_666086 2913009000NRG24180820231697923 039186890 18/08/2023 S.Gouri S.Gouri 2913009WL034717 00048 BKID0008144 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
758 TN2913009_180823APB_FTO_666086 2913009000NRG24180820231697925 039186890 18/08/2023 R.Saraswathi R.Saraswathi 2913009WL034717 00048 BKID0008144 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
759 TN2913009_181223APB_FTO_1206682 2913009000NRG24181220233000839 044817658 18/12/2023 M.Selvi M.Selvi 2913009WL064197 00048 BKID0008370 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2913009_181223APB_FTO_1206682 2913009000NRG24181220233000865 044817658 18/12/2023 Malathi Murugesan Malathi Murugesan 2913009WL064197 00176 IDIB000P128 1176 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2913009_190324FTO_1493915 2913009000NRG24190320243550412 019560967 19/03/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL0082211 00177 IOBA0000961 1500 24/04/2024 Account closed
762 TN2913009_190324FTO_1493915 2913009000NRG24190320243550413 019560967 19/03/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL0082211 00177 IOBA0000961 750 24/04/2024 Account closed
763 TN2913009_190324FTO_1493915 2913009000NRG24190320243550414 019560967 19/03/2024 B.Kanaga Valli B.Kanaga Valli 2913009WL0082211 00177 IOBA0000961 750 24/04/2024 Account closed
764 TN2913009_190324FTO_1493915 2913009000NRG24190320243550496 019560967 19/03/2024 S.Ravi S.Ravi 2913009WL0082230 00177 IOBA0001268 1300 24/04/2024 Account closed
765 TN2913009_190324FTO_1493915 2913009000NRG24190320243550497 019560967 19/03/2024 S.Ravi S.Ravi 2913009WL0082230 00177 IOBA0001268 520 24/04/2024 Account closed
766 TN2913009_190324FTO_1495175 2913009000NRG24190320243550966 019560967 19/03/2024 D VASUKI D VASUKI 2913009WL0082340 00691 IPOS0000001 1440 25/04/2024 A/c Blocked or Frozen
767 TN2913009_190423APB_FTO_76283 2913009000NRG24190420230107724 038719813 19/04/2023 VENKATESAN N VENKATESAN N 2913009WL002589 00415 SBIN0018169 458 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2913009_191023APB_FTO_949175 2913009000NRG24191020232484841 042768062 19/10/2023 VASUGI D VASUGI D 2913009WL048569 00176 IDIB000P128 1440 16/11/2023 A/c Blocked or Frozen
769 TN2913009_191023APB_FTO_949154 2913009000NRG24191020232492094 042768062 19/10/2023 A.Amutha A.Amutha 2913009WL048700 00177 IOBA0000217 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
770 TN2913009_191023APB_FTO_946462 2913009000NRG24191020232503217 042768062 19/10/2023 N.Nivetha Christy N.Nivetha Christy 2913009WL048931 00048 BKID0008144 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2913009_191023APB_FTO_946676 2913009000NRG24191020232503634 042768062 19/10/2023 K.Manjula K.Manjula 2913009WL048943 00048 BKID0008144 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2913009_191023APB_FTO_946713 2913009000NRG24191020232503786 042768062 19/10/2023 Malathi Murugesan Malathi Murugesan 2913009WL048946 00176 IDIB000P128 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2913009_191023APB_FTO_946875 2913009000NRG24191020232505289 042768062 19/10/2023 C.Natesan C.Natesan 2913009WL048977 00177 IOBA0000217 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2913009_191023APB_FTO_947123 2913009000NRG24191020232506734 042768062 19/10/2023 V.Vairam V.Vairam 2913009WL049001 00177 IOBA0000555 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
775 TN2913009_191023APB_FTO_947148 2913009000NRG24191020232507044 042768062 19/10/2023 A.Ayyarasu A.Ayyarasu 2913009WL049007 00177 IOBA0000555 270 16/11/2023 Account closed
776 TN2913009_191023APB_FTO_948925 2913009000NRG24191020232508325 042768062 19/10/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL049040 00177 IOBA0000961 1500 16/11/2023 Aadhaar Number not Mapped to Account Number
777 TN2913009_191023APB_FTO_948898 2913009000NRG24191020232509427 042768062 19/10/2023 U.Manivel U.Manivel 2913009WL049065 00177 IOBA0001268 250 16/11/2023 Aadhaar Number not Mapped to Account Number
778 TN2913009_191023APB_FTO_947797 2913009000NRG24191020232509544 042768062 19/10/2023 D.Sarasu D.Sarasu 2913009WL049067 00048 BKID0008370 1440 16/11/2023 Aadhaar Number not Mapped to Account Number
779 TN2913009_191023APB_FTO_947844 2913009000NRG24191020232509783 042768062 19/10/2023 A.Mallika A.Mallika 2913009WL049070 00177 IOBA0000555 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2913009_191023APB_FTO_947844 2913009000NRG24191020232509827 042768062 19/10/2023 K.Kalyani K.Kalyani 2913009WL049070 00177 IOBA0000555 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
781 TN2913009_191023APB_FTO_947844 2913009000NRG24191020232509830 042768062 19/10/2023 R.Vijayarani R.Vijayarani 2913009WL049070 00177 IOBA0000555 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2913009_191023APB_FTO_947873 2913009000NRG24191020232509837 042768062 19/10/2023 MAHALAKSHMI K MAHALAKSHMI K 2913009WL049071 00177 IOBA0000555 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2913009_191023APB_FTO_947873 2913009000NRG24191020232509839 042768062 19/10/2023 S.Vennila S.Vennila 2913009WL049071 00177 IOBA0000555 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
784 TN2913009_191023APB_FTO_947873 2913009000NRG24191020232509841 042768062 19/10/2023 Sivagangai A Sivagangai A 2913009WL049071 00048 BKID0008144 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2913009_200423APB_FTO_81463 2913009000NRG24200420230127851 038719800 20/04/2023 R.Sudha R.Sudha 2913009WL003120 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2913009_200423APB_FTO_81364 2913009000NRG24200420230128142 038719800 20/04/2023 M.Poongavanam M.Poongavanam 2913009WL003123 00048 BKID0008144 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2913009_200423APB_FTO_81203 2913009000NRG24200420230128583 038719800 20/04/2023 K.Manjula K.Manjula 2913009WL003132 00048 BKID0008144 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2913009_200423APB_FTO_81107 2913009000NRG24200420230129992 038719800 20/04/2023 SARANYA A S SARANYA A S 2913009WL003155 00048 BKID0008370 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2913009_200423APB_FTO_81048 2913009000NRG24200420230132559 038719800 20/04/2023 V.Indhirani V.Indhirani 2913009WL003212 00048 BKID0008370 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2913009_200423APB_FTO_81048 2913009000NRG24200420230132568 038719800 20/04/2023 CHANDRAKUMAR C CHANDRAKUMAR C 2913009WL003212 00048 BKID0008144 1250 19/05/2023 Account closed
791 TN2913009_200423APB_FTO_82081 2913009000NRG24200420230135995 038719800 20/04/2023 K Ashokan K Ashokan 2913009WL003276 00176 IDIB000G086 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2913009_200423APB_FTO_82081 2913009000NRG24200420230135996 038719800 20/04/2023 Saritha A Saritha A 2913009WL003276 00078 CNRB0001203 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2913009_200423APB_FTO_82607 2913009000NRG24200420230136142 038719800 20/04/2023 P.Muthaiyan P.Muthaiyan 2913009WL003278 00177 IOBA0001268 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2913009_200423APB_FTO_82450 2913009000NRG24200420230136829 038719800 20/04/2023 Boomadevi Boomadevi 2913009WL003291 00177 IOBA0000555 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2913009_200423APB_FTO_82008 2913009000NRG24200420230137570 038719800 20/04/2023 K.Vasantha K.Vasantha 2913009WL003302 00176 IDIB000G086 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2913009_210423APB_FTO_85443 2913009000NRG24200420230142915 038740090 21/04/2023 S.Amutha S.Amutha 2913009WL003427 00176 IDIB000P128 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2913009_210423APB_FTO_85399 2913009000NRG24200420230142975 038740090 21/04/2023 G.Amusu G.Amusu 2913009WL003429 00177 IOBA0000555 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2913009_200723APB_FTO_524425 2913009000NRG24200720231283110 023045496 20/07/2023 S.Mahalaskhmi S.Mahalaskhmi 2913009WL026504 00462 UCBA0000504 1040 02/08/2023 Aadhaar Number not Mapped to Account Number
799 TN2913009_200723APB_FTO_524616 2913009000NRG24200720231284659 023045496 20/07/2023 Parimala V Parimala V 2913009WL026538 00177 IOBA0000555 260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2913009_200723APB_FTO_524779 2913009000NRG24200720231285862 023045496 20/07/2023 M.Poongavanam M.Poongavanam 2913009WL026569 00048 BKID0008144 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2913009_200723APB_FTO_524928 2913009000NRG24200720231286777 023045496 20/07/2023 V.Juliyat Mary V.Juliyat Mary 2913009WL026585 00177 IOBA0000961 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2913009_200723APB_FTO_524133 2913009000NRG24200720231287795 023045496 20/07/2023 A.Jabamalai A.Jabamalai 2913009WL026602 00048 BKID0008144 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2913009_210723APB_FTO_527311 2913009000NRG24200720231290569 044227305 21/07/2023 Prindha S Prindha S 2913009WL026644 00048 BKID0008144 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2913009_200723FTO_525546 2913009000NRG24200720231292855 023045378 20/07/2023 RUKMANI DEVENDRAN RUKMANI DEVENDRAN 2913009WL026714 00177 IOBA0001268 1560 31/07/2023 No Such Account
805 TN2913009_200723APB_FTO_525385 2913009000NRG24200720231294240 023045496 20/07/2023 N.Thenmozhi N.Thenmozhi 2913009WL026738 00546 CIUB0000010 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2913009_200723FTO_525045 2913009000NRG24200720231294378 023045378 20/07/2023 Meenachi Chinnaiya Meenachi Chinnaiya 2913009WL026740 00691 IPOS0000001 843 31/07/2023 No Such Account
807 TN2913009_200723APB_FTO_525340 2913009000NRG24200720231294563 023045496 20/07/2023 A.Lakshmi A.Lakshmi 2913009WL026742 00177 IOBA0000217 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2913009_200723APB_FTO_525600 2913009000NRG24200720231295574 023045496 20/07/2023 K.Vasantha K.Vasantha 2913009WL026764 00176 IDIB000G086 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2913009_201123FTO_1092169 2913009000NRG24201120232761035 028032663 20/11/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL0056335 00177 IOBA0000217 1300 01/02/2024 No Such Account
810 TN2913009_201123FTO_1092169 2913009000NRG24201120232761036 028032663 20/11/2023 K.Punitha K.Punitha 2913009WL0056336 00177 IOBA0000961 1040 01/02/2024 Account closed
811 TN2913009_201123FTO_1092169 2913009000NRG24201120232761078 028032663 20/11/2023 S.Aiyammal S.Aiyammal 2913009WL0056350 00176 IDIB000G086 882 05/02/2024 Account closed
812 TN2913009_201223FTO_1211633 2913009000NRG24201220233001184 044817560 20/12/2023 Rajeswari Rajeswari 2913009WL064312 00048 BKID0008370 2730 15/03/2024 No Such Account
813 TN2913009_210423APB_FTO_85351 2913009000NRG24210420230145663 038740090 21/04/2023 R.Rajesh R.Rajesh 2913009WL003508 00176 IDIB000G086 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
814 TN2913009_210823FTO_681590 2913009000NRG24210820231726748 039186821 21/08/2023 SELVAKUMARI A SELVAKUMARI A 2913009WL0035379 00048 BKID0008370 1300 20/11/2023 No Such Account
815 TN2913009_211123FTO_1094377 2913009000NRG24211120232761231 030191052 21/11/2023 DHIVYA V DHIVYA V 2913009WL0056403 00415 SBIN0000864 1560 03/01/2024 No Such Account
816 TN2913009_211123FTO_1094377 2913009000NRG24211120232761232 030191052 21/11/2023 DHIVYA V DHIVYA V 2913009WL0056403 00415 SBIN0000864 1300 03/01/2024 No Such Account
817 TN2913009_211123FTO_1094377 2913009000NRG24211120232761233 030191052 21/11/2023 DHIVYA V DHIVYA V 2913009WL0056403 00415 SBIN0000864 1040 03/01/2024 No Such Account
818 TN2913009_211123FTO_1094377 2913009000NRG24211120232761237 030191052 21/11/2023 C.Natesan C.Natesan 2913009WL0056407 00177 IOBA0000217 1300 03/01/2024 No Such Account
819 TN2913009_211223APB_FTO_1216062 2913009000NRG24211220233031409 044817271 21/12/2023 D VASUKI D VASUKI 2913009WL065048 00691 IPOS0000001 1440 13/03/2024 A/c Blocked or Frozen
820 TN2913009_211223APB_FTO_1216082 2913009000NRG24211220233031487 044817271 21/12/2023 A.Ansar Begam A.Ansar Begam 2913009WL065049 00048 BKID0008370 1440 13/03/2024 Aadhaar Number not Mapped to Account Number
821 TN2913009_211223FTO_1216174 2913009000NRG24211220233031716 044817052 21/12/2023 BALASUNDARAM BALASUNDARAM 2913009WL065057 00415 SBIN0070892 480 15/03/2024 Account closed
822 TN2913009_211223APB_FTO_1216335 2913009000NRG24211220233032604 044817271 21/12/2023 Pappayi M Pappayi M 2913009WL065076 00048 BKID0008144 1200 15/03/2024 Aadhaar Number not Mapped to Account Number
823 TN2913009_211223APB_FTO_1216361 2913009000NRG24211220233032703 044817271 21/12/2023 D.Sarasu D.Sarasu 2913009WL065078 00048 BKID0008370 1440 13/03/2024 Aadhaar Number not Mapped to Account Number
824 TN2913009_211223APB_FTO_1216385 2913009000NRG24211220233032800 044817271 21/12/2023 K.Sumathi K.Sumathi 2913009WL065081 00048 BKID0008370 1440 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2913009_211223APB_FTO_1218564 2913009000NRG24211220233038381 044817271 21/12/2023 K.Selvaraj K.Selvaraj 2913009WL065210 00048 BKID0008370 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2913009_220623FTO_405386 2913009000NRG24220620230870507 012837262 22/06/2023 S.Vasantha S.Vasantha 2913009WL018530 00176 IDIB000M095 1300 28/06/2023 Account closed
827 TN2913009_220623FTO_405226 2913009000NRG24220620230871390 012837262 22/06/2023 IYAPPAN CHAKKARAVARTHI IYAPPAN CHAKKARAVARTHI 2913009WL018543 00177 IOBA0000555 1764 28/06/2023 No Such Account
828 TN2913009_220623APB_FTO_405052 2913009000NRG24220620230871993 012836997 22/06/2023 K.Manjula K.Manjula 2913009WL018560 00048 BKID0008144 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2913009_220623APB_FTO_405036 2913009000NRG24220620230872061 012836997 22/06/2023 VIJAYAKUMAR C VIJAYAKUMAR C 2913009WL018561 00048 BKID0008370 520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2913009_220623FTO_404869 2913009000NRG24220620230873853 012837262 22/06/2023 Rajeswari Rajeswari 2913009WL018587 00048 BKID0008370 1300 28/06/2023 No Such Account
831 TN2913009_220623APB_FTO_404855 2913009000NRG24220620230874141 012836997 22/06/2023 Santhi S Santhi S 2913009WL018591 00177 IOBA0000555 1040 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2913009_220623FTO_404854 2913009000NRG24220620230874143 012837262 22/06/2023 Selvarani Raja Selvarani Raja 2913009WL018591 00177 IOBA0000555 1300 28/06/2023 No Such Account
833 TN2913009_220623APB_FTO_404835 2913009000NRG24220620230874397 012836997 22/06/2023 Kabila Kabila 2913009WL018595 00048 BKID0008144 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2913009_230623APB_FTO_408004 2913009000NRG24220620230881384 023494539 23/06/2023 R.Panchavarnam R.Panchavarnam 2913009WL018712 00177 IOBA0001268 260 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2913009_230623APB_FTO_408004 2913009000NRG24220620230881409 023494539 23/06/2023 Sudha.S Sudha.S 2913009WL018712 00176 IDIB000G086 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2913009_230623APB_FTO_407572 2913009000NRG24220620230882114 023494539 23/06/2023 K.RAJESWARI K.RAJESWARI 2913009WL018720 00048 BKID0008370 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2913009_230623FTO_409700 2913009000NRG24220620230883117 023494442 23/06/2023 Gowthami Gowthami 2913009WL018745 00176 IDIB000S046 1560 30/06/2023 No Such Account
838 TN2913009_230623APB_FTO_409713 2913009000NRG24220620230883118 023494539 23/06/2023 N.Elangovan N.Elangovan 2913009WL018745 00048 BKID0008370 780 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2913009_230623APB_FTO_408109 2913009000NRG24220620230883424 023494539 23/06/2023 Prindha S Prindha S 2913009WL018752 00048 BKID0008144 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2913009_220923APB_FTO_821774 2913009000NRG24220920232195597 016352331 22/09/2023 R.Kasiyammal R.Kasiyammal 2913009WL042663 00048 BKID0008370 1200 04/10/2023 Aadhaar Number not Mapped to Account Number
841 TN2913009_220923APB_FTO_821774 2913009000NRG24220920232195625 016352331 22/09/2023 K.Vasantha K.Vasantha 2913009WL042663 00048 BKID0008370 1200 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2913009_220923APB_FTO_818808 2913009000NRG24220920232205760 016352331 22/09/2023 Sudha.S Sudha.S 2913009WL042812 00176 IDIB000G086 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2913009_220923APB_FTO_818625 2913009000NRG24220920232208318 016352331 22/09/2023 B.Sumathi B.Sumathi 2913009WL042840 00176 IDIB000P128 960 05/10/2023 Aadhaar Number not Mapped to Account Number
844 TN2913009_220923APB_FTO_818525 2913009000NRG24220920232208596 016352331 22/09/2023 R.Chandrakala R.Chandrakala 2913009WL042846 00048 BKID0008370 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2913009_220923APB_FTO_818306 2913009000NRG24220920232209239 016352331 22/09/2023 Pappayi M Pappayi M 2913009WL042852 00048 BKID0008144 1200 05/10/2023 Aadhaar Number not Mapped to Account Number
846 TN2913009_220923APB_FTO_818348 2913009000NRG24220920232209353 016352331 22/09/2023 R.Devi R.Devi 2913009WL042854 00177 IOBA0000555 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
847 TN2913009_220923APB_FTO_818348 2913009000NRG24220920232209360 016352331 22/09/2023 Boomadevi Boomadevi 2913009WL042854 00177 IOBA0000555 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2913009_220923APB_FTO_818348 2913009000NRG24220920232209406 016352331 22/09/2023 K.Thamaraiselvi K.Thamaraiselvi 2913009WL042854 00177 IOBA0000555 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2913009_220923APB_FTO_818506 2913009000NRG24220920232209717 016352331 22/09/2023 K.Thanavel K.Thanavel 2913009WL042857 00177 IOBA0000555 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2913009_220923APB_FTO_818449 2913009000NRG24220920232210022 016352331 22/09/2023 G.Vinoth G.Vinoth 2913009WL042861 00048 BKID0008144 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2913009_220923APB_FTO_821794 2913009000NRG24220920232212596 016352331 22/09/2023 A.Rosi A.Rosi 2913009WL042919 00177 IOBA0000217 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2913009_220923APB_FTO_820639 2913009000NRG24220920232213357 016352331 22/09/2023 N.Nivetha Christy N.Nivetha Christy 2913009WL042943 00048 BKID0008144 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2913009_220923APB_FTO_820584 2913009000NRG24220920232213454 016352331 22/09/2023 K.Manjula K.Manjula 2913009WL042944 00048 BKID0008144 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2913009_220923APB_FTO_820461 2913009000NRG24220920232213730 016352331 22/09/2023 R.Baby Shanthi R.Baby Shanthi 2913009WL042947 00048 BKID0008144 1300 04/10/2023 Aadhaar Number not Mapped to Account Number
855 TN2913009_220923APB_FTO_820350 2913009000NRG24220920232214016 016352331 22/09/2023 N.Anjugam N.Anjugam 2913009WL042951 00048 BKID0008144 1300 04/10/2023 Aadhaar Number not Mapped to Account Number
856 TN2913009_220923FTO_820312 2913009000NRG24220920232214196 016350456 22/09/2023 Rajathi Balakrishnan Rajathi Balakrishnan 2913009WL042952 00177 IOBA0001268 1000 03/10/2023 No Such Account
857 TN2913009_220923APB_FTO_820288 2913009000NRG24220920232214247 016352331 22/09/2023 V.Juliyat Mary V.Juliyat Mary 2913009WL042954 00177 IOBA0000961 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2913009_220923APB_FTO_820288 2913009000NRG24220920232214256 016352331 22/09/2023 Priyanga S Priyanga S 2913009WL042954 00177 IOBA0000961 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2913009_220923APB_FTO_820288 2913009000NRG24220920232214341 016352331 22/09/2023 K.Gulori K.Gulori 2913009WL042954 00177 IOBA0000961 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2913009_220923APB_FTO_820068 2913009000NRG24220920232214938 016352331 22/09/2023 Santhi S Santhi S 2913009WL042963 00177 IOBA0000555 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2913009_220923APB_FTO_820068 2913009000NRG24220920232214997 016352331 22/09/2023 K.Pushpam K.Pushpam 2913009WL042963 00177 IOBA0000555 1350 04/10/2023 Aadhaar Number not Mapped to Account Number
862 TN2913009_220923APB_FTO_819912 2913009000NRG24220920232215232 016352331 22/09/2023 D.Savithri D.Savithri 2913009WL042967 00177 IOBA0000555 1350 04/10/2023 Aadhaar Number not Mapped to Account Number
863 TN2913009_220923APB_FTO_821480 2913009000NRG24220920232217912 016352331 22/09/2023 N.Rajendran N.Rajendran 2913009WL043009 00177 IOBA0001268 540 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2913009_220923APB_FTO_821456 2913009000NRG24220920232219086 016352331 22/09/2023 Murugeshwari Murugeshwari 2913009WL043026 00177 IOBA0001268 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2913009_220923APB_FTO_821436 2913009000NRG24220920232221281 016352331 22/09/2023 U.Manivel U.Manivel 2913009WL043062 00177 IOBA0001268 270 04/10/2023 Aadhaar Number not Mapped to Account Number
866 TN2913009_220923APB_FTO_821418 2913009000NRG24220920232221739 016352331 22/09/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL043069 00177 IOBA0000961 1300 04/10/2023 Aadhaar Number not Mapped to Account Number
867 TN2913009_220923APB_FTO_821385 2913009000NRG24220920232222282 016352331 22/09/2023 BALAMBAL S BALAMBAL S 2913009WL043076 00048 BKID0008144 720 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2913009_220923APB_FTO_821320 2913009000NRG24220920232226612 016352331 22/09/2023 K.Kaliyamoorthi K.Kaliyamoorthi 2913009WL043152 00176 IDIB000G086 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2913009_220923APB_FTO_821320 2913009000NRG24220920232226668 016352331 22/09/2023 A.nithya A.nithya 2913009WL043152 00177 IOBA0001268 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2913009_221223APB_FTO_1224894 2913009000NRG24221220233046324 044818119 22/12/2023 R.Baby Shanthi R.Baby Shanthi 2913009WL065441 00048 BKID0008144 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2913009_221223APB_FTO_1224738 2913009000NRG24221220233048461 044818119 22/12/2023 A.Rosi A.Rosi 2913009WL065505 00177 IOBA0000217 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2913009_221223APB_FTO_1224659 2913009000NRG24221220233052300 044818119 22/12/2023 K.Radhika K.Radhika 2913009WL065569 00048 BKID0008144 1560 13/03/2024 Aadhaar Number not Mapped to Account Number
873 TN2913009_221223APB_FTO_1224601 2913009000NRG24221220233052788 044818119 22/12/2023 R.Devi R.Devi 2913009WL065581 00177 IOBA0000555 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2913009_221223APB_FTO_1224559 2913009000NRG24221220233053726 044818119 22/12/2023 P. Thangamalar P. Thangamalar 2913009WL065603 00177 IOBA0000555 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2913009_221223APB_FTO_1224559 2913009000NRG24221220233053743 044818119 22/12/2023 K.Kalyani K.Kalyani 2913009WL065603 00177 IOBA0000555 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2913009_221223APB_FTO_1223974 2913009000NRG24221220233055338 044818119 22/12/2023 S.Ravi S.Ravi 2913009WL065659 00177 IOBA0001268 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2913009_221223APB_FTO_1223909 2913009000NRG24221220233055413 044818119 22/12/2023 ARULRAJAN MARUDHAIYAN ARULRAJAN MARUDHAIYAN 2913009WL065662 00078 CNRB0001203 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2913009_230224APB_FTO_1414511 2913009000NRG24230220243457233 035681764 23/02/2024 A.Jabamalai A.Jabamalai 2913009WL078557 00048 BKID0008144 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2913009_230224APB_FTO_1414397 2913009000NRG24230220243457677 035681764 23/02/2024 S.Ravi S.Ravi 2913009WL078567 00177 IOBA0001268 260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2913009_230224APB_FTO_1414796 2913009000NRG24230220243457793 035681764 23/02/2024 K.Vasantha K.Vasantha 2913009WL078571 00176 IDIB000G086 1200 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2913009_230224APB_FTO_1414782 2913009000NRG24230220243458054 035681764 23/02/2024 S. Senthamilselvi S. Senthamilselvi 2913009WL078578 00177 IOBA0001268 1250 20/04/2024 Account closed
882 TN2913009_230224APB_FTO_1414724 2913009000NRG24230220243458856 035681764 23/02/2024 M.Subha M.Subha 2913009WL078598 00177 IOBA0000555 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2913009_230224APB_FTO_1414601 2913009000NRG24230220243459931 035681764 23/02/2024 G.Sumathi G.Sumathi 2913009WL078632 00177 IOBA0000217 1440 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2913009_230224APB_FTO_1414584 2913009000NRG24230220243460435 035681764 23/02/2024 A.Parimala A.Parimala 2913009WL078647 00177 IOBA0000555 1440 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2913009_230224APB_FTO_1414570 2913009000NRG24230220243460715 035681764 23/02/2024 K.Renuga K.Renuga 2913009WL078655 00177 IOBA0000555 1440 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2913009_230224APB_FTO_1414881 2913009000NRG24230220243460883 035681764 23/02/2024 S.Gowri S.Gowri 2913009WL078660 00048 BKID0008370 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2913009_230224FTO_1414952 2913009000NRG24230220243460976 035681396 23/02/2024 S.Aiyammal S.Aiyammal 2913009WL0078657 00176 IDIB000G086 882 17/04/2024 A/c Blocked or Frozen
888 TN2913009_230224APB_FTO_1414921 2913009000NRG24230220243461081 035681764 23/02/2024 S.Sangeetha S.Sangeetha 2913009WL078665 00048 BKID0008370 1440 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2913009_230224APB_FTO_1415219 2913009000NRG24230220243461649 035681764 23/02/2024 Selvarani.S Selvarani.S 2913009WL078679 00048 BKID0008144 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2913009_230224APB_FTO_1415227 2913009000NRG24230220243461733 035681764 23/02/2024 K.Radhika K.Radhika 2913009WL078681 00048 BKID0008144 520 17/04/2024 Aadhaar Number not Mapped to Account Number
891 TN2913009_230224APB_FTO_1415244 2913009000NRG24230220243461827 035681764 23/02/2024 S.Keerthika S.Keerthika 2913009WL078685 00048 BKID0008144 960 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2913009_230623APB_FTO_411763 2913009000NRG24230620230910820 023494539 23/06/2023 VASUGI D VASUGI D 2913009WL019232 00176 IDIB000P128 1560 30/06/2023 A/c Blocked or Frozen
893 TN2913009_230623APB_FTO_411847 2913009000NRG24230620230923632 023494539 23/06/2023 A.Lakshmi A.Lakshmi 2913009WL019576 00177 IOBA0000217 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2913009_231123APB_FTO_1099546 2913009000NRG24231120232771732 028031145 23/11/2023 N.Tamilarasi N.Tamilarasi 2913009WL056741 00177 IOBA0000217 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2913009_231123APB_FTO_1100294 2913009000NRG24231120232784421 028031145 23/11/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL057120 00177 IOBA0000217 1560 01/02/2024 Account closed
896 TN2913009_231123APB_FTO_1100427 2913009000NRG24231120232784901 028031145 23/11/2023 K.Manjula K.Manjula 2913009WL057146 00048 BKID0008144 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2913009_231123APB_FTO_1100451 2913009000NRG24231120232785016 028031145 23/11/2023 Malathi Murugesan Malathi Murugesan 2913009WL057150 00176 IDIB000P128 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2913009_231223APB_FTO_1231446 2913009000NRG24231220233061891 044817605 23/12/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL065890 00177 IOBA0000961 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2913009_231223APB_FTO_1231320 2913009000NRG24231220233062059 044817605 23/12/2023 N.Rajeshwari N.Rajeshwari 2913009WL065900 00177 IOBA0001268 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2913009_231223APB_FTO_1231306 2913009000NRG24231220233062126 044817605 23/12/2023 Murugeshwari Murugeshwari 2913009WL065901 00177 IOBA0001268 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2913009_240523FTO_248711 2913009000NRG24240520230467204 033385851 24/05/2023 V.Indhirani V.Indhirani 2913009WL0011027 00048 BKID0008370 1250 31/05/2023 Account closed
902 TN2913009_240623APB_FTO_416788 2913009000NRG24240620230927526 023494494 24/06/2023 RAJENDRAN D RAJENDRAN D 2913009WL019732 00176 IDIB000P128 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2913009_240623APB_FTO_416753 2913009000NRG24240620230929198 023494494 24/06/2023 K Ashokan K Ashokan 2913009WL019760 00176 IDIB000G086 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2913009_240623APB_FTO_416753 2913009000NRG24240620230929202 023494494 24/06/2023 P.Vinitha P.Vinitha 2913009WL019760 00546 CIUB0000010 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2913009_240623APB_FTO_416675 2913009000NRG24240620230931868 023494494 24/06/2023 Murugeshwari Murugeshwari 2913009WL019799 00177 IOBA0001268 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2913009_240623APB_FTO_416626 2913009000NRG24240620230932076 023494494 24/06/2023 K.Kaliyamoorthi K.Kaliyamoorthi 2913009WL019808 00176 IDIB000G086 260 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2913009_250823APB_FTO_699714 2913009000NRG24240820231756788 051504531 25/08/2023 N.Anjugam N.Anjugam 2913009WL035865 00048 BKID0008144 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
908 TN2913009_250823APB_FTO_699779 2913009000NRG24240820231757058 051504531 25/08/2023 K.Aaravalli K.Aaravalli 2913009WL035868 00177 IOBA0000555 1620 16/11/2023 Aadhaar Number not Mapped to Account Number
909 TN2913009_250823APB_FTO_699779 2913009000NRG24240820231757124 051504531 25/08/2023 K.Pushpam K.Pushpam 2913009WL035868 00177 IOBA0000555 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2913009_250823APB_FTO_699871 2913009000NRG24240820231757147 051504531 25/08/2023 R.Mathiyarasi R.Mathiyarasi 2913009WL035869 00177 IOBA0000555 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2913009_250823APB_FTO_699871 2913009000NRG24240820231757239 051504531 25/08/2023 K.Kannaki K.Kannaki 2913009WL035869 00177 IOBA0000555 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2913009_250823APB_FTO_699995 2913009000NRG24240820231757405 051504531 25/08/2023 M.Mohana M.Mohana 2913009WL035872 00048 BKID0008370 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2913009_250823APB_FTO_700440 2913009000NRG24240820231758558 051504531 25/08/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL035888 00177 IOBA0000217 1560 07/11/2023 Account closed
914 TN2913009_250823APB_FTO_700650 2913009000NRG24240820231759010 051504531 25/08/2023 N.Nivetha Christy N.Nivetha Christy 2913009WL035904 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2913009_250823APB_FTO_700650 2913009000NRG24240820231759020 051504531 25/08/2023 R.Amutha R.Amutha 2913009WL035904 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2913009_250823APB_FTO_700732 2913009000NRG24240820231759236 051504531 25/08/2023 K.Manjula K.Manjula 2913009WL035907 00048 BKID0008144 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2913009_241123APB_FTO_1103321 2913009000NRG24241120232788459 028036285 24/11/2023 Murugeshwari Murugeshwari 2913009WL057258 00177 IOBA0001268 250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2913009_241123APB_FTO_1102067 2913009000NRG24241120232788519 028036285 24/11/2023 Vijayam Vijayam 2913009WL057259 00048 BKID0008370 1200 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2913009_241123APB_FTO_1102079 2913009000NRG24241120232788537 028036285 24/11/2023 K.Selvi K.Selvi 2913009WL057260 00048 BKID0008370 1200 01/02/2024 Aadhaar Number not Mapped to Account Number
920 TN2913009_241123APB_FTO_1102079 2913009000NRG24241120232788543 028036285 24/11/2023 M.Amutha M.Amutha 2913009WL057260 00048 BKID0008370 960 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2913009_241123APB_FTO_1102079 2913009000NRG24241120232788552 028036285 24/11/2023 Akila Karuppaiyan Akila Karuppaiyan 2913009WL057260 00415 SBIN0000797 1200 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2913009_241123APB_FTO_1102342 2913009000NRG24241120232789091 028036285 24/11/2023 G.Prabhavathi G.Prabhavathi 2913009WL057278 00177 IOBA0000555 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2913009_241123APB_FTO_1102356 2913009000NRG24241120232789109 028036285 24/11/2023 R.Manivasuki R.Manivasuki 2913009WL057281 00177 IOBA0000555 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2913009_241123APB_FTO_1102356 2913009000NRG24241120232789117 028036285 24/11/2023 G.Kalaiselvi G.Kalaiselvi 2913009WL057281 00177 IOBA0000555 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2913009_241123APB_FTO_1102356 2913009000NRG24241120232789122 028036285 24/11/2023 S.Bakkiyam S.Bakkiyam 2913009WL057281 00177 IOBA0000555 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2913009_241123APB_FTO_1102356 2913009000NRG24241120232789123 028036285 24/11/2023 B.Selvarani B.Selvarani 2913009WL057281 00177 IOBA0000555 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2913009_241123APB_FTO_1102356 2913009000NRG24241120232789125 028036285 24/11/2023 N.Muthulakshmi N.Muthulakshmi 2913009WL057281 00177 IOBA0000555 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2913009_241123APB_FTO_1102902 2913009000NRG24241120232791252 028036285 24/11/2023 B.Kanaga Valli B.Kanaga Valli 2913009WL057364 00177 IOBA0000961 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2913009_241123FTO_1107531 2913009000NRG24241120232800699 028033663 24/11/2023 DHIVYA V DHIVYA V 2913009WL0057617 00415 SBIN0000864 1560 01/02/2024 No Such Account
930 TN2913009_241123FTO_1107531 2913009000NRG24241120232801789 028033663 24/11/2023 A.Iyyakkannu A.Iyyakkannu 2913009WL0057680 00177 IOBA0000217 1560 01/02/2024 No Such Account
931 TN2913009_241123FTO_1107531 2913009000NRG24241120232801792 028033663 24/11/2023 K.Punitha K.Punitha 2913009WL0057681 00177 IOBA0000961 1560 01/02/2024 Account closed
932 TN2913009_241123FTO_1107531 2913009000NRG24241120232801794 028033663 24/11/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0057681 00177 IOBA0000961 250 01/02/2024 No Such Account
933 TN2913009_241123FTO_1107531 2913009000NRG24241120232801795 028033663 24/11/2023 R.Chandrasekaran R.Chandrasekaran 2913009WL0057681 00177 IOBA0000961 1560 01/02/2024 No Such Account
934 TN2913009_241123FTO_1107531 2913009000NRG24241120232803569 028033663 24/11/2023 D VASUKI D VASUKI 2913009WL0057765 00691 IPOS0000001 1440 01/02/2024 A/c Blocked or Frozen
935 TN2913009_241123FTO_1107531 2913009000NRG24241120232805861 028033663 24/11/2023 Kalaiselvi Kalaiselvi 2913009WL0057890 00048 BKID0008370 1350 01/02/2024 No Such Account
936 TN2913009_250523APB_FTO_251112 2913009000NRG24250520230468938 033385662 25/05/2023 K.Gulori K.Gulori 2913009WL011200 00177 IOBA0000961 229 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2913009_250523APB_FTO_253065 2913009000NRG24250520230473773 033385662 25/05/2023 G.Chandra G.Chandra 2913009WL011311 00048 BKID0008144 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2913009_250523APB_FTO_252973 2913009000NRG24250520230475055 033385662 25/05/2023 K Ashokan K Ashokan 2913009WL011336 00176 IDIB000G086 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2913009_250523APB_FTO_253692 2913009000NRG24250520230478063 033385662 25/05/2023 R.Rajesh R.Rajesh 2913009WL011399 00176 IDIB000G086 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2913009_250523APB_FTO_253692 2913009000NRG24250520230478134 033385662 25/05/2023 Sudha.S Sudha.S 2913009WL011399 00176 IDIB000G086 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2913009_250523FTO_253794 2913009000NRG24250520230478903 033385816 25/05/2023 Jeyakodi Jeyakodi 2913009WL011409 00048 BKID0008370 1560 31/05/2023 No Such Account
942 TN2913009_250523FTO_254119 2913009000NRG24250520230480036 033385816 25/05/2023 Susila Susila 2913009WL011434 00048 BKID0008144 1560 31/05/2023 No Such Account
943 TN2913009_250523FTO_254222 2913009000NRG24250520230482450 033385816 25/05/2023 Durga Durga 2913009WL011474 00048 BKID0008144 1560 31/05/2023 No Such Account
944 TN2913009_250523APB_FTO_254958 2913009000NRG24250520230485551 033385662 25/05/2023 A.Lakshmi A.Lakshmi 2913009WL011527 00177 IOBA0000217 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2913009_250523APB_FTO_254931 2913009000NRG24250520230486422 033385662 25/05/2023 Chadira Jayakumar Chadira Jayakumar 2913009WL011550 00176 IDIB000G086 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2913009_250823APB_FTO_703749 2913009000NRG24250820231796306 051504503 25/08/2023 Sudha.S Sudha.S 2913009WL036462 00176 IDIB000G086 1350 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2913009_250823APB_FTO_703816 2913009000NRG24250820231796755 051504503 25/08/2023 ARULRAJAN MARUDHAIYAN ARULRAJAN MARUDHAIYAN 2913009WL036475 00078 CNRB0001203 1300 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2913009_250823APB_FTO_703908 2913009000NRG24250820231797843 051504503 25/08/2023 M.Amutha M.Amutha 2913009WL036498 00048 BKID0008370 1560 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2913009_250823FTO_700005 2913009000NRG24240820231757539 051504610 25/08/2023 Rajathi Balakrishnan Rajathi Balakrishnan 2913009WL035874 00177 IOBA0001268 1500 07/11/2023 No Such Account
950 TN2913009_250823APB_FTO_704161 2913009000NRG24250820231800786 051504503 25/08/2023 M.Sudha M.Sudha 2913009WL036534 00048 BKID0008370 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2913009_250823FTO_704270 2913009000NRG24250820231804543 051504828 25/08/2023 Mala Mala 2913009WL036583 00048 BKID0008370 1620 07/11/2023 No Such Account
952 TN2913009_250823APB_FTO_704430 2913009000NRG24250820231805318 051504503 25/08/2023 Sumathra A Sumathra A 2913009WL036596 00177 IOBA0000217 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2913009_250823APB_FTO_704479 2913009000NRG24250820231805645 051504503 25/08/2023 R.Devi R.Devi 2913009WL036599 00177 IOBA0000555 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2913009_250823APB_FTO_704615 2913009000NRG24250820231805774 051504503 25/08/2023 G.Vinoth G.Vinoth 2913009WL036602 00048 BKID0008144 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2913009_250823APB_FTO_705887 2913009000NRG24250820231809337 051504503 25/08/2023 Sankari Theivamani Sankari Theivamani 2913009WL036661 00048 BKID0008370 270 07/11/2023 Aadhaar Number not Mapped to Account Number
956 TN2913009_250823APB_FTO_705872 2913009000NRG24250820231809557 051504503 25/08/2023 M.Valarmathi M.Valarmathi 2913009WL036664 00048 BKID0008370 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2913009_250823APB_FTO_705707 2913009000NRG24250820231811648 051504503 25/08/2023 A.Rosi A.Rosi 2913009WL036709 00177 IOBA0000217 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2913009_250823APB_FTO_705608 2913009000NRG24250820231811841 051504503 25/08/2023 N.Thenmozhi N.Thenmozhi 2913009WL036714 00546 CIUB0000010 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2913009_250823APB_FTO_705549 2913009000NRG24250820231812297 051504503 25/08/2023 K.Vasantha K.Vasantha 2913009WL036725 00048 BKID0008370 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2913009_250823APB_FTO_705549 2913009000NRG24250820231812328 051504503 25/08/2023 G.Krishnammal G.Krishnammal 2913009WL036725 00048 BKID0008370 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
961 TN2913009_250823APB_FTO_705525 2913009000NRG24250820231812405 051504503 25/08/2023 VASUGI D VASUGI D 2913009WL036726 00176 IDIB000P128 1300 09/11/2023 A/c Blocked or Frozen
962 TN2913009_250823APB_FTO_705525 2913009000NRG24250820231812443 051504503 25/08/2023 R.Usharani R.Usharani 2913009WL036726 00048 BKID0008370 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2913009_250823APB_FTO_705451 2913009000NRG24250820231812784 051504503 25/08/2023 Murugeshwari Murugeshwari 2913009WL036731 00177 IOBA0001268 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2913009_250823APB_FTO_705394 2913009000NRG24250820231813340 051504503 25/08/2023 Saranya Saranya 2913009WL036747 00176 IDIB000P128 1560 07/11/2023 Account closed
965 TN2913009_250823APB_FTO_705011 2913009000NRG24250820231814033 051504503 25/08/2023 K.Neelavathi K.Neelavathi 2913009WL036757 00177 IOBA0000555 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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