Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:37 AM 
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Rejection Details

State : TAMIL NADU District : THE NILGIRIS Block : KOTAGIRI



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 TN2912003_020423FTO_6203 2912003000NRG23010420230280441 018529238 02/04/2023 Deepa Deepa 2912003WL016489 00078 CNRB0001056 1686 06/05/2023 No Such Account
2 TN2912003_020423FTO_6215 2912003000NRG23010420230280487 018529238 02/04/2023 Ramya Ramya 2912003WL016493 00045 BARB0KOTAGI 1335 06/05/2023 No Such Account
3 TN2912003_020423FTO_6282 2912003000NRG23010420230280723 018529238 02/04/2023 Muthugownder Muthugownder 2912003WL016505 00048 BKID0008230 1080 06/05/2023 No Such Account
4 TN2912003_020423APB_FTO_6289 2912003000NRG23010420230280749 018529222 02/04/2023 Jayalakshmi Jayalakshmi 2912003WL016506 00078 CNRB0016231 265 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2912003_020423FTO_6329 2912003000NRG23010420230280880 018529238 02/04/2023 Vanaja Vanaja 2912003WL016513 00045 BARB0KOTAGI 1080 06/05/2023 No Such Account
6 TN2912003_020423APB_FTO_6349 2912003000NRG23010420230280929 018529222 02/04/2023 Vijayalakshmi Vijayalakshmi 2912003WL016516 00078 CNRB0016231 810 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2912003_020423APB_FTO_6349 2912003000NRG23010420230280931 018529222 02/04/2023 Susheela Susheela 2912003WL016516 00078 CNRB0016231 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2912003_020423APB_FTO_6349 2912003000NRG23010420230280948 018529222 02/04/2023 Mani Mani 2912003WL016516 00078 CNRB0016231 810 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2912003_030423APB_FTO_6800 2912003000NRG23020420230281058 018529222 03/04/2023 Suganthi Suganthi 2912003WL016523 00078 CNRB0001056 266 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2912003_030423APB_FTO_6800 2912003000NRG23020420230281060 018529222 03/04/2023 Valliammal Valliammal 2912003WL016523 00078 CNRB0001056 1064 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2912003_030423APB_FTO_6796 2912003000NRG23020420230281087 018529222 03/04/2023 Yamuna Yamuna 2912003WL016524 00078 CNRB0001462 1330 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2912003_030423APB_FTO_6796 2912003000NRG23020420230281090 018529222 03/04/2023 Manjula Manjula 2912003WL016524 00078 CNRB0001462 798 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2912003_030423APB_FTO_6777 2912003000NRG23020420230281161 018529222 03/04/2023 Laxmi Laxmi 2912003WL016527 00078 CNRB0001462 1602 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2912003_030423APB_FTO_6777 2912003000NRG23020420230281172 018529222 03/04/2023 Shanthammal Shanthammal 2912003WL016527 00078 CNRB0001462 1068 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2912003_030423APB_FTO_6777 2912003000NRG23020420230281180 018529222 03/04/2023 Sarasu Sarasu 2912003WL016527 00078 CNRB0005980 1602 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2912003_030423APB_FTO_6754 2912003000NRG23020420230281239 018529222 03/04/2023 Meenakshi.K.B Meenakshi.K.B 2912003WL016530 00078 CNRB0005980 1350 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2912003_030423FTO_6741 2912003000NRG23020420230281277 018529238 03/04/2023 Dinesh Dinesh 2912003WL016532 00415 SBIN0006874 1650 06/05/2023 No Such Account
18 TN2912003_030423FTO_6741 2912003000NRG23020420230281282 018529238 03/04/2023 Selvan Selvan 2912003WL016532 00415 SBIN0006874 1650 06/05/2023 No Such Account
19 TN2912003_030423APB_FTO_6739 2912003000NRG23020420230281288 018529222 03/04/2023 Santhi Santhi 2912003WL016533 00078 CNRB0016231 810 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2912003_030423APB_FTO_6739 2912003000NRG23020420230281301 018529222 03/04/2023 Karupammal Karupammal 2912003WL016533 00078 CNRB0005980 1620 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2912003_030423APB_FTO_6739 2912003000NRG23020420230281306 018529222 03/04/2023 Sinnakkal Sinnakkal 2912003WL016533 00078 CNRB0005980 1620 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2912003_030423APB_FTO_6739 2912003000NRG23020420230281307 018529222 03/04/2023 Chinnathaai Chinnathaai 2912003WL016533 00078 CNRB0005980 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2912003_030423APB_FTO_6735 2912003000NRG23020420230281310 018529222 03/04/2023 Ramya Ramya 2912003WL016534 00078 CNRB0016231 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2912003_030423APB_FTO_6735 2912003000NRG23020420230281314 018529222 03/04/2023 Sumithra Sumithra 2912003WL016534 00078 CNRB0016231 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2912003_030423APB_FTO_6735 2912003000NRG23020420230281317 018529222 03/04/2023 Saraswathi Saraswathi 2912003WL016534 00078 CNRB0016231 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2912003_030423APB_FTO_6735 2912003000NRG23020420230281325 018529222 03/04/2023 Savithiri Savithiri 2912003WL016534 00078 CNRB0016231 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2912003_030423APB_FTO_6735 2912003000NRG23020420230281331 018529222 03/04/2023 kannu kannu 2912003WL016534 00078 CNRB0016231 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2912003_030423APB_FTO_9742 2912003000NRG23030420230281333 018529222 03/04/2023 Suganthi Suganthi 2912003WL016535 00078 CNRB0001056 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2912003_030423APB_FTO_9742 2912003000NRG23030420230281335 018529222 03/04/2023 Valliammal Valliammal 2912003WL016535 00078 CNRB0001056 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2912003_030423APB_FTO_9788 2912003000NRG23030420230281394 018529222 03/04/2023 Laxmi Laxmi 2912003WL016539 00078 CNRB0001462 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2912003_030423APB_FTO_9788 2912003000NRG23030420230281402 018529222 03/04/2023 Shanthammal Shanthammal 2912003WL016539 00078 CNRB0001462 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2912003_030423APB_FTO_9788 2912003000NRG23030420230281411 018529222 03/04/2023 Sarasu Sarasu 2912003WL016539 00078 CNRB0005980 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2912003_030423APB_FTO_9794 2912003000NRG23030420230281437 018529222 03/04/2023 Yamuna Yamuna 2912003WL016540 00078 CNRB0001462 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2912003_030423APB_FTO_9794 2912003000NRG23030420230281440 018529222 03/04/2023 Manjula Manjula 2912003WL016540 00078 CNRB0001462 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2912003_030423FTO_8140 2912003000NRG23030420230281594 018529238 03/04/2023 Rukki Rukki 2912003WL016548 00078 CNRB0016231 530 06/05/2023 No Such Account
36 TN2912003_030423APB_FTO_9940 2912003000NRG23030420230281662 018529222 03/04/2023 Jayalakshmi Jayalakshmi 2912003WL016555 00078 CNRB0016231 538 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2912003_030423FTO_8836 2912003000NRG23030420230281673 018529238 03/04/2023 Ramya Ramya 2912003WL016556 00045 BARB0KOTAGI 540 06/05/2023 No Such Account
38 TN2912003_030423APB_FTO_9999 2912003000NRG23030420230281735 018529222 03/04/2023 Nirmala Nirmala 2912003WL016562 00078 CNRB0016231 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2912003_030423APB_FTO_10191 2912003000NRG23030420230281952 018529222 03/04/2023 Mani Mani 2912003WL016577 00078 CNRB0016231 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2912003_030423APB_FTO_10212 2912003000NRG23030420230281979 018529222 03/04/2023 Madavi Madavi 2912003WL016579 00078 CNRB0016231 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2912003_030423APB_FTO_10225 2912003000NRG23030420230282001 018529222 03/04/2023 Halammal Halammal 2912003WL016581 00078 CNRB0016231 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2912003_030423FTO_9014 2912003000NRG23030420230282035 018529238 03/04/2023 Kannan Kannan 2912003WL016586 00415 SBIN0006874 562 06/05/2023 No Such Account
43 TN2912003_010723APB_FTO_445736 2912003000NRG24010720230092455 019861013 01/07/2023 Sundari Sundari 2912003WL004542 00415 SBIN0006874 828 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2912003_010723APB_FTO_448926 2912003000NRG24010720230095262 019860512 01/07/2023 Saraswathi Saraswathi 2912003WL004655 00078 CNRB0016231 780 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2912003_010723APB_FTO_448919 2912003000NRG24010720230095380 019860512 01/07/2023 Devika Devika 2912003WL004663 00078 CNRB0016231 520 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2912003_010723APB_FTO_448687 2912003000NRG24010720230095775 019860512 01/07/2023 Janaki Janaki 2912003WL004681 00078 CNRB0016231 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2912003_010723APB_FTO_448889 2912003000NRG24010720230095986 019860512 01/07/2023 Sarasu Sarasu 2912003WL004690 00078 CNRB0016231 1040 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2912003_010723APB_FTO_448659 2912003000NRG24010720230096017 019860512 01/07/2023 Indira Indira 2912003WL004692 00078 CNRB0016231 1470 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2912003_010723APB_FTO_448625 2912003000NRG24010720230096211 019861013 01/07/2023 Pushparani Pushparani 2912003WL004701 00089 CBIN0282233 1380 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2912003_010723APB_FTO_448842 2912003000NRG24010720230096225 019860512 01/07/2023 N.Malarvizhi N.Malarvizhi 2912003WL004702 00078 CNRB0005980 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2912003_010723APB_FTO_448616 2912003000NRG24010720230096246 019861013 01/07/2023 Sagadevan Sagadevan 2912003WL004704 00415 SBIN0004876 828 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2912003_010823APB_FTO_584577 2912003000NRG24010820230134202 028705695 01/08/2023 Soniya Soniya 2912003WL006466 00415 SBIN0004876 810 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2912003_010823APB_FTO_586087 2912003000NRG24010820230134416 014464979 01/08/2023 Lakshmi Lakshmi 2912003WL006475 00691 IPOS0000001 550 07/08/2023 Unclaimed/DEAF accounts
54 TN2912003_010823APB_FTO_586079 2912003000NRG24010820230134474 014464979 01/08/2023 Sagadevan Sagadevan 2912003WL006477 00415 SBIN0004876 548 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2912003_010823APB_FTO_586071 2912003000NRG24010820230134490 014464979 01/08/2023 Velayee Velayee 2912003WL006478 00089 CBIN0281010 1650 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2912003_010823APB_FTO_586061 2912003000NRG24010820230134543 014464979 01/08/2023 Valliammal Valliammal 2912003WL006480 00415 SBIN0004876 275 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2912003_010823APB_FTO_586057 2912003000NRG24010820230134559 014464979 01/08/2023 Sivapakiyam Sivapakiyam 2912003WL006481 00078 CNRB0001462 540 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2912003_010823APB_FTO_586057 2912003000NRG24010820230134560 014464979 01/08/2023 Rani Rani 2912003WL006481 00078 CNRB0001462 540 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2912003_010823APB_FTO_585409 2912003000NRG24010820230135058 014464979 01/08/2023 N.Malarvizhi N.Malarvizhi 2912003WL006501 00078 CNRB0005980 750 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2912003_041223APB_FTO_1145384 2912003000NRG24011220230259544 057031150 04/12/2023 Valliammal Valliammal 2912003WL012720 00415 SBIN0004876 536 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2912003_041223APB_FTO_1145605 2912003000NRG24011220230259747 057031150 04/12/2023 Subramaniyan Subramaniyan 2912003WL012731 00415 SBIN0004876 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2912003_050224APB_FTO_1361319 2912003000NRG24020220240300877 028442113 05/02/2024 Nirmala Nirmala 2912003WL015200 00078 CNRB0016231 270 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2912003_050224APB_FTO_1361592 2912003000NRG24020220240301414 028442113 05/02/2024 Rajini Rajini 2912003WL015235 00078 CNRB0001056 260 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2912003_050224APB_FTO_1361588 2912003000NRG24020220240301437 028442113 05/02/2024 Valliammal Valliammal 2912003WL015236 00415 SBIN0004876 795 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2912003_050224APB_FTO_1361196 2912003000NRG24020220240301592 028442113 05/02/2024 Haliamma Haliamma 2912003WL015244 00415 SBIN0006874 795 02/04/2024 Account closed
66 TN2912003_030623FTO_304305 2912003000NRG24020620230063750 027615841 03/06/2023 Nanjundan Nanjundan 2912003WL003110 00415 SBIN0004876 1140 12/06/2023 No Such Account
67 TN2912003_030623APB_FTO_304172 2912003000NRG24020620230064840 027615814 03/06/2023 Shobiya Shobiya 2912003WL003164 00078 CNRB0016231 1758 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2912003_030623APB_FTO_304172 2912003000NRG24020620230064841 027615814 03/06/2023 Saranya Saranya 2912003WL003164 00078 CNRB0016231 1758 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2912003_030623APB_FTO_304063 2912003000NRG24020620230065609 027615814 03/06/2023 Saraswathi Saraswathi 2912003WL003214 00078 CNRB0016231 270 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2912003_030623FTO_303719 2912003000NRG24020620230065656 027615841 03/06/2023 Rajeshwari Rajeshwari 2912003WL003216 00415 SBIN0006874 1400 12/06/2023 No Such Account
71 TN2912003_030623FTO_303658 2912003000NRG24020620230065725 027615841 03/06/2023 Vishvanathan Vishvanathan 2912003WL003224 00415 SBIN0004876 1758 12/06/2023 No Such Account
72 TN2912003_030623APB_FTO_303645 2912003000NRG24020620230065812 027615814 03/06/2023 S.Thangaraj S.Thangaraj 2912003WL003230 00415 SBIN0006874 1425 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 TN2912003_030623FTO_303636 2912003000NRG24020620230065817 027615841 03/06/2023 Thilaga Thilaga 2912003WL003230 00415 SBIN0006874 570 12/06/2023 No Such Account
74 TN2912003_030623APB_FTO_303631 2912003000NRG24020620230066180 027615814 03/06/2023 Palani Palani 2912003WL003246 00415 SBIN0006874 1710 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2912003_030623FTO_303578 2912003000NRG24020620230066724 027615841 03/06/2023 Muthugownder Muthugownder 2912003WL003269 00048 BKID0008230 1680 12/06/2023 No Such Account
76 TN2912003_030623APB_FTO_303834 2912003000NRG24020620230066731 027615814 03/06/2023 Velayee Velayee 2912003WL003270 00089 CBIN0281010 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2912003_030623APB_FTO_303571 2912003000NRG24020620230066745 027615814 03/06/2023 Thangamani Thangamani 2912003WL003271 00078 CNRB0005980 1350 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2912003_030623APB_FTO_303571 2912003000NRG24020620230066749 027615814 03/06/2023 Manonmani Manonmani 2912003WL003271 00078 CNRB0016231 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2912003_030623APB_FTO_303562 2912003000NRG24020620230066833 027615814 03/06/2023 Chitra Chitra 2912003WL003275 00078 CNRB0005980 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2912003_030623APB_FTO_303562 2912003000NRG24020620230066840 027615814 03/06/2023 Karupammal Karupammal 2912003WL003275 00078 CNRB0016231 270 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2912003_030623APB_FTO_303562 2912003000NRG24020620230066843 027615814 03/06/2023 Subbammal Subbammal 2912003WL003275 00078 CNRB0005980 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2912003_030623APB_FTO_303562 2912003000NRG24020620230066845 027615814 03/06/2023 Sinnakkal Sinnakkal 2912003WL003275 00078 CNRB0005980 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2912003_040923FTO_753509 2912003000NRG24020920230180081 039186790 04/09/2023 Kanchana Kanchana 2912003WL008421 00078 CNRB0016231 780 20/11/2023 No Such Account
84 TN2912003_040923APB_FTO_753888 2912003000NRG24020920230180297 039186239 04/09/2023 Thangamani Thangamani 2912003WL008430 00078 CNRB0005980 260 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2912003_041123FTO_1026098 2912003000NRG24021120230239896 033626561 04/11/2023 Ganeshkumar Ganeshkumar 2912003WL011454 00078 CNRB0016231 1764 20/11/2023 No Such Account
86 TN2912003_030623APB_FTO_305589 2912003000NRG24030620230067164 027615814 03/06/2023 Chitradevi Chitradevi 2912003WL003289 00078 CNRB0016231 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2912003_030623APB_FTO_305636 2912003000NRG24030620230067215 027615814 03/06/2023 Ruckmani Ruckmani 2912003WL003290 00078 CNRB0016231 540 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2912003_030623APB_FTO_305716 2912003000NRG24030620230067279 027615814 03/06/2023 Janaki Janaki 2912003WL003292 00078 CNRB0016231 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2912003_030623APB_FTO_305775 2912003000NRG24030620230067288 027615814 03/06/2023 Priyadarshini Priyadarshini 2912003WL003293 00078 CNRB0005980 1656 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2912003_030623FTO_306993 2912003000NRG24030620230067325 027615841 03/06/2023 Valliamma Valliamma 2912003WL003294 00415 SBIN0006874 1710 12/06/2023 No Such Account
91 TN2912003_030723APB_FTO_455102 2912003000NRG24030720230097059 019860512 03/07/2023 venetha venetha 2912003WL004760 00078 CNRB0001056 1092 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2912003_030723FTO_455560 2912003000NRG24030720230098311 019860805 03/07/2023 Chinnasamy Chinnasamy 2912003WL004816 00415 SBIN0006874 1040 17/07/2023 No Such Account
93 TN2912003_031023APB_FTO_865236 2912003000NRG24031020230212122 033626091 03/10/2023 Rajini Rajini 2912003WL009981 00078 CNRB0001056 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2912003_031023APB_FTO_865783 2912003000NRG24031020230212208 033626091 03/10/2023 Sagadevan Sagadevan 2912003WL009987 00415 SBIN0004876 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2912003_031023APB_FTO_867549 2912003000NRG24031020230212314 033626091 03/10/2023 Lakshmi Lakshmi 2912003WL009996 00691 IPOS0000001 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2912003_031023APB_FTO_867458 2912003000NRG24031020230212600 033626091 03/10/2023 Madhi Madhi 2912003WL010005 00078 CNRB0001056 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2912003_031023APB_FTO_867458 2912003000NRG24031020230212608 033626091 03/10/2023 Matchi Matchi 2912003WL010005 00078 CNRB0001056 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2912003_060124APB_FTO_1278736 2912003000NRG24040120240286883 044817727 06/01/2024 Settiyammal Settiyammal 2912003WL014274 00415 SBIN0004871 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2912003_060124APB_FTO_1279016 2912003000NRG24040120240287061 044817727 06/01/2024 Sundhrai Sundhrai 2912003WL014284 00078 CNRB0016231 270 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2912003_070324APB_FTO_1448695 2912003000NRG24040320240314051 033679409 07/03/2024 Nirmala Nirmala 2912003WL016013 00078 CNRB0016231 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2912003_070324APB_FTO_1448827 2912003000NRG24040320240314129 033679409 07/03/2024 Subramaniyan Subramaniyan 2912003WL016020 00415 SBIN0004876 510 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2912003_070324APB_FTO_1448716 2912003000NRG24040320240314272 033679409 07/03/2024 Valliammal Valliammal 2912003WL016029 00415 SBIN0004876 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2912003_070324APB_FTO_1448810 2912003000NRG24040320240314391 033679409 07/03/2024 Vijayanthi Vijayanthi 2912003WL016036 00078 CNRB0016231 250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2912003_070324APB_FTO_1448896 2912003000NRG24040320240314790 033679409 07/03/2024 Sundhrai Sundhrai 2912003WL016064 00078 CNRB0016231 500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2912003_060523APB_FTO_164885 2912003000NRG24040520230029260 039248171 06/05/2023 Kujji Kujji 2912003WL001412 00078 CNRB0001056 280 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2912003_060523APB_FTO_164862 2912003000NRG24040520230029364 039248171 06/05/2023 Kannammal Kannammal 2912003WL001416 00078 CNRB0005980 280 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2912003_060523APB_FTO_164862 2912003000NRG24040520230029367 039248171 06/05/2023 Susheela Susheela 2912003WL001416 00078 CNRB0005980 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2912003_060523APB_FTO_164862 2912003000NRG24040520230029376 039248171 06/05/2023 Devi Devi 2912003WL001416 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2912003_040723APB_FTO_460592 2912003000NRG24040720230099152 019860512 04/07/2023 Sumithraa Sumithraa 2912003WL004852 00078 CNRB0016231 834 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2912003_040723APB_FTO_460586 2912003000NRG24040720230099158 019860512 04/07/2023 Palani Palani 2912003WL004853 00415 SBIN0006874 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2912003_070823APB_FTO_616154 2912003000NRG24040820230139275 038816100 07/08/2023 Thangamani Thangamani 2912003WL006681 00078 CNRB0005980 270 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2912003_040923APB_FTO_754103 2912003000NRG24040920230181316 039186239 04/09/2023 Madhi Madhi 2912003WL008470 00078 CNRB0001056 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2912003_040923APB_FTO_754103 2912003000NRG24040920230181321 039186239 04/09/2023 Matchi Matchi 2912003WL008470 00078 CNRB0001056 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2912003_040923FTO_754296 2912003000NRG24040920230181608 039186790 04/09/2023 Duraisamy Duraisamy 2912003WL008484 00415 SBIN0006874 1465 20/11/2023 No Such Account
115 TN2912003_040923APB_FTO_755575 2912003000NRG24040920230182032 039186239 04/09/2023 Sagadevan Sagadevan 2912003WL008492 00415 SBIN0004876 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2912003_040923APB_FTO_755951 2912003000NRG24040920230182554 039186239 04/09/2023 Velayee Velayee 2912003WL008542 00089 CBIN0281010 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2912003_040923APB_FTO_756499 2912003000NRG24040920230182661 039186239 04/09/2023 Sivapakiyam Sivapakiyam 2912003WL008546 00078 CNRB0001462 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2912003_040923APB_FTO_756151 2912003000NRG24040920230182843 039186239 04/09/2023 Kujji Kujji 2912003WL008556 00078 CNRB0001056 554 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2912003_040923FTO_756228 2912003000NRG24040920230182861 039186790 04/09/2023 Shanthi Shanthi 2912003WL008557 00078 CNRB0001056 1385 20/11/2023 No Such Account
120 TN2912003_050923APB_FTO_757304 2912003000NRG24040920230183037 016351385 05/09/2023 Rani Rani 2912003WL008564 00078 CNRB0001462 276 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2912003_041123APB_FTO_1026608 2912003000NRG24041120230241048 033625205 04/11/2023 Lakshmi Lakshmi 2912003WL011520 00691 IPOS0000001 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2912003_041123APB_FTO_1029340 2912003000NRG24041120230241142 033625205 04/11/2023 Rani Rani 2912003WL011530 00078 CNRB0001462 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2912003_041123APB_FTO_1029229 2912003000NRG24041120230242005 033625205 04/11/2023 Sagadevan Sagadevan 2912003WL011575 00415 SBIN0004876 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2912003_060124APB_FTO_1278699 2912003000NRG24050120240287367 044817727 06/01/2024 Vijayanthi Vijayanthi 2912003WL014296 00078 CNRB0016231 540 13/03/2024 Account closed
125 TN2912003_060523FTO_165384 2912003000NRG24050520230033739 039248125 06/05/2023 Deepa Deepa 2912003WL001612 00078 CNRB0016231 1405 17/05/2023 No Such Account
126 TN2912003_060523APB_FTO_165363 2912003000NRG24050520230033832 039248171 06/05/2023 Sivagami Sivagami 2912003WL001616 00078 CNRB0001462 1104 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2912003_080523APB_FTO_169013 2912003000NRG24050520230033913 039248171 08/05/2023 Sundari Sundari 2912003WL001618 00415 SBIN0006874 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2912003_060523APB_FTO_165345 2912003000NRG24050520230033946 039248171 06/05/2023 Yamuna Yamuna 2912003WL001619 00078 CNRB0001462 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2912003_060523APB_FTO_165257 2912003000NRG24050520230034096 039248171 06/05/2023 Indra Indra 2912003WL001627 00415 SBIN0006874 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2912003_060523APB_FTO_165465 2912003000NRG24050520230034191 039248171 06/05/2023 Palani Palani 2912003WL001631 00415 SBIN0006874 285 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2912003_060523FTO_165191 2912003000NRG24050520230034220 039248125 06/05/2023 Parvathi Parvathi 2912003WL001632 00415 SBIN0004876 840 17/05/2023 No Such Account
132 TN2912003_060523APB_FTO_165193 2912003000NRG24050520230034221 039248171 06/05/2023 Sumathi Sumathi 2912003WL001632 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2912003_060523APB_FTO_165193 2912003000NRG24050520230034222 039248171 06/05/2023 Halammal Halammal 2912003WL001632 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2912003_060523APB_FTO_165184 2912003000NRG24050520230034245 039248171 06/05/2023 Rambai Rambai 2912003WL001633 00078 CNRB0016231 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2912003_060523FTO_162358 2912003000NRG24050520230034274 039248125 06/05/2023 Nanjundan Nanjundan 2912003WL001635 00415 SBIN0004871 1425 17/05/2023 No Such Account
136 TN2912003_060523APB_FTO_162452 2912003000NRG24050520230034385 039248171 06/05/2023 Lingi Lingi 2912003WL001639 00078 CNRB0001056 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2912003_050923APB_FTO_757378 2912003000NRG24050920230183308 016351385 05/09/2023 Lakshmi Lakshmi 2912003WL008577 00691 IPOS0000001 828 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2912003_060124APB_FTO_1279624 2912003000NRG24060120240287872 044817727 06/01/2024 Andathal Andathal 2912003WL014317 00078 CNRB0001462 780 15/03/2024 Account closed
139 TN2912003_060124APB_FTO_1279579 2912003000NRG24060120240288635 044817727 06/01/2024 Manjula Manjula 2912003WL014374 00078 CNRB0001462 528 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2912003_060124APB_FTO_1279704 2912003000NRG24060120240288689 044817727 06/01/2024 Subramaniyan Subramaniyan 2912003WL014378 00415 SBIN0004876 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2912003_060523APB_FTO_162396 2912003000NRG24060520230034468 039248171 06/05/2023 Saraswathy Saraswathy 2912003WL001642 00078 CNRB0016231 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2912003_060523APB_FTO_162396 2912003000NRG24060520230034492 039248171 06/05/2023 Malliga Malliga 2912003WL001642 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2912003_060523APB_FTO_162414 2912003000NRG24060520230034506 039248171 06/05/2023 Santhi Santhi 2912003WL001644 00078 CNRB0016231 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2912003_060523APB_FTO_162414 2912003000NRG24060520230034512 039248171 06/05/2023 Karupammal Karupammal 2912003WL001644 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2912003_060523APB_FTO_162414 2912003000NRG24060520230034514 039248171 06/05/2023 Subbammal Subbammal 2912003WL001644 00078 CNRB0005980 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2912003_060523APB_FTO_162414 2912003000NRG24060520230034519 039248171 06/05/2023 Sinnakkal Sinnakkal 2912003WL001644 00078 CNRB0005980 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2912003_060523APB_FTO_165137 2912003000NRG24060520230034560 039248171 06/05/2023 Manonmani Manonmani 2912003WL001646 00078 CNRB0016231 1465 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2912003_060523APB_FTO_164922 2912003000NRG24060520230034729 039248171 06/05/2023 Priyadarshini Priyadarshini 2912003WL001657 00078 CNRB0005980 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2912003_060523APB_FTO_164922 2912003000NRG24060520230034738 039248171 06/05/2023 Jayalakshmi Jayalakshmi 2912003WL001657 00078 CNRB0016231 834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2912003_060523FTO_164898 2912003000NRG24060520230034742 039248125 06/05/2023 Muthugownder Muthugownder 2912003WL001658 00048 BKID0008230 1400 17/05/2023 No Such Account
151 TN2912003_060523APB_FTO_164904 2912003000NRG24060520230034743 039248171 06/05/2023 Pushparani Pushparani 2912003WL001658 00176 IDIB000K177 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2912003_080523FTO_169018 2912003000NRG24060520230034754 039248125 08/05/2023 Rajendran Rajendran 2912003WL001660 00415 SBIN0004876 278 17/05/2023 No Such Account
153 TN2912003_080523FTO_169018 2912003000NRG24060520230034756 039248125 08/05/2023 Selvaraj Selvaraj 2912003WL001660 00078 CNRB0001056 834 17/05/2023 No Such Account
154 TN2912003_080523FTO_169042 2912003000NRG24060520230034783 039248125 08/05/2023 Raman Raman 2912003WL001662 00176 IDIB000K177 1172 17/05/2023 No Such Account
155 TN2912003_080523FTO_169042 2912003000NRG24060520230034785 039248125 08/05/2023 Kannan Kannan 2912003WL001662 00176 IDIB000K177 1172 17/05/2023 No Such Account
156 TN2912003_080523FTO_169110 2912003000NRG24060520230034910 039248125 08/05/2023 Rajkumar Rajkumar 2912003WL001669 00415 SBIN0006874 1425 17/05/2023 No Such Account
157 TN2912003_071023APB_FTO_889434 2912003000NRG24061020230217038 033626934 07/10/2023 Rani Rani 2912003WL010231 00078 CNRB0001462 816 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2912003_071023FTO_889156 2912003000NRG24061020230218385 033627342 07/10/2023 Ganeshkumar Ganeshkumar 2912003WL010307 00078 CNRB0016231 586 20/11/2023 No Such Account
159 TN2912003_070224APB_FTO_1364269 2912003000NRG24070220240302362 028427280 07/02/2024 Nagarani Nagarani 2912003WL015294 00078 CNRB0001462 792 02/04/2024 Account closed
160 TN2912003_070224APB_FTO_1364297 2912003000NRG24070220240302390 028427280 07/02/2024 Rani Rani 2912003WL015295 00078 CNRB0001462 532 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2912003_070224APB_FTO_1364345 2912003000NRG24070220240302452 028427280 07/02/2024 Subramaniyan Subramaniyan 2912003WL015296 00415 SBIN0004876 795 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2912003_070224APB_FTO_1364418 2912003000NRG24070220240302523 028427280 07/02/2024 Annalakshmi Annalakshmi 2912003WL015303 00078 CNRB0001056 795 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2912003_070823APB_FTO_616210 2912003000NRG24070820230141639 038816100 07/08/2023 Sagadevan Sagadevan 2912003WL006789 00415 SBIN0004876 1088 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2912003_080823APB_FTO_618123 2912003000NRG24070820230142311 038816100 08/08/2023 Matchi Matchi 2912003WL006817 00078 CNRB0001056 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2912003_080823APB_FTO_618174 2912003000NRG24070820230142638 038816100 08/08/2023 Velayee Velayee 2912003WL006834 00089 CBIN0281010 1355 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2912003_071123FTO_1039680 2912003000NRG24071120230243181 024342865 07/11/2023 Rajammal Rajammal 2912003WL011647 00078 CNRB0001462 520 27/11/2023 No Such Account
167 TN2912003_080124APB_FTO_1283972 2912003000NRG24080120240289431 044817727 08/01/2024 Rajini Rajini 2912003WL014449 00078 CNRB0001056 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2912003_080523APB_FTO_169132 2912003000NRG24080520230035509 039248171 08/05/2023 Akkammal Akkammal 2912003WL001687 00078 CNRB0016231 1120 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2912003_080523APB_FTO_169274 2912003000NRG24080520230035567 039248171 08/05/2023 Valliammal Valliammal 2912003WL001689 00078 CNRB0001056 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2912003_080523APB_FTO_169652 2912003000NRG24080520230035687 039248171 08/05/2023 Ruckmani Ruckmani 2912003WL001693 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2912003_080523APB_FTO_169652 2912003000NRG24080520230035696 039248171 08/05/2023 Mitchi Mitchi 2912003WL001693 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2912003_080523APB_FTO_169652 2912003000NRG24080520230035701 039248171 08/05/2023 Jothi Jothi 2912003WL001693 00078 CNRB0016231 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2912003_080523APB_FTO_169652 2912003000NRG24080520230035708 039248171 08/05/2023 Madavi Madavi 2912003WL001693 00078 CNRB0016231 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2912003_080523APB_FTO_169694 2912003000NRG24080520230035720 039248171 08/05/2023 suseela suseela 2912003WL001694 00078 CNRB0016231 1120 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2912003_080523APB_FTO_169694 2912003000NRG24080520230035728 039248171 08/05/2023 Hallammall Hallammall 2912003WL001694 00078 CNRB0016231 1120 18/05/2023 Aadhaar Number not Mapped to Account Number
176 TN2912003_080523APB_FTO_169694 2912003000NRG24080520230035741 039248171 08/05/2023 Mani Mani 2912003WL001694 00078 CNRB0016231 1120 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2912003_080523APB_FTO_169618 2912003000NRG24080520230035954 039248171 08/05/2023 Meena Meena 2912003WL001697 00078 CNRB0016231 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2912003_080523FTO_170805 2912003000NRG24080520230036632 039248125 08/05/2023 Vishvanathan Vishvanathan 2912003WL001733 00415 SBIN0006874 1465 17/05/2023 No Such Account
179 TN2912003_080823APB_FTO_619024 2912003000NRG24080820230143947 038816100 08/08/2023 Shanthammal Shanthammal 2912003WL006882 00078 CNRB0001462 1088 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2912003_010823APB_FTO_583442 2912003000NRG24280720230130332 028705695 01/08/2023 Priya Priya 2912003WL006290 00078 CNRB0005980 1080 05/08/2023 A/c Blocked or Frozen
181 TN2912003_031023FTO_865554 2912003000NRG24290920230209995 033628737 03/10/2023 Ganeshkumar Ganeshkumar 2912003WL009855 00078 CNRB0016231 1465 20/11/2023 No Such Account
182 TN2912003_010723APB_FTO_445529 2912003000NRG24300620230091559 019861013 01/07/2023 Sivagami Sivagami 2912003WL004507 00078 CNRB0001462 1375 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2912003_010723APB_FTO_445501 2912003000NRG24300620230091576 019861013 01/07/2023 Rani Rani 2912003WL004508 00078 CNRB0001462 550 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2912003_041223APB_FTO_1145256 2912003000NRG24301120230257801 057031150 04/12/2023 Suresh kumar Suresh kumar 2912003WL012609 00415 SBIN0004876 1072 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2912003_041223APB_FTO_1145647 2912003000NRG24301120230258137 057031150 04/12/2023 Rajendiran Rajendiran 2912003WL012631 00415 SBIN0006874 540 05/03/2024 Account closed
186 TN2912003_041223FTO_1145643 2912003000NRG24301120230258140 057030935 04/12/2023 Ramesh Ramesh 2912003WL012631 00415 SBIN0006874 810 05/03/2024 No Such Account
187 TN2912003_041223APB_FTO_1145440 2912003000NRG24301120230258757 057031150 04/12/2023 Manjula Manjula 2912003WL012676 00078 CNRB0001462 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2912003_041223APB_FTO_1145469 2912003000NRG24301120230258768 057031150 04/12/2023 Rani Rani 2912003WL012677 00078 CNRB0001462 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2912003_041223APB_FTO_1145469 2912003000NRG24301120230258790 057031150 04/12/2023 Kumar Kumar 2912003WL012677 00078 CNRB0001462 1060 05/03/2024 Account closed
190 TN2912003_041223APB_FTO_1145507 2912003000NRG24301120230258909 057031150 04/12/2023 Nirmala Nirmala 2912003WL012682 00078 CNRB0016231 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2912003_041223APB_FTO_1145560 2912003000NRG24301120230259230 057031150 04/12/2023 Rambai Rambai 2912003WL012700 00078 CNRB0016231 536 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2912003_080823FTO_621646 2912003000NRG15040820230185042 038816305 08/08/2023 Saratha Saratha 2912003WL0012753 00078 CNRB0001056 282 17/11/2023 No Such Account
193 TN2912003_080823FTO_621646 2912003000NRG15040820230185043 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 810 17/11/2023 No Such Account
194 TN2912003_080823FTO_621646 2912003000NRG15040820230185044 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 690 17/11/2023 No Such Account
195 TN2912003_080823FTO_621646 2912003000NRG15040820230185045 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 420 17/11/2023 No Such Account
196 TN2912003_080823FTO_621646 2912003000NRG15040820230185046 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 828 17/11/2023 No Such Account
197 TN2912003_080823FTO_621646 2912003000NRG15040820230185047 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 564 17/11/2023 No Such Account
198 TN2912003_080823FTO_621646 2912003000NRG15040820230185048 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 423 17/11/2023 No Such Account
199 TN2912003_080823FTO_621646 2912003000NRG15040820230185049 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 544 17/11/2023 No Such Account
200 TN2912003_080823FTO_621646 2912003000NRG15040820230185050 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 540 17/11/2023 No Such Account
201 TN2912003_080823FTO_621646 2912003000NRG15040820230185051 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 792 17/11/2023 No Such Account
202 TN2912003_080823FTO_621646 2912003000NRG15040820230185052 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 396 17/11/2023 No Such Account
203 TN2912003_080823FTO_621646 2912003000NRG15040820230185053 038816305 08/08/2023 Rassama Rassama 2912003WL0012754 00415 SBIN0004876 816 17/11/2023 No Such Account
204 TN2912003_080823FTO_621646 2912003000NRG15040820230185054 038816305 08/08/2023 Mariyammal Mariyammal 2912003WL0012755 00048 BKID0008230 2004 17/11/2023 No Such Account
205 TN2912003_080823FTO_621646 2912003000NRG15040820230185055 038816305 08/08/2023 Mariyammal Mariyammal 2912003WL0012755 00048 BKID0008230 668 17/11/2023 No Such Account
206 TN2912003_080823FTO_621646 2912003000NRG15040820230185057 038816305 08/08/2023 Easwari Easwari 2912003WL0012757 00176 IDIB000K177 2505 17/11/2023 No Such Account
207 TN2912003_080823FTO_621646 2912003000NRG15040820230185058 038816305 08/08/2023 Mohan Mohan 2912003WL0012757 00176 IDIB000K177 2505 17/11/2023 No Such Account
208 TN2912003_080823FTO_621646 2912003000NRG15040820230185059 038816305 08/08/2023 Sundhari Sundhari 2912003WL0012757 00078 CNRB0016231 314 17/11/2023 No Such Account
209 TN2912003_080823FTO_621646 2912003000NRG15040820230185060 038816305 08/08/2023 selladurai selladurai 2912003WL0012758 00078 CNRB0016231 280 17/11/2023 No Such Account
210 TN2912003_080823FTO_621646 2912003000NRG15040820230185062 038816305 08/08/2023 Ganesh Ganesh 2912003WL0012759 00078 CNRB0005980 2004 17/11/2023 No Such Account
211 TN2912003_080823FTO_621646 2912003000NRG15040820230185063 038816305 08/08/2023 Ganesh Ganesh 2912003WL0012759 00078 CNRB0005980 835 17/11/2023 No Such Account
212 TN2912003_091223FTO_1172291 2912003000NRG15071220230185143 057026792 09/12/2023 Rajendran Rajendran 2912003WL0012782 00701 IDIB0PLB001 2505 05/03/2024 No Such Account
213 TN2912003_091223FTO_1172291 2912003000NRG15071220230185144 057026792 09/12/2023 Pandiyaraj Pandiyaraj 2912003WL0012783 00078 CNRB0016231 1002 05/03/2024 No Such Account
214 TN2912003_150723FTO_507964 2912003000NRG15120820210182678 034776132 15/07/2023 Mariyammal Mariyammal 2912003WL012653 00048 BKID0008230 2004 21/07/2023 No Such Account
215 TN2912003_150723FTO_507964 2912003000NRG15120820210182679 034776132 15/07/2023 Mariyammal Mariyammal 2912003WL012653 00048 BKID0008230 668 21/07/2023 No Such Account
216 TN2912003_150723FTO_507964 2912003000NRG15120820210182684 034776132 15/07/2023 Easwari Easwari 2912003WL012654 00089 CBIN0281010 2505 21/07/2023 No Such Account
217 TN2912003_150723FTO_507964 2912003000NRG15120820210182685 034776132 15/07/2023 Mohan Mohan 2912003WL012654 00089 CBIN0281010 2505 21/07/2023 No Such Account
218 TN2912003_150723FTO_507964 2912003000NRG15120820210182686 034776132 15/07/2023 Ganesh Ganesh 2912003WL012654 00078 CNRB0001056 2004 21/07/2023 No Such Account
219 TN2912003_150723FTO_507964 2912003000NRG15120820210182687 034776132 15/07/2023 Ganesh Ganesh 2912003WL012654 00078 CNRB0001056 835 21/07/2023 No Such Account
220 TN2912003_150723FTO_507964 2912003000NRG15120820210182688 034776132 15/07/2023 Sundhari Sundhari 2912003WL012654 00078 CNRB0001056 314 21/07/2023 No Such Account
221 TN2912003_150723FTO_507964 2912003000NRG15120820210182690 034776132 15/07/2023 selladurai selladurai 2912003WL012655 00078 CNRB0001056 280 21/07/2023 No Such Account
222 TN2912003_150723FTO_507964 2912003000NRG15120820210182693 034776132 15/07/2023 Sivalingam Sivalingam 2912003WL012656 00078 CNRB0001056 576 21/07/2023 No Such Account
223 TN2912003_150723FTO_507964 2912003000NRG15240820210182703 034776132 15/07/2023 Saratha Saratha 2912003WL012661 00078 CNRB0001056 282 21/07/2023 Account closed
224 TN2912003_150723FTO_507964 2912003000NRG15240820210182704 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 792 21/07/2023 No Such Account
225 TN2912003_150723FTO_507964 2912003000NRG15240820210182705 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 396 21/07/2023 No Such Account
226 TN2912003_150723FTO_507964 2912003000NRG15240820210182706 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 816 21/07/2023 No Such Account
227 TN2912003_150723FTO_507964 2912003000NRG15240820210182707 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 423 21/07/2023 No Such Account
228 TN2912003_150723FTO_507964 2912003000NRG15240820210182708 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 544 21/07/2023 No Such Account
229 TN2912003_150723FTO_507964 2912003000NRG15240820210182709 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 540 21/07/2023 No Such Account
230 TN2912003_150723FTO_507964 2912003000NRG15240820210182710 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 564 21/07/2023 No Such Account
231 TN2912003_150723FTO_507964 2912003000NRG15240820210182711 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 810 21/07/2023 No Such Account
232 TN2912003_150723FTO_507964 2912003000NRG15240820210182712 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 690 21/07/2023 No Such Account
233 TN2912003_150723FTO_507964 2912003000NRG15240820210182713 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 420 21/07/2023 No Such Account
234 TN2912003_150723FTO_507964 2912003000NRG15240820210182714 034776132 15/07/2023 Rassama Rassama 2912003WL012662 00415 SBIN0006874 828 21/07/2023 No Such Account
235 TN2912003_080823FTO_621624 2912003000NRG16040820230453524 038816305 08/08/2023 Kamakshi Kamakshi 2912003WL0021660 00078 CNRB0001056 465 17/11/2023 No Such Account
236 TN2912003_080823FTO_621624 2912003000NRG16040820230453525 038816305 08/08/2023 Kamakshi Kamakshi 2912003WL0021660 00078 CNRB0001056 159 17/11/2023 No Such Account
237 TN2912003_080823FTO_621624 2912003000NRG16040820230453526 038816305 08/08/2023 Kamakshi Kamakshi 2912003WL0021660 00078 CNRB0001056 474 17/11/2023 No Such Account
238 TN2912003_080823FTO_621624 2912003000NRG16040820230453527 038816305 08/08/2023 Kamakshi Kamakshi 2912003WL0021660 00078 CNRB0001056 632 17/11/2023 No Such Account
239 TN2912003_080823FTO_621624 2912003000NRG16040820230453528 038816305 08/08/2023 Baby Baby 2912003WL0021661 00078 CNRB0016231 159 17/11/2023 No Such Account
240 TN2912003_080823FTO_621624 2912003000NRG16040820230453529 038816305 08/08/2023 allammall allammall 2912003WL0021661 00078 CNRB0016231 972 17/11/2023 No Such Account
241 TN2912003_080823FTO_621624 2912003000NRG16040820230453530 038816305 08/08/2023 Sundhari Sundhari 2912003WL0021661 00078 CNRB0016231 158 17/11/2023 No Such Account
242 TN2912003_080823FTO_621624 2912003000NRG16040820230453531 038816305 08/08/2023 Sundhari Sundhari 2912003WL0021661 00078 CNRB0016231 161 17/11/2023 No Such Account
243 TN2912003_080823FTO_621624 2912003000NRG16040820230453532 038816305 08/08/2023 Sundhari Sundhari 2912003WL0021661 00078 CNRB0016231 161 17/11/2023 No Such Account
244 TN2912003_080823FTO_621624 2912003000NRG16040820230453533 038816305 08/08/2023 Sundhari Sundhari 2912003WL0021661 00078 CNRB0016231 161 17/11/2023 No Such Account
245 TN2912003_080823FTO_621624 2912003000NRG16040820230453534 038816305 08/08/2023 Elli Elli 2912003WL0021662 00415 SBIN0004876 322 17/11/2023 No Such Account
246 TN2912003_080823FTO_621624 2912003000NRG16040820230453535 038816305 08/08/2023 Vimala Vimala 2912003WL0021663 00176 IDIB000K177 775 17/11/2023 A/c Blocked or Frozen
247 TN2912003_080823FTO_621624 2912003000NRG16040820230453536 038816305 08/08/2023 Vimala Vimala 2912003WL0021663 00176 IDIB000K177 316 17/11/2023 A/c Blocked or Frozen
248 TN2912003_080823FTO_621624 2912003000NRG16040820230453537 038816305 08/08/2023 Seeri Seeri 2912003WL0021664 00176 IDIB000K177 790 17/11/2023 No Such Account
249 TN2912003_080823FTO_621624 2912003000NRG16040820230453538 038816305 08/08/2023 Seeri Seeri 2912003WL0021664 00176 IDIB000K177 912 17/11/2023 No Such Account
250 TN2912003_080823FTO_621624 2912003000NRG16040820230453540 038816305 08/08/2023 Pushparaj Pushparaj 2912003WL0021665 00048 BKID0008230 2745 17/11/2023 A/c Blocked or Frozen
251 TN2912003_080823FTO_621624 2912003000NRG16040820230453542 038816305 08/08/2023 Kennamma Kennamma 2912003WL0021666 00048 BKID0008230 936 17/11/2023 A/c Blocked or Frozen
252 TN2912003_080823FTO_621624 2912003000NRG16040820230453544 038816305 08/08/2023 Kavithadevi Kavithadevi 2912003WL0021667 00078 CNRB0005980 474 17/11/2023 No Such Account
253 TN2912003_150723FTO_507996 2912003000NRG16060120220453483 034776132 15/07/2023 Vimala Vimala 2912003WL021651 00415 SBIN0006874 775 21/07/2023 Account closed
254 TN2912003_150723FTO_507996 2912003000NRG16060120220453484 034776132 15/07/2023 Vimala Vimala 2912003WL021651 00415 SBIN0006874 316 21/07/2023 Account closed
255 TN2912003_150723FTO_507996 2912003000NRG16060120220453485 034776132 15/07/2023 Seeri Seeri 2912003WL021652 00415 SBIN0006874 790 21/07/2023 No Such Account
256 TN2912003_150723FTO_507996 2912003000NRG16060120220453486 034776132 15/07/2023 Seeri Seeri 2912003WL021652 00415 SBIN0006874 912 21/07/2023 No Such Account
257 TN2912003_150723FTO_507996 2912003000NRG16060120220453487 034776132 15/07/2023 Baby Baby 2912003WL021653 00078 CNRB0016231 159 21/07/2023 No Such Account
258 TN2912003_150723FTO_507996 2912003000NRG16060120220453489 034776132 15/07/2023 allammall allammall 2912003WL021653 00078 CNRB0016231 972 21/07/2023 No Such Account
259 TN2912003_150723FTO_507996 2912003000NRG16060120220453490 034776132 15/07/2023 Sundhari Sundhari 2912003WL021653 00078 CNRB0016231 158 21/07/2023 No Such Account
260 TN2912003_150723FTO_507996 2912003000NRG16060120220453491 034776132 15/07/2023 Sundhari Sundhari 2912003WL021653 00078 CNRB0016231 161 21/07/2023 No Such Account
261 TN2912003_150723FTO_507996 2912003000NRG16060120220453492 034776132 15/07/2023 Sundhari Sundhari 2912003WL021653 00078 CNRB0016231 161 21/07/2023 No Such Account
262 TN2912003_150723FTO_507996 2912003000NRG16060120220453493 034776132 15/07/2023 Sundhari Sundhari 2912003WL021653 00078 CNRB0016231 161 21/07/2023 No Such Account
263 TN2912003_150723FTO_507996 2912003000NRG16060120220453503 034776132 15/07/2023 Kamakshi Kamakshi 2912003WL021656 00078 CNRB0005980 465 21/07/2023 No Such Account
264 TN2912003_150723FTO_507996 2912003000NRG16060120220453504 034776132 15/07/2023 Kamakshi Kamakshi 2912003WL021656 00078 CNRB0005980 159 21/07/2023 No Such Account
265 TN2912003_150723FTO_507996 2912003000NRG16060120220453505 034776132 15/07/2023 Kamakshi Kamakshi 2912003WL021656 00078 CNRB0005980 474 21/07/2023 No Such Account
266 TN2912003_150723FTO_507996 2912003000NRG16060120220453506 034776132 15/07/2023 Kamakshi Kamakshi 2912003WL021656 00078 CNRB0005980 632 21/07/2023 No Such Account
267 TN2912003_150723FTO_507996 2912003000NRG16060120220453507 034776132 15/07/2023 Kennamma Kennamma 2912003WL021657 00048 BKID0008230 936 21/07/2023 A/c Blocked or Frozen
268 TN2912003_150723FTO_507996 2912003000NRG16060120220453508 034776132 15/07/2023 Elli Elli 2912003WL021657 00048 BKID0008230 322 21/07/2023 No Such Account
269 TN2912003_150723FTO_507996 2912003000NRG16060120220453509 034776132 15/07/2023 Pushparaj Pushparaj 2912003WL021657 00048 BKID0008230 2745 21/07/2023 A/c Blocked or Frozen
270 TN2912003_150723FTO_507996 2912003000NRG16271220210453454 034776132 15/07/2023 Kavithadevi Kavithadevi 2912003WL021645 00078 CNRB0016231 474 21/07/2023 No Such Account
271 TN2912003_080823FTO_621696 2912003000NRG17040820230431534 038815839 08/08/2023 Valliyammal Valliyammal 2912003WL0018381 00078 CNRB0005980 845 17/11/2023 No Such Account
272 TN2912003_080823FTO_621696 2912003000NRG17040820230431536 038815839 08/08/2023 Kamakshi Kamakshi 2912003WL0018382 00078 CNRB0001056 480 17/11/2023 No Such Account
273 TN2912003_080823FTO_621696 2912003000NRG17040820230431538 038815839 08/08/2023 Bhojan Bhojan 2912003WL0018383 00089 CBIN0281010 2030 17/11/2023 No Such Account
274 TN2912003_140723FTO_503851 2912003000NRG17070720230431530 034776132 14/07/2023 Bhojan Bhojan 2912003WL0018378 00176 IDIB000K177 2030 21/07/2023 No Such Account
275 TN2912003_140723FTO_503851 2912003000NRG17070720230431531 034776132 14/07/2023 Kamakshi Kamakshi 2912003WL0018379 00078 CNRB0005980 480 21/07/2023 No Such Account
276 TN2912003_140723FTO_503851 2912003000NRG17070720230431532 034776132 14/07/2023 Valliyammal Valliyammal 2912003WL0018380 00078 CNRB0001462 845 21/07/2023 No Such Account
277 TN2912003_080823FTO_621630 2912003000NRG19040820230308208 038816305 08/08/2023 Ravi Ravi 2912003WL0014799 00415 SBIN0006874 1075 17/11/2023 No Such Account
278 TN2912003_080823FTO_621630 2912003000NRG19040820230308209 038816305 08/08/2023 Ravi Ravi 2912003WL0014799 00415 SBIN0006874 621 17/11/2023 No Such Account
279 TN2912003_140723FTO_503837 2912003000NRG19070720230308204 034776132 14/07/2023 Ravi Ravi 2912003WL0014797 00176 IDIB000K177 1075 21/07/2023 No Such Account
280 TN2912003_140723FTO_503837 2912003000NRG19070720230308205 034776132 14/07/2023 Ravi Ravi 2912003WL0014797 00176 IDIB000K177 621 21/07/2023 No Such Account
281 TN2912003_140723FTO_503837 2912003000NRG19070720230308206 034776132 14/07/2023 Muthammal Muthammal 2912003WL0014798 00078 CNRB0001462 1200 21/07/2023 No Such Account
282 TN2912003_080823FTO_621655 2912003000NRG20040820230367350 038816305 08/08/2023 Malliga Malliga 2912003WL0017216 00078 CNRB0005980 916 17/11/2023 No Such Account
283 TN2912003_140723FTO_503831 2912003000NRG20070720230367348 034776132 14/07/2023 Malliga Malliga 2912003WL0017215 00078 CNRB0016231 916 21/07/2023 No Such Account
284 TN2912003_080823FTO_621602 2912003000NRG22040820230413339 038816305 08/08/2023 Papathi Papathi 2912003WL0021130 00078 CNRB0001462 750 17/11/2023 A/c Blocked or Frozen
285 TN2912003_080823FTO_621602 2912003000NRG22040820230413340 038816305 08/08/2023 Papathi Papathi 2912003WL0021130 00078 CNRB0001462 1250 17/11/2023 A/c Blocked or Frozen
286 TN2912003_080823FTO_621602 2912003000NRG22040820230413341 038816305 08/08/2023 Papathi Papathi 2912003WL0021130 00078 CNRB0001462 1000 17/11/2023 A/c Blocked or Frozen
287 TN2912003_080823FTO_621602 2912003000NRG22040820230413342 038816305 08/08/2023 Papathi Papathi 2912003WL0021130 00078 CNRB0001462 250 17/11/2023 A/c Blocked or Frozen
288 TN2912003_080823FTO_621602 2912003000NRG22040820230413344 038816305 08/08/2023 Saroja Saroja 2912003WL0021131 00048 BKID0008230 780 17/11/2023 No Such Account
289 TN2912003_140723FTO_503827 2912003000NRG22070720230413335 034776132 14/07/2023 Saroja Saroja 2912003WL0021128 00048 BKID0008230 780 21/07/2023 No Such Account
290 TN2912003_140723FTO_503827 2912003000NRG22070720230413336 034776132 14/07/2023 Savithri Savithri 2912003WL0021129 00078 CNRB0016231 1250 21/07/2023 A/c Blocked or Frozen
291 TN2912003_140723FTO_503827 2912003000NRG22070720230413337 034776132 14/07/2023 Savithri Savithri 2912003WL0021129 00078 CNRB0016231 750 21/07/2023 A/c Blocked or Frozen
292 TN2912003_130124FTO_1307030 2912003000NRG22090120240413356 044181878 13/01/2024 Savithri Savithri 2912003WL0021135 00078 CNRB0016231 1250 15/03/2024 A/c Blocked or Frozen
293 TN2912003_130124FTO_1307030 2912003000NRG22090120240413357 044181878 13/01/2024 Savithri Savithri 2912003WL0021135 00078 CNRB0016231 750 15/03/2024 A/c Blocked or Frozen
294 TN2912003_140723FTO_503827 2912003000NRG22270620230413330 034776132 14/07/2023 Papathi Papathi 2912003WL0021127 00078 CNRB0001462 250 21/07/2023 A/c Blocked or Frozen
295 TN2912003_140723FTO_503827 2912003000NRG22270620230413331 034776132 14/07/2023 Papathi Papathi 2912003WL0021127 00078 CNRB0001462 750 21/07/2023 A/c Blocked or Frozen
296 TN2912003_140723FTO_503827 2912003000NRG22270620230413332 034776132 14/07/2023 Papathi Papathi 2912003WL0021127 00078 CNRB0001462 1250 21/07/2023 A/c Blocked or Frozen
297 TN2912003_140723FTO_503827 2912003000NRG22270620230413333 034776132 14/07/2023 Papathi Papathi 2912003WL0021127 00078 CNRB0001462 1000 21/07/2023 A/c Blocked or Frozen
298 TN2912003_080823FTO_621587 2912003000NRG23040820230283282 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016745 00415 SBIN0004876 1500 17/11/2023 No Such Account
299 TN2912003_080823FTO_621587 2912003000NRG23040820230283283 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016745 00415 SBIN0004876 1300 17/11/2023 No Such Account
300 TN2912003_080823FTO_621587 2912003000NRG23040820230283284 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016745 00415 SBIN0004876 1300 17/11/2023 No Such Account
301 TN2912003_080823FTO_621587 2912003000NRG23040820230283285 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016745 00415 SBIN0004876 1300 17/11/2023 No Such Account
302 TN2912003_080823FTO_621587 2912003000NRG23040820230283286 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016745 00415 SBIN0004876 1300 17/11/2023 No Such Account
303 TN2912003_080823FTO_621587 2912003000NRG23040820230283287 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016745 00415 SBIN0004876 1560 17/11/2023 No Such Account
304 TN2912003_080823FTO_621587 2912003000NRG23040820230283288 038816305 08/08/2023 Raman Raman 2912003WL0016746 00415 SBIN0006874 1040 17/11/2023 No Such Account
305 TN2912003_080823FTO_621587 2912003000NRG23040820230283289 038816305 08/08/2023 Kannan Kannan 2912003WL0016746 00415 SBIN0006874 1040 17/11/2023 No Such Account
306 TN2912003_080823FTO_621587 2912003000NRG23040820230283290 038816305 08/08/2023 Raman Raman 2912003WL0016746 00415 SBIN0006874 780 17/11/2023 No Such Account
307 TN2912003_080823FTO_621587 2912003000NRG23040820230283291 038816305 08/08/2023 Raman Raman 2912003WL0016746 00415 SBIN0006874 810 17/11/2023 No Such Account
308 TN2912003_080823FTO_621587 2912003000NRG23040820230283292 038816305 08/08/2023 Kannan Kannan 2912003WL0016746 00415 SBIN0006874 562 17/11/2023 No Such Account
309 TN2912003_080823FTO_621587 2912003000NRG23040820230283293 038816305 08/08/2023 Raman Raman 2912003WL0016746 00415 SBIN0006874 520 17/11/2023 No Such Account
310 TN2912003_080823FTO_621587 2912003000NRG23040820230283294 038816305 08/08/2023 Dinesh Dinesh 2912003WL0016746 00415 SBIN0006874 1650 17/11/2023 No Such Account
311 TN2912003_080823FTO_621587 2912003000NRG23040820230283295 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 245 17/11/2023 A/c Blocked or Frozen
312 TN2912003_080823FTO_621587 2912003000NRG23040820230283296 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 992 17/11/2023 A/c Blocked or Frozen
313 TN2912003_080823FTO_621587 2912003000NRG23040820230283297 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 248 17/11/2023 A/c Blocked or Frozen
314 TN2912003_080823FTO_621587 2912003000NRG23040820230283298 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 500 17/11/2023 A/c Blocked or Frozen
315 TN2912003_080823FTO_621587 2912003000NRG23040820230283299 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 251 17/11/2023 A/c Blocked or Frozen
316 TN2912003_080823FTO_621587 2912003000NRG23040820230283300 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 1250 17/11/2023 A/c Blocked or Frozen
317 TN2912003_080823FTO_621587 2912003000NRG23040820230283301 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 741 17/11/2023 A/c Blocked or Frozen
318 TN2912003_080823FTO_621587 2912003000NRG23040820230283302 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 245 17/11/2023 A/c Blocked or Frozen
319 TN2912003_080823FTO_621587 2912003000NRG23040820230283303 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0016747 00045 BARB0KOTAGI 242 17/11/2023 A/c Blocked or Frozen
320 TN2912003_080823FTO_621587 2912003000NRG23040820230283305 038816305 08/08/2023 Saraswathi Saraswathi 2912003WL0016748 00078 CNRB0001462 819 17/11/2023 A/c Blocked or Frozen
321 TN2912003_080823FTO_621587 2912003000NRG23040820230283306 038816305 08/08/2023 Saraswathi Saraswathi 2912003WL0016748 00078 CNRB0001462 1638 17/11/2023 A/c Blocked or Frozen
322 TN2912003_080823FTO_621587 2912003000NRG23040820230283307 038816305 08/08/2023 Saraswathi Saraswathi 2912003WL0016748 00078 CNRB0001462 1365 17/11/2023 A/c Blocked or Frozen
323 TN2912003_080823FTO_621587 2912003000NRG23040820230283308 038816305 08/08/2023 Saraswathi Saraswathi 2912003WL0016748 00078 CNRB0001462 1638 17/11/2023 A/c Blocked or Frozen
324 TN2912003_080823FTO_621587 2912003000NRG23040820230283309 038816305 08/08/2023 Saraswathi Saraswathi 2912003WL0016748 00078 CNRB0001462 1200 17/11/2023 A/c Blocked or Frozen
325 TN2912003_080823FTO_621587 2912003000NRG23040820230283311 038816305 08/08/2023 Lakshmi Lakshmi 2912003WL0016749 00415 SBIN0004876 492 17/11/2023 No Such Account
326 TN2912003_080823FTO_621587 2912003000NRG23040820230283313 038816305 08/08/2023 Saroja Saroja 2912003WL0016750 00078 CNRB0005980 502 17/11/2023 No Such Account
327 TN2912003_080823FTO_621587 2912003000NRG23040820230283314 038816305 08/08/2023 Saroja Saroja 2912003WL0016750 00078 CNRB0005980 1040 17/11/2023 No Such Account
328 TN2912003_080823FTO_621587 2912003000NRG23040820230283315 038816305 08/08/2023 Saroja Saroja 2912003WL0016750 00078 CNRB0005980 520 17/11/2023 No Such Account
329 TN2912003_080823FTO_621587 2912003000NRG23040820230283316 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016750 00078 CNRB0005980 250 17/11/2023 No Such Account
330 TN2912003_080823FTO_621587 2912003000NRG23040820230283317 038816305 08/08/2023 Ramesh Ramesh 2912003WL0016750 00078 CNRB0005980 1300 17/11/2023 No Such Account
331 TN2912003_080823FTO_621587 2912003000NRG23040820230283319 038816305 08/08/2023 Lakshmi Lakshmi 2912003WL0016751 00078 CNRB0005980 1250 17/11/2023 No Such Account
332 TN2912003_080823FTO_621587 2912003000NRG23040820230283321 038816305 08/08/2023 Masani Masani 2912003WL0016752 00415 SBIN0006874 1092 17/11/2023 No Such Account
333 TN2912003_080823FTO_621587 2912003000NRG23040820230283322 038816305 08/08/2023 Masani Masani 2912003WL0016752 00415 SBIN0006874 1620 17/11/2023 No Such Account
334 TN2912003_080823FTO_621587 2912003000NRG23040820230283324 038816305 08/08/2023 Lakshmi Lakshmi 2912003WL0016753 00415 SBIN0006874 1300 17/11/2023 No Such Account
335 TN2912003_080823FTO_621587 2912003000NRG23040820230283325 038816305 08/08/2023 Lakshmi Lakshmi 2912003WL0016753 00415 SBIN0006874 780 17/11/2023 No Such Account
336 TN2912003_080823FTO_621587 2912003000NRG23040820230283326 038816305 08/08/2023 Lakshmi Lakshmi 2912003WL0016753 00415 SBIN0006874 1620 17/11/2023 No Such Account
337 TN2912003_080823FTO_621587 2912003000NRG23040820230283327 038816305 08/08/2023 Lakshmi Lakshmi 2912003WL0016753 00415 SBIN0006874 520 17/11/2023 No Such Account
338 TN2912003_080823FTO_621587 2912003000NRG23040820230283329 038816305 08/08/2023 Ponni Ponni 2912003WL0016754 00045 BARB0KOTAGI 741 17/11/2023 A/c Blocked or Frozen
339 TN2912003_080823FTO_621587 2912003000NRG23040820230283330 038816305 08/08/2023 Ponni Ponni 2912003WL0016754 00045 BARB0KOTAGI 500 17/11/2023 A/c Blocked or Frozen
340 TN2912003_080823FTO_621587 2912003000NRG23040820230283331 038816305 08/08/2023 Ponni Ponni 2912003WL0016754 00045 BARB0KOTAGI 735 17/11/2023 A/c Blocked or Frozen
341 TN2912003_080823FTO_621587 2912003000NRG23040820230283333 038816305 08/08/2023 Parvathi Parvathi 2912003WL0016755 00045 BARB0KOTAGI 735 17/11/2023 A/c Blocked or Frozen
342 TN2912003_080823FTO_621587 2912003000NRG23040820230283335 038816305 08/08/2023 Hali Hali 2912003WL0016756 00045 BARB0KOTAGI 762 17/11/2023 A/c Blocked or Frozen
343 TN2912003_080823FTO_621587 2912003000NRG23040820230283337 038816305 08/08/2023 Selvan Selvan 2912003WL0016757 00415 SBIN0006874 1650 17/11/2023 No Such Account
344 TN2912003_140723FTO_503814 2912003000NRG23070720230283191 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016722 00176 IDIB000K177 1300 21/07/2023 No Such Account
345 TN2912003_140723FTO_503814 2912003000NRG23070720230283192 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016722 00176 IDIB000K177 1300 21/07/2023 No Such Account
346 TN2912003_140723FTO_503814 2912003000NRG23070720230283193 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016722 00176 IDIB000K177 1560 21/07/2023 No Such Account
347 TN2912003_140723FTO_503814 2912003000NRG23070720230283194 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016722 00176 IDIB000K177 1300 21/07/2023 No Such Account
348 TN2912003_140723FTO_503814 2912003000NRG23070720230283195 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016722 00176 IDIB000K177 1300 21/07/2023 No Such Account
349 TN2912003_140723FTO_503814 2912003000NRG23070720230283196 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016722 00176 IDIB000K177 1500 21/07/2023 No Such Account
350 TN2912003_140723FTO_503814 2912003000NRG23070720230283220 034776132 14/07/2023 Raman Raman 2912003WL0016729 00176 IDIB000K177 1040 21/07/2023 No Such Account
351 TN2912003_140723FTO_503814 2912003000NRG23070720230283221 034776132 14/07/2023 Kannan Kannan 2912003WL0016729 00176 IDIB000K177 1040 21/07/2023 No Such Account
352 TN2912003_140723FTO_503814 2912003000NRG23070720230283222 034776132 14/07/2023 Kannan Kannan 2912003WL0016729 00176 IDIB000K177 562 21/07/2023 No Such Account
353 TN2912003_140723FTO_503814 2912003000NRG23070720230283223 034776132 14/07/2023 Raman Raman 2912003WL0016729 00176 IDIB000K177 520 21/07/2023 No Such Account
354 TN2912003_140723FTO_503814 2912003000NRG23070720230283224 034776132 14/07/2023 Raman Raman 2912003WL0016729 00176 IDIB000K177 780 21/07/2023 No Such Account
355 TN2912003_140723FTO_503814 2912003000NRG23070720230283225 034776132 14/07/2023 Raman Raman 2912003WL0016729 00176 IDIB000K177 810 21/07/2023 No Such Account
356 TN2912003_140723FTO_503814 2912003000NRG23070720230283226 034776132 14/07/2023 Selvan Selvan 2912003WL0016729 00176 IDIB000K177 1650 21/07/2023 No Such Account
357 TN2912003_140723FTO_503814 2912003000NRG23070720230283227 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 500 21/07/2023 No Such Account
358 TN2912003_140723FTO_503814 2912003000NRG23070720230283228 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 251 21/07/2023 No Such Account
359 TN2912003_140723FTO_503814 2912003000NRG23070720230283229 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 245 21/07/2023 No Such Account
360 TN2912003_140723FTO_503814 2912003000NRG23070720230283230 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 1250 21/07/2023 No Such Account
361 TN2912003_140723FTO_503814 2912003000NRG23070720230283231 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 741 21/07/2023 No Such Account
362 TN2912003_140723FTO_503814 2912003000NRG23070720230283232 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 242 21/07/2023 No Such Account
363 TN2912003_140723FTO_503814 2912003000NRG23070720230283233 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 245 21/07/2023 No Such Account
364 TN2912003_140723FTO_503814 2912003000NRG23070720230283234 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 992 21/07/2023 No Such Account
365 TN2912003_140723FTO_503814 2912003000NRG23070720230283235 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0016730 00045 BARB0KOTAGI 248 21/07/2023 No Such Account
366 TN2912003_140723FTO_503814 2912003000NRG23070720230283236 034776132 14/07/2023 Parvathi Parvathi 2912003WL0016730 00045 BARB0KOTAGI 735 21/07/2023 No Such Account
367 TN2912003_140723FTO_503814 2912003000NRG23070720230283237 034776132 14/07/2023 Ponni Ponni 2912003WL0016730 00045 BARB0KOTAGI 741 21/07/2023 No Such Account
368 TN2912003_140723FTO_503814 2912003000NRG23070720230283238 034776132 14/07/2023 Ponni Ponni 2912003WL0016730 00045 BARB0KOTAGI 500 21/07/2023 No Such Account
369 TN2912003_140723FTO_503814 2912003000NRG23070720230283239 034776132 14/07/2023 Ponni Ponni 2912003WL0016730 00045 BARB0KOTAGI 735 21/07/2023 No Such Account
370 TN2912003_140723FTO_503814 2912003000NRG23070720230283240 034776132 14/07/2023 Lakshmi Lakshmi 2912003WL0016731 00078 CNRB0016231 1250 21/07/2023 No Such Account
371 TN2912003_140723FTO_503814 2912003000NRG23070720230283241 034776132 14/07/2023 Saroja Saroja 2912003WL0016731 00078 CNRB0016231 502 21/07/2023 No Such Account
372 TN2912003_140723FTO_503814 2912003000NRG23070720230283242 034776132 14/07/2023 Saroja Saroja 2912003WL0016731 00078 CNRB0016231 1040 21/07/2023 No Such Account
373 TN2912003_140723FTO_503814 2912003000NRG23070720230283243 034776132 14/07/2023 Saroja Saroja 2912003WL0016731 00078 CNRB0016231 520 21/07/2023 No Such Account
374 TN2912003_140723FTO_503814 2912003000NRG23070720230283244 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016731 00078 CNRB0016231 1300 21/07/2023 No Such Account
375 TN2912003_140723FTO_503814 2912003000NRG23070720230283245 034776132 14/07/2023 Ramesh Ramesh 2912003WL0016731 00078 CNRB0016231 250 21/07/2023 No Such Account
376 TN2912003_140723FTO_503814 2912003000NRG23070720230283247 034776132 14/07/2023 Lakshmi Lakshmi 2912003WL0016732 00176 IDIB000K177 492 21/07/2023 No Such Account
377 TN2912003_140723FTO_503814 2912003000NRG23070720230283248 034776132 14/07/2023 Dinesh Dinesh 2912003WL0016733 00176 IDIB000K177 1650 21/07/2023 No Such Account
378 TN2912003_140723FTO_503814 2912003000NRG23270620230283152 034776132 14/07/2023 Masani Masani 2912003WL0016714 00176 IDIB000K177 1092 21/07/2023 No Such Account
379 TN2912003_140723FTO_503814 2912003000NRG23270620230283153 034776132 14/07/2023 Masani Masani 2912003WL0016714 00176 IDIB000K177 1620 21/07/2023 No Such Account
380 TN2912003_140723FTO_503814 2912003000NRG23270620230283154 034776132 14/07/2023 Lakshmi Lakshmi 2912003WL0016715 00176 IDIB000K177 520 21/07/2023 No Such Account
381 TN2912003_140723FTO_503814 2912003000NRG23270620230283155 034776132 14/07/2023 Lakshmi Lakshmi 2912003WL0016715 00176 IDIB000K177 1300 21/07/2023 No Such Account
382 TN2912003_140723FTO_503814 2912003000NRG23270620230283156 034776132 14/07/2023 Lakshmi Lakshmi 2912003WL0016715 00176 IDIB000K177 1620 21/07/2023 No Such Account
383 TN2912003_140723FTO_503814 2912003000NRG23270620230283157 034776132 14/07/2023 Lakshmi Lakshmi 2912003WL0016715 00176 IDIB000K177 780 21/07/2023 No Such Account
384 TN2912003_140723FTO_503814 2912003000NRG23270620230283158 034776132 14/07/2023 Hali Hali 2912003WL0016716 00045 BARB0KOTAGI 762 21/07/2023 No Such Account
385 TN2912003_140723FTO_503814 2912003000NRG23270620230283162 034776132 14/07/2023 Saraswathi Saraswathi 2912003WL0016718 00078 CNRB0001462 1200 21/07/2023 A/c Blocked or Frozen
386 TN2912003_140723FTO_503814 2912003000NRG23270620230283163 034776132 14/07/2023 Saraswathi Saraswathi 2912003WL0016718 00078 CNRB0001462 819 21/07/2023 A/c Blocked or Frozen
387 TN2912003_140723FTO_503814 2912003000NRG23270620230283164 034776132 14/07/2023 Saraswathi Saraswathi 2912003WL0016718 00078 CNRB0001462 1638 21/07/2023 A/c Blocked or Frozen
388 TN2912003_140723FTO_503814 2912003000NRG23270620230283165 034776132 14/07/2023 Saraswathi Saraswathi 2912003WL0016718 00078 CNRB0001462 1365 21/07/2023 A/c Blocked or Frozen
389 TN2912003_140723FTO_503814 2912003000NRG23270620230283166 034776132 14/07/2023 Saraswathi Saraswathi 2912003WL0016718 00078 CNRB0001462 1638 21/07/2023 A/c Blocked or Frozen
390 TN2912003_080823FTO_621571 2912003000NRG24020820230135078 038816305 08/08/2023 Dinesh Dinesh 2912003WL0006504 00415 SBIN0006874 540 17/11/2023 No Such Account
391 TN2912003_080823FTO_621571 2912003000NRG24040820230139140 038816305 08/08/2023 Dinesh Dinesh 2912003WL0006671 00415 SBIN0006874 1620 17/11/2023 No Such Account
392 TN2912003_080823FTO_621571 2912003000NRG24040820230139145 038816305 08/08/2023 Ruckumani Ruckumani 2912003WL0006672 00078 CNRB0016231 1620 17/11/2023 Account closed
393 TN2912003_080823FTO_621571 2912003000NRG24040820230139146 038816305 08/08/2023 Ruckumani Ruckumani 2912003WL0006672 00078 CNRB0016231 810 17/11/2023 Account closed
394 TN2912003_080823FTO_621571 2912003000NRG24040820230139208 038816305 08/08/2023 Manjula Manjula 2912003WL0006675 00176 IDIB000K177 1400 17/11/2023 No Such Account
395 TN2912003_080823FTO_621571 2912003000NRG24040820230139245 038816305 08/08/2023 Laxmi Laxmi 2912003WL0006678 00415 SBIN0004876 1380 17/11/2023 No Such Account
396 TN2912003_080823FTO_621571 2912003000NRG24040820230139246 038816305 08/08/2023 Vasanthi Vasanthi 2912003WL0006678 00045 BARB0KOTAGI 276 17/11/2023 A/c Blocked or Frozen
397 TN2912003_080823FTO_621571 2912003000NRG24040820230139250 038816305 08/08/2023 Raman Raman 2912003WL0006680 00415 SBIN0006874 586 17/11/2023 No Such Account
398 TN2912003_080823FTO_621571 2912003000NRG24040820230139251 038816305 08/08/2023 Kannan Kannan 2912003WL0006680 00415 SBIN0006874 586 17/11/2023 No Such Account
399 TN2912003_080823FTO_621571 2912003000NRG24040820230139252 038816305 08/08/2023 Raman Raman 2912003WL0006680 00415 SBIN0006874 879 17/11/2023 No Such Account
400 TN2912003_080823FTO_621571 2912003000NRG24040820230139253 038816305 08/08/2023 Kannan Kannan 2912003WL0006680 00415 SBIN0006874 879 17/11/2023 No Such Account
401 TN2912003_080823FTO_621571 2912003000NRG24040820230139254 038816305 08/08/2023 Raman Raman 2912003WL0006680 00415 SBIN0006874 1172 17/11/2023 No Such Account
402 TN2912003_080823FTO_621571 2912003000NRG24040820230139255 038816305 08/08/2023 Kannan Kannan 2912003WL0006680 00415 SBIN0006874 1172 17/11/2023 No Such Account
403 TN2912003_080823FTO_621571 2912003000NRG24040820230139256 038816305 08/08/2023 Raman Raman 2912003WL0006680 00415 SBIN0006874 1465 17/11/2023 No Such Account
404 TN2912003_080823FTO_621571 2912003000NRG24040820230139257 038816305 08/08/2023 Kannan Kannan 2912003WL0006680 00415 SBIN0006874 1465 17/11/2023 No Such Account
405 TN2912003_080823FTO_621571 2912003000NRG24040820230139258 038816305 08/08/2023 Raman Raman 2912003WL0006680 00415 SBIN0006874 1465 17/11/2023 No Such Account
406 TN2912003_080823FTO_621571 2912003000NRG24040820230139259 038816305 08/08/2023 Kannan Kannan 2912003WL0006680 00415 SBIN0006874 586 17/11/2023 No Such Account
407 TN2912003_080823FTO_621571 2912003000NRG24040820230139260 038816305 08/08/2023 Raman Raman 2912003WL0006680 00415 SBIN0006874 1172 17/11/2023 No Such Account
408 TN2912003_110324APB_FTO_1463134 2912003000NRG24070320240316733 033679409 11/03/2024 Valliammal Valliammal 2912003WL016163 00415 SBIN0004876 1008 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2912003_140723FTO_503786 2912003000NRG24070720230102316 034776132 14/07/2023 Thilaga Thilaga 2912003WL0004989 00176 IDIB000K177 570 21/07/2023 No Such Account
410 TN2912003_140723FTO_503786 2912003000NRG24070720230102323 034776132 14/07/2023 Raman Raman 2912003WL0004990 00176 IDIB000K177 1465 21/07/2023 No Such Account
411 TN2912003_140723FTO_503786 2912003000NRG24070720230102324 034776132 14/07/2023 Raman Raman 2912003WL0004990 00176 IDIB000K177 1465 21/07/2023 No Such Account
412 TN2912003_140723FTO_503786 2912003000NRG24070720230102325 034776132 14/07/2023 Kannan Kannan 2912003WL0004990 00176 IDIB000K177 1465 21/07/2023 No Such Account
413 TN2912003_140723FTO_503786 2912003000NRG24070720230102326 034776132 14/07/2023 Kannan Kannan 2912003WL0004990 00176 IDIB000K177 586 21/07/2023 No Such Account
414 TN2912003_140723FTO_503786 2912003000NRG24070720230102327 034776132 14/07/2023 Raman Raman 2912003WL0004990 00176 IDIB000K177 1172 21/07/2023 No Such Account
415 TN2912003_140723FTO_503786 2912003000NRG24070720230102328 034776132 14/07/2023 Kannan Kannan 2912003WL0004990 00176 IDIB000K177 586 21/07/2023 No Such Account
416 TN2912003_140723FTO_503786 2912003000NRG24070720230102329 034776132 14/07/2023 Raman Raman 2912003WL0004990 00176 IDIB000K177 879 21/07/2023 No Such Account
417 TN2912003_140723FTO_503786 2912003000NRG24070720230102330 034776132 14/07/2023 Kannan Kannan 2912003WL0004990 00176 IDIB000K177 879 21/07/2023 No Such Account
418 TN2912003_140723FTO_503786 2912003000NRG24070720230102331 034776132 14/07/2023 Raman Raman 2912003WL0004990 00176 IDIB000K177 1172 21/07/2023 No Such Account
419 TN2912003_140723FTO_503786 2912003000NRG24070720230102332 034776132 14/07/2023 Kannan Kannan 2912003WL0004990 00176 IDIB000K177 1172 21/07/2023 No Such Account
420 TN2912003_140723FTO_503786 2912003000NRG24070720230102333 034776132 14/07/2023 Raman Raman 2912003WL0004990 00176 IDIB000K177 586 21/07/2023 No Such Account
421 TN2912003_140723FTO_503786 2912003000NRG24070720230102334 034776132 14/07/2023 Vasanthi Vasanthi 2912003WL0004991 00045 BARB0KOTAGI 276 21/07/2023 No Such Account
422 TN2912003_140723FTO_503786 2912003000NRG24070720230102335 034776132 14/07/2023 Parvathi Parvathi 2912003WL0004992 00176 IDIB000K177 280 21/07/2023 No Such Account
423 TN2912003_140723FTO_503786 2912003000NRG24070720230102336 034776132 14/07/2023 Parvathi Parvathi 2912003WL0004992 00176 IDIB000K177 840 21/07/2023 No Such Account
424 TN2912003_140723FTO_503786 2912003000NRG24070720230102337 034776132 14/07/2023 Manjula Manjula 2912003WL0004992 00415 SBIN0004876 1400 21/07/2023 No Such Account
425 TN2912003_110324APB_FTO_1463810 2912003000NRG24080320240316936 033679409 11/03/2024 Kumar Kumar 2912003WL016181 00078 CNRB0001462 500 17/04/2024 Account closed
426 TN2912003_100423APB_FTO_38101 2912003000NRG24080420230002643 038719769 10/04/2023 Halammal Halammal 2912003WL000132 00078 CNRB0016231 275 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2912003_100423APB_FTO_34707 2912003000NRG24080420230002691 038719769 10/04/2023 Priyadarshini Priyadarshini 2912003WL000134 00078 CNRB0005980 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2912003_100423APB_FTO_34707 2912003000NRG24080420230002697 038719769 10/04/2023 Jayalakshmi Jayalakshmi 2912003WL000134 00078 CNRB0016231 275 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2912003_100423APB_FTO_38052 2912003000NRG24080420230002892 038719769 10/04/2023 Shanthammal Shanthammal 2912003WL000142 00078 CNRB0001462 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2912003_100423APB_FTO_38052 2912003000NRG24080420230002898 038719769 10/04/2023 Sarasu Sarasu 2912003WL000142 00078 CNRB0005980 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2912003_100423APB_FTO_37694 2912003000NRG24080420230003143 038719769 10/04/2023 Indra Indra 2912003WL000154 00415 SBIN0006874 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2912003_100423APB_FTO_37599 2912003000NRG24080420230003186 038719769 10/04/2023 Ramya Ramya 2912003WL000156 00078 CNRB0016231 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2912003_100423APB_FTO_37599 2912003000NRG24080420230003190 038719769 10/04/2023 Sumithra Sumithra 2912003WL000156 00078 CNRB0016231 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2912003_100423APB_FTO_37599 2912003000NRG24080420230003196 038719769 10/04/2023 Kannammall Kannammall 2912003WL000156 00078 CNRB0016231 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2912003_100423APB_FTO_37396 2912003000NRG24080420230003219 038719769 10/04/2023 suseela suseela 2912003WL000158 00078 CNRB0016231 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2912003_100423APB_FTO_37396 2912003000NRG24080420230003234 038719769 10/04/2023 Mani Mani 2912003WL000158 00078 CNRB0016231 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2912003_100423APB_FTO_35610 2912003000NRG24080420230003339 038719769 10/04/2023 Jothi Jothi 2912003WL000162 00078 CNRB0016231 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2912003_100423APB_FTO_34774 2912003000NRG24080420230003376 038719769 10/04/2023 Santhi Santhi 2912003WL000166 00078 CNRB0016231 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2912003_100423APB_FTO_34774 2912003000NRG24080420230003388 038719769 10/04/2023 Sinnakkal Sinnakkal 2912003WL000166 00078 CNRB0005980 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2912003_100423APB_FTO_34774 2912003000NRG24080420230003389 038719769 10/04/2023 Chinnathaai Chinnathaai 2912003WL000166 00078 CNRB0005980 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2912003_110723APB_FTO_487978 2912003000NRG24080720230102350 022265445 11/07/2023 venetha venetha 2912003WL005003 00078 CNRB0001056 281 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2912003_080823FTO_621134 2912003000NRG24080820230144932 038816305 08/08/2023 Panjavarnam Panjavarnam 2912003WL006922 00078 CNRB0016231 1350 17/11/2023 No Such Account
443 TN2912003_080823APB_FTO_621124 2912003000NRG24080820230144991 038816100 08/08/2023 Valliammal Valliammal 2912003WL006925 00415 SBIN0004876 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2912003_080823FTO_621109 2912003000NRG24080820230145015 038816305 08/08/2023 Shanthi Shanthi 2912003WL006927 00415 SBIN0006874 1350 17/11/2023 No Such Account
445 TN2912003_110923FTO_782516 2912003000NRG24080920230186322 051504769 11/09/2023 Duraisamy Duraisamy 2912003WL008711 00415 SBIN0006874 1465 07/11/2023 No Such Account
446 TN2912003_110923APB_FTO_782182 2912003000NRG24080920230189217 051504961 11/09/2023 Thangamani Thangamani 2912003WL008844 00078 CNRB0005980 270 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2912003_091223APB_FTO_1172257 2912003000NRG24081220230265188 057028246 09/12/2023 Suresh kumar Suresh kumar 2912003WL013060 00415 SBIN0004876 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2912003_091223APB_FTO_1172264 2912003000NRG24081220230265216 057028246 09/12/2023 Valliammal Valliammal 2912003WL013061 00415 SBIN0004876 1335 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2912003_091223APB_FTO_1172243 2912003000NRG24081220230265567 057028246 09/12/2023 Rambai Rambai 2912003WL013079 00078 CNRB0016231 1596 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2912003_091223APB_FTO_1172243 2912003000NRG24081220230265568 057028246 09/12/2023 Baby Baby 2912003WL013079 00078 CNRB0016231 1330 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2912003_091223APB_FTO_1172250 2912003000NRG24081220230265597 057028246 09/12/2023 Subramaniyan Subramaniyan 2912003WL013080 00415 SBIN0004876 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2912003_091223APB_FTO_1172146 2912003000NRG24081220230265698 057028246 09/12/2023 Shanthammal Shanthammal 2912003WL013086 00078 CNRB0001462 795 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2912003_091223APB_FTO_1172138 2912003000NRG24081220230266136 057028246 09/12/2023 Manjula Manjula 2912003WL013108 00078 CNRB0001462 1596 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2912003_120224APB_FTO_1379822 2912003000NRG24090220240303901 026339915 12/02/2024 Nirmala Nirmala 2912003WL015374 00078 CNRB0016231 520 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2912003_110324APB_FTO_1463879 2912003000NRG24090320240317302 033679409 11/03/2024 Vijayanthi Vijayanthi 2912003WL016201 00078 CNRB0016231 500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2912003_110324APB_FTO_1463069 2912003000NRG24090320240317385 033679409 11/03/2024 Nirmala Nirmala 2912003WL016213 00078 CNRB0016231 500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2912003_091123FTO_1045331 2912003000NRG24091120230245120 039843026 09/11/2023 Ganeshkumar Ganeshkumar 2912003WL011744 00078 CNRB0016231 1176 03/01/2024 No Such Account
458 TN2912003_091123APB_FTO_1045663 2912003000NRG24091120230245390 039842740 09/11/2023 Mitchi Mitchi 2912003WL011763 00078 CNRB0016231 1350 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2912003_100423APB_FTO_39255 2912003000NRG24100420230003485 038719769 10/04/2023 S.Thangaraj S.Thangaraj 2912003WL000173 00415 SBIN0006874 275 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 TN2912003_100423APB_FTO_35415 2912003000NRG24100420230003718 038719769 10/04/2023 Saraswathy Saraswathy 2912003WL000200 00078 CNRB0016231 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2912003_100423APB_FTO_35415 2912003000NRG24100420230003734 038719769 10/04/2023 Malliga Malliga 2912003WL000200 00078 CNRB0016231 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2912003_100423APB_FTO_35447 2912003000NRG24100420230004015 038719769 10/04/2023 Valliammal Valliammal 2912003WL000221 00078 CNRB0001056 275 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2912003_100423APB_FTO_39244 2912003000NRG24100420230004659 038719769 10/04/2023 Meenakshi.K.B Meenakshi.K.B 2912003WL000260 00078 CNRB0016231 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2912003_110723APB_FTO_488826 2912003000NRG24100720230104055 022265502 11/07/2023 Palani Palani 2912003WL005088 00415 SBIN0006874 1120 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2912003_110723APB_FTO_488482 2912003000NRG24100720230104367 022265502 11/07/2023 Kumar Kumar 2912003WL005096 00415 SBIN0006874 270 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2912003_110723FTO_488350 2912003000NRG24100720230104843 022265226 11/07/2023 Chinnasamy Chinnasamy 2912003WL005115 00415 SBIN0006874 1120 18/07/2023 No Such Account
467 TN2912003_110723APB_FTO_488693 2912003000NRG24100720230104970 022265502 11/07/2023 Pushparani Pushparani 2912003WL005119 00089 CBIN0282233 276 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2912003_110723APB_FTO_488693 2912003000NRG24100720230104972 022265502 11/07/2023 Velayee Velayee 2912003WL005119 00089 CBIN0281010 828 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2912003_110723APB_FTO_488628 2912003000NRG24100720230105007 022265502 11/07/2023 Selvaraj Selvaraj 2912003WL005121 00691 IPOS0000001 552 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2912003_110723APB_FTO_488529 2912003000NRG24100720230105099 022265502 11/07/2023 Valliammal Valliammal 2912003WL005126 00415 SBIN0004876 825 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2912003_110723APB_FTO_488320 2912003000NRG24100720230105159 022265502 11/07/2023 Sivagami Sivagami 2912003WL005129 00078 CNRB0001462 1116 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2912003_110723APB_FTO_488247 2912003000NRG24100720230105501 022265502 11/07/2023 Sundari Sundari 2912003WL005139 00415 SBIN0006874 1375 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2912003_110723APB_FTO_488872 2912003000NRG24100720230105527 022265502 11/07/2023 Sarasu Sarasu 2912003WL005140 00078 CNRB0016231 1080 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2912003_110723FTO_488234 2912003000NRG24100720230105539 022265226 11/07/2023 Laxmi Laxmi 2912003WL005141 00415 SBIN0006874 1380 18/07/2023 No Such Account
475 TN2912003_110723APB_FTO_488922 2912003000NRG24100720230105965 022265502 11/07/2023 Soniya Soniya 2912003WL005158 00078 CNRB0001056 276 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2912003_110723APB_FTO_489012 2912003000NRG24100720230106116 022265502 11/07/2023 Sagadevan Sagadevan 2912003WL005165 00415 SBIN0004876 825 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2912003_110723APB_FTO_488964 2912003000NRG24100720230106237 022265502 11/07/2023 Janaki Janaki 2912003WL005171 00078 CNRB0016231 540 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2912003_130124FTO_1307035 2912003000NRG24110120240291128 044181878 13/01/2024 Rajendiran Rajendiran 2912003WL0014535 00415 SBIN0006874 270 15/03/2024 No Such Account
479 TN2912003_130124FTO_1307035 2912003000NRG24110120240291129 044181878 13/01/2024 Ramesh Ramesh 2912003WL0014535 00415 SBIN0006874 810 15/03/2024 No Such Account
480 TN2912003_130124FTO_1307035 2912003000NRG24110120240291130 044181878 13/01/2024 Nanjan Nanjan 2912003WL0014535 00415 SBIN0006874 270 15/03/2024 No Such Account
481 TN2912003_130124APB_FTO_1305998 2912003000NRG24110120240292199 044158865 13/01/2024 Rajini Rajini 2912003WL014611 00078 CNRB0001056 266 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2912003_110324APB_FTO_1464489 2912003000NRG24110320240317791 033679409 11/03/2024 Rajini Rajini 2912003WL016276 00078 CNRB0001056 765 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2912003_110324APB_FTO_1464541 2912003000NRG24110320240317936 033679409 11/03/2024 Annalakshmi Annalakshmi 2912003WL016280 00078 CNRB0001056 753 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2912003_130523APB_FTO_197305 2912003000NRG24110520230037937 021064449 13/05/2023 Sundari Sundari 2912003WL001803 00415 SBIN0006874 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2912003_110723APB_FTO_488205 2912003000NRG24110720230106778 022265502 11/07/2023 Logeshwari Logeshwari 2912003WL005194 00078 CNRB0005980 540 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2912003_110723APB_FTO_488205 2912003000NRG24110720230106786 022265502 11/07/2023 N.Malarvizhi N.Malarvizhi 2912003WL005194 00078 CNRB0005980 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2912003_110723APB_FTO_488182 2912003000NRG24110720230106799 022265502 11/07/2023 Ruckumani Ruckumani 2912003WL005196 00078 CNRB0016231 810 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2912003_110723APB_FTO_489503 2912003000NRG24110720230106998 022265502 11/07/2023 Sumithra Sumithra 2912003WL005202 00078 CNRB0016231 540 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2912003_110723APB_FTO_489503 2912003000NRG24110720230107012 022265502 11/07/2023 kannu kannu 2912003WL005202 00078 CNRB0016231 270 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2912003_110723APB_FTO_489469 2912003000NRG24110720230107064 022265502 11/07/2023 Sumithraa Sumithraa 2912003WL005205 00078 CNRB0016231 831 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2912003_120823APB_FTO_639248 2912003000NRG24110820230149553 038816154 12/08/2023 Thangamani Thangamani 2912003WL007102 00078 CNRB0005980 810 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2912003_120923APB_FTO_784678 2912003000NRG24110920230190346 051504961 12/09/2023 Sathiyamoorthi Sathiyamoorthi 2912003WL008900 00415 SBIN0006874 548 09/11/2023 Account closed
493 TN2912003_110923APB_FTO_781890 2912003000NRG24110920230190603 051504961 11/09/2023 Saraswathi Saraswathi 2912003WL008909 00078 CNRB0001056 882 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 TN2912003_110923APB_FTO_781870 2912003000NRG24110920230190685 051504961 11/09/2023 Madhi Madhi 2912003WL008913 00078 CNRB0001056 828 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2912003_110923APB_FTO_781870 2912003000NRG24110920230190690 051504961 11/09/2023 Matchi Matchi 2912003WL008913 00078 CNRB0001056 1104 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2912003_110923FTO_781850 2912003000NRG24110920230190844 051504769 11/09/2023 Pushbam Pushbam 2912003WL008917 00078 CNRB0001056 1100 07/11/2023 Account closed
497 TN2912003_110923APB_FTO_781125 2912003000NRG24110920230191013 051504961 11/09/2023 Sagadevan Sagadevan 2912003WL008922 00415 SBIN0004876 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2912003_110923APB_FTO_781117 2912003000NRG24110920230191020 051504961 11/09/2023 Lakshmi Lakshmi 2912003WL008923 00691 IPOS0000001 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2912003_120923APB_FTO_784578 2912003000NRG24110920230191122 051504961 12/09/2023 Velayee Velayee 2912003WL008928 00089 CBIN0281010 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2912003_110923APB_FTO_782752 2912003000NRG24110920230191259 051504961 11/09/2023 Kujji Kujji 2912003WL008940 00078 CNRB0001056 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2912003_110923APB_FTO_782645 2912003000NRG24110920230191424 051504961 11/09/2023 Rani Rani 2912003WL008953 00078 CNRB0001462 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2912003_111223APB_FTO_1176121 2912003000NRG24111220230267457 057027117 11/12/2023 Rani Rani 2912003WL013193 00078 CNRB0001462 660 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2912003_111223APB_FTO_1176121 2912003000NRG24111220230267477 057027117 11/12/2023 Kumar Kumar 2912003WL013193 00078 CNRB0001462 660 05/03/2024 Account closed
504 TN2912003_120224APB_FTO_1379713 2912003000NRG24120220240304921 026339915 12/02/2024 Subramaniyan Subramaniyan 2912003WL015445 00415 SBIN0004876 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2912003_120224APB_FTO_1379693 2912003000NRG24120220240304969 026339915 12/02/2024 Rani Rani 2912003WL015447 00078 CNRB0001462 765 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2912003_120224APB_FTO_1379959 2912003000NRG24120220240305454 026339915 12/02/2024 Andathal Andathal 2912003WL015473 00078 CNRB0001462 1000 10/04/2024 Account closed
507 TN2912003_120224APB_FTO_1379980 2912003000NRG24120220240305550 026339915 12/02/2024 Valliammal Valliammal 2912003WL015479 00415 SBIN0004876 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2912003_120224APB_FTO_1380121 2912003000NRG24120220240305592 026339915 12/02/2024 Rajini Rajini 2912003WL015482 00078 CNRB0001056 520 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2912003_120224APB_FTO_1380162 2912003000NRG24120220240305610 026339915 12/02/2024 Kumar Kumar 2912003WL015484 00078 CNRB0001462 1425 10/04/2024 Account closed
510 TN2912003_130523FTO_197290 2912003000NRG24120520230038032 021065013 13/05/2023 Selvaraj Selvaraj 2912003WL001807 00078 CNRB0001056 1662 19/05/2023 No Such Account
511 TN2912003_130523APB_FTO_197288 2912003000NRG24120520230038275 021064449 13/05/2023 Valliammal Valliammal 2912003WL001817 00078 CNRB0001056 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2912003_130523APB_FTO_197250 2912003000NRG24120520230038540 021064449 13/05/2023 Sumathi Sumathi 2912003WL001830 00078 CNRB0016231 1104 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2912003_130523APB_FTO_197250 2912003000NRG24120520230038541 021064449 13/05/2023 Halammal Halammal 2912003WL001830 00078 CNRB0016231 1104 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2912003_130523APB_FTO_197240 2912003000NRG24120520230038988 021064449 13/05/2023 Priyadarshini Priyadarshini 2912003WL001845 00078 CNRB0005980 1668 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2912003_130523APB_FTO_197240 2912003000NRG24120520230038998 021064449 13/05/2023 Jayalakshmi Jayalakshmi 2912003WL001845 00078 CNRB0016231 278 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2912003_130523APB_FTO_197219 2912003000NRG24120520230039121 021064449 13/05/2023 Lingi Lingi 2912003WL001859 00078 CNRB0001056 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2912003_130523APB_FTO_196574 2912003000NRG24120520230041095 021064449 13/05/2023 Yamuna Yamuna 2912003WL001963 00078 CNRB0001462 1108 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2912003_130523FTO_196593 2912003000NRG24120520230041930 021065013 13/05/2023 Raman Raman 2912003WL002013 00176 IDIB000K177 1465 19/05/2023 No Such Account
519 TN2912003_130523FTO_196593 2912003000NRG24120520230041932 021065013 13/05/2023 Kannan Kannan 2912003WL002013 00176 IDIB000K177 1465 19/05/2023 No Such Account
520 TN2912003_120623APB_FTO_355461 2912003000NRG24120620230071907 014181828 12/06/2023 Rani Rani 2912003WL003537 00078 CNRB0001462 1650 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2912003_120623APB_FTO_355426 2912003000NRG24120620230072038 014181828 12/06/2023 Jayalakshmi Jayalakshmi 2912003WL003542 00078 CNRB0016231 828 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2912003_120623APB_FTO_355373 2912003000NRG24120620230072372 014181828 12/06/2023 Velayee Velayee 2912003WL003560 00089 CBIN0281010 828 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2912003_120823APB_FTO_640631 2912003000NRG24120820230152622 038816154 12/08/2023 Madhi Madhi 2912003WL007218 00078 CNRB0001056 275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2912003_120823APB_FTO_640631 2912003000NRG24120820230152631 038816154 12/08/2023 Matchi Matchi 2912003WL007218 00078 CNRB0001056 275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2912003_120823APB_FTO_640697 2912003000NRG24120820230153366 038816154 12/08/2023 Puspha Puspha 2912003WL007247 00415 SBIN0004871 840 21/11/2023 Account closed
526 TN2912003_120823APB_FTO_640500 2912003000NRG24120820230153515 038816154 12/08/2023 Velayee Velayee 2912003WL007253 00089 CBIN0281010 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2912003_120823APB_FTO_642873 2912003000NRG24120820230153640 038816154 12/08/2023 Valliammal Valliammal 2912003WL007262 00415 SBIN0004876 1108 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2912003_120823APB_FTO_642861 2912003000NRG24120820230153680 038816154 12/08/2023 Kujji Kujji 2912003WL007264 00078 CNRB0001056 1385 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2912003_120823FTO_642644 2912003000NRG24120820230153996 038816036 12/08/2023 Kanchana Kanchana 2912003WL007278 00078 CNRB0016231 1080 17/11/2023 No Such Account
530 TN2912003_120823APB_FTO_643313 2912003000NRG24120820230154323 038816154 12/08/2023 Shanthammal Shanthammal 2912003WL007289 00078 CNRB0001462 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2912003_120923FTO_785081 2912003000NRG24120920230191467 051504769 12/09/2023 Azagesh Azagesh 2912003WL008954 00078 CNRB0016231 879 07/11/2023 No Such Account
532 TN2912003_120923FTO_785142 2912003000NRG24120920230191469 051504769 12/09/2023 Ganeshkumar Ganeshkumar 2912003WL008955 00078 CNRB0016231 879 07/11/2023 No Such Account
533 TN2912003_120923APB_FTO_785588 2912003000NRG24120920230191592 051504961 12/09/2023 Sivapakiyam Sivapakiyam 2912003WL008961 00078 CNRB0001462 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2912003_131023APB_FTO_923114 2912003000NRG24121020230222299 033624346 13/10/2023 Rani Rani 2912003WL010506 00078 CNRB0001462 804 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2912003_131023APB_FTO_923091 2912003000NRG24121020230222372 033624346 13/10/2023 Sivapakiyam Sivapakiyam 2912003WL010509 00078 CNRB0001462 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2912003_130124APB_FTO_1305968 2912003000NRG24130120240292822 044158865 13/01/2024 Andathal Andathal 2912003WL014671 00078 CNRB0001462 530 13/03/2024 Account closed
537 TN2912003_130124APB_FTO_1306769 2912003000NRG24130120240293104 044158865 13/01/2024 Sundhrai Sundhrai 2912003WL014688 00078 CNRB0016231 270 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2912003_160324FTO_1486079 2912003000NRG24130320240318680 019567779 16/03/2024 Baby Baby 2912003WL0016327 00078 CNRB0016231 1330 24/04/2024 Account closed
539 TN2912003_160324FTO_1486079 2912003000NRG24130320240318683 019567779 16/03/2024 Rajendiran Rajendiran 2912003WL0016328 00415 SBIN0006874 540 24/04/2024 No Such Account
540 TN2912003_160324FTO_1486079 2912003000NRG24130320240318684 019567779 16/03/2024 Ramesh Ramesh 2912003WL0016328 00415 SBIN0006874 810 24/04/2024 No Such Account
541 TN2912003_150423APB_FTO_61248 2912003000NRG24130420230006769 038740402 15/04/2023 S.Thangaraj S.Thangaraj 2912003WL000361 00415 SBIN0006874 285 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 TN2912003_150423FTO_61198 2912003000NRG24130420230006863 038719576 15/04/2023 Nanjundan Nanjundan 2912003WL000367 00415 SBIN0004876 1425 17/05/2023 No Such Account
543 TN2912003_150423APB_FTO_61404 2912003000NRG24130420230006882 038740402 15/04/2023 Laxmi Laxmi 2912003WL000368 00078 CNRB0001462 843 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2912003_150423APB_FTO_61382 2912003000NRG24130420230006988 038740402 15/04/2023 Sivagami Sivagami 2912003WL000371 00078 CNRB0001462 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2912003_150423APB_FTO_61332 2912003000NRG24130420230007392 038740402 15/04/2023 Valliammal Valliammal 2912003WL000383 00078 CNRB0001056 564 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2912003_150423APB_FTO_61093 2912003000NRG24130420230008905 038740402 15/04/2023 Priyadarshini Priyadarshini 2912003WL000454 00078 CNRB0005980 562 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2912003_130523APB_FTO_197688 2912003000NRG24130520230042117 021064449 13/05/2023 Indra Indra 2912003WL002021 00415 SBIN0006874 1385 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2912003_130523FTO_197690 2912003000NRG24130520230042201 021065013 13/05/2023 Muthugownder Muthugownder 2912003WL002025 00048 BKID0008230 1680 19/05/2023 No Such Account
549 TN2912003_130523APB_FTO_197697 2912003000NRG24130520230042202 021064449 13/05/2023 Pushparani Pushparani 2912003WL002025 00176 IDIB000K177 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2912003_130523APB_FTO_197700 2912003000NRG24130520230042265 021064449 13/05/2023 Rani Rani 2912003WL002027 00078 CNRB0016231 280 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2912003_130523APB_FTO_197700 2912003000NRG24130520230042269 021064449 13/05/2023 Akkammal Akkammal 2912003WL002027 00078 CNRB0016231 1120 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2912003_130523APB_FTO_197712 2912003000NRG24130520230043042 021064449 13/05/2023 N.Malarvizhi N.Malarvizhi 2912003WL002059 00078 CNRB0005980 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2912003_130523APB_FTO_197712 2912003000NRG24130520230043047 021064449 13/05/2023 Subbammal Subbammal 2912003WL002059 00078 CNRB0005980 280 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2912003_130523APB_FTO_197712 2912003000NRG24130520230043051 021064449 13/05/2023 Sinnakkal Sinnakkal 2912003WL002059 00078 CNRB0005980 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2912003_130523APB_FTO_197717 2912003000NRG24130520230043055 021064449 13/05/2023 Saraswathy Saraswathy 2912003WL002060 00078 CNRB0016231 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2912003_130523APB_FTO_197713 2912003000NRG24130520230043477 021064449 13/05/2023 Mitchi Mitchi 2912003WL002075 00078 CNRB0016231 520 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2912003_130523APB_FTO_197713 2912003000NRG24130520230043483 021064449 13/05/2023 Jothi Jothi 2912003WL002075 00078 CNRB0016231 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2912003_130523APB_FTO_197713 2912003000NRG24130520230043488 021064449 13/05/2023 Madavi Madavi 2912003WL002075 00078 CNRB0016231 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2912003_130523FTO_197753 2912003000NRG24130520230043578 021065013 13/05/2023 Nanjundan Nanjundan 2912003WL002080 00415 SBIN0004871 1710 19/05/2023 No Such Account
560 TN2912003_130523APB_FTO_197837 2912003000NRG24130520230043943 021064449 13/05/2023 Rambai Rambai 2912003WL002094 00078 CNRB0016231 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2912003_130523APB_FTO_197865 2912003000NRG24130520230043946 021064449 13/05/2023 Shobiya Shobiya 2912003WL002095 00078 CNRB0016231 562 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2912003_130523APB_FTO_197865 2912003000NRG24130520230043947 021064449 13/05/2023 Saranya Saranya 2912003WL002095 00078 CNRB0016231 562 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2912003_130523APB_FTO_197868 2912003000NRG24130520230043958 021064449 13/05/2023 Meena Meena 2912003WL002096 00078 CNRB0016231 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2912003_130523APB_FTO_197916 2912003000NRG24130520230044033 021064449 13/05/2023 Sivagami Sivagami 2912003WL002098 00078 CNRB0001462 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2912003_130623FTO_360326 2912003000NRG24130620230072648 014181528 13/06/2023 Muthugownder Muthugownder 2912003WL003574 00048 BKID0008230 1620 20/06/2023 No Such Account
566 TN2912003_130623FTO_360032 2912003000NRG24130620230073134 014181528 13/06/2023 Rajeshwari Rajeshwari 2912003WL003609 00415 SBIN0006874 1620 20/06/2023 No Such Account
567 TN2912003_130623FTO_360097 2912003000NRG24130620230073502 014181528 13/06/2023 Vishvanathan Vishvanathan 2912003WL003636 00415 SBIN0004876 1172 20/06/2023 No Such Account
568 TN2912003_130623APB_FTO_360371 2912003000NRG24130620230073748 014181705 13/06/2023 Thangamani Thangamani 2912003WL003642 00078 CNRB0005980 1350 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2912003_130623APB_FTO_360371 2912003000NRG24130620230073751 014181705 13/06/2023 Manonmani Manonmani 2912003WL003642 00078 CNRB0016231 810 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2912003_130623APB_FTO_360386 2912003000NRG24130620230073767 014181705 13/06/2023 Saraswathi Saraswathi 2912003WL003643 00078 CNRB0016231 270 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2912003_130623APB_FTO_360386 2912003000NRG24130620230073780 014181705 13/06/2023 Janaki Janaki 2912003WL003643 00078 CNRB0016231 1080 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2912003_130623APB_FTO_360544 2912003000NRG24130620230073878 014181705 13/06/2023 Rukki Rukki 2912003WL003646 00078 CNRB0016231 1350 20/06/2023 Aadhaar Number not Mapped to Account Number
573 TN2912003_130623APB_FTO_360568 2912003000NRG24130620230073886 014181705 13/06/2023 Logeshwari Logeshwari 2912003WL003647 00078 CNRB0005980 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2912003_130623APB_FTO_360568 2912003000NRG24130620230073890 014181705 13/06/2023 Chitra Chitra 2912003WL003647 00078 CNRB0005980 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2912003_130623APB_FTO_360568 2912003000NRG24130620230073893 014181705 13/06/2023 N.Malarvizhi N.Malarvizhi 2912003WL003647 00078 CNRB0005980 810 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2912003_130623APB_FTO_360568 2912003000NRG24130620230073901 014181705 13/06/2023 Subbammal Subbammal 2912003WL003647 00078 CNRB0005980 1080 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2912003_130623APB_FTO_360602 2912003000NRG24130620230073909 014181705 13/06/2023 Susheela Susheela 2912003WL003648 00078 CNRB0005980 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2912003_130623APB_FTO_360602 2912003000NRG24130620230073913 014181705 13/06/2023 Rani Rani 2912003WL003648 00177 IOBA0001285 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2912003_130623APB_FTO_360602 2912003000NRG24130620230073918 014181705 13/06/2023 Marshan mathan Marshan mathan 2912003WL003648 00089 CBIN0281010 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2912003_130623APB_FTO_360602 2912003000NRG24130620230073919 014181705 13/06/2023 Devi Devi 2912003WL003648 00078 CNRB0016231 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2912003_130623APB_FTO_360673 2912003000NRG24130620230073974 014181705 13/06/2023 Chitradevi Chitradevi 2912003WL003651 00078 CNRB0016231 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2912003_130623APB_FTO_360703 2912003000NRG24130620230074021 014181705 13/06/2023 Saroja Saroja 2912003WL003652 00078 CNRB0016231 810 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2912003_130623APB_FTO_360801 2912003000NRG24130620230074072 014181705 13/06/2023 Latha Latha 2912003WL003657 00078 CNRB0016231 1172 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2912003_131023APB_FTO_922896 2912003000NRG24131020230223402 033624346 13/10/2023 Sagadevan Sagadevan 2912003WL010558 00415 SBIN0004876 813 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2912003_131023APB_FTO_922808 2912003000NRG24131020230223460 033624346 13/10/2023 Lakshmi Lakshmi 2912003WL010563 00691 IPOS0000001 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2912003_131023FTO_922621 2912003000NRG24131020230223711 033628131 13/10/2023 Ganeshkumar Ganeshkumar 2912003WL010581 00078 CNRB0016231 1758 20/11/2023 No Such Account
587 TN2912003_140623APB_FTO_363182 2912003000NRG24140620230074964 014181705 14/06/2023 Palani Palani 2912003WL003722 00415 SBIN0006874 1400 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2912003_150623FTO_368559 2912003000NRG24140620230074991 012408221 15/06/2023 Nanjundan Nanjundan 2912003WL003723 00415 SBIN0004876 280 21/06/2023 No Such Account
589 TN2912003_140623APB_FTO_363163 2912003000NRG24140620230075120 014181705 14/06/2023 Selvaraj Selvaraj 2912003WL003728 00691 IPOS0000001 1650 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2912003_140723APB_FTO_503538 2912003000NRG24140720230110806 034776164 14/07/2023 Sumithra Sumithra 2912003WL005378 00078 CNRB0016231 810 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2912003_140723FTO_503365 2912003000NRG24140720230111479 034776132 14/07/2023 Dinesh Dinesh 2912003WL005423 00176 IDIB000K177 540 21/07/2023 No Such Account
592 TN2912003_140723FTO_503786 2912003000NRG24140720230111584 034776132 14/07/2023 Chinnasamy Chinnasamy 2912003WL0005434 00415 SBIN0004876 1680 21/07/2023 No Such Account
593 TN2912003_161023APB_FTO_932174 2912003000NRG24141020230226468 042767936 16/10/2023 Kannammal Kannammal 2912003WL010714 00078 CNRB0005980 540 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2912003_150423APB_FTO_60968 2912003000NRG24150420230009064 038740402 15/04/2023 Lingi Lingi 2912003WL000460 00078 CNRB0001056 846 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2912003_150423APB_FTO_59555 2912003000NRG24150420230009322 038740402 15/04/2023 Saraswathy Saraswathy 2912003WL000471 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2912003_150423APB_FTO_59570 2912003000NRG24150420230009353 038740402 15/04/2023 Vijayalakshmi Vijayalakshmi 2912003WL000472 00045 BARB0KOTAGI 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2912003_150423APB_FTO_59570 2912003000NRG24150420230009355 038740402 15/04/2023 suseela suseela 2912003WL000472 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2912003_150423APB_FTO_59570 2912003000NRG24150420230009373 038740402 15/04/2023 Mani Mani 2912003WL000472 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2912003_150423APB_FTO_60843 2912003000NRG24150420230009516 038740402 15/04/2023 Jothi Jothi 2912003WL000479 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2912003_150423APB_FTO_60843 2912003000NRG24150420230009524 038740402 15/04/2023 Madavi Madavi 2912003WL000479 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2912003_150423APB_FTO_59744 2912003000NRG24150420230009555 038740402 15/04/2023 Akkammal Akkammal 2912003WL000481 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2912003_150423APB_FTO_60826 2912003000NRG24150420230009604 038740402 15/04/2023 Indra Indra 2912003WL000483 00415 SBIN0006874 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2912003_150423APB_FTO_59768 2912003000NRG24150420230009660 038740402 15/04/2023 Karupammal Karupammal 2912003WL000484 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2912003_150423APB_FTO_59768 2912003000NRG24150420230009666 038740402 15/04/2023 Sinnakkal Sinnakkal 2912003WL000484 00078 CNRB0005980 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2912003_150423APB_FTO_59790 2912003000NRG24150420230009671 038740402 15/04/2023 Ramya Ramya 2912003WL000485 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2912003_150423APB_FTO_59790 2912003000NRG24150420230009675 038740402 15/04/2023 Sumithra Sumithra 2912003WL000485 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2912003_150423APB_FTO_59790 2912003000NRG24150420230009678 038740402 15/04/2023 Saraswathi Saraswathi 2912003WL000485 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2912003_150423APB_FTO_59790 2912003000NRG24150420230009683 038740402 15/04/2023 Kannammall Kannammall 2912003WL000485 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2912003_150423APB_FTO_59821 2912003000NRG24150420230009780 038740402 15/04/2023 Meenakshi.K.B Meenakshi.K.B 2912003WL000490 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2912003_150423APB_FTO_59914 2912003000NRG24150420230009887 038740402 15/04/2023 Yamuna Yamuna 2912003WL000497 00078 CNRB0001462 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2912003_150423APB_FTO_59941 2912003000NRG24150420230009905 038740402 15/04/2023 Suganthi Suganthi 2912003WL000498 00078 CNRB0001056 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2912003_150423FTO_59953 2912003000NRG24150420230009932 038719576 15/04/2023 Rukki Rukki 2912003WL000499 00078 CNRB0005980 280 17/05/2023 No Such Account
613 TN2912003_150423FTO_59953 2912003000NRG24150420230009934 038719576 15/04/2023 Parvathi Parvathi 2912003WL000499 00415 SBIN0004876 280 17/05/2023 No Such Account
614 TN2912003_150423APB_FTO_59959 2912003000NRG24150420230009937 038740402 15/04/2023 Halammal Halammal 2912003WL000499 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2912003_150423APB_FTO_59990 2912003000NRG24150420230009985 038740402 15/04/2023 Rambai Rambai 2912003WL000501 00078 CNRB0016231 1128 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2912003_150523APB_FTO_205122 2912003000NRG24150520230045478 009144074 15/05/2023 Vijayalakshmi Vijayalakshmi 2912003WL002147 00045 BARB0KOTAGI 540 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2912003_150523APB_FTO_205122 2912003000NRG24150520230045479 009144074 15/05/2023 suseela suseela 2912003WL002147 00078 CNRB0016231 1620 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2912003_150523APB_FTO_205122 2912003000NRG24150520230045485 009144074 15/05/2023 Hallammall Hallammall 2912003WL002147 00078 CNRB0016231 540 25/05/2023 Aadhaar Number not Mapped to Account Number
619 TN2912003_150523APB_FTO_205122 2912003000NRG24150520230045496 009144074 15/05/2023 Mani Mani 2912003WL002147 00078 CNRB0016231 810 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2912003_150523FTO_205132 2912003000NRG24150520230045514 009144254 15/05/2023 Rajkumar Rajkumar 2912003WL002148 00415 SBIN0006874 1350 25/05/2023 No Such Account
621 TN2912003_150723APB_FTO_508876 2912003000NRG24150720230112756 034776164 15/07/2023 Jenitha Jenitha 2912003WL005474 00078 CNRB0001056 828 21/07/2023 Aadhaar Number not Mapped to Account Number
622 TN2912003_150723APB_FTO_508847 2912003000NRG24150720230113225 034776164 15/07/2023 venetha venetha 2912003WL005496 00078 CNRB0001056 1092 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2912003_150723APB_FTO_508789 2912003000NRG24150720230113646 034776164 15/07/2023 Velayee Velayee 2912003WL005522 00089 CBIN0281010 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2912003_150723APB_FTO_508783 2912003000NRG24150720230113659 034776164 15/07/2023 Sagadevan Sagadevan 2912003WL005523 00415 SBIN0004876 1385 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2912003_150723APB_FTO_508754 2912003000NRG24150720230113707 034776164 15/07/2023 Selvaraj Selvaraj 2912003WL005526 00691 IPOS0000001 1390 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2912003_150723APB_FTO_508709 2912003000NRG24150720230113783 034776164 15/07/2023 Valliammal Valliammal 2912003WL005530 00415 SBIN0004876 831 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2912003_150723APB_FTO_509032 2912003000NRG24150720230113912 034776164 15/07/2023 Sumithraa Sumithraa 2912003WL005540 00078 CNRB0016231 556 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2912003_150723APB_FTO_509079 2912003000NRG24150720230113965 034776164 15/07/2023 Devika Devika 2912003WL005542 00078 CNRB0016231 1080 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2912003_150723APB_FTO_509079 2912003000NRG24150720230113966 034776164 15/07/2023 Neelavathi Neelavathi 2912003WL005542 00078 CNRB0016231 1080 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2912003_150723APB_FTO_509111 2912003000NRG24150720230113985 034776164 15/07/2023 Vijayalakshmi Vijayalakshmi 2912003WL005543 00045 BARB0KOTAGI 1120 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2912003_150723APB_FTO_509111 2912003000NRG24150720230113999 034776164 15/07/2023 Sarasu Sarasu 2912003WL005543 00078 CNRB0016231 1680 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2912003_150723APB_FTO_509154 2912003000NRG24150720230114032 034776164 15/07/2023 Janaki Janaki 2912003WL005544 00078 CNRB0016231 810 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2912003_180923APB_FTO_803652 2912003000NRG24150920230194372 016338672 18/09/2023 Kujji Kujji 2912003WL009078 00078 CNRB0001056 275 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2912003_161223APB_FTO_1202734 2912003000NRG24151220230271207 044817510 16/12/2023 Nirmala Nirmala 2912003WL013376 00078 CNRB0016231 270 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2912003_161223APB_FTO_1202429 2912003000NRG24151220230271432 044817510 16/12/2023 Valliammal Valliammal 2912003WL013386 00415 SBIN0004876 536 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2912003_161223APB_FTO_1202363 2912003000NRG24151220230271529 044817510 16/12/2023 Rajini Rajini 2912003WL013390 00078 CNRB0001056 804 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2912003_161223APB_FTO_1202333 2912003000NRG24151220230271562 044817510 16/12/2023 Shanthammal Shanthammal 2912003WL013392 00078 CNRB0001462 534 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2912003_161223APB_FTO_1202346 2912003000NRG24151220230271592 044817510 16/12/2023 Manjula Manjula 2912003WL013393 00078 CNRB0001462 1064 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2912003_180923APB_FTO_803671 2912003000NRG24160920230195593 016338672 18/09/2023 Velayee Velayee 2912003WL009140 00089 CBIN0281010 1360 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2912003_180923APB_FTO_803675 2912003000NRG24160920230195682 016338672 18/09/2023 Sagadevan Sagadevan 2912003WL009143 00415 SBIN0004876 816 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2912003_180923FTO_803702 2912003000NRG24160920230196475 016334495 18/09/2023 Pushbam Pushbam 2912003WL009175 00078 CNRB0001056 1084 03/10/2023 Account closed
642 TN2912003_180923APB_FTO_803712 2912003000NRG24160920230196671 016338672 18/09/2023 Lakshmi Lakshmi 2912003WL009187 00691 IPOS0000001 819 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2912003_180923APB_FTO_803737 2912003000NRG24160920230197851 016338672 18/09/2023 Mitchi Mitchi 2912003WL009219 00078 CNRB0016231 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2912003_180923APB_FTO_803750 2912003000NRG24160920230197979 016338672 18/09/2023 Kannammal Kannammal 2912003WL009224 00078 CNRB0005980 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2912003_161023FTO_934026 2912003000NRG24161020230226752 042767058 16/10/2023 Rajammal Rajammal 2912003WL010734 00078 CNRB0001462 1040 10/11/2023 No Such Account
646 TN2912003_161223APB_FTO_1202568 2912003000NRG24161220230271671 044817510 16/12/2023 Suresh kumar Suresh kumar 2912003WL013399 00415 SBIN0004876 267 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2912003_161223APB_FTO_1202557 2912003000NRG24161220230271722 044817510 16/12/2023 Andathal Andathal 2912003WL013401 00078 CNRB0001462 804 15/03/2024 Account closed
648 TN2912003_161223APB_FTO_1202508 2912003000NRG24161220230271892 044817510 16/12/2023 Subramaniyan Subramaniyan 2912003WL013412 00415 SBIN0004876 269 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2912003_161223APB_FTO_1202459 2912003000NRG24161220230272692 044817510 16/12/2023 Rambai Rambai 2912003WL013461 00078 CNRB0016231 268 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2912003_161223APB_FTO_1202459 2912003000NRG24161220230272693 044817510 16/12/2023 Baby Baby 2912003WL013461 00078 CNRB0016231 1072 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2912003_180124APB_FTO_1309789 2912003000NRG24180120240294092 029280159 18/01/2024 Keppi Keppi 2912003WL014738 00415 SBIN0006874 882 18/03/2024 Account closed
652 TN2912003_190623APB_FTO_389746 2912003000NRG24190620230080677 023509981 19/06/2023 Sivagami Sivagami 2912003WL003971 00078 CNRB0001462 1380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2912003_190623APB_FTO_389425 2912003000NRG24190620230080830 023509981 19/06/2023 Sundari Sundari 2912003WL003995 00415 SBIN0006874 1375 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2912003_210224FTO_1405716 2912003000NRG15140220240185154 035681516 21/02/2024 Mariyammal Mariyammal 2912003WL0012787 00701 IDIB0PLB001 2004 17/04/2024 No Such Account
655 TN2912003_210224FTO_1405716 2912003000NRG15140220240185155 035681516 21/02/2024 Mariyammal Mariyammal 2912003WL0012787 00701 IDIB0PLB001 668 17/04/2024 No Such Account
656 TN2912003_210224FTO_1405716 2912003000NRG15150220240185164 035681516 21/02/2024 Mathi Mathi 2912003WL0012790 00701 IDIB0PLB001 810 17/04/2024 No Such Account
657 TN2912003_210224FTO_1405716 2912003000NRG15150220240185165 035681516 21/02/2024 Mathi Mathi 2912003WL0012790 00701 IDIB0PLB001 150 17/04/2024 No Such Account
658 TN2912003_220823FTO_687347 2912003000NRG15150520180180941 030506043 22/08/2023 Malarvili Malarvili 2912003WL012552 00415 SBIN0006874 635 16/11/2023 No Such Account
659 TN2912003_220823FTO_687347 2912003000NRG15150520180180942 030506043 22/08/2023 Malarvili Malarvili 2912003WL012552 00415 SBIN0006874 548 16/11/2023 No Such Account
660 TN2912003_220823FTO_687347 2912003000NRG15150520180180946 030506043 22/08/2023 Yogalakshmi Yogalakshmi 2912003WL012552 00048 BKID0008230 2505 16/11/2023 No Such Account
661 TN2912003_220823FTO_687347 2912003000NRG15150520180180947 030506043 22/08/2023 Yogalakshmi Yogalakshmi 2912003WL012552 00048 BKID0008230 2505 16/11/2023 No Such Account
662 TN2912003_220823FTO_687347 2912003000NRG15150520180180949 030506043 22/08/2023 Rajendran Rajendran 2912003WL012552 00415 SBIN0006874 2505 16/11/2023 No Such Account
663 TN2912003_220823FTO_687347 2912003000NRG15150520180180972 030506043 22/08/2023 Mathi Mathi 2912003WL012552 00048 BKID0008230 810 16/11/2023 No Such Account
664 TN2912003_220823FTO_687347 2912003000NRG15150520180180973 030506043 22/08/2023 Mathi Mathi 2912003WL012552 00048 BKID0008230 150 16/11/2023 No Such Account
665 TN2912003_220823FTO_687347 2912003000NRG15150520180180974 030506043 22/08/2023 Masanan Masanan 2912003WL012552 00078 CNRB0001056 155 16/11/2023 No Such Account
666 TN2912003_220823FTO_687347 2912003000NRG15150520180180975 030506043 22/08/2023 Masanan Masanan 2912003WL012552 00078 CNRB0001056 612 16/11/2023 No Such Account
667 TN2912003_220823FTO_687347 2912003000NRG15150520180180976 030506043 22/08/2023 Bali Bali 2912003WL012552 00078 CNRB0001056 161 16/11/2023 No Such Account
668 TN2912003_220823FTO_687347 2912003000NRG15150520180180978 030506043 22/08/2023 Saroja Saroja 2912003WL012552 00434 SYNB0006231 167 16/11/2023 No Such Account
669 TN2912003_220823FTO_687347 2912003000NRG15150520180180979 030506043 22/08/2023 Saroja Saroja 2912003WL012552 00434 SYNB0006231 167 16/11/2023 No Such Account
670 TN2912003_220823FTO_687347 2912003000NRG15150520180180980 030506043 22/08/2023 sumathi sumathi 2912003WL012552 00434 SYNB0006231 835 16/11/2023 No Such Account
671 TN2912003_220823FTO_687347 2912003000NRG15150520180180981 030506043 22/08/2023 sumathi sumathi 2912003WL012552 00434 SYNB0006231 2004 16/11/2023 No Such Account
672 TN2912003_220823FTO_687347 2912003000NRG15150520180180982 030506043 22/08/2023 Deepa Deepa 2912003WL012552 00434 SYNB0006231 270 16/11/2023 No Such Account
673 TN2912003_220823FTO_687347 2912003000NRG15150520180180993 030506043 22/08/2023 Krishnan Krishnan 2912003WL012552 00434 SYNB0006231 2505 16/11/2023 No Such Account
674 TN2912003_220823FTO_687347 2912003000NRG15150520180181001 030506043 22/08/2023 Keerthiga Keerthiga 2912003WL012552 00434 SYNB0006231 2004 16/11/2023 No Such Account
675 TN2912003_220823FTO_687347 2912003000NRG15150520180181002 030506043 22/08/2023 Keerthiga Keerthiga 2912003WL012552 00434 SYNB0006231 835 16/11/2023 No Such Account
676 TN2912003_220823FTO_687347 2912003000NRG15150520180181007 030506043 22/08/2023 Pandiyaraj Pandiyaraj 2912003WL012552 00434 SYNB0006231 1002 16/11/2023 No Such Account
677 TN2912003_220823FTO_687347 2912003000NRG15150520180181011 030506043 22/08/2023 Kannammal Kannammal 2912003WL012552 00078 CNRB0001056 564 16/11/2023 No Such Account
678 TN2912003_220823FTO_687347 2912003000NRG15150520180181017 030506043 22/08/2023 Deepa Deepa 2912003WL012552 00078 CNRB0001056 2004 16/11/2023 No Such Account
679 TN2912003_220823FTO_687347 2912003000NRG15150520180181018 030506043 22/08/2023 Deepa Deepa 2912003WL012552 00078 CNRB0001056 835 16/11/2023 No Such Account
680 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181028 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 720 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181029 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 423 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181030 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 828 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181031 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 834 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181032 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 690 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181033 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 816 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181034 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 804 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181035 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 798 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181036 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 792 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181037 030506233 22/08/2023 Suganya Suganya 2912003WL012552 00078 CNRB0001462 660 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2912003_220823FTO_687347 2912003000NRG15150520180181038 030506043 22/08/2023 Saamayee Saamayee 2912003WL012552 00078 CNRB0001462 576 16/11/2023 No Such Account
691 TN2912003_220823FTO_687347 2912003000NRG15150520180181039 030506043 22/08/2023 Saamayee Saamayee 2912003WL012552 00078 CNRB0001462 576 16/11/2023 No Such Account
692 TN2912003_220823FTO_687347 2912003000NRG15150520180181040 030506043 22/08/2023 Saamayee Saamayee 2912003WL012552 00078 CNRB0001462 432 16/11/2023 No Such Account
693 TN2912003_220823FTO_687347 2912003000NRG15150520180181041 030506043 22/08/2023 Saamayee Saamayee 2912003WL012552 00078 CNRB0001462 564 16/11/2023 No Such Account
694 TN2912003_220823FTO_687347 2912003000NRG15150520180181042 030506043 22/08/2023 Saamayee Saamayee 2912003WL012552 00078 CNRB0001462 282 16/11/2023 No Such Account
695 TN2912003_220823APB_FTO_687369 2912003000NRG15150520180181043 030506233 22/08/2023 Arjunann Arjunann 2912003WL012552 00078 CNRB0001462 705 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2912003_220823FTO_687347 2912003000NRG15150520180181053 030506043 22/08/2023 Radhika Radhika 2912003WL012552 00078 CNRB0001462 414 16/11/2023 No Such Account
697 TN2912003_220823FTO_687347 2912003000NRG15150520180181054 030506043 22/08/2023 Radhika Radhika 2912003WL012552 00078 CNRB0001462 272 16/11/2023 No Such Account
698 TN2912003_201123FTO_1092910 2912003000NRG15201120230185075 028032663 20/11/2023 Arjunann Arjunann 2912003WL0012760 00078 CNRB0001462 705 01/02/2024 No Such Account
699 TN2912003_271123FTO_1119064 2912003000NRG15231120230185077 028034349 27/11/2023 Malarvili Malarvili 2912003WL0012761 00415 SBIN0006874 635 01/02/2024 No Such Account
700 TN2912003_271123FTO_1119064 2912003000NRG15231120230185078 028034349 27/11/2023 Malarvili Malarvili 2912003WL0012761 00415 SBIN0006874 548 01/02/2024 No Such Account
701 TN2912003_271123FTO_1119064 2912003000NRG15231120230185079 028034349 27/11/2023 Manjula Manjula 2912003WL0012762 00415 SBIN0004876 576 01/02/2024 No Such Account
702 TN2912003_271123FTO_1119064 2912003000NRG15231120230185080 028034349 27/11/2023 Manjula Manjula 2912003WL0012762 00415 SBIN0004876 572 01/02/2024 No Such Account
703 TN2912003_271123FTO_1119064 2912003000NRG15231120230185084 028034349 27/11/2023 Kannammal Kannammal 2912003WL0012765 00078 CNRB0001056 564 01/02/2024 No Such Account
704 TN2912003_271123FTO_1119064 2912003000NRG15231120230185107 028034349 27/11/2023 Sundhari Sundhari 2912003WL0012769 00701 IDIB0PLB001 314 01/02/2024 No Such Account
705 TN2912003_271123FTO_1119064 2912003000NRG15231120230185112 028034349 27/11/2023 Saratha Saratha 2912003WL0012771 00701 IDIB0PLB001 282 01/02/2024 No Such Account
706 TN2912003_271123FTO_1119064 2912003000NRG15231120230185130 028034349 27/11/2023 Krishnan Krishnan 2912003WL0012778 00701 IDIB0PLB001 2505 01/02/2024 No Such Account
707 TN2912003_271123FTO_1119064 2912003000NRG15231120230185132 028034349 27/11/2023 Deepa Deepa 2912003WL0012779 00176 IDIB000K177 270 05/02/2024 No Such Account
708 TN2912003_271123FTO_1119064 2912003000NRG15231120230185134 028034349 27/11/2023 Mariyammal Mariyammal 2912003WL0012780 00701 IDIB0PLB001 2004 01/02/2024 No Such Account
709 TN2912003_271123FTO_1119064 2912003000NRG15231120230185135 028034349 27/11/2023 Mariyammal Mariyammal 2912003WL0012780 00701 IDIB0PLB001 668 01/02/2024 No Such Account
710 TN2912003_271123FTO_1119064 2912003000NRG15231120230185136 028034349 27/11/2023 Mathi Mathi 2912003WL0012780 00701 IDIB0PLB001 810 01/02/2024 No Such Account
711 TN2912003_271123FTO_1119064 2912003000NRG15231120230185137 028034349 27/11/2023 Mathi Mathi 2912003WL0012780 00701 IDIB0PLB001 150 01/02/2024 No Such Account
712 TN2912003_201123FTO_1092910 2912003000NRG15260820210183674 028032663 20/11/2023 T.Venu T.Venu 2912003WL012664 00415 SBIN0006874 584 01/02/2024 No Such Account
713 TN2912003_220823FTO_687347 2912003000NRG15261020210184815 030506043 22/08/2023 Manjula Manjula 2912003WL012689 00415 SBIN0006874 576 16/11/2023 No Such Account
714 TN2912003_220823FTO_687347 2912003000NRG15261020210184816 030506043 22/08/2023 Manjula Manjula 2912003WL012689 00415 SBIN0006874 572 16/11/2023 No Such Account
715 TN2912003_201123FTO_1092918 2912003000NRG16060120220453481 028032663 20/11/2023 Sandraseker Sandraseker 2912003WL021650 00415 SBIN0004876 628 01/02/2024 No Such Account
716 TN2912003_201123FTO_1092918 2912003000NRG16060120220453502 028032663 20/11/2023 Palaniyammal Palaniyammal 2912003WL021655 00415 SBIN0004871 163 01/02/2024 No Such Account
717 TN2912003_220823FTO_687354 2912003000NRG16120420210450123 030506043 22/08/2023 TAMIL SELVI TAMIL SELVI 2912003WL021430 00176 IDIB000K177 740 16/11/2023 No Such Account
718 TN2912003_220823FTO_687354 2912003000NRG16120420210450124 030506043 22/08/2023 TAMIL SELVI TAMIL SELVI 2912003WL021430 00176 IDIB000K177 655 16/11/2023 No Such Account
719 TN2912003_220823FTO_687354 2912003000NRG16120420210450130 030506043 22/08/2023 TAMIL SELVI TAMIL SELVI 2912003WL021430 00176 IDIB000K177 780 16/11/2023 No Such Account
720 TN2912003_220823FTO_687354 2912003000NRG16120420210450131 030506043 22/08/2023 TAMIL SELVI TAMIL SELVI 2912003WL021430 00176 IDIB000K177 906 16/11/2023 No Such Account
721 TN2912003_220823FTO_687354 2912003000NRG16120420210450132 030506043 22/08/2023 TAMIL SELVI TAMIL SELVI 2912003WL021430 00176 IDIB000K177 604 16/11/2023 No Such Account
722 TN2912003_220823FTO_687354 2912003000NRG16120420210450133 030506043 22/08/2023 Pannerselvam Pannerselvam 2912003WL021430 00415 SBIN0006874 835 16/11/2023 No Such Account
723 TN2912003_220823FTO_687354 2912003000NRG16120420210450134 030506043 22/08/2023 Pannerselvam Pannerselvam 2912003WL021430 00415 SBIN0006874 1092 16/11/2023 No Such Account
724 TN2912003_220823FTO_687354 2912003000NRG16120420210450135 030506043 22/08/2023 Pannerselvam Pannerselvam 2912003WL021430 00415 SBIN0006874 1092 16/11/2023 No Such Account
725 TN2912003_210224FTO_1405706 2912003000NRG16130220240453582 035681516 21/02/2024 Palaniyammal Palaniyammal 2912003WL0021680 00415 SBIN0004876 163 17/04/2024 No Such Account
726 TN2912003_210224FTO_1405706 2912003000NRG16140220240453583 035681516 21/02/2024 Sandraseker Sandraseker 2912003WL0021681 00078 CNRB0005980 628 17/04/2024 Account closed
727 TN2912003_210224FTO_1405706 2912003000NRG16140220240453584 035681516 21/02/2024 Kallandi Kallandi 2912003WL0021682 00415 SBIN0004876 150 17/04/2024 No Such Account
728 TN2912003_210224FTO_1405706 2912003000NRG16150220240453592 035681516 21/02/2024 Pannerselvam Pannerselvam 2912003WL0021683 00177 IOBA0001285 1092 17/04/2024 Account closed
729 TN2912003_210224FTO_1405706 2912003000NRG16150220240453593 035681516 21/02/2024 Pannerselvam Pannerselvam 2912003WL0021683 00177 IOBA0001285 1092 17/04/2024 Account closed
730 TN2912003_210224FTO_1405706 2912003000NRG16150220240453594 035681516 21/02/2024 Pannerselvam Pannerselvam 2912003WL0021683 00177 IOBA0001285 835 17/04/2024 Account closed
731 TN2912003_201123APB_FTO_1092914 2912003000NRG16150520180449220 028030820 20/11/2023 Kallandi Kallandi 2912003WL021347 00415 SBIN0006874 150 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2912003_271123FTO_1119074 2912003000NRG16231120230453546 028034349 27/11/2023 Pannerselvam Pannerselvam 2912003WL0021668 00176 IDIB000K177 835 05/02/2024 No Such Account
733 TN2912003_271123FTO_1119074 2912003000NRG16231120230453547 028034349 27/11/2023 Pannerselvam Pannerselvam 2912003WL0021668 00176 IDIB000K177 1092 05/02/2024 No Such Account
734 TN2912003_271123FTO_1119074 2912003000NRG16231120230453548 028034349 27/11/2023 Pannerselvam Pannerselvam 2912003WL0021668 00176 IDIB000K177 1092 05/02/2024 No Such Account
735 TN2912003_271123FTO_1119074 2912003000NRG16231120230453558 028034349 27/11/2023 allammall allammall 2912003WL0021671 00701 IDIB0PLB001 972 01/02/2024 No Such Account
736 TN2912003_271123FTO_1119074 2912003000NRG16231120230453560 028034349 27/11/2023 TAMIL SELVI TAMIL SELVI 2912003WL0021672 00701 IDIB0PLB001 780 01/02/2024 No Such Account
737 TN2912003_271123FTO_1119074 2912003000NRG16231120230453561 028034349 27/11/2023 TAMIL SELVI TAMIL SELVI 2912003WL0021672 00701 IDIB0PLB001 906 01/02/2024 No Such Account
738 TN2912003_271123FTO_1119074 2912003000NRG16231120230453562 028034349 27/11/2023 TAMIL SELVI TAMIL SELVI 2912003WL0021672 00701 IDIB0PLB001 604 01/02/2024 No Such Account
739 TN2912003_271123FTO_1119074 2912003000NRG16231120230453563 028034349 27/11/2023 TAMIL SELVI TAMIL SELVI 2912003WL0021672 00701 IDIB0PLB001 740 01/02/2024 No Such Account
740 TN2912003_271123FTO_1119074 2912003000NRG16231120230453564 028034349 27/11/2023 TAMIL SELVI TAMIL SELVI 2912003WL0021672 00701 IDIB0PLB001 655 01/02/2024 No Such Account
741 TN2912003_271123FTO_1119074 2912003000NRG16231120230453566 028034349 27/11/2023 Vimala Vimala 2912003WL0021673 00701 IDIB0PLB001 775 01/02/2024 No Such Account
742 TN2912003_271123FTO_1119074 2912003000NRG16231120230453567 028034349 27/11/2023 Vimala Vimala 2912003WL0021673 00701 IDIB0PLB001 316 01/02/2024 No Such Account
743 TN2912003_271123FTO_1119074 2912003000NRG16231120230453569 028034349 27/11/2023 Sundhari Sundhari 2912003WL0021674 00701 IDIB0PLB001 161 01/02/2024 No Such Account
744 TN2912003_271123FTO_1119074 2912003000NRG16231120230453570 028034349 27/11/2023 Sundhari Sundhari 2912003WL0021674 00701 IDIB0PLB001 158 01/02/2024 No Such Account
745 TN2912003_271123FTO_1119074 2912003000NRG16231120230453571 028034349 27/11/2023 Sundhari Sundhari 2912003WL0021674 00701 IDIB0PLB001 161 01/02/2024 No Such Account
746 TN2912003_271123FTO_1119074 2912003000NRG16231120230453572 028034349 27/11/2023 Sundhari Sundhari 2912003WL0021674 00701 IDIB0PLB001 161 01/02/2024 No Such Account
747 TN2912003_271123FTO_1119074 2912003000NRG16231120230453575 028034349 27/11/2023 Kavithadevi Kavithadevi 2912003WL0021676 00701 IDIB0PLB001 474 01/02/2024 No Such Account
748 TN2912003_271123FTO_1119074 2912003000NRG16231120230453577 028034349 27/11/2023 Kennamma Kennamma 2912003WL0021677 00701 IDIB0PLB001 936 01/02/2024 No Such Account
749 TN2912003_271123FTO_1119074 2912003000NRG16231120230453579 028034349 27/11/2023 Elli Elli 2912003WL0021678 00701 IDIB0PLB001 322 01/02/2024 No Such Account
750 TN2912003_271123FTO_1119074 2912003000NRG16231120230453581 028034349 27/11/2023 Baby Baby 2912003WL0021679 00701 IDIB0PLB001 159 01/02/2024 No Such Account
751 TN2912003_210224FTO_1405698 2912003000NRG17140220240431545 035681516 21/02/2024 Chinnamma Chinnamma 2912003WL0018387 00176 IDIB000K177 320 17/04/2024 A/c Blocked or Frozen
752 TN2912003_271123FTO_1119077 2912003000NRG17231120230431542 028034349 27/11/2023 Bhojan Bhojan 2912003WL0018385 00701 IDIB0PLB001 2030 01/02/2024 No Such Account
753 TN2912003_270523FTO_270329 2912003000NRG17260520230431524 016287018 27/05/2023 Bhojan Bhojan 2912003WL0018375 00089 CBIN0282233 2030 17/06/2023 No Such Account
754 TN2912003_270523FTO_270329 2912003000NRG17260520230431526 016287018 27/05/2023 Kamakshi Kamakshi 2912003WL0018376 00078 CNRB0005980 480 17/06/2023 No Such Account
755 TN2912003_270523FTO_270329 2912003000NRG17260520230431528 016287018 27/05/2023 Valliyammal Valliyammal 2912003WL0018377 00078 CNRB0001462 845 17/06/2023 No Such Account
756 TN2912003_201123FTO_1092924 2912003000NRG17290320220431507 028032663 20/11/2023 Chinnamma Chinnamma 2912003WL018366 00415 SBIN0006874 320 01/02/2024 Account closed
757 TN2912003_201123FTO_1092927 2912003000NRG19140820230308211 028032663 20/11/2023 Muthammal Muthammal 2912003WL0014800 00078 CNRB0005980 1200 01/02/2024 No Such Account
758 TN2912003_210224FTO_1405695 2912003000NRG19150220240308218 035681516 21/02/2024 Muthammal Muthammal 2912003WL0014802 00701 IDIB0PLB001 1200 17/04/2024 No Such Account
759 TN2912003_270523FTO_270292 2912003000NRG19260520230308199 016287018 27/05/2023 Ravi Ravi 2912003WL0014795 00415 SBIN0006874 1075 20/06/2023 No Such Account
760 TN2912003_270523FTO_270292 2912003000NRG19260520230308200 016287018 27/05/2023 Ravi Ravi 2912003WL0014795 00415 SBIN0006874 621 20/06/2023 No Such Account
761 TN2912003_270523FTO_270292 2912003000NRG19260520230308202 016287018 27/05/2023 Muthammal Muthammal 2912003WL0014796 00078 CNRB0001462 1200 17/06/2023 Account closed
762 TN2912003_270523FTO_270278 2912003000NRG20260520230367346 016287018 27/05/2023 Malliga Malliga 2912003WL0017214 00078 CNRB0016231 916 17/06/2023 No Such Account
763 TN2912003_250423FTO_108412 2912003000NRG22090120230413289 038719783 25/04/2023 Vimala Vimala 2912003WL0021112 00048 BKID0008230 1300 17/05/2023 No Such Account
764 TN2912003_250423FTO_108412 2912003000NRG22090120230413290 038719783 25/04/2023 Janaki Janaki 2912003WL0021113 00691 IPOS0000001 1040 17/05/2023 No Such Account
765 TN2912003_250423FTO_108412 2912003000NRG22090120230413291 038719783 25/04/2023 Janaki Janaki 2912003WL0021113 00691 IPOS0000001 1560 17/05/2023 No Such Account
766 TN2912003_250423FTO_108412 2912003000NRG22090120230413292 038719783 25/04/2023 Janaki Janaki 2912003WL0021113 00691 IPOS0000001 1300 17/05/2023 No Such Account
767 TN2912003_250423FTO_108412 2912003000NRG22090120230413296 038719783 25/04/2023 Savithri Savithri 2912003WL0021114 00078 CNRB0016231 1250 17/05/2023 A/c Blocked or Frozen
768 TN2912003_250423FTO_108412 2912003000NRG22090120230413297 038719783 25/04/2023 Savithri Savithri 2912003WL0021114 00078 CNRB0016231 750 17/05/2023 A/c Blocked or Frozen
769 TN2912003_250423FTO_108412 2912003000NRG22090120230413298 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0021114 00078 CNRB0016231 1150 17/05/2023 No Such Account
770 TN2912003_250423FTO_108412 2912003000NRG22090120230413299 038719783 25/04/2023 Papathi Papathi 2912003WL0021115 00078 CNRB0001462 250 17/05/2023 A/c Blocked or Frozen
771 TN2912003_250423FTO_108412 2912003000NRG22090120230413300 038719783 25/04/2023 Papathi Papathi 2912003WL0021115 00078 CNRB0001462 750 17/05/2023 A/c Blocked or Frozen
772 TN2912003_250423FTO_108412 2912003000NRG22090120230413301 038719783 25/04/2023 Papathi Papathi 2912003WL0021115 00078 CNRB0001462 1250 17/05/2023 A/c Blocked or Frozen
773 TN2912003_250423FTO_108412 2912003000NRG22090120230413302 038719783 25/04/2023 Papathi Papathi 2912003WL0021115 00078 CNRB0001462 1000 17/05/2023 A/c Blocked or Frozen
774 TN2912003_250423FTO_108412 2912003000NRG22090120230413304 038719783 25/04/2023 Gobu.H Gobu.H 2912003WL0021116 00078 CNRB0016231 230 17/05/2023 No Such Account
775 TN2912003_250423FTO_108412 2912003000NRG22090120230413305 038719783 25/04/2023 Gobu.H Gobu.H 2912003WL0021116 00078 CNRB0016231 480 17/05/2023 No Such Account
776 TN2912003_250423FTO_108412 2912003000NRG22090120230413306 038719783 25/04/2023 Saroja Saroja 2912003WL0021117 00048 BKID0008230 780 17/05/2023 No Such Account
777 TN2912003_210224FTO_1405687 2912003000NRG22150220240413369 035681516 21/02/2024 Saroja Saroja 2912003WL0021137 00701 IDIB0PLB001 780 17/04/2024 No Such Account
778 TN2912003_211123FTO_1094254 2912003000NRG22160820230413346 030191052 21/11/2023 Savithri Savithri 2912003WL0021132 00078 CNRB0016231 1250 03/01/2024 A/c Blocked or Frozen
779 TN2912003_211123FTO_1094254 2912003000NRG22160820230413347 030191052 21/11/2023 Savithri Savithri 2912003WL0021132 00078 CNRB0016231 750 03/01/2024 A/c Blocked or Frozen
780 TN2912003_271123FTO_1119092 2912003000NRG22231120230413349 028034349 27/11/2023 Papathi Papathi 2912003WL0021133 00701 IDIB0PLB001 250 01/02/2024 No Such Account
781 TN2912003_271123FTO_1119092 2912003000NRG22231120230413350 028034349 27/11/2023 Papathi Papathi 2912003WL0021133 00701 IDIB0PLB001 750 01/02/2024 No Such Account
782 TN2912003_271123FTO_1119092 2912003000NRG22231120230413351 028034349 27/11/2023 Papathi Papathi 2912003WL0021133 00701 IDIB0PLB001 1250 01/02/2024 No Such Account
783 TN2912003_271123FTO_1119092 2912003000NRG22231120230413352 028034349 27/11/2023 Papathi Papathi 2912003WL0021133 00701 IDIB0PLB001 1000 01/02/2024 No Such Account
784 TN2912003_271123FTO_1119092 2912003000NRG22231120230413354 028034349 27/11/2023 Saroja Saroja 2912003WL0021134 00701 IDIB0PLB001 780 01/02/2024 No Such Account
785 TN2912003_270523FTO_270263 2912003000NRG22260520230413324 016287018 27/05/2023 Saroja Saroja 2912003WL0021125 00048 BKID0008230 780 17/06/2023 No Such Account
786 TN2912003_270523FTO_270263 2912003000NRG22260520230413325 016287018 27/05/2023 Papathi Papathi 2912003WL0021126 00078 CNRB0001462 250 17/06/2023 A/c Blocked or Frozen
787 TN2912003_270523FTO_270263 2912003000NRG22260520230413326 016287018 27/05/2023 Papathi Papathi 2912003WL0021126 00078 CNRB0001462 750 17/06/2023 A/c Blocked or Frozen
788 TN2912003_270523FTO_270263 2912003000NRG22260520230413327 016287018 27/05/2023 Papathi Papathi 2912003WL0021126 00078 CNRB0001462 1250 17/06/2023 A/c Blocked or Frozen
789 TN2912003_270523FTO_270263 2912003000NRG22260520230413328 016287018 27/05/2023 Papathi Papathi 2912003WL0021126 00078 CNRB0001462 1000 17/06/2023 A/c Blocked or Frozen
790 TN2912003_250423FTO_108355 2912003000NRG23110420230282435 038719783 25/04/2023 Jayamani Jayamani 2912003WL0016611 00415 SBIN0004871 265 17/05/2023 Account closed
791 TN2912003_250423FTO_108355 2912003000NRG23110420230282452 038719783 25/04/2023 Deepa Deepa 2912003WL0016615 00078 CNRB0016231 1686 17/05/2023 No Such Account
792 TN2912003_250423FTO_108355 2912003000NRG23110420230282453 038719783 25/04/2023 Deepa Deepa 2912003WL0016615 00078 CNRB0016231 1686 17/05/2023 No Such Account
793 TN2912003_250423FTO_108355 2912003000NRG23110420230282454 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016615 00045 BARB0KOTAGI 1494 17/05/2023 No Such Account
794 TN2912003_250423FTO_108355 2912003000NRG23110420230282455 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016615 00045 BARB0KOTAGI 992 17/05/2023 No Such Account
795 TN2912003_250423FTO_108355 2912003000NRG23110420230282456 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016615 00045 BARB0KOTAGI 1210 17/05/2023 No Such Account
796 TN2912003_250423FTO_108355 2912003000NRG23110420230282457 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016615 00045 BARB0KOTAGI 1000 17/05/2023 No Such Account
797 TN2912003_250423FTO_108355 2912003000NRG23110420230282458 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016615 00045 BARB0KOTAGI 1032 17/05/2023 No Such Account
798 TN2912003_250423FTO_108355 2912003000NRG23110420230282459 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016615 00078 CNRB0001056 738 17/05/2023 Account closed
799 TN2912003_250423FTO_108355 2912003000NRG23110420230282460 038719783 25/04/2023 Hali Hali 2912003WL0016616 00045 BARB0KOTAGI 762 17/05/2023 No Such Account
800 TN2912003_250423FTO_108355 2912003000NRG23110420230282480 038719783 25/04/2023 Rukki Rukki 2912003WL0016619 00078 CNRB0005980 744 17/05/2023 No Such Account
801 TN2912003_250423FTO_108355 2912003000NRG23110420230282481 038719783 25/04/2023 Rukki Rukki 2912003WL0016619 00078 CNRB0005980 992 17/05/2023 No Such Account
802 TN2912003_250423FTO_108355 2912003000NRG23130420230282675 038719783 25/04/2023 Vellayammal.R Vellayammal.R 2912003WL0016646 00048 BKID0008230 1530 17/05/2023 No Such Account
803 TN2912003_250423FTO_108355 2912003000NRG23130420230282676 038719783 25/04/2023 Vellayammal.R Vellayammal.R 2912003WL0016646 00048 BKID0008230 1275 17/05/2023 No Such Account
804 TN2912003_250423FTO_108355 2912003000NRG23130420230282677 038719783 25/04/2023 Vellayammal.R Vellayammal.R 2912003WL0016646 00048 BKID0008230 500 17/05/2023 No Such Account
805 TN2912003_250423FTO_108355 2912003000NRG23130420230282678 038719783 25/04/2023 Vellayammal.R Vellayammal.R 2912003WL0016646 00048 BKID0008230 520 17/05/2023 No Such Account
806 TN2912003_250423FTO_108355 2912003000NRG23130420230282679 038719783 25/04/2023 Masani Masani 2912003WL0016647 00415 SBIN0004876 1092 17/05/2023 No Such Account
807 TN2912003_250423FTO_108355 2912003000NRG23130420230282680 038719783 25/04/2023 Masani Masani 2912003WL0016647 00415 SBIN0004876 1620 17/05/2023 No Such Account
808 TN2912003_250423FTO_108355 2912003000NRG23130420230282681 038719783 25/04/2023 Sumathi Sumathi 2912003WL0016647 00415 SBIN0006874 1300 17/05/2023 No Such Account
809 TN2912003_250423FTO_108355 2912003000NRG23130420230282682 038719783 25/04/2023 Vellingiri Vellingiri 2912003WL0016647 00415 SBIN0004876 1080 17/05/2023 No Such Account
810 TN2912003_250423FTO_108355 2912003000NRG23130420230282683 038719783 25/04/2023 Ramesh Ramesh 2912003WL0016647 00415 SBIN0006874 1500 17/05/2023 No Such Account
811 TN2912003_250423FTO_108355 2912003000NRG23130420230282684 038719783 25/04/2023 Ramesh Ramesh 2912003WL0016647 00415 SBIN0006874 1300 17/05/2023 No Such Account
812 TN2912003_250423FTO_108355 2912003000NRG23130420230282685 038719783 25/04/2023 Ramesh Ramesh 2912003WL0016647 00415 SBIN0006874 1300 17/05/2023 No Such Account
813 TN2912003_250423FTO_108355 2912003000NRG23130420230282686 038719783 25/04/2023 Ramesh Ramesh 2912003WL0016647 00415 SBIN0006874 1300 17/05/2023 No Such Account
814 TN2912003_250423FTO_108355 2912003000NRG23130420230282687 038719783 25/04/2023 Ramesh Ramesh 2912003WL0016647 00415 SBIN0006874 1300 17/05/2023 No Such Account
815 TN2912003_250423FTO_108355 2912003000NRG23130420230282688 038719783 25/04/2023 Ramesh Ramesh 2912003WL0016647 00415 SBIN0006874 1560 17/05/2023 No Such Account
816 TN2912003_250423FTO_108355 2912003000NRG23130420230282690 038719783 25/04/2023 Deepa Deepa 2912003WL0016648 00078 CNRB0016231 1405 17/05/2023 No Such Account
817 TN2912003_250423FTO_108355 2912003000NRG23130420230282692 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016650 00078 CNRB0001462 819 17/05/2023 A/c Blocked or Frozen
818 TN2912003_250423FTO_108355 2912003000NRG23130420230282693 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016650 00078 CNRB0001462 1638 17/05/2023 A/c Blocked or Frozen
819 TN2912003_250423FTO_108355 2912003000NRG23130420230282694 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016650 00078 CNRB0001462 1365 17/05/2023 A/c Blocked or Frozen
820 TN2912003_250423FTO_108355 2912003000NRG23130420230282695 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016650 00078 CNRB0001462 1638 17/05/2023 A/c Blocked or Frozen
821 TN2912003_250423FTO_108355 2912003000NRG23130420230282696 038719783 25/04/2023 Saraswathi Saraswathi 2912003WL0016650 00078 CNRB0001462 1200 17/05/2023 A/c Blocked or Frozen
822 TN2912003_250423FTO_108355 2912003000NRG23130420230282720 038719783 25/04/2023 Rukki Rukki 2912003WL0016652 00078 CNRB0005980 251 17/05/2023 No Such Account
823 TN2912003_250423FTO_108355 2912003000NRG23130420230282792 038719783 25/04/2023 Raman Raman 2912003WL0016655 00176 IDIB000K177 1040 17/05/2023 No Such Account
824 TN2912003_250423FTO_108355 2912003000NRG23130420230282793 038719783 25/04/2023 Raman Raman 2912003WL0016655 00176 IDIB000K177 780 17/05/2023 No Such Account
825 TN2912003_250423FTO_108355 2912003000NRG23130420230282794 038719783 25/04/2023 Raman Raman 2912003WL0016655 00176 IDIB000K177 810 17/05/2023 No Such Account
826 TN2912003_250423FTO_108355 2912003000NRG23130420230282795 038719783 25/04/2023 Raman Raman 2912003WL0016655 00176 IDIB000K177 520 17/05/2023 No Such Account
827 TN2912003_250423FTO_108355 2912003000NRG23130420230282796 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016655 00176 IDIB000K177 520 17/05/2023 No Such Account
828 TN2912003_250423FTO_108355 2912003000NRG23130420230282797 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016655 00176 IDIB000K177 1300 17/05/2023 No Such Account
829 TN2912003_250423FTO_108355 2912003000NRG23130420230282798 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016655 00176 IDIB000K177 780 17/05/2023 No Such Account
830 TN2912003_250423FTO_108355 2912003000NRG23130420230282799 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016655 00176 IDIB000K177 1620 17/05/2023 No Such Account
831 TN2912003_250423FTO_108355 2912003000NRG23130420230282801 038719783 25/04/2023 Kannan Kannan 2912003WL0016656 00176 IDIB000K177 1040 17/05/2023 No Such Account
832 TN2912003_210224FTO_1405674 2912003000NRG23140220240283407 035681516 21/02/2024 Saraswathi Saraswathi 2912003WL0016768 00078 CNRB0001462 819 17/04/2024 No Such Account
833 TN2912003_210224FTO_1405674 2912003000NRG23140220240283408 035681516 21/02/2024 Saraswathi Saraswathi 2912003WL0016768 00078 CNRB0001462 1638 17/04/2024 No Such Account
834 TN2912003_210224FTO_1405674 2912003000NRG23140220240283409 035681516 21/02/2024 Saraswathi Saraswathi 2912003WL0016768 00078 CNRB0001462 1365 17/04/2024 No Such Account
835 TN2912003_210224FTO_1405674 2912003000NRG23140220240283410 035681516 21/02/2024 Saraswathi Saraswathi 2912003WL0016768 00078 CNRB0001462 1638 17/04/2024 No Such Account
836 TN2912003_210224FTO_1405674 2912003000NRG23140220240283411 035681516 21/02/2024 Saraswathi Saraswathi 2912003WL0016768 00078 CNRB0001462 1200 17/04/2024 No Such Account
837 TN2912003_210224FTO_1405674 2912003000NRG23140220240283413 035681516 21/02/2024 Kannan Kannan 2912003WL0016769 00701 IDIB0PLB001 562 17/04/2024 No Such Account
838 TN2912003_210224FTO_1405674 2912003000NRG23140220240283414 035681516 21/02/2024 Raman Raman 2912003WL0016769 00701 IDIB0PLB001 520 17/04/2024 No Such Account
839 TN2912003_210224FTO_1405674 2912003000NRG23140220240283415 035681516 21/02/2024 Raman Raman 2912003WL0016769 00701 IDIB0PLB001 780 17/04/2024 No Such Account
840 TN2912003_210224FTO_1405674 2912003000NRG23140220240283416 035681516 21/02/2024 Raman Raman 2912003WL0016769 00701 IDIB0PLB001 810 17/04/2024 No Such Account
841 TN2912003_210224FTO_1405674 2912003000NRG23140220240283417 035681516 21/02/2024 Raman Raman 2912003WL0016769 00701 IDIB0PLB001 1040 17/04/2024 No Such Account
842 TN2912003_210224FTO_1405674 2912003000NRG23140220240283418 035681516 21/02/2024 Kannan Kannan 2912003WL0016769 00701 IDIB0PLB001 1040 17/04/2024 No Such Account
843 TN2912003_210224FTO_1405674 2912003000NRG23140220240283419 035681516 21/02/2024 Dinesh Dinesh 2912003WL0016769 00701 IDIB0PLB001 1650 17/04/2024 No Such Account
844 TN2912003_210224FTO_1405674 2912003000NRG23150220240283421 035681516 21/02/2024 Masani Masani 2912003WL0016770 00415 SBIN0006874 1092 17/04/2024 No Such Account
845 TN2912003_210224FTO_1405674 2912003000NRG23150220240283422 035681516 21/02/2024 Masani Masani 2912003WL0016770 00415 SBIN0006874 1620 17/04/2024 No Such Account
846 TN2912003_210224FTO_1405674 2912003000NRG23150220240283423 035681516 21/02/2024 Lakshmi Lakshmi 2912003WL0016771 00701 IDIB0PLB001 780 17/04/2024 No Such Account
847 TN2912003_210224FTO_1405674 2912003000NRG23150220240283424 035681516 21/02/2024 Lakshmi Lakshmi 2912003WL0016771 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
848 TN2912003_210224FTO_1405674 2912003000NRG23150220240283425 035681516 21/02/2024 Lakshmi Lakshmi 2912003WL0016771 00701 IDIB0PLB001 520 17/04/2024 No Such Account
849 TN2912003_210224FTO_1405674 2912003000NRG23150220240283426 035681516 21/02/2024 Lakshmi Lakshmi 2912003WL0016771 00701 IDIB0PLB001 1300 17/04/2024 No Such Account
850 TN2912003_210224FTO_1405674 2912003000NRG23150220240283428 035681516 21/02/2024 Selvan Selvan 2912003WL0016772 00415 SBIN0006874 1650 17/04/2024 No Such Account
851 TN2912003_210224FTO_1405674 2912003000NRG23150220240283446 035681516 21/02/2024 Lakshmi Lakshmi 2912003WL0016775 00701 IDIB0PLB001 492 17/04/2024 No Such Account
852 TN2912003_250423FTO_108355 2912003000NRG23150420230282804 038719783 25/04/2023 Vimala Vimala 2912003WL0016657 00048 BKID0008230 260 17/05/2023 No Such Account
853 TN2912003_250423FTO_108355 2912003000NRG23150420230282805 038719783 25/04/2023 Vimala Vimala 2912003WL0016657 00048 BKID0008230 1040 17/05/2023 No Such Account
854 TN2912003_250423FTO_108355 2912003000NRG23150420230282806 038719783 25/04/2023 Vimala Vimala 2912003WL0016657 00048 BKID0008230 1470 17/05/2023 No Such Account
855 TN2912003_250423FTO_108355 2912003000NRG23150420230282807 038719783 25/04/2023 Vimala Vimala 2912003WL0016657 00048 BKID0008230 1250 17/05/2023 No Such Account
856 TN2912003_250423FTO_108355 2912003000NRG23150420230282808 038719783 25/04/2023 Vimala Vimala 2912003WL0016657 00048 BKID0008230 255 17/05/2023 No Such Account
857 TN2912003_250423FTO_108355 2912003000NRG23150420230282809 038719783 25/04/2023 Vimala Vimala 2912003WL0016657 00048 BKID0008230 780 17/05/2023 No Such Account
858 TN2912003_250423FTO_108355 2912003000NRG23170420230282926 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016664 00078 CNRB0005980 1638 17/05/2023 No Such Account
859 TN2912003_250423FTO_108355 2912003000NRG23170420230282927 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016664 00078 CNRB0005980 1686 17/05/2023 No Such Account
860 TN2912003_250423FTO_108355 2912003000NRG23170420230282928 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016664 00078 CNRB0005980 1638 17/05/2023 No Such Account
861 TN2912003_250423FTO_108355 2912003000NRG23170420230282929 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016664 00078 CNRB0005980 1638 17/05/2023 No Such Account
862 TN2912003_250423FTO_108355 2912003000NRG23180420230282933 038719783 25/04/2023 Haldurai Haldurai 2912003WL0016666 00078 CNRB0016231 1000 17/05/2023 No Such Account
863 TN2912003_250423FTO_108355 2912003000NRG23180420230282934 038719783 25/04/2023 Haldurai Haldurai 2912003WL0016666 00078 CNRB0016231 1250 17/05/2023 No Such Account
864 TN2912003_250423FTO_108355 2912003000NRG23180420230282946 038719783 25/04/2023 Lakshmi Lakshmi 2912003WL0016669 00078 CNRB0005980 1250 17/05/2023 No Such Account
865 TN2912003_250423FTO_108355 2912003000NRG23180420230282947 038719783 25/04/2023 Saroja Saroja 2912003WL0016669 00078 CNRB0005980 502 17/05/2023 No Such Account
866 TN2912003_250423FTO_108355 2912003000NRG23180420230282948 038719783 25/04/2023 Saroja Saroja 2912003WL0016669 00078 CNRB0005980 1040 17/05/2023 No Such Account
867 TN2912003_250423FTO_108355 2912003000NRG23180420230282949 038719783 25/04/2023 Saroja Saroja 2912003WL0016669 00078 CNRB0005980 520 17/05/2023 No Such Account
868 TN2912003_250423FTO_108355 2912003000NRG23180420230282992 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 245 17/05/2023 Account closed
869 TN2912003_250423FTO_108355 2912003000NRG23180420230282993 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 992 17/05/2023 Account closed
870 TN2912003_250423FTO_108355 2912003000NRG23180420230282994 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 245 17/05/2023 Account closed
871 TN2912003_250423FTO_108355 2912003000NRG23180420230282995 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 242 17/05/2023 Account closed
872 TN2912003_250423FTO_108355 2912003000NRG23180420230282996 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 1250 17/05/2023 Account closed
873 TN2912003_250423FTO_108355 2912003000NRG23180420230282997 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 741 17/05/2023 Account closed
874 TN2912003_250423FTO_108355 2912003000NRG23180420230282998 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 500 17/05/2023 Account closed
875 TN2912003_250423FTO_108355 2912003000NRG23180420230282999 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 251 17/05/2023 Account closed
876 TN2912003_250423FTO_108355 2912003000NRG23180420230283005 038719783 25/04/2023 Ponni Ponni 2912003WL0016677 00045 BARB0KOTAGI 735 17/05/2023 No Such Account
877 TN2912003_250423FTO_108355 2912003000NRG23180420230283006 038719783 25/04/2023 Ponni Ponni 2912003WL0016677 00045 BARB0KOTAGI 741 17/05/2023 No Such Account
878 TN2912003_250423FTO_108355 2912003000NRG23180420230283007 038719783 25/04/2023 Ponni Ponni 2912003WL0016677 00045 BARB0KOTAGI 500 17/05/2023 No Such Account
879 TN2912003_250423FTO_108355 2912003000NRG23180420230283008 038719783 25/04/2023 P.Vasanthi P.Vasanthi 2912003WL0016677 00045 BARB0KOTAGI 248 17/05/2023 Account closed
880 TN2912003_250423FTO_108355 2912003000NRG23180420230283020 038719783 25/04/2023 Parvathi Parvathi 2912003WL0016682 00045 BARB0KOTAGI 735 17/05/2023 No Such Account
881 TN2912003_230523FTO_246988 2912003000NRG23230520230283036 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016687 00045 BARB0KOTAGI 1210 31/05/2023 No Such Account
882 TN2912003_230523FTO_246988 2912003000NRG23230520230283037 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016687 00045 BARB0KOTAGI 1000 31/05/2023 No Such Account
883 TN2912003_230523FTO_246988 2912003000NRG23230520230283038 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016687 00045 BARB0KOTAGI 1494 31/05/2023 No Such Account
884 TN2912003_230523FTO_246988 2912003000NRG23230520230283039 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016687 00045 BARB0KOTAGI 992 31/05/2023 No Such Account
885 TN2912003_230523FTO_246988 2912003000NRG23230520230283040 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016687 00045 BARB0KOTAGI 1032 31/05/2023 No Such Account
886 TN2912003_230523FTO_246988 2912003000NRG23230520230283041 033385851 23/05/2023 Raman Raman 2912003WL0016688 00415 SBIN0006874 1040 31/05/2023 No Such Account
887 TN2912003_230523FTO_246988 2912003000NRG23230520230283042 033385851 23/05/2023 Raman Raman 2912003WL0016688 00415 SBIN0006874 780 31/05/2023 No Such Account
888 TN2912003_230523FTO_246988 2912003000NRG23230520230283043 033385851 23/05/2023 Raman Raman 2912003WL0016688 00415 SBIN0006874 810 31/05/2023 No Such Account
889 TN2912003_230523FTO_246988 2912003000NRG23230520230283044 033385851 23/05/2023 Raman Raman 2912003WL0016688 00415 SBIN0006874 520 31/05/2023 No Such Account
890 TN2912003_230523FTO_246988 2912003000NRG23230520230283045 033385851 23/05/2023 Kannan Kannan 2912003WL0016688 00415 SBIN0006874 1040 31/05/2023 No Such Account
891 TN2912003_230523FTO_246988 2912003000NRG23230520230283046 033385851 23/05/2023 Lakshmi Lakshmi 2912003WL0016688 00415 SBIN0006874 520 31/05/2023 No Such Account
892 TN2912003_230523FTO_246988 2912003000NRG23230520230283047 033385851 23/05/2023 Lakshmi Lakshmi 2912003WL0016688 00415 SBIN0006874 1620 31/05/2023 No Such Account
893 TN2912003_230523FTO_246988 2912003000NRG23230520230283048 033385851 23/05/2023 Lakshmi Lakshmi 2912003WL0016688 00415 SBIN0006874 780 31/05/2023 No Such Account
894 TN2912003_230523FTO_246988 2912003000NRG23230520230283049 033385851 23/05/2023 Lakshmi Lakshmi 2912003WL0016688 00415 SBIN0006874 1300 31/05/2023 No Such Account
895 TN2912003_230523FTO_246988 2912003000NRG23230520230283050 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016689 00078 CNRB0001462 1638 31/05/2023 A/c Blocked or Frozen
896 TN2912003_230523FTO_246988 2912003000NRG23230520230283051 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016689 00078 CNRB0001462 1365 31/05/2023 A/c Blocked or Frozen
897 TN2912003_230523FTO_246988 2912003000NRG23230520230283052 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016689 00078 CNRB0001462 1638 31/05/2023 A/c Blocked or Frozen
898 TN2912003_230523FTO_246988 2912003000NRG23230520230283053 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016689 00078 CNRB0001462 1200 31/05/2023 A/c Blocked or Frozen
899 TN2912003_230523FTO_246988 2912003000NRG23230520230283054 033385851 23/05/2023 Saraswathi Saraswathi 2912003WL0016689 00078 CNRB0001462 819 31/05/2023 A/c Blocked or Frozen
900 TN2912003_230523FTO_246988 2912003000NRG23230520230283055 033385851 23/05/2023 Rukki Rukki 2912003WL0016690 00078 CNRB0016231 744 31/05/2023 No Such Account
901 TN2912003_230523FTO_246988 2912003000NRG23230520230283056 033385851 23/05/2023 Rukki Rukki 2912003WL0016690 00078 CNRB0016231 251 31/05/2023 No Such Account
902 TN2912003_230523FTO_246988 2912003000NRG23230520230283057 033385851 23/05/2023 Rukki Rukki 2912003WL0016690 00078 CNRB0016231 992 31/05/2023 No Such Account
903 TN2912003_230523FTO_246988 2912003000NRG23230520230283058 033385851 23/05/2023 Jayamani Jayamani 2912003WL0016691 00415 SBIN0004876 265 31/05/2023 Account closed
904 TN2912003_271123FTO_1119100 2912003000NRG23231120230283339 028034349 27/11/2023 Masani Masani 2912003WL0016758 00701 IDIB0PLB001 1092 01/02/2024 No Such Account
905 TN2912003_271123FTO_1119100 2912003000NRG23231120230283340 028034349 27/11/2023 Masani Masani 2912003WL0016758 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
906 TN2912003_271123FTO_1119100 2912003000NRG23231120230283341 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016758 00701 IDIB0PLB001 1300 01/02/2024 No Such Account
907 TN2912003_271123FTO_1119100 2912003000NRG23231120230283342 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016758 00701 IDIB0PLB001 1300 01/02/2024 No Such Account
908 TN2912003_271123FTO_1119100 2912003000NRG23231120230283343 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016758 00701 IDIB0PLB001 1300 01/02/2024 No Such Account
909 TN2912003_271123FTO_1119100 2912003000NRG23231120230283344 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016758 00701 IDIB0PLB001 1300 01/02/2024 No Such Account
910 TN2912003_271123FTO_1119100 2912003000NRG23231120230283345 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016758 00701 IDIB0PLB001 1560 01/02/2024 No Such Account
911 TN2912003_271123FTO_1119100 2912003000NRG23231120230283346 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016758 00701 IDIB0PLB001 1500 01/02/2024 No Such Account
912 TN2912003_271123FTO_1119100 2912003000NRG23231120230283354 028034349 27/11/2023 Raman Raman 2912003WL0016759 00701 IDIB0PLB001 1040 01/02/2024 No Such Account
913 TN2912003_271123FTO_1119100 2912003000NRG23231120230283355 028034349 27/11/2023 Kannan Kannan 2912003WL0016759 00701 IDIB0PLB001 1040 01/02/2024 No Such Account
914 TN2912003_271123FTO_1119100 2912003000NRG23231120230283356 028034349 27/11/2023 Raman Raman 2912003WL0016759 00701 IDIB0PLB001 780 01/02/2024 No Such Account
915 TN2912003_271123FTO_1119100 2912003000NRG23231120230283357 028034349 27/11/2023 Raman Raman 2912003WL0016759 00701 IDIB0PLB001 810 01/02/2024 No Such Account
916 TN2912003_271123FTO_1119100 2912003000NRG23231120230283358 028034349 27/11/2023 Kannan Kannan 2912003WL0016759 00701 IDIB0PLB001 562 01/02/2024 No Such Account
917 TN2912003_271123FTO_1119100 2912003000NRG23231120230283359 028034349 27/11/2023 Raman Raman 2912003WL0016759 00701 IDIB0PLB001 520 01/02/2024 No Such Account
918 TN2912003_271123FTO_1119100 2912003000NRG23231120230283360 028034349 27/11/2023 Lakshmi Lakshmi 2912003WL0016759 00701 IDIB0PLB001 1300 01/02/2024 No Such Account
919 TN2912003_271123FTO_1119100 2912003000NRG23231120230283361 028034349 27/11/2023 Lakshmi Lakshmi 2912003WL0016759 00701 IDIB0PLB001 780 01/02/2024 No Such Account
920 TN2912003_271123FTO_1119100 2912003000NRG23231120230283362 028034349 27/11/2023 Lakshmi Lakshmi 2912003WL0016759 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
921 TN2912003_271123FTO_1119100 2912003000NRG23231120230283363 028034349 27/11/2023 Lakshmi Lakshmi 2912003WL0016759 00701 IDIB0PLB001 520 01/02/2024 No Such Account
922 TN2912003_271123FTO_1119100 2912003000NRG23231120230283364 028034349 27/11/2023 Dinesh Dinesh 2912003WL0016759 00701 IDIB0PLB001 1650 01/02/2024 No Such Account
923 TN2912003_271123FTO_1119100 2912003000NRG23231120230283366 028034349 27/11/2023 Selvan Selvan 2912003WL0016760 00701 IDIB0PLB001 1650 01/02/2024 No Such Account
924 TN2912003_271123FTO_1119100 2912003000NRG23231120230283377 028034349 27/11/2023 Saraswathi Saraswathi 2912003WL0016762 00701 IDIB0PLB001 1638 01/02/2024 No Such Account
925 TN2912003_271123FTO_1119100 2912003000NRG23231120230283378 028034349 27/11/2023 Saraswathi Saraswathi 2912003WL0016762 00701 IDIB0PLB001 1200 01/02/2024 No Such Account
926 TN2912003_271123FTO_1119100 2912003000NRG23231120230283379 028034349 27/11/2023 Saraswathi Saraswathi 2912003WL0016762 00701 IDIB0PLB001 819 01/02/2024 No Such Account
927 TN2912003_271123FTO_1119100 2912003000NRG23231120230283380 028034349 27/11/2023 Saraswathi Saraswathi 2912003WL0016762 00701 IDIB0PLB001 1638 01/02/2024 No Such Account
928 TN2912003_271123FTO_1119100 2912003000NRG23231120230283381 028034349 27/11/2023 Saraswathi Saraswathi 2912003WL0016762 00701 IDIB0PLB001 1365 01/02/2024 No Such Account
929 TN2912003_271123FTO_1119100 2912003000NRG23231120230283383 028034349 27/11/2023 Lakshmi Lakshmi 2912003WL0016763 00701 IDIB0PLB001 1250 01/02/2024 No Such Account
930 TN2912003_271123FTO_1119100 2912003000NRG23231120230283384 028034349 27/11/2023 Saroja Saroja 2912003WL0016763 00701 IDIB0PLB001 502 01/02/2024 No Such Account
931 TN2912003_271123FTO_1119100 2912003000NRG23231120230283385 028034349 27/11/2023 Saroja Saroja 2912003WL0016763 00701 IDIB0PLB001 1040 01/02/2024 No Such Account
932 TN2912003_271123FTO_1119100 2912003000NRG23231120230283386 028034349 27/11/2023 Saroja Saroja 2912003WL0016763 00701 IDIB0PLB001 520 01/02/2024 No Such Account
933 TN2912003_271123FTO_1119100 2912003000NRG23231120230283387 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016763 00701 IDIB0PLB001 1300 01/02/2024 No Such Account
934 TN2912003_271123FTO_1119100 2912003000NRG23231120230283388 028034349 27/11/2023 Ramesh Ramesh 2912003WL0016763 00701 IDIB0PLB001 250 01/02/2024 No Such Account
935 TN2912003_271123FTO_1119100 2912003000NRG23231120230283393 028034349 27/11/2023 Parvathi Parvathi 2912003WL0016764 00045 BARB0KOTAGI 735 01/02/2024 No Such Account
936 TN2912003_271123FTO_1119100 2912003000NRG23231120230283397 028034349 27/11/2023 Lakshmi Lakshmi 2912003WL0016766 00701 IDIB0PLB001 492 01/02/2024 No Such Account
937 TN2912003_270523FTO_270229 2912003000NRG23260520230283069 016287018 27/05/2023 Masani Masani 2912003WL0016695 00415 SBIN0006874 1092 20/06/2023 No Such Account
938 TN2912003_270523FTO_270229 2912003000NRG23260520230283070 016287018 27/05/2023 Masani Masani 2912003WL0016695 00415 SBIN0006874 1620 20/06/2023 No Such Account
939 TN2912003_270523FTO_270229 2912003000NRG23260520230283071 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016695 00415 SBIN0006874 1500 20/06/2023 No Such Account
940 TN2912003_270523FTO_270229 2912003000NRG23260520230283072 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016695 00415 SBIN0006874 1300 20/06/2023 No Such Account
941 TN2912003_270523FTO_270229 2912003000NRG23260520230283073 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016695 00415 SBIN0006874 1300 20/06/2023 No Such Account
942 TN2912003_270523FTO_270229 2912003000NRG23260520230283074 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016695 00415 SBIN0006874 1300 20/06/2023 No Such Account
943 TN2912003_270523FTO_270229 2912003000NRG23260520230283075 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016695 00415 SBIN0006874 1300 20/06/2023 No Such Account
944 TN2912003_270523FTO_270229 2912003000NRG23260520230283076 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016695 00415 SBIN0006874 1560 20/06/2023 No Such Account
945 TN2912003_270523FTO_270229 2912003000NRG23260520230283090 016287018 27/05/2023 Vellayammal Vellayammal 2912003WL0016700 00048 BKID0008230 1530 17/06/2023 No Such Account
946 TN2912003_270523FTO_270229 2912003000NRG23260520230283091 016287018 27/05/2023 Vellayammal Vellayammal 2912003WL0016700 00048 BKID0008230 1275 17/06/2023 No Such Account
947 TN2912003_270523FTO_270229 2912003000NRG23260520230283092 016287018 27/05/2023 Vellayammal Vellayammal 2912003WL0016700 00048 BKID0008230 500 17/06/2023 No Such Account
948 TN2912003_270523FTO_270229 2912003000NRG23260520230283093 016287018 27/05/2023 Vellayammal Vellayammal 2912003WL0016700 00048 BKID0008230 520 17/06/2023 No Such Account
949 TN2912003_270523FTO_270229 2912003000NRG23260520230283095 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 500 17/06/2023 No Such Account
950 TN2912003_270523FTO_270229 2912003000NRG23260520230283096 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 251 17/06/2023 No Such Account
951 TN2912003_270523FTO_270229 2912003000NRG23260520230283097 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 245 17/06/2023 No Such Account
952 TN2912003_270523FTO_270229 2912003000NRG23260520230283098 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 992 17/06/2023 No Such Account
953 TN2912003_270523FTO_270229 2912003000NRG23260520230283099 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 248 17/06/2023 No Such Account
954 TN2912003_270523FTO_270229 2912003000NRG23260520230283100 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 1250 17/06/2023 No Such Account
955 TN2912003_270523FTO_270229 2912003000NRG23260520230283101 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 741 17/06/2023 No Such Account
956 TN2912003_270523FTO_270229 2912003000NRG23260520230283102 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 245 17/06/2023 No Such Account
957 TN2912003_270523FTO_270229 2912003000NRG23260520230283103 016287018 27/05/2023 Vasanthi Vasanthi 2912003WL0016701 00045 BARB0KOTAGI 242 17/06/2023 No Such Account
958 TN2912003_270523FTO_270229 2912003000NRG23260520230283104 016287018 27/05/2023 Hali Hali 2912003WL0016701 00045 BARB0KOTAGI 762 17/06/2023 No Such Account
959 TN2912003_270523FTO_270229 2912003000NRG23260520230283105 016287018 27/05/2023 Ponni Ponni 2912003WL0016701 00045 BARB0KOTAGI 735 17/06/2023 No Such Account
960 TN2912003_270523FTO_270229 2912003000NRG23260520230283106 016287018 27/05/2023 Ponni Ponni 2912003WL0016701 00045 BARB0KOTAGI 741 17/06/2023 No Such Account
961 TN2912003_270523FTO_270229 2912003000NRG23260520230283107 016287018 27/05/2023 Ponni Ponni 2912003WL0016701 00045 BARB0KOTAGI 500 17/06/2023 No Such Account
962 TN2912003_270523FTO_270229 2912003000NRG23260520230283109 016287018 27/05/2023 Parvathi Parvathi 2912003WL0016702 00045 BARB0KOTAGI 735 17/06/2023 No Such Account
963 TN2912003_270523FTO_270229 2912003000NRG23260520230283111 016287018 27/05/2023 Saroja Saroja 2912003WL0016703 00078 CNRB0016231 1040 17/06/2023 No Such Account
964 TN2912003_270523FTO_270229 2912003000NRG23260520230283112 016287018 27/05/2023 Saroja Saroja 2912003WL0016703 00078 CNRB0016231 520 17/06/2023 No Such Account
965 TN2912003_270523FTO_270229 2912003000NRG23260520230283113 016287018 27/05/2023 Saroja Saroja 2912003WL0016703 00078 CNRB0016231 502 17/06/2023 No Such Account
966 TN2912003_270523FTO_270229 2912003000NRG23260520230283114 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016703 00078 CNRB0016231 250 17/06/2023 No Such Account
967 TN2912003_270523FTO_270229 2912003000NRG23260520230283115 016287018 27/05/2023 Ramesh Ramesh 2912003WL0016703 00078 CNRB0016231 1300 17/06/2023 No Such Account
968 TN2912003_270523FTO_270229 2912003000NRG23260520230283117 016287018 27/05/2023 Lakshmi Lakshmi 2912003WL0016704 00078 CNRB0016231 1250 17/06/2023 No Such Account
969 TN2912003_270523FTO_270229 2912003000NRG23260520230283119 016287018 27/05/2023 Lakshmi Lakshmi 2912003WL0016705 00415 SBIN0004876 492 20/06/2023 No Such Account
970 TN2912003_270523FTO_270229 2912003000NRG23260520230283121 016287018 27/05/2023 Vellingiri Vellingiri 2912003WL0016706 00415 SBIN0006874 1080 20/06/2023 No Such Account
971 TN2912003_210224FTO_1405517 2912003000NRG24120220240305649 035681516 21/02/2024 Ramesh Ramesh 2912003WL0015489 00415 SBIN0006874 270 17/04/2024 No Such Account
972 TN2912003_210224FTO_1405517 2912003000NRG24120220240305650 035681516 21/02/2024 Nanjan Nanjan 2912003WL0015489 00415 SBIN0006874 270 17/04/2024 No Such Account
973 TN2912003_210224FTO_1405517 2912003000NRG24120220240305651 035681516 21/02/2024 Rajendiran Rajendiran 2912003WL0015489 00415 SBIN0006874 270 17/04/2024 No Such Account
974 TN2912003_210224FTO_1405517 2912003000NRG24140220240305961 035681516 21/02/2024 Nataraj Nataraj 2912003WL0015511 00701 IDIB0PLB001 243 17/04/2024 No Such Account
975 TN2912003_210224FTO_1405517 2912003000NRG24140220240305962 035681516 21/02/2024 Shanthi Shanthi 2912003WL0015511 00701 IDIB0PLB001 1350 17/04/2024 No Such Account
976 TN2912003_210224FTO_1405517 2912003000NRG24140220240305963 035681516 21/02/2024 SAKTHIVEL SAKTHIVEL 2912003WL0015511 00701 IDIB0PLB001 1350 17/04/2024 No Such Account
977 TN2912003_210224FTO_1405517 2912003000NRG24140220240305964 035681516 21/02/2024 SAKTHIVEL SAKTHIVEL 2912003WL0015511 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
978 TN2912003_210224FTO_1405517 2912003000NRG24140220240305965 035681516 21/02/2024 Raman Raman 2912003WL0015512 00701 IDIB0PLB001 586 17/04/2024 No Such Account
979 TN2912003_210224FTO_1405517 2912003000NRG24140220240305966 035681516 21/02/2024 Kannan Kannan 2912003WL0015512 00701 IDIB0PLB001 586 17/04/2024 No Such Account
980 TN2912003_210224FTO_1405517 2912003000NRG24140220240305967 035681516 21/02/2024 Raman Raman 2912003WL0015512 00701 IDIB0PLB001 879 17/04/2024 No Such Account
981 TN2912003_210224FTO_1405517 2912003000NRG24140220240305968 035681516 21/02/2024 Kannan Kannan 2912003WL0015512 00701 IDIB0PLB001 879 17/04/2024 No Such Account
982 TN2912003_210224FTO_1405517 2912003000NRG24140220240305969 035681516 21/02/2024 Raman Raman 2912003WL0015512 00701 IDIB0PLB001 1172 17/04/2024 No Such Account
983 TN2912003_210224FTO_1405517 2912003000NRG24140220240305970 035681516 21/02/2024 Kannan Kannan 2912003WL0015512 00701 IDIB0PLB001 1172 17/04/2024 No Such Account
984 TN2912003_210224FTO_1405517 2912003000NRG24140220240305971 035681516 21/02/2024 Raman Raman 2912003WL0015512 00701 IDIB0PLB001 1465 17/04/2024 No Such Account
985 TN2912003_210224FTO_1405517 2912003000NRG24140220240305972 035681516 21/02/2024 Kannan Kannan 2912003WL0015512 00701 IDIB0PLB001 1465 17/04/2024 No Such Account
986 TN2912003_210224FTO_1405517 2912003000NRG24140220240305973 035681516 21/02/2024 Raman Raman 2912003WL0015512 00701 IDIB0PLB001 1465 17/04/2024 No Such Account
987 TN2912003_210224FTO_1405517 2912003000NRG24140220240305974 035681516 21/02/2024 Kannan Kannan 2912003WL0015512 00701 IDIB0PLB001 586 17/04/2024 No Such Account
988 TN2912003_210224FTO_1405517 2912003000NRG24140220240305975 035681516 21/02/2024 Raman Raman 2912003WL0015512 00701 IDIB0PLB001 1172 17/04/2024 No Such Account
989 TN2912003_210224FTO_1405517 2912003000NRG24140220240305976 035681516 21/02/2024 Dinesh Dinesh 2912003WL0015512 00701 IDIB0PLB001 540 17/04/2024 No Such Account
990 TN2912003_210224FTO_1405517 2912003000NRG24140220240305977 035681516 21/02/2024 Dinesh Dinesh 2912003WL0015512 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
991 TN2912003_210224FTO_1405517 2912003000NRG24140220240305978 035681516 21/02/2024 Laxmi Laxmi 2912003WL0015513 00415 SBIN0004876 1380 17/04/2024 No Such Account
992 TN2912003_210224FTO_1405517 2912003000NRG24140220240305979 035681516 21/02/2024 Manjula Manjula 2912003WL0015514 00701 IDIB0PLB001 1400 17/04/2024 No Such Account
993 TN2912003_201123FTO_1092810 2912003000NRG24141120230248305 028032663 20/11/2023 Lakshmi Lakshmi 2912003WL0011947 00691 IPOS0000001 1350 01/02/2024 No Such Account
994 TN2912003_201123FTO_1092810 2912003000NRG24141120230248306 028032663 20/11/2023 Lakshmi Lakshmi 2912003WL0011947 00691 IPOS0000001 1100 01/02/2024 No Such Account
995 TN2912003_210224FTO_1405517 2912003000NRG24150220240307050 035681516 21/02/2024 Ruckumani Ruckumani 2912003WL0015571 00078 CNRB0016231 1620 17/04/2024 No Such Account
996 TN2912003_210224FTO_1405517 2912003000NRG24150220240307051 035681516 21/02/2024 Ruckumani Ruckumani 2912003WL0015571 00078 CNRB0016231 810 17/04/2024 No Such Account
997 TN2912003_210224FTO_1405517 2912003000NRG24150220240307052 035681516 21/02/2024 Dhanraj Dhanraj 2912003WL0015571 00078 CNRB0016231 540 17/04/2024 No Such Account
998 TN2912003_190623APB_FTO_391391 2912003000NRG24160620230077491 023509981 19/06/2023 Mani Mani 2912003WL003825 00078 CNRB0016231 1350 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2912003_190623APB_FTO_391358 2912003000NRG24160620230077562 023509981 19/06/2023 Devi Devi 2912003WL003830 00078 CNRB0016231 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2912003_190623APB_FTO_391300 2912003000NRG24160620230077796 023509981 19/06/2023 Logeshwari Logeshwari 2912003WL003842 00078 CNRB0005980 1350 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2912003_190623APB_FTO_391300 2912003000NRG24160620230077801 023509981 19/06/2023 N.Malarvizhi N.Malarvizhi 2912003WL003842 00078 CNRB0005980 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2912003_190623APB_FTO_391300 2912003000NRG24160620230077808 023509981 19/06/2023 Karupammal Karupammal 2912003WL003842 00078 CNRB0016231 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2912003_190623APB_FTO_391300 2912003000NRG24160620230077810 023509981 19/06/2023 Subbammal Subbammal 2912003WL003842 00078 CNRB0005980 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2912003_190623FTO_391255 2912003000NRG24160620230077842 023509745 19/06/2023 Rajeshwari Rajeshwari 2912003WL003843 00415 SBIN0006874 1350 27/06/2023 No Such Account
1005 TN2912003_190623APB_FTO_391139 2912003000NRG24160620230078176 023509981 19/06/2023 Saroja Saroja 2912003WL003852 00078 CNRB0016231 540 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2912003_190623APB_FTO_391111 2912003000NRG24160620230078271 023509981 19/06/2023 Saraswathi Saraswathi 2912003WL003857 00078 CNRB0016231 1350 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2912003_190623APB_FTO_391111 2912003000NRG24160620230078289 023509981 19/06/2023 Janaki Janaki 2912003WL003857 00078 CNRB0016231 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2912003_190623APB_FTO_390798 2912003000NRG24160620230079578 023509981 19/06/2023 Meena Meena 2912003WL003907 00078 CNRB0016231 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2912003_200224APB_FTO_1401749 2912003000NRG24170220240307398 035681455 20/02/2024 Andathal Andathal 2912003WL015585 00078 CNRB0001462 510 20/04/2024 Account closed
1010 TN2912003_200224APB_FTO_1401737 2912003000NRG24170220240307463 035681455 20/02/2024 Valliammal Valliammal 2912003WL015588 00415 SBIN0004876 1300 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2912003_200224APB_FTO_1401731 2912003000NRG24170220240307500 035681455 20/02/2024 Subramaniyan Subramaniyan 2912003WL015590 00415 SBIN0004876 1020 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2912003_200224APB_FTO_1401726 2912003000NRG24170220240307524 035681455 20/02/2024 Sivapakiyam Sivapakiyam 2912003WL015592 00078 CNRB0001462 1176 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2912003_200224APB_FTO_1401717 2912003000NRG24170220240307585 035681455 20/02/2024 Rani Rani 2912003WL015596 00078 CNRB0001462 510 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2912003_200224APB_FTO_1401717 2912003000NRG24170220240307605 035681455 20/02/2024 Kumar Kumar 2912003WL015596 00078 CNRB0001462 1275 20/04/2024 Account closed
1015 TN2912003_200224APB_FTO_1401416 2912003000NRG24170220240308320 035681455 20/02/2024 Sundhrai Sundhrai 2912003WL015650 00078 CNRB0016231 1040 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2912003_190623APB_FTO_389888 2912003000NRG24170620230080189 023509981 19/06/2023 Sagadevan Sagadevan 2912003WL003939 00415 SBIN0004876 1656 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2912003_201123APB_FTO_1090592 2912003000NRG24171120230249713 028030820 20/11/2023 SAKTHIVEL SAKTHIVEL 2912003WL012030 00415 SBIN0006874 1350 01/02/2024 A/c Blocked or Frozen
1018 TN2912003_220523APB_FTO_237315 2912003000NRG24180520230046922 033385781 22/05/2023 Shobiya Shobiya 2912003WL002217 00078 CNRB0016231 1465 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2912003_220523APB_FTO_237315 2912003000NRG24180520230046923 033385781 22/05/2023 Saranya Saranya 2912003WL002217 00078 CNRB0016231 1465 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2912003_220523APB_FTO_239845 2912003000NRG24180520230047066 033385781 22/05/2023 Logeshwari Logeshwari 2912003WL002223 00078 CNRB0005980 280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2912003_220523APB_FTO_239845 2912003000NRG24180520230047071 033385781 22/05/2023 Santhi Santhi 2912003WL002223 00078 CNRB0016231 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2912003_220523APB_FTO_239845 2912003000NRG24180520230047075 033385781 22/05/2023 N.Malarvizhi N.Malarvizhi 2912003WL002223 00078 CNRB0005980 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2912003_220523APB_FTO_239845 2912003000NRG24180520230047082 033385781 22/05/2023 Karupammal Karupammal 2912003WL002223 00078 CNRB0016231 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2912003_220523APB_FTO_239845 2912003000NRG24180520230047084 033385781 22/05/2023 Subbammal Subbammal 2912003WL002223 00078 CNRB0005980 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2912003_220523APB_FTO_239845 2912003000NRG24180520230047087 033385781 22/05/2023 Sinnakkal Sinnakkal 2912003WL002223 00078 CNRB0005980 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2912003_200523FTO_227137 2912003000NRG24180520230047099 033385884 20/05/2023 Valliamma Valliamma 2912003WL002224 00415 SBIN0006874 1710 31/05/2023 No Such Account
1027 TN2912003_220523APB_FTO_239702 2912003000NRG24180520230047653 033385781 22/05/2023 Thangamani Thangamani 2912003WL002251 00078 CNRB0005980 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2912003_220523APB_FTO_239702 2912003000NRG24180520230047656 033385781 22/05/2023 Manonmani Manonmani 2912003WL002251 00078 CNRB0016231 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2912003_220523APB_FTO_239787 2912003000NRG24180520230048192 033385781 22/05/2023 Ruckmani Ruckmani 2912003WL002273 00078 CNRB0016231 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2912003_220523APB_FTO_239787 2912003000NRG24180520230048199 033385781 22/05/2023 Mitchi Mitchi 2912003WL002273 00078 CNRB0016231 280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2912003_220523APB_FTO_239787 2912003000NRG24180520230048208 033385781 22/05/2023 Madavi Madavi 2912003WL002273 00078 CNRB0016231 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2912003_210823APB_FTO_681862 2912003000NRG24180820230161867 039186726 21/08/2023 Valliammal Valliammal 2912003WL007585 00415 SBIN0004876 276 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2912003_230124APB_FTO_1322930 2912003000NRG24190120240295302 023509670 23/01/2024 Rajammal Rajammal 2912003WL014826 00078 CNRB0016231 540 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2912003_230124APB_FTO_1322953 2912003000NRG24190120240295507 023509670 23/01/2024 Nirmala Nirmala 2912003WL014844 00078 CNRB0016231 270 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2912003_220324FTO_1500649 2912003000NRG24190320240319138 019561343 22/03/2024 Baby Baby 2912003WL0016439 00078 CNRB0016231 1064 24/04/2024 Account closed
1036 TN2912003_220324FTO_1500649 2912003000NRG24190320240319139 019561343 22/03/2024 Baby Baby 2912003WL0016439 00078 CNRB0016231 1072 24/04/2024 Account closed
1037 TN2912003_220324FTO_1500649 2912003000NRG24190320240319150 019561343 22/03/2024 Settiyammal Settiyammal 2912003WL0016441 00415 SBIN0004871 840 24/04/2024 Account closed
1038 TN2912003_190623APB_FTO_391574 2912003000NRG24190620230081544 023509981 19/06/2023 Indira Indira 2912003WL004023 00078 CNRB0016231 1465 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2912003_190623FTO_391622 2912003000NRG24190620230081548 023509745 19/06/2023 Chinnasamy Chinnasamy 2912003WL004024 00415 SBIN0006874 1680 27/06/2023 No Such Account
1040 TN2912003_190623APB_FTO_392290 2912003000NRG24190620230081585 023509981 19/06/2023 Chitradevi Chitradevi 2912003WL004026 00078 CNRB0016231 1350 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2912003_190623APB_FTO_392290 2912003000NRG24190620230081607 023509981 19/06/2023 Devika Devika 2912003WL004026 00078 CNRB0016231 540 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2912003_190623APB_FTO_392252 2912003000NRG24190620230081741 023509981 19/06/2023 Thangamani Thangamani 2912003WL004031 00078 CNRB0005980 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2912003_190623APB_FTO_392252 2912003000NRG24190620230081744 023509981 19/06/2023 Manonmani Manonmani 2912003WL004031 00078 CNRB0016231 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2912003_190623APB_FTO_392819 2912003000NRG24190620230081830 023509981 19/06/2023 Selvaraj Selvaraj 2912003WL004033 00691 IPOS0000001 276 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2912003_190823APB_FTO_675921 2912003000NRG24190820230161912 039186726 19/08/2023 Kujji Kujji 2912003WL007587 00078 CNRB0001056 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2912003_190823FTO_674920 2912003000NRG24190820230163227 039186821 19/08/2023 Nataraj Nataraj 2912003WL007643 00415 SBIN0006874 243 20/11/2023 No Such Account
1047 TN2912003_190923FTO_806223 2912003000NRG24190920230198621 016334495 19/09/2023 Duraisamy Duraisamy 2912003WL009257 00415 SBIN0006874 1758 03/10/2023 No Such Account
1048 TN2912003_190923FTO_807345 2912003000NRG24190920230199117 016334495 19/09/2023 Azagesh Azagesh 2912003WL009329 00078 CNRB0016231 879 03/10/2023 No Such Account
1049 TN2912003_190923FTO_807329 2912003000NRG24190920230199147 016334495 19/09/2023 Ganeshkumar Ganeshkumar 2912003WL009335 00078 CNRB0016231 1172 03/10/2023 No Such Account
1050 TN2912003_190923APB_FTO_807182 2912003000NRG24190920230199150 016338672 19/09/2023 Saraswathi Saraswathi 2912003WL009336 00078 CNRB0001056 820 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1051 TN2912003_191223APB_FTO_1209414 2912003000NRG24191220230274518 044817426 19/12/2023 Rajendiran Rajendiran 2912003WL013575 00415 SBIN0006874 540 15/03/2024 Account closed
1052 TN2912003_191223FTO_1209410 2912003000NRG24191220230274521 044817384 19/12/2023 Ramesh Ramesh 2912003WL013575 00415 SBIN0006874 1350 15/03/2024 No Such Account
1053 TN2912003_200224APB_FTO_1401774 2912003000NRG24200220240309312 035681455 20/02/2024 Rajini Rajini 2912003WL015704 00078 CNRB0001056 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2912003_200224APB_FTO_1401789 2912003000NRG24200220240309330 035681455 20/02/2024 Annalakshmi Annalakshmi 2912003WL015705 00078 CNRB0001056 1300 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2912003_240423APB_FTO_99003 2912003000NRG24200420230013697 038719251 24/04/2023 Santhi Santhi 2912003WL000710 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2912003_240423APB_FTO_99003 2912003000NRG24200420230013709 038719251 24/04/2023 Sinnakkal Sinnakkal 2912003WL000710 00078 CNRB0005980 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2912003_240423FTO_99021 2912003000NRG24200420230013728 038719681 24/04/2023 Raman Raman 2912003WL000712 00176 IDIB000K177 586 17/05/2023 No Such Account
1058 TN2912003_240423FTO_99021 2912003000NRG24200420230013730 038719681 24/04/2023 Kannan Kannan 2912003WL000712 00176 IDIB000K177 586 17/05/2023 No Such Account
1059 TN2912003_240423FTO_99021 2912003000NRG24200420230013731 038719681 24/04/2023 N.Lakshmanan N.Lakshmanan 2912003WL000712 00415 SBIN0006874 586 17/05/2023 Account closed
1060 TN2912003_240423APB_FTO_99153 2912003000NRG24200420230014222 038719251 24/04/2023 Manonmani Manonmani 2912003WL000738 00078 CNRB0016231 1465 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2912003_220523FTO_237002 2912003000NRG24200520230049780 033385884 22/05/2023 Muthugownder Muthugownder 2912003WL002358 00048 BKID0008230 1400 31/05/2023 No Such Account
1062 TN2912003_220523APB_FTO_237012 2912003000NRG24200520230049781 033385781 22/05/2023 Pushparani Pushparani 2912003WL002358 00176 IDIB000K177 280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2912003_220523FTO_235567 2912003000NRG24200520230049838 033385884 22/05/2023 Raman Raman 2912003WL002361 00176 IDIB000K177 1465 31/05/2023 No Such Account
1064 TN2912003_220523FTO_235567 2912003000NRG24200520230049840 033385884 22/05/2023 Kannan Kannan 2912003WL002361 00176 IDIB000K177 586 31/05/2023 No Such Account
1065 TN2912003_220523APB_FTO_237959 2912003000NRG24200520230049988 033385781 22/05/2023 Sundari Sundari 2912003WL002366 00415 SBIN0006874 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2912003_220523APB_FTO_238834 2912003000NRG24200520230050558 033385781 22/05/2023 Valliammal Valliammal 2912003WL002398 00078 CNRB0001056 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2912003_220523FTO_235397 2912003000NRG24200520230050726 033385884 22/05/2023 Nanjundan Nanjundan 2912003WL002405 00415 SBIN0004871 1710 31/05/2023 No Such Account
1068 TN2912003_220523APB_FTO_238926 2912003000NRG24200520230050851 033385781 22/05/2023 Rambai Rambai 2912003WL002408 00078 CNRB0016231 828 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2912003_220523APB_FTO_239877 2912003000NRG24200520230050857 033385781 22/05/2023 Priyadarshini Priyadarshini 2912003WL002410 00078 CNRB0005980 1108 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2912003_220523APB_FTO_239877 2912003000NRG24200520230050868 033385781 22/05/2023 Jayalakshmi Jayalakshmi 2912003WL002410 00078 CNRB0016231 554 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2912003_220523APB_FTO_232663 2912003000NRG24200520230050954 033385781 22/05/2023 Velayee Velayee 2912003WL002419 00089 CBIN0281010 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2912003_220523APB_FTO_235134 2912003000NRG24200520230051033 033385781 22/05/2023 Sumathi Sumathi 2912003WL002425 00078 CNRB0016231 1104 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2912003_220523APB_FTO_235134 2912003000NRG24200520230051034 033385781 22/05/2023 Halammal Halammal 2912003WL002425 00078 CNRB0016231 552 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2912003_220523APB_FTO_237605 2912003000NRG24200520230051400 033385781 22/05/2023 Palani Palani 2912003WL002437 00415 SBIN0006874 1710 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2912003_220523APB_FTO_237658 2912003000NRG24200520230051418 033385781 22/05/2023 S.Thangaraj S.Thangaraj 2912003WL002438 00415 SBIN0006874 1425 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1076 TN2912003_220723FTO_539779 2912003000NRG24200720230118394 044227129 22/07/2023 Dinesh Dinesh 2912003WL005753 00176 IDIB000K177 1620 31/07/2023 No Such Account
1077 TN2912003_211023APB_FTO_963436 2912003000NRG24201020230231540 051504910 21/10/2023 Lakshmi Lakshmi 2912003WL010994 00691 IPOS0000001 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2912003_211023APB_FTO_963416 2912003000NRG24201020230231602 051504910 21/10/2023 Sagadevan Sagadevan 2912003WL010997 00415 SBIN0004876 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2912003_211023APB_FTO_963018 2912003000NRG24201020230231749 051504910 21/10/2023 Sivapakiyam Sivapakiyam 2912003WL011006 00078 CNRB0001462 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2912003_211023APB_FTO_963316 2912003000NRG24201020230231817 051504910 21/10/2023 Rani Rani 2912003WL011009 00078 CNRB0001462 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2912003_201123APB_FTO_1092498 2912003000NRG24201120230251787 028030820 20/11/2023 Jayakodi Jayakodi 2912003WL012212 00691 IPOS0000001 1470 05/02/2024 Account closed
1082 TN2912003_201123APB_FTO_1092623 2912003000NRG24201120230251809 028030820 20/11/2023 Sivapakiyam Sivapakiyam 2912003WL012216 00078 CNRB0001462 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2912003_220324APB_FTO_1500562 2912003000NRG24210320240319259 019559887 22/03/2024 Lakshmi Lakshmi 2912003WL016457 00415 SBIN0006874 1040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2912003_240423FTO_99281 2912003000NRG24210420230015499 038719681 24/04/2023 Muthugownder Muthugownder 2912003WL000788 00048 BKID0008230 1120 17/05/2023 No Such Account
1085 TN2912003_240423FTO_98814 2912003000NRG24210420230017205 038719681 24/04/2023 Nanjundan Nanjundan 2912003WL000851 00415 SBIN0004876 1425 17/05/2023 No Such Account
1086 TN2912003_240423APB_FTO_98605 2912003000NRG24210420230018437 038719251 24/04/2023 Vijayalakshmi Vijayalakshmi 2912003WL000907 00045 BARB0KOTAGI 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2912003_240423APB_FTO_98605 2912003000NRG24210420230018438 038719251 24/04/2023 Susheela Susheela 2912003WL000907 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2912003_240423APB_FTO_98605 2912003000NRG24210420230018441 038719251 24/04/2023 suseela suseela 2912003WL000907 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2912003_240423APB_FTO_98605 2912003000NRG24210420230018461 038719251 24/04/2023 Mani Mani 2912003WL000907 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2912003_240423APB_FTO_98562 2912003000NRG24210420230018471 038719251 24/04/2023 Saraswathy Saraswathy 2912003WL000909 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2912003_240423APB_FTO_98211 2912003000NRG24210420230018594 038719251 24/04/2023 Rani Rani 2912003WL000921 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2912003_240423APB_FTO_98211 2912003000NRG24210420230018603 038719251 24/04/2023 Akkammal Akkammal 2912003WL000921 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2912003_240423APB_FTO_98297 2912003000NRG24210420230018699 038719251 24/04/2023 Ramya Ramya 2912003WL000929 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2912003_240423APB_FTO_98297 2912003000NRG24210420230018703 038719251 24/04/2023 Sumithra Sumithra 2912003WL000929 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2912003_240423APB_FTO_98297 2912003000NRG24210420230018704 038719251 24/04/2023 Saraswathi Saraswathi 2912003WL000929 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2912003_240423APB_FTO_98297 2912003000NRG24210420230018710 038719251 24/04/2023 Latha Latha 2912003WL000929 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2912003_240423APB_FTO_98440 2912003000NRG24210420230018799 038719251 24/04/2023 Laxmi Laxmi 2912003WL000939 00078 CNRB0001462 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2912003_240423APB_FTO_98440 2912003000NRG24210420230018811 038719251 24/04/2023 Shanthammal Shanthammal 2912003WL000939 00078 CNRB0001462 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2912003_240423APB_FTO_98462 2912003000NRG24210420230018895 038719251 24/04/2023 Mitchi Mitchi 2912003WL000941 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2912003_240423APB_FTO_98462 2912003000NRG24210420230018900 038719251 24/04/2023 Jothi Jothi 2912003WL000941 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2912003_240423APB_FTO_98524 2912003000NRG24210420230018973 038719251 24/04/2023 Lingi Lingi 2912003WL000944 00078 CNRB0001056 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2912003_220723APB_FTO_539362 2912003000NRG24210720230121069 044227305 22/07/2023 Sumithra Sumithra 2912003WL005854 00078 CNRB0016231 1350 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2912003_220723APB_FTO_539302 2912003000NRG24210720230121302 044227305 22/07/2023 N.Malarvizhi N.Malarvizhi 2912003WL005862 00078 CNRB0005980 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2912003_210823APB_FTO_682512 2912003000NRG24210820230164174 039186726 21/08/2023 Velayee Velayee 2912003WL007679 00089 CBIN0281010 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2912003_210823APB_FTO_682778 2912003000NRG24210820230164194 039186726 21/08/2023 Sagadevan Sagadevan 2912003WL007680 00415 SBIN0004876 828 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2912003_210823FTO_682500 2912003000NRG24210820230164220 039186821 21/08/2023 Shanthi Shanthi 2912003WL007683 00078 CNRB0001056 825 20/11/2023 No Such Account
1107 TN2912003_210823APB_FTO_683859 2912003000NRG24210820230164656 039186726 21/08/2023 Madhi Madhi 2912003WL007695 00078 CNRB0001056 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2912003_210823APB_FTO_683859 2912003000NRG24210820230164669 039186726 21/08/2023 Matchi Matchi 2912003WL007695 00078 CNRB0001056 810 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2912003_210823APB_FTO_684450 2912003000NRG24210820230165008 039186726 21/08/2023 Thangamani Thangamani 2912003WL007706 00078 CNRB0005980 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2912003_210823FTO_684437 2912003000NRG24210820230165043 039186821 21/08/2023 Kanchana Kanchana 2912003WL007707 00078 CNRB0016231 540 20/11/2023 No Such Account
1111 TN2912003_210823FTO_684569 2912003000NRG24210820230165123 039186821 21/08/2023 Dhanraj Dhanraj 2912003WL007712 00078 CNRB0016231 540 20/11/2023 No Such Account
1112 TN2912003_220823FTO_687227 2912003000NRG24210820230165151 030506043 22/08/2023 Lakshmi Lakshmi 2912003WL0007718 00691 IPOS0000001 550 16/11/2023 No Such Account
1113 TN2912003_211023APB_FTO_963572 2912003000NRG24211020230231989 051504910 21/10/2023 Sathiyamoorthi Sathiyamoorthi 2912003WL011017 00415 SBIN0006874 540 09/11/2023 Account closed
1114 TN2912003_211023FTO_963711 2912003000NRG24211020230232243 051504140 21/10/2023 Ganeshkumar Ganeshkumar 2912003WL011032 00078 CNRB0016231 1764 07/11/2023 No Such Account
1115 TN2912003_211023APB_FTO_964703 2912003000NRG24211020230232428 051504910 21/10/2023 Mitchi Mitchi 2912003WL011042 00078 CNRB0016231 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2912003_211123APB_FTO_1094202 2912003000NRG24211120230252208 030191372 21/11/2023 Rajendiran Rajendiran 2912003WL012246 00415 SBIN0006874 270 02/01/2024 Account closed
1117 TN2912003_211123FTO_1094199 2912003000NRG24211120230252211 030191052 21/11/2023 Ramesh Ramesh 2912003WL012246 00415 SBIN0006874 810 03/01/2024 No Such Account
1118 TN2912003_211123FTO_1094199 2912003000NRG24211120230252215 030191052 21/11/2023 Nanjan Nanjan 2912003WL012246 00415 SBIN0006874 270 03/01/2024 No Such Account
1119 TN2912003_230324FTO_1502181 2912003000NRG24220320240319488 019565857 23/03/2024 Keppi Keppi 2912003WL0016507 00701 IDIB0PLB001 882 24/04/2024 No Such Account
1120 TN2912003_220523APB_FTO_239009 2912003000NRG24220520230054003 033385781 22/05/2023 Vijaya Vijaya 2912003WL002564 00078 CNRB0016231 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2912003_220523APB_FTO_239009 2912003000NRG24220520230054005 033385781 22/05/2023 Meena Meena 2912003WL002564 00078 CNRB0016231 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2912003_220523APB_FTO_239267 2912003000NRG24220520230054050 033385781 22/05/2023 Rani Rani 2912003WL002566 00078 CNRB0016231 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2912003_220523APB_FTO_239267 2912003000NRG24220520230054061 033385781 22/05/2023 Akkammal Akkammal 2912003WL002566 00078 CNRB0016231 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2912003_220523APB_FTO_239365 2912003000NRG24220520230054085 033385781 22/05/2023 Saraswathi Saraswathi 2912003WL002567 00078 CNRB0016231 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2912003_220523FTO_239652 2912003000NRG24220520230054136 033385884 22/05/2023 Vishvanathan Vishvanathan 2912003WL002570 00415 SBIN0004876 1465 31/05/2023 No Such Account
1126 TN2912003_220723APB_FTO_538899 2912003000NRG24220720230123755 044227305 22/07/2023 Velayee Velayee 2912003WL005964 00089 CBIN0281010 1108 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2912003_220723APB_FTO_538847 2912003000NRG24220720230123972 044227305 22/07/2023 Sagadevan Sagadevan 2912003WL005970 00415 SBIN0004876 1662 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2912003_220723APB_FTO_538817 2912003000NRG24220720230124049 044227305 22/07/2023 Selvaraj Selvaraj 2912003WL005973 00691 IPOS0000001 1656 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2912003_220723APB_FTO_538653 2912003000NRG24220720230124498 044227305 22/07/2023 Jenitha Jenitha 2912003WL005990 00078 CNRB0001056 276 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2912003_220723APB_FTO_538315 2912003000NRG24220720230125191 044227305 22/07/2023 venetha venetha 2912003WL006031 00078 CNRB0001056 546 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2912003_230923APB_FTO_829364 2912003000NRG24220920230202234 016338285 23/09/2023 Sagadevan Sagadevan 2912003WL009478 00415 SBIN0004876 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2912003_231223APB_FTO_1229985 2912003000NRG24221220230279887 044817605 23/12/2023 Rajini Rajini 2912003WL013863 00078 CNRB0001056 1330 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2912003_231223APB_FTO_1229865 2912003000NRG24221220230280194 044817605 23/12/2023 Subramaniyan Subramaniyan 2912003WL013871 00415 SBIN0004876 530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2912003_230124APB_FTO_1323067 2912003000NRG24230120240295838 023509670 23/01/2024 Lakshmi Lakshmi 2912003WL014889 00415 SBIN0006874 530 26/03/2024 Account closed
1135 TN2912003_240224APB_FTO_1418297 2912003000NRG24230220240310374 035681565 24/02/2024 Subramaniyan Subramaniyan 2912003WL015767 00415 SBIN0004876 510 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2912003_240224APB_FTO_1418316 2912003000NRG24230220240310386 035681565 24/02/2024 Annalakshmi Annalakshmi 2912003WL015768 00078 CNRB0001056 508 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2912003_240224APB_FTO_1418320 2912003000NRG24230220240310408 035681565 24/02/2024 Valliammal Valliammal 2912003WL015769 00415 SBIN0004876 765 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2912003_240224APB_FTO_1418271 2912003000NRG24230220240310553 035681565 24/02/2024 Sundhrai Sundhrai 2912003WL015790 00078 CNRB0016231 520 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2912003_230523FTO_246970 2912003000NRG24230520230054943 033385851 23/05/2023 Vishvanathan Vishvanathan 2912003WL0002615 00415 SBIN0004876 1465 31/05/2023 No Such Account
1140 TN2912003_230523FTO_246970 2912003000NRG24230520230054945 033385851 23/05/2023 Raman Raman 2912003WL0002617 00415 SBIN0006874 879 31/05/2023 No Such Account
1141 TN2912003_230523FTO_246970 2912003000NRG24230520230054946 033385851 23/05/2023 Kannan Kannan 2912003WL0002617 00415 SBIN0006874 879 31/05/2023 No Such Account
1142 TN2912003_230523FTO_246970 2912003000NRG24230520230054947 033385851 23/05/2023 Raman Raman 2912003WL0002617 00415 SBIN0006874 1172 31/05/2023 No Such Account
1143 TN2912003_230523FTO_246970 2912003000NRG24230520230054948 033385851 23/05/2023 Kannan Kannan 2912003WL0002617 00415 SBIN0006874 1172 31/05/2023 No Such Account
1144 TN2912003_230523FTO_246970 2912003000NRG24230520230054949 033385851 23/05/2023 Raman Raman 2912003WL0002617 00415 SBIN0006874 586 31/05/2023 No Such Account
1145 TN2912003_230523FTO_246970 2912003000NRG24230520230054950 033385851 23/05/2023 Kannan Kannan 2912003WL0002617 00415 SBIN0006874 586 31/05/2023 No Such Account
1146 TN2912003_230523FTO_246970 2912003000NRG24230520230054953 033385851 23/05/2023 Muthugownder Muthugownder 2912003WL0002619 00048 BKID0008230 1120 31/05/2023 No Such Account
1147 TN2912003_230523FTO_246970 2912003000NRG24230520230054954 033385851 23/05/2023 Muthugownder Muthugownder 2912003WL0002619 00048 BKID0008230 560 31/05/2023 No Such Account
1148 TN2912003_230523FTO_246970 2912003000NRG24230520230054955 033385851 23/05/2023 Muthugownder Muthugownder 2912003WL0002619 00048 BKID0008230 1400 31/05/2023 No Such Account
1149 TN2912003_230523FTO_246970 2912003000NRG24230520230054962 033385851 23/05/2023 Rukki Rukki 2912003WL0002622 00078 CNRB0016231 280 31/05/2023 No Such Account
1150 TN2912003_230523FTO_246970 2912003000NRG24230520230054963 033385851 23/05/2023 Manjula Manjula 2912003WL0002622 00176 IDIB000K177 1400 31/05/2023 No Such Account
1151 TN2912003_230523FTO_246970 2912003000NRG24230520230054987 033385851 23/05/2023 Nanjundan Nanjundan 2912003WL0002624 00415 SBIN0004876 1425 31/05/2023 No Such Account
1152 TN2912003_230523FTO_246970 2912003000NRG24230520230054988 033385851 23/05/2023 Nanjundan Nanjundan 2912003WL0002624 00415 SBIN0004876 1425 31/05/2023 No Such Account
1153 TN2912003_230523FTO_246970 2912003000NRG24230520230054989 033385851 23/05/2023 Nanjundan Nanjundan 2912003WL0002624 00415 SBIN0004876 1425 31/05/2023 No Such Account
1154 TN2912003_230523FTO_246970 2912003000NRG24230520230054990 033385851 23/05/2023 Nanjundan Nanjundan 2912003WL0002624 00415 SBIN0004876 1425 31/05/2023 No Such Account
1155 TN2912003_270623APB_FTO_430319 2912003000NRG24230620230085114 036102462 27/06/2023 Indira Indira 2912003WL004189 00078 CNRB0016231 1758 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2912003_270623APB_FTO_430310 2912003000NRG24230620230085128 036102462 27/06/2023 Logeshwari Logeshwari 2912003WL004192 00078 CNRB0005980 810 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2912003_270623APB_FTO_430310 2912003000NRG24230620230085132 036102462 27/06/2023 N.Malarvizhi N.Malarvizhi 2912003WL004192 00078 CNRB0005980 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2912003_260623APB_FTO_424504 2912003000NRG24230620230085994 036102322 26/06/2023 Soniya Soniya 2912003WL004234 00078 CNRB0001056 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2912003_230923APB_FTO_828964 2912003000NRG24230920230204186 016338285 23/09/2023 Rajini Rajini 2912003WL009551 00078 CNRB0001056 274 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2912003_230923APB_FTO_828964 2912003000NRG24230920230204194 016338285 23/09/2023 Kujji Kujji 2912003WL009551 00078 CNRB0001056 274 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2912003_230923APB_FTO_828870 2912003000NRG24230920230205018 016338285 23/09/2023 Velayee Velayee 2912003WL009589 00089 CBIN0281010 810 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2912003_230923APB_FTO_828832 2912003000NRG24230920230205354 016338285 23/09/2023 Lakshmi Lakshmi 2912003WL009604 00691 IPOS0000001 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2912003_230923APB_FTO_828671 2912003000NRG24230920230205568 016338285 23/09/2023 Madhi Madhi 2912003WL009612 00078 CNRB0001056 550 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2912003_230923APB_FTO_829398 2912003000NRG24230920230205883 016338285 23/09/2023 Kannammal Kannammal 2912003WL009624 00078 CNRB0005980 270 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2912003_230923FTO_830246 2912003000NRG24230920230206002 016335692 23/09/2023 Ganeshkumar Ganeshkumar 2912003WL009634 00078 CNRB0016231 586 03/10/2023 No Such Account
1166 TN2912003_271123FTO_1119126 2912003000NRG24231120230253982 028034349 27/11/2023 Shanthi Shanthi 2912003WL0012357 00415 SBIN0004876 1350 01/02/2024 No Such Account
1167 TN2912003_271123FTO_1119126 2912003000NRG24231120230253984 028034349 27/11/2023 Dinesh Dinesh 2912003WL0012358 00701 IDIB0PLB001 540 01/02/2024 No Such Account
1168 TN2912003_271123FTO_1119126 2912003000NRG24231120230253985 028034349 27/11/2023 Dinesh Dinesh 2912003WL0012358 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
1169 TN2912003_271123FTO_1119126 2912003000NRG24231120230253987 028034349 27/11/2023 Raman Raman 2912003WL0012359 00701 IDIB0PLB001 586 01/02/2024 No Such Account
1170 TN2912003_271123FTO_1119126 2912003000NRG24231120230253988 028034349 27/11/2023 Kannan Kannan 2912003WL0012359 00701 IDIB0PLB001 1172 01/02/2024 No Such Account
1171 TN2912003_271123FTO_1119126 2912003000NRG24231120230253989 028034349 27/11/2023 Raman Raman 2912003WL0012359 00701 IDIB0PLB001 1465 01/02/2024 No Such Account
1172 TN2912003_271123FTO_1119126 2912003000NRG24231120230253990 028034349 27/11/2023 Kannan Kannan 2912003WL0012359 00701 IDIB0PLB001 1465 01/02/2024 No Such Account
1173 TN2912003_271123FTO_1119126 2912003000NRG24231120230253991 028034349 27/11/2023 Kannan Kannan 2912003WL0012359 00701 IDIB0PLB001 586 01/02/2024 No Such Account
1174 TN2912003_271123FTO_1119126 2912003000NRG24231120230253992 028034349 27/11/2023 Raman Raman 2912003WL0012359 00701 IDIB0PLB001 879 01/02/2024 No Such Account
1175 TN2912003_271123FTO_1119126 2912003000NRG24231120230253993 028034349 27/11/2023 Kannan Kannan 2912003WL0012359 00701 IDIB0PLB001 879 01/02/2024 No Such Account
1176 TN2912003_271123FTO_1119126 2912003000NRG24231120230253994 028034349 27/11/2023 Raman Raman 2912003WL0012359 00701 IDIB0PLB001 1172 01/02/2024 No Such Account
1177 TN2912003_271123FTO_1119126 2912003000NRG24231120230253995 028034349 27/11/2023 Raman Raman 2912003WL0012359 00701 IDIB0PLB001 1465 01/02/2024 No Such Account
1178 TN2912003_271123FTO_1119126 2912003000NRG24231120230253996 028034349 27/11/2023 Kannan Kannan 2912003WL0012359 00701 IDIB0PLB001 586 01/02/2024 No Such Account
1179 TN2912003_271123FTO_1119126 2912003000NRG24231120230253997 028034349 27/11/2023 Raman Raman 2912003WL0012359 00701 IDIB0PLB001 1172 01/02/2024 No Such Account
1180 TN2912003_271123FTO_1119126 2912003000NRG24231120230254000 028034349 27/11/2023 Laxmi Laxmi 2912003WL0012360 00415 SBIN0006874 1380 01/02/2024 No Such Account
1181 TN2912003_271123FTO_1119126 2912003000NRG24231120230254002 028034349 27/11/2023 Ruckumani Ruckumani 2912003WL0012361 00078 CNRB0016231 1620 01/02/2024 No Such Account
1182 TN2912003_271123FTO_1119126 2912003000NRG24231120230254003 028034349 27/11/2023 Ruckumani Ruckumani 2912003WL0012361 00078 CNRB0016231 810 01/02/2024 No Such Account
1183 TN2912003_271123FTO_1119126 2912003000NRG24231120230254005 028034349 27/11/2023 Manjula Manjula 2912003WL0012362 00701 IDIB0PLB001 1400 01/02/2024 No Such Account
1184 TN2912003_231223APB_FTO_1230314 2912003000NRG24231220230280267 044817605 23/12/2023 Valliammal Valliammal 2912003WL013875 00415 SBIN0004876 530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2912003_231223APB_FTO_1230232 2912003000NRG24231220230280387 044817605 23/12/2023 Andathal Andathal 2912003WL013883 00078 CNRB0001462 530 15/03/2024 Account closed
1186 TN2912003_231223FTO_1230655 2912003000NRG24231220230280501 044817215 23/12/2023 Mathan Mathan 2912003WL013892 00415 SBIN0006874 810 15/03/2024 No Such Account
1187 TN2912003_231223APB_FTO_1230700 2912003000NRG24231220230280530 044817605 23/12/2023 Sundhrai Sundhrai 2912003WL013894 00078 CNRB0016231 540 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2912003_231223APB_FTO_1230809 2912003000NRG24231220230280586 044817605 23/12/2023 Nirmala Nirmala 2912003WL013895 00078 CNRB0016231 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2912003_231223APB_FTO_1230852 2912003000NRG24231220230280600 044817605 23/12/2023 Vijayanthi Vijayanthi 2912003WL013896 00078 CNRB0016231 810 13/03/2024 Account closed
1190 TN2912003_240423APB_FTO_99389 2912003000NRG24240420230019070 038719251 24/04/2023 Rani Rani 2912003WL000948 00078 CNRB0001462 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2912003_240423APB_FTO_99448 2912003000NRG24240420230019255 038719251 24/04/2023 Sivagami Sivagami 2912003WL000957 00078 CNRB0001462 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2912003_240423APB_FTO_99473 2912003000NRG24240420230019294 038719251 24/04/2023 Yamuna Yamuna 2912003WL000958 00078 CNRB0001462 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2912003_240423APB_FTO_99572 2912003000NRG24240420230019413 038719251 24/04/2023 Indra Indra 2912003WL000965 00415 SBIN0006874 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2912003_240423APB_FTO_99735 2912003000NRG24240420230019564 038719251 24/04/2023 Priyadarshini Priyadarshini 2912003WL000969 00078 CNRB0005980 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2912003_240423APB_FTO_99735 2912003000NRG24240420230019573 038719251 24/04/2023 Jayalakshmi Jayalakshmi 2912003WL000969 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2912003_240423APB_FTO_99750 2912003000NRG24240420230019600 038719251 24/04/2023 Valliammal Valliammal 2912003WL000971 00078 CNRB0001056 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2912003_260623APB_FTO_424251 2912003000NRG24240620230086343 036102322 26/06/2023 Pushparani Pushparani 2912003WL004256 00089 CBIN0282233 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2912003_260623APB_FTO_424238 2912003000NRG24240620230086361 036102322 26/06/2023 Sagadevan Sagadevan 2912003WL004257 00415 SBIN0004876 828 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2912003_240723APB_FTO_545182 2912003000NRG24240720230125582 019266538 24/07/2023 Valliammal Valliammal 2912003WL006065 00415 SBIN0004876 640 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2912003_240823APB_FTO_695389 2912003000NRG24240820230166214 030506155 24/08/2023 Rani Rani 2912003WL007790 00078 CNRB0001462 276 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2912003_260823APB_FTO_708757 2912003000NRG24240820230167076 051504503 26/08/2023 Madhi Madhi 2912003WL007820 00078 CNRB0001056 1104 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2912003_260823APB_FTO_708630 2912003000NRG24240820230167903 051504503 26/08/2023 Sagadevan Sagadevan 2912003WL007852 00415 SBIN0004876 550 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2912003_251123APB_FTO_1110958 2912003000NRG24241120230254550 028019977 25/11/2023 Rajendiran Rajendiran 2912003WL012404 00415 SBIN0006874 270 05/02/2024 Account closed
1204 TN2912003_251123FTO_1110958 2912003000NRG24241120230254553 028036645 25/11/2023 Ramesh Ramesh 2912003WL012404 00415 SBIN0006874 270 01/02/2024 No Such Account
1205 TN2912003_251123FTO_1110958 2912003000NRG24241120230254558 028036645 25/11/2023 Nanjan Nanjan 2912003WL012404 00415 SBIN0006874 270 01/02/2024 No Such Account
1206 TN2912003_251123APB_FTO_1110973 2912003000NRG24241120230254631 028019977 25/11/2023 SAKTHIVEL SAKTHIVEL 2912003WL012408 00415 SBIN0006874 1620 01/02/2024 A/c Blocked or Frozen
1207 TN2912003_251123APB_FTO_1111484 2912003000NRG24241120230254717 028019977 25/11/2023 Rani Rani 2912003WL012416 00078 CNRB0001462 804 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2912003_251123APB_FTO_1111484 2912003000NRG24241120230254737 028019977 25/11/2023 Kumar Kumar 2912003WL012416 00078 CNRB0001462 1340 05/02/2024 Account closed
1209 TN2912003_250423FTO_107766 2912003000NRG24250420230019733 038719783 25/04/2023 Rajkumar Rajkumar 2912003WL000977 00415 SBIN0006874 1425 17/05/2023 No Such Account
1210 TN2912003_250423FTO_107766 2912003000NRG24250420230019734 038719783 25/04/2023 Rajammal Rajammal 2912003WL000977 00415 SBIN0006874 1425 17/05/2023 No Such Account
1211 TN2912003_250423FTO_107774 2912003000NRG24250420230019742 038719783 25/04/2023 Selvaraj Selvaraj 2912003WL000978 00078 CNRB0001056 560 17/05/2023 No Such Account
1212 TN2912003_250423APB_FTO_107796 2912003000NRG24250420230019750 038740015 25/04/2023 Pushparani Pushparani 2912003WL000979 00176 IDIB000K177 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2912003_250423APB_FTO_107809 2912003000NRG24250420230019786 038740015 25/04/2023 Rambai Rambai 2912003WL000981 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2912003_270523FTO_265014 2912003000NRG24250520230055312 016287018 27/05/2023 Muthugownder Muthugownder 2912003WL002655 00048 BKID0008230 1120 17/06/2023 No Such Account
1215 TN2912003_270523FTO_264936 2912003000NRG24250520230055339 016287018 27/05/2023 Vishvanathan Vishvanathan 2912003WL002657 00415 SBIN0004876 879 20/06/2023 No Such Account
1216 TN2912003_270523FTO_264840 2912003000NRG24250520230055747 016287018 27/05/2023 Nanjundan Nanjundan 2912003WL002672 00415 SBIN0004876 1140 20/06/2023 No Such Account
1217 TN2912003_270523FTO_264794 2912003000NRG24250520230055938 016287018 27/05/2023 Raman Raman 2912003WL002678 00415 SBIN0006874 1172 20/06/2023 No Such Account
1218 TN2912003_270523APB_FTO_265283 2912003000NRG24250520230055961 016286927 27/05/2023 Palani Palani 2912003WL002683 00415 SBIN0006874 1425 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2912003_270523APB_FTO_265158 2912003000NRG24250520230056001 016286927 27/05/2023 S.Thangaraj S.Thangaraj 2912003WL002685 00415 SBIN0006874 1140 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1220 TN2912003_260823APB_FTO_708601 2912003000NRG24250820230169355 051504503 26/08/2023 Velayee Velayee 2912003WL007917 00089 CBIN0281010 1656 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2912003_260823APB_FTO_709088 2912003000NRG24250820230170325 051504503 26/08/2023 Lakshmi Lakshmi 2912003WL007985 00691 IPOS0000001 552 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2912003_250923APB_FTO_835718 2912003000NRG24250920230207141 016338285 25/09/2023 Mitchi Mitchi 2912003WL009713 00078 CNRB0016231 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2912003_250923FTO_835934 2912003000NRG24250920230207231 016335692 25/09/2023 Duraisamy Duraisamy 2912003WL009726 00415 SBIN0006874 1465 03/10/2023 No Such Account
1224 TN2912003_251123APB_FTO_1111204 2912003000NRG24251120230255179 028019977 25/11/2023 Rambai Rambai 2912003WL012460 00078 CNRB0016231 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2912003_260224APB_FTO_1421013 2912003000NRG24260220240311691 035681565 26/02/2024 Vijayanthi Vijayanthi 2912003WL015861 00078 CNRB0016231 260 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2912003_270523APB_FTO_264744 2912003000NRG24260520230057444 016286927 27/05/2023 Susheela Susheela 2912003WL002753 00078 CNRB0005980 560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2912003_270523APB_FTO_264744 2912003000NRG24260520230057455 016286927 27/05/2023 Devi Devi 2912003WL002753 00078 CNRB0016231 560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2912003_270523APB_FTO_266105 2912003000NRG24260520230058195 016286927 27/05/2023 Ruckmani Ruckmani 2912003WL002787 00078 CNRB0016231 280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2912003_270523APB_FTO_266105 2912003000NRG24260520230058211 016286927 27/05/2023 Madavi Madavi 2912003WL002787 00078 CNRB0016231 840 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2912003_270523FTO_270182 2912003000NRG24260520230058428 016287018 27/05/2023 Parvathi Parvathi 2912003WL0002798 00415 SBIN0004876 280 20/06/2023 No Such Account
1231 TN2912003_270523FTO_270182 2912003000NRG24260520230058429 016287018 27/05/2023 Parvathi Parvathi 2912003WL0002798 00415 SBIN0004876 840 20/06/2023 No Such Account
1232 TN2912003_270523APB_FTO_265943 2912003000NRG24260520230058495 016286927 27/05/2023 Rani Rani 2912003WL002802 00078 CNRB0016231 280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2912003_270523APB_FTO_265943 2912003000NRG24260520230058506 016286927 27/05/2023 Akkammal Akkammal 2912003WL002802 00078 CNRB0016231 560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2912003_270523APB_FTO_265893 2912003000NRG24260520230058581 016286927 27/05/2023 Saraswathi Saraswathi 2912003WL002807 00078 CNRB0016231 1120 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2912003_270523APB_FTO_265873 2912003000NRG24260520230058605 016286927 27/05/2023 Rani Rani 2912003WL002808 00078 CNRB0016231 560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2912003_270523APB_FTO_265873 2912003000NRG24260520230058606 016286927 27/05/2023 Thangamani Thangamani 2912003WL002808 00078 CNRB0005980 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2912003_270523APB_FTO_265873 2912003000NRG24260520230058609 016286927 27/05/2023 Manonmani Manonmani 2912003WL002808 00078 CNRB0016231 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2912003_270523APB_FTO_265826 2912003000NRG24260520230058651 016286927 27/05/2023 Karupammal Karupammal 2912003WL002811 00078 CNRB0016231 840 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2912003_270523APB_FTO_265826 2912003000NRG24260520230058654 016286927 27/05/2023 Subbammal Subbammal 2912003WL002811 00078 CNRB0005980 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2912003_270523APB_FTO_265826 2912003000NRG24260520230058657 016286927 27/05/2023 Sinnakkal Sinnakkal 2912003WL002811 00078 CNRB0005980 1680 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2912003_270523FTO_270182 2912003000NRG24260520230058660 016287018 27/05/2023 Valliamma Valliamma 2912003WL0002813 00415 SBIN0006874 570 20/06/2023 No Such Account
1242 TN2912003_270523FTO_270182 2912003000NRG24260520230058740 016287018 27/05/2023 Rajendran Rajendran 2912003WL0002818 00415 SBIN0004876 560 20/06/2023 No Such Account
1243 TN2912003_270523FTO_270182 2912003000NRG24260520230058741 016287018 27/05/2023 Rajendran Rajendran 2912003WL0002818 00415 SBIN0004876 278 20/06/2023 No Such Account
1244 TN2912003_270523FTO_270182 2912003000NRG24260520230058742 016287018 27/05/2023 Selvaraj Selvaraj 2912003WL0002818 00078 CNRB0005980 560 17/06/2023 No Such Account
1245 TN2912003_270523FTO_270182 2912003000NRG24260520230058743 016287018 27/05/2023 Selvaraj Selvaraj 2912003WL0002818 00078 CNRB0005980 834 17/06/2023 No Such Account
1246 TN2912003_260623APB_FTO_425940 2912003000NRG24260620230088938 036102322 26/06/2023 S.Thangaraj S.Thangaraj 2912003WL004391 00415 SBIN0006874 280 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1247 TN2912003_260623FTO_425957 2912003000NRG24260620230088966 036103157 26/06/2023 Chinnasamy Chinnasamy 2912003WL004392 00415 SBIN0006874 1680 15/07/2023 No Such Account
1248 TN2912003_260623APB_FTO_426018 2912003000NRG24260620230088990 036102322 26/06/2023 Ruckumani Ruckumani 2912003WL004393 00078 CNRB0016231 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2912003_260823FTO_709524 2912003000NRG24260820230173406 051504828 26/08/2023 Kanchana Kanchana 2912003WL008095 00078 CNRB0016231 1620 07/11/2023 No Such Account
1250 TN2912003_260823APB_FTO_710723 2912003000NRG24260820230173496 051504503 26/08/2023 Thangamani Thangamani 2912003WL008098 00078 CNRB0005980 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2912003_260823APB_FTO_710596 2912003000NRG24260820230173866 051504503 26/08/2023 Kujji Kujji 2912003WL008112 00078 CNRB0001056 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2912003_261223APB_FTO_1237073 2912003000NRG24261220230280749 044817906 26/12/2023 Rambai Rambai 2912003WL013901 00078 CNRB0016231 532 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2912003_261223APB_FTO_1237073 2912003000NRG24261220230280750 044817906 26/12/2023 Baby Baby 2912003WL013901 00078 CNRB0016231 1064 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2912003_270523APB_FTO_266454 2912003000NRG24270520230059049 016286927 27/05/2023 Jayalakshmi Jayalakshmi 2912003WL002830 00078 CNRB0016231 552 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2912003_270523APB_FTO_266735 2912003000NRG24270520230059465 016286927 27/05/2023 Valliammal Valliammal 2912003WL002851 00691 IPOS0000001 280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2912003_270523FTO_266748 2912003000NRG24270520230059471 016287018 27/05/2023 Selvaraj Selvaraj 2912003WL002852 00078 CNRB0005980 554 17/06/2023 No Such Account
1257 TN2912003_270523APB_FTO_266882 2912003000NRG24270520230059586 016286927 27/05/2023 Velayee Velayee 2912003WL002862 00089 CBIN0281010 554 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2912003_270523FTO_266374 2912003000NRG24270520230059629 016287018 27/05/2023 Valliamma Valliamma 2912003WL002867 00415 SBIN0006874 1425 20/06/2023 No Such Account
1259 TN2912003_270523APB_FTO_268879 2912003000NRG24270520230060247 016286927 27/05/2023 Chitradevi Chitradevi 2912003WL002904 00078 CNRB0016231 840 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2912003_270523APB_FTO_269927 2912003000NRG24270520230060427 016286927 27/05/2023 Sumathi Sumathi 2912003WL002912 00078 CNRB0016231 275 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2912003_270623APB_FTO_429541 2912003000NRG24270620230090287 036102462 27/06/2023 Saraswathi Saraswathi 2912003WL004445 00078 CNRB0016231 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2912003_270623APB_FTO_429613 2912003000NRG24270620230090373 036102462 27/06/2023 Sarasu Sarasu 2912003WL004447 00078 CNRB0016231 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2912003_270623APB_FTO_429641 2912003000NRG24270620230090426 036102462 27/06/2023 Janaki Janaki 2912003WL004449 00078 CNRB0016231 810 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2912003_270623APB_FTO_429702 2912003000NRG24270620230090444 036102462 27/06/2023 Palani Palani 2912003WL004451 00415 SBIN0006874 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2912003_270623APB_FTO_430087 2912003000NRG24270620230090568 036102462 27/06/2023 Rani Rani 2912003WL004454 00078 CNRB0001462 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2912003_270623APB_FTO_430208 2912003000NRG24270620230090632 036102462 27/06/2023 Sivagami Sivagami 2912003WL004455 00078 CNRB0001462 1656 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2912003_270623APB_FTO_430293 2912003000NRG24270620230090744 036102462 27/06/2023 Sundari Sundari 2912003WL004457 00415 SBIN0006874 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2912003_281023APB_FTO_995900 2912003000NRG24271020230235167 042767735 28/10/2023 Lakshmi Lakshmi 2912003WL011199 00691 IPOS0000001 810 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2912003_281023APB_FTO_995862 2912003000NRG24271020230235243 042767735 28/10/2023 Sagadevan Sagadevan 2912003WL011202 00415 SBIN0004876 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2912003_271123APB_FTO_1116970 2912003000NRG24271120230256288 028035554 27/11/2023 Jayakodi Jayakodi 2912003WL012521 00691 IPOS0000001 1764 05/02/2024 Account closed
1271 TN2912003_271123FTO_1119126 2912003000NRG24271120230256577 028034349 27/11/2023 Nataraj Nataraj 2912003WL0012538 00701 IDIB0PLB001 243 01/02/2024 No Such Account
1272 TN2912003_271123FTO_1119126 2912003000NRG24271120230256578 028034349 27/11/2023 Dhanraj Dhanraj 2912003WL0012539 00078 CNRB0016231 540 01/02/2024 No Such Account
1273 TN2912003_281023APB_FTO_996075 2912003000NRG24281020230235811 042767735 28/10/2023 Rani Rani 2912003WL011242 00078 CNRB0001462 540 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2912003_290423FTO_133613 2912003000NRG17270420230431515 038719857 29/04/2023 Bhojan Bhojan 2912003WL0018371 00176 IDIB000K177 2030 17/05/2023 No Such Account
1275 TN2912003_290423FTO_133613 2912003000NRG17270420230431521 038719857 29/04/2023 Valliyammal Valliyammal 2912003WL0018373 00078 CNRB0001462 845 17/05/2023 Unclaimed/DEAF accounts
1276 TN2912003_290423FTO_133613 2912003000NRG17270420230431522 038719857 29/04/2023 Kamakshi Kamakshi 2912003WL0018374 00078 CNRB0005980 480 17/05/2023 No Such Account
1277 TN2912003_290423FTO_133563 2912003000NRG19090120230307945 038719857 29/04/2023 Ravi Ravi 2912003WL0014787 00415 SBIN0004876 1075 17/05/2023 No Such Account
1278 TN2912003_290423FTO_133563 2912003000NRG19090120230307946 038719857 29/04/2023 Ravi Ravi 2912003WL0014787 00415 SBIN0004876 621 17/05/2023 No Such Account
1279 TN2912003_290423FTO_133563 2912003000NRG19090120230307947 038719857 29/04/2023 Muthammal Muthammal 2912003WL0014788 00078 CNRB0001462 1200 17/05/2023 No Such Account
1280 TN2912003_290423FTO_133551 2912003000NRG20090120230367344 038719857 29/04/2023 Malliga Malliga 2912003WL0017213 00078 CNRB0016231 916 17/05/2023 No Such Account
1281 TN2912003_290423FTO_132970 2912003000NRG23180420230283010 038719857 29/04/2023 Lakshmi Lakshmi 2912003WL0016678 00415 SBIN0004876 492 17/05/2023 No Such Account
1282 TN2912003_290423FTO_132970 2912003000NRG23270420230283023 038719857 29/04/2023 Ramesh Ramesh 2912003WL0016683 00078 CNRB0005980 250 17/05/2023 No Such Account
1283 TN2912003_290423FTO_132970 2912003000NRG23270420230283024 038719857 29/04/2023 Ramesh Ramesh 2912003WL0016683 00078 CNRB0005980 1300 17/05/2023 No Such Account
1284 TN2912003_300124APB_FTO_1341361 2912003000NRG24270120240298184 028445696 30/01/2024 Subramaniyan Subramaniyan 2912003WL015006 00415 SBIN0004876 1590 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2912003_300124APB_FTO_1341210 2912003000NRG24270120240298412 028445696 30/01/2024 Nirmala Nirmala 2912003WL015021 00078 CNRB0016231 540 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2912003_290423FTO_131358 2912003000NRG24270420230021761 038719857 29/04/2023 Raman Raman 2912003WL001065 00176 IDIB000K177 879 17/05/2023 No Such Account
1287 TN2912003_290423FTO_131358 2912003000NRG24270420230021763 038719857 29/04/2023 Kannan Kannan 2912003WL001065 00176 IDIB000K177 879 17/05/2023 No Such Account
1288 TN2912003_290423APB_FTO_132078 2912003000NRG24280420230022411 038719595 29/04/2023 Thangamani Thangamani 2912003WL001091 00078 CNRB0005980 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2912003_290423APB_FTO_132027 2912003000NRG24280420230023419 038719595 29/04/2023 Ramya Ramya 2912003WL001159 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2912003_290423APB_FTO_132027 2912003000NRG24280420230023422 038719595 29/04/2023 Sumithra Sumithra 2912003WL001159 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2912003_290423APB_FTO_132027 2912003000NRG24280420230023423 038719595 29/04/2023 Saraswathi Saraswathi 2912003WL001159 00078 CNRB0016231 280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2912003_290423APB_FTO_132027 2912003000NRG24280420230023427 038719595 29/04/2023 Saraswathi Saraswathi 2912003WL001159 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2912003_290423APB_FTO_132027 2912003000NRG24280420230023428 038719595 29/04/2023 Latha Latha 2912003WL001159 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2912003_290423APB_FTO_132001 2912003000NRG24280420230023497 038719595 29/04/2023 Mitchi Mitchi 2912003WL001162 00078 CNRB0016231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2912003_290423APB_FTO_132001 2912003000NRG24280420230023503 038719595 29/04/2023 Jothi Jothi 2912003WL001162 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2912003_290423APB_FTO_131381 2912003000NRG24280420230023589 038719595 29/04/2023 Priyadarshini Priyadarshini 2912003WL001165 00078 CNRB0005980 556 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2912003_290423APB_FTO_131994 2912003000NRG24280420230023609 038719595 29/04/2023 Saraswathy Saraswathy 2912003WL001167 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2912003_290423FTO_131379 2912003000NRG24280420230023663 038719857 29/04/2023 Manjula Manjula 2912003WL001169 00415 SBIN0004876 1400 17/05/2023 No Such Account
1299 TN2912003_290423APB_FTO_132149 2912003000NRG24280420230023726 038719595 29/04/2023 Susheela Susheela 2912003WL001172 00078 CNRB0005980 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2912003_290423APB_FTO_132149 2912003000NRG24280420230023730 038719595 29/04/2023 Rajammal Rajammal 2912003WL001172 00078 CNRB0005980 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2912003_290423APB_FTO_132149 2912003000NRG24280420230023740 038719595 29/04/2023 Devi Devi 2912003WL001172 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2912003_290423FTO_132120 2912003000NRG24280420230023857 038719857 29/04/2023 Rajkumar Rajkumar 2912003WL001178 00415 SBIN0006874 1425 17/05/2023 No Such Account
1303 TN2912003_290423FTO_132120 2912003000NRG24280420230023858 038719857 29/04/2023 Rajammal Rajammal 2912003WL001178 00415 SBIN0006874 1425 17/05/2023 No Such Account
1304 TN2912003_290423FTO_131305 2912003000NRG24280420230024108 038719857 29/04/2023 Muthugownder Muthugownder 2912003WL001194 00048 BKID0008230 560 17/05/2023 No Such Account
1305 TN2912003_290423APB_FTO_131305 2912003000NRG24280420230024109 038719595 29/04/2023 Pushparani Pushparani 2912003WL001194 00176 IDIB000K177 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2912003_290423APB_FTO_131303 2912003000NRG24280420230024115 038719595 29/04/2023 Rani Rani 2912003WL001195 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2912003_290423APB_FTO_131303 2912003000NRG24280420230024124 038719595 29/04/2023 Akkammal Akkammal 2912003WL001195 00078 CNRB0016231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2912003_290423APB_FTO_131322 2912003000NRG24280420230024283 038719595 29/04/2023 suseela suseela 2912003WL001200 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2912003_290423APB_FTO_131322 2912003000NRG24280420230024302 038719595 29/04/2023 Mani Mani 2912003WL001200 00078 CNRB0016231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2912003_290423FTO_131290 2912003000NRG24280420230024320 038719857 29/04/2023 Nanjundan Nanjundan 2912003WL001201 00415 SBIN0004871 1425 17/05/2023 No Such Account
1311 TN2912003_290423FTO_131450 2912003000NRG24280420230025456 038719857 29/04/2023 Valliamma Valliamma 2912003WL001238 00415 SBIN0006874 570 17/05/2023 No Such Account
1312 TN2912003_290423APB_FTO_131421 2912003000NRG24280420230025593 038719595 29/04/2023 Sivagami Sivagami 2912003WL001245 00078 CNRB0001462 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2912003_290423APB_FTO_131412 2912003000NRG24280420230025620 038719595 29/04/2023 Yamuna Yamuna 2912003WL001246 00078 CNRB0001462 1112 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2912003_281023FTO_996779 2912003000NRG24281020230236391 042767830 28/10/2023 Ganeshkumar Ganeshkumar 2912003WL011289 00078 CNRB0016231 1176 10/11/2023 No Such Account
1315 TN2912003_290423APB_FTO_132089 2912003000NRG24290420230026110 038719595 29/04/2023 Sundari Sundari 2912003WL001263 00415 SBIN0006874 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2912003_290423APB_FTO_131617 2912003000NRG24290420230026132 038719595 29/04/2023 Laxmi Laxmi 2912003WL001264 00078 CNRB0001462 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2912003_290423APB_FTO_131617 2912003000NRG24290420230026143 038719595 29/04/2023 Shanthammal Shanthammal 2912003WL001264 00078 CNRB0001462 275 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2912003_290423APB_FTO_131548 2912003000NRG24290420230026204 038719595 29/04/2023 Valliammal Valliammal 2912003WL001267 00078 CNRB0001056 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2912003_290423APB_FTO_131484 2912003000NRG24290420230026252 038719595 29/04/2023 Rambai Rambai 2912003WL001269 00078 CNRB0016231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2912003_290423APB_FTO_132602 2912003000NRG24290420230026644 038719595 29/04/2023 Lingi Lingi 2912003WL001288 00078 CNRB0001056 1104 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2912003_290423FTO_132646 2912003000NRG24290420230026674 038719857 29/04/2023 Rajendran Rajendran 2912003WL001289 00415 SBIN0004876 560 17/05/2023 No Such Account
1322 TN2912003_290423APB_FTO_132672 2912003000NRG24290420230026696 038719595 29/04/2023 Indra Indra 2912003WL001290 00415 SBIN0006874 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2912003_290423APB_FTO_133026 2912003000NRG24290420230026797 038719595 29/04/2023 P.Vasanthi P.Vasanthi 2912003WL001292 00045 BARB0KOTAGI 276 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2912003_290423APB_FTO_133108 2912003000NRG24290420230026867 038719595 29/04/2023 Kujji Kujji 2912003WL001294 00078 CNRB0001056 279 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2912003_301223APB_FTO_1259555 2912003000NRG24291220230283604 044159118 30/12/2023 Andathal Andathal 2912003WL014067 00078 CNRB0001462 264 13/03/2024 Account closed
1326 TN2912003_301223APB_FTO_1259545 2912003000NRG24291220230283843 044159118 30/12/2023 Manjula Manjula 2912003WL014076 00078 CNRB0001462 526 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2912003_301223APB_FTO_1259519 2912003000NRG24291220230284232 044159118 30/12/2023 Rajini Rajini 2912003WL014111 00078 CNRB0001056 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2912003_301223APB_FTO_1259463 2912003000NRG24291220230284614 044159118 30/12/2023 Subramaniyan Subramaniyan 2912003WL014134 00415 SBIN0004876 263 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2912003_300124APB_FTO_1341497 2912003000NRG24300120240298972 028445696 30/01/2024 Rajini Rajini 2912003WL015064 00078 CNRB0001056 530 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2912003_300124APB_FTO_1341768 2912003000NRG24300120240299099 028445696 30/01/2024 Andathal Andathal 2912003WL015072 00078 CNRB0001462 532 02/04/2024 Account closed
1331 TN2912003_300124APB_FTO_1341988 2912003000NRG24300120240299177 028445696 30/01/2024 Rani Rani 2912003WL015078 00078 CNRB0001462 530 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2912003_300124APB_FTO_1341988 2912003000NRG24300120240299189 028445696 30/01/2024 Kumar Kumar 2912003WL015078 00078 CNRB0001462 1325 02/04/2024 Account closed
1333 TN2912003_300124APB_FTO_1342920 2912003000NRG24300120240299472 028445696 30/01/2024 Annalakshmi Annalakshmi 2912003WL015093 00078 CNRB0001056 265 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2912003_301223APB_FTO_1260587 2912003000NRG24301220230285226 044159118 30/12/2023 Sundhrai Sundhrai 2912003WL014162 00078 CNRB0016231 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2912003_310324APB_FTO_1516422 2912003000NRG24310320240319773 019560427 31/03/2024 Lakshmi Lakshmi 2912003WL016588 00415 SBIN0006874 1040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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