Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:42:47 AM 
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Rejection Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI



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 TN2930006_260523FTO_262823 2930006000NRG23150420232424810 026726050 26/05/2023 Kalaivani Kalaivani 2930006WL0069437 00176 IDIB000U005 1686 01/06/2023 Account closed
2 TN2930006_260523FTO_262823 2930006000NRG23150420232424811 026726050 26/05/2023 Jeeva Jeeva 2930006WL0069437 00176 IDIB000U005 880 01/06/2023 No Such Account
3 TN2930006_260523FTO_262823 2930006000NRG23150420232424812 026726050 26/05/2023 Priya Priya 2930006WL0069437 00176 IDIB000U005 1100 01/06/2023 No Such Account
4 TN2930006_260523FTO_262823 2930006000NRG23150420232424814 026726050 26/05/2023 Parvathi Parvathi 2930006WL0069439 00415 SBIN0007495 1380 01/06/2023 No Such Account
5 TN2930006_260523FTO_262823 2930006000NRG23150420232424816 026726050 26/05/2023 Thavaselvan Thavaselvan 2930006WL0069439 00176 IDIB000U005 1686 01/06/2023 No Such Account
6 TN2930006_260523FTO_262823 2930006000NRG23150420232424817 026726050 26/05/2023 Thavaselvan Thavaselvan 2930006WL0069439 00176 IDIB000U005 1686 01/06/2023 No Such Account
7 TN2930006_260523FTO_262823 2930006000NRG23150420232424820 026726050 26/05/2023 Sirangan Sirangan 2930006WL0069440 00415 SBIN0007495 1150 01/06/2023 No Such Account
8 TN2930006_260523FTO_262823 2930006000NRG23150420232424821 026726050 26/05/2023 Sirangan Sirangan 2930006WL0069440 00415 SBIN0007495 1380 01/06/2023 No Such Account
9 TN2930006_260523FTO_262823 2930006000NRG23150420232424824 026726050 26/05/2023 Sirangan Sirangan 2930006WL0069440 00415 SBIN0007495 1320 01/06/2023 No Such Account
10 TN2930006_260523FTO_262823 2930006000NRG23150420232424828 026726050 26/05/2023 Chinnakanni Chinnakanni 2930006WL0069441 00415 SBIN0007495 1686 01/06/2023 Account closed
11 TN2930006_260523FTO_262823 2930006000NRG23150420232424830 026726050 26/05/2023 Lalitha Lalitha 2930006WL0069441 00415 SBIN0007495 1380 01/06/2023 No Such Account
12 TN2930006_260523FTO_262823 2930006000NRG23150420232424831 026726050 26/05/2023 Lalitha Lalitha 2930006WL0069441 00415 SBIN0007495 1320 01/06/2023 No Such Account
13 TN2930006_260523FTO_262823 2930006000NRG23150420232424832 026726050 26/05/2023 Lalitha Lalitha 2930006WL0069441 00415 SBIN0007495 1380 01/06/2023 No Such Account
14 TN2930006_260523FTO_262823 2930006000NRG23150420232424835 026726050 26/05/2023 Sampath Sampath 2930006WL0069442 00176 IDIB000S062 1380 01/06/2023 A/c Blocked or Frozen
15 TN2930006_260523FTO_262823 2930006000NRG23150420232424836 026726050 26/05/2023 Sampath Sampath 2930006WL0069442 00176 IDIB000S062 690 01/06/2023 A/c Blocked or Frozen
16 TN2930006_260523FTO_262823 2930006000NRG23150420232424845 026726050 26/05/2023 Tamilselvi Tamilselvi 2930006WL0069445 00701 IDIB0PLB001 690 01/06/2023 No Such Account
17 TN2930006_260523FTO_262823 2930006000NRG23160420232424957 026726050 26/05/2023 Anjala Anjala 2930006WL0069473 00176 IDIB000S062 1500 01/06/2023 No Such Account
18 TN2930006_260523FTO_262823 2930006000NRG23160420232424960 026726050 26/05/2023 Suvitha Suvitha 2930006WL0069473 00176 IDIB000S062 1500 01/06/2023 A/c Blocked or Frozen
19 TN2930006_260523FTO_262823 2930006000NRG23160420232424961 026726050 26/05/2023 Suvitha Suvitha 2930006WL0069473 00176 IDIB000S062 1250 01/06/2023 A/c Blocked or Frozen
20 TN2930006_260523FTO_262823 2930006000NRG23160420232424962 026726050 26/05/2023 Anjala Anjala 2930006WL0069473 00176 IDIB000S062 1250 01/06/2023 No Such Account
21 TN2930006_260523FTO_262823 2930006000NRG23160420232424968 026726050 26/05/2023 Indira Indira 2930006WL0069475 00176 IDIB000S062 1200 01/06/2023 No Such Account
22 TN2930006_260523FTO_262823 2930006000NRG23160420232424969 026726050 26/05/2023 Indira Indira 2930006WL0069475 00176 IDIB000S062 1000 01/06/2023 No Such Account
23 TN2930006_260523FTO_262823 2930006000NRG23160420232424970 026726050 26/05/2023 Indira Indira 2930006WL0069475 00176 IDIB000S062 1200 01/06/2023 No Such Account
24 TN2930006_260523FTO_262823 2930006000NRG23160420232424971 026726050 26/05/2023 Indira Indira 2930006WL0069475 00176 IDIB000S062 1200 01/06/2023 No Such Account
25 TN2930006_260523FTO_262823 2930006000NRG23160420232424972 026726050 26/05/2023 Indira Indira 2930006WL0069475 00176 IDIB000S062 1000 01/06/2023 No Such Account
26 TN2930006_260523FTO_262823 2930006000NRG23160420232424973 026726050 26/05/2023 Indira Indira 2930006WL0069475 00176 IDIB000S062 1200 01/06/2023 No Such Account
27 TN2930006_260523FTO_262823 2930006000NRG23160420232424974 026726050 26/05/2023 Sarashwathi Sarashwathi 2930006WL0069475 00176 IDIB000S062 1686 01/06/2023 No Such Account
28 TN2930006_260523FTO_262823 2930006000NRG23160420232424975 026726050 26/05/2023 Sarashwathi Sarashwathi 2930006WL0069475 00176 IDIB000S062 1686 01/06/2023 No Such Account
29 TN2930006_260523FTO_262823 2930006000NRG23160420232424976 026726050 26/05/2023 Sarashwathi Sarashwathi 2930006WL0069475 00176 IDIB000S062 1686 01/06/2023 No Such Account
30 TN2930006_260523FTO_262823 2930006000NRG23160420232424977 026726050 26/05/2023 Sarashwathi Sarashwathi 2930006WL0069475 00176 IDIB000S062 1000 01/06/2023 No Such Account
31 TN2930006_260523FTO_262823 2930006000NRG23160420232424978 026726050 26/05/2023 Sarashwathi Sarashwathi 2930006WL0069475 00176 IDIB000S062 1000 01/06/2023 No Such Account
32 TN2930006_260523FTO_262823 2930006000NRG23260520232425272 026726050 26/05/2023 Kuppusamy Kuppusamy 2930006WL0069536 00701 IDIB0PLB001 1124 01/06/2023 No Such Account
33 TN2930006_260523FTO_262823 2930006000NRG23260520232425273 026726050 26/05/2023 Kuppusamy Kuppusamy 2930006WL0069536 00701 IDIB0PLB001 1686 01/06/2023 No Such Account
34 TN2930006_260523FTO_262823 2930006000NRG23260520232425274 026726050 26/05/2023 Rajammal Rajammal 2930006WL0069537 00415 SBIN0007495 1200 01/06/2023 No Such Account
35 TN2930006_260523FTO_262823 2930006000NRG23260520232425275 026726050 26/05/2023 Rajammal Rajammal 2930006WL0069537 00415 SBIN0007495 1200 01/06/2023 No Such Account
36 TN2930006_260523FTO_262823 2930006000NRG23260520232425277 026726050 26/05/2023 Kandachi Kandachi 2930006WL0069537 00415 SBIN0007495 600 01/06/2023 No Such Account
37 TN2930006_260523FTO_262823 2930006000NRG23260520232425278 026726050 26/05/2023 Ponni Ponni 2930006WL0069537 00415 SBIN0007495 1250 01/06/2023 No Such Account
38 TN2930006_260523FTO_262823 2930006000NRG23260520232425279 026726050 26/05/2023 Magammal Magammal 2930006WL0069538 00176 IDIB000U005 1000 01/06/2023 A/c Blocked or Frozen
39 TN2930006_260523FTO_262823 2930006000NRG23260520232425280 026726050 26/05/2023 Magammal Magammal 2930006WL0069538 00176 IDIB000U005 1380 01/06/2023 A/c Blocked or Frozen
40 TN2930006_260523FTO_262823 2930006000NRG23260520232425281 026726050 26/05/2023 Sumathi Sumathi 2930006WL0069539 00701 IDIB0PLB001 1250 01/06/2023 No Such Account
41 TN2930006_260523FTO_262823 2930006000NRG23260520232425283 026726050 26/05/2023 Saiyadbasha Saiyadbasha 2930006WL0069540 00701 IDIB0PLB001 1000 01/06/2023 Account closed
42 TN2930006_251023APB_FTO_971084 2930006000NRG24201020231892925 032155460 25/10/2023 Kasthuri Kasthuri 2930006WL035972 00176 IDIB000S062 1488 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2930006_270623FTO_432810 2930006000NRG24230620230688591 036102122 27/06/2023 Kalaivani Kalaivani 2930006WL0013804 00176 IDIB000U005 1686 15/07/2023 Account closed
44 TN2930006_270623FTO_432810 2930006000NRG24230620230688611 036102122 27/06/2023 Rega Jayakannu Rega Jayakannu 2930006WL0013811 00176 IDIB000S062 1400 15/07/2023 A/c Blocked or Frozen
45 TN2930006_270623FTO_432810 2930006000NRG24230620230688612 036102122 27/06/2023 Rega Jayakannu Rega Jayakannu 2930006WL0013811 00176 IDIB000S062 1300 15/07/2023 A/c Blocked or Frozen
46 TN2930006_270623FTO_432810 2930006000NRG24230620230688643 036102122 27/06/2023 Rajammal Rajammal 2930006WL0013816 00415 SBIN0007495 1500 15/07/2023 No Such Account
47 TN2930006_270623FTO_432810 2930006000NRG24230620230688644 036102122 27/06/2023 Rajammal Rajammal 2930006WL0013816 00415 SBIN0007495 1320 15/07/2023 No Such Account
48 TN2930006_270623FTO_432810 2930006000NRG24230620230688651 036102122 27/06/2023 Ponni Ponni 2930006WL0013816 00415 SBIN0007495 1000 15/07/2023 No Such Account
49 TN2930006_261223APB_FTO_1235472 2930006000NRG24231220232417024 044817906 26/12/2023 Malar Malar 2930006WL048297 00176 IDIB000K109 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2930006_261223APB_FTO_1235484 2930006000NRG24231220232417853 044817906 26/12/2023 Maheshwari Maheshwari 2930006WL048310 00176 IDIB000K109 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2930006_270124APB_FTO_1332438 2930006000NRG24240120242620407 023509492 27/01/2024 Jothi Jothi 2930006WL053306 00176 IDIB000S062 1400 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2930006_270124APB_FTO_1331859 2930006000NRG24240120242620764 023509492 27/01/2024 Bavana Bavana 2930006WL053315 00415 SBIN0007495 1120 26/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
53 TN2930006_260823APB_FTO_711899 2930006000NRG24240820231311639 051504312 26/08/2023 Sivakumar Sivakumar 2930006WL025627 00177 IOBA0001029 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2930006_260823APB_FTO_711899 2930006000NRG24240820231311670 051504312 26/08/2023 Muthukannu Muthukannu 2930006WL025627 00177 IOBA0001029 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2930006_260823APB_FTO_711881 2930006000NRG24240820231313025 051504312 26/08/2023 Sengodan Sengodan 2930006WL025648 00177 IOBA0001029 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2930006_260823APB_FTO_711820 2930006000NRG24240820231313891 051504312 26/08/2023 Ammaniyammal Ammaniyammal 2930006WL025663 00177 IOBA0001029 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2930006_260823APB_FTO_711193 2930006000NRG24240820231320441 051504312 26/08/2023 Lakshmi Lakshmi 2930006WL025752 00326 IDIB0PLB001 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2930006_260823FTO_711160 2930006000NRG24240820231320811 051504205 26/08/2023 Sigamani Sigamani 2930006WL025757 00326 IDIB0PLB001 1620 07/11/2023 Account closed
59 TN2930006_260823APB_FTO_712067 2930006000NRG24240820231320958 051504312 26/08/2023 Latha Latha 2930006WL025758 00415 SBIN0007495 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2930006_260823APB_FTO_712002 2930006000NRG24240820231321342 051504312 26/08/2023 Meena Meena 2930006WL025762 00415 SBIN0007495 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2930006_260423APB_FTO_111778 2930006000NRG24250420230115465 038740015 26/04/2023 sundharam sundharam 2930006WL002414 00415 SBIN0007495 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2930006_260423APB_FTO_111766 2930006000NRG24250420230116107 038740015 26/04/2023 Gowarammal Gowarammal 2930006WL002427 00176 IDIB000U005 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2930006_250723APB_FTO_554384 2930006000NRG24250720230992678 019266629 25/07/2023 Sundari Sundari 2930006WL019553 00176 IDIB000U005 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2930006_250723APB_FTO_554359 2930006000NRG24250720230992684 019266629 25/07/2023 Saraswathi Saraswathi 2930006WL019554 00176 IDIB000U005 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2930006_250723APB_FTO_554359 2930006000NRG24250720230992727 019266629 25/07/2023 Thangamani Thangamani 2930006WL019554 00415 SBIN0007495 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2930006_250723APB_FTO_554365 2930006000NRG24250720230992859 019266629 25/07/2023 Lalitha Lalitha 2930006WL019555 00177 IOBA0000982 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2930006_250723APB_FTO_554379 2930006000NRG24250720230993056 019266629 25/07/2023 Sownthari Sownthari 2930006WL019557 00415 SBIN0007495 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2930006_250723APB_FTO_554387 2930006000NRG24250720230993386 019266629 25/07/2023 Pachiyappan Pachiyappan 2930006WL019561 00176 IDIB000S062 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2930006_250723APB_FTO_554347 2930006000NRG24250720230993472 019266629 25/07/2023 Gomathi Gomathi 2930006WL019563 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2930006_250723APB_FTO_554347 2930006000NRG24250720230993535 019266629 25/07/2023 Jothi Jothi 2930006WL019564 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2930006_250723APB_FTO_554347 2930006000NRG24250720230993564 019266629 25/07/2023 Ganesan Ganesan 2930006WL019564 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2930006_250723APB_FTO_554372 2930006000NRG24250720230993942 019266629 25/07/2023 Neevenvel Neevenvel 2930006WL019568 00177 IOBA0001029 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2930006_250723APB_FTO_554372 2930006000NRG24250720230993984 019266629 25/07/2023 Govinthammal Govinthammal 2930006WL019568 00177 IOBA0001029 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2930006_250723APB_FTO_554372 2930006000NRG24250720230994151 019266629 25/07/2023 Jayalakshmi Jayalakshmi 2930006WL019572 00177 IOBA0001029 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2930006_250723APB_FTO_553621 2930006000NRG24250720230995508 019266629 25/07/2023 sundharam sundharam 2930006WL019627 00415 SBIN0007495 960 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2930006_250723APB_FTO_554354 2930006000NRG24250720230995684 019266629 25/07/2023 Murugammal Murugammal 2930006WL019629 00415 SBIN0007495 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2930006_260823APB_FTO_712135 2930006000NRG24250820231335200 051504312 26/08/2023 Jaeenipee Jaeenipee 2930006WL026005 00176 IDIB000S062 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2930006_260823APB_FTO_712189 2930006000NRG24250820231335565 051504312 26/08/2023 Sakthi Sakthi 2930006WL026008 00176 IDIB000S062 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2930006_260923APB_FTO_837147 2930006000NRG24250920231641081 039186470 26/09/2023 Elavarasi Seviyar Elavarasi Seviyar 2930006WL031325 00176 IDIB000K109 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2930006_260923APB_FTO_837165 2930006000NRG24250920231641149 039186470 26/09/2023 Anitha Anitha 2930006WL031327 00176 IDIB000K109 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2930006_260923APB_FTO_837171 2930006000NRG24250920231641228 039186470 26/09/2023 Sakthi Sakthi 2930006WL031328 00176 IDIB000S062 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2930006_260923APB_FTO_837180 2930006000NRG24250920231641393 039186470 26/09/2023 Kasthuri Kasthuri 2930006WL031330 00176 IDIB000S062 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2930006_260923FTO_837844 2930006000NRG24250920231641650 039186150 26/09/2023 Sanjai Sanjai 2930006WL031333 00176 IDIB000U005 882 20/11/2023 Account closed
84 TN2930006_260923APB_FTO_837852 2930006000NRG24250920231641811 039186470 26/09/2023 Sevanthi Sevanthi 2930006WL031334 00176 IDIB000U005 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2930006_260923FTO_837859 2930006000NRG24250920231641986 039186150 26/09/2023 Sivalingam Sivalingam 2930006WL031336 00176 IDIB000U005 1080 20/11/2023 No Such Account
86 TN2930006_260923APB_FTO_837900 2930006000NRG24250920231644600 039186470 26/09/2023 Palaniyammal Palaniyammal 2930006WL031389 00176 IDIB000U005 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2930006_260923APB_FTO_837251 2930006000NRG24250920231644972 039186470 26/09/2023 Makeshwari Makeshwari 2930006WL031394 00176 IDIB000S062 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2930006_260923APB_FTO_837804 2930006000NRG24250920231645630 039186470 26/09/2023 Nathiya Nathiya 2930006WL031404 00176 IDIB000U005 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2930006_251123APB_FTO_1112854 2930006000NRG24251120232170245 028019977 25/11/2023 Priya Priya 2930006WL042638 00177 IOBA0000982 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2930006_251123APB_FTO_1112926 2930006000NRG24251120232171479 028019977 25/11/2023 Govindammal Govindammal 2930006WL042669 00415 SBIN0007495 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2930006_251123APB_FTO_1113389 2930006000NRG24251120232171858 028019977 25/11/2023 Panjalai Panjalai 2930006WL042679 00415 SBIN0007495 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2930006_260224APB_FTO_1420429 2930006000NRG24260220242844650 035682124 26/02/2024 Maheshwari Maheshwari 2930006WL058767 00176 IDIB000K109 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2930006_020423FTO_5322 2930006000NRG23010420232413535 018529288 02/04/2023 Poongodi Poongodi 2930006WL068936 00176 IDIB000U005 1440 06/05/2023 A/c Blocked or Frozen
94 TN2930006_020423APB_FTO_5347 2930006000NRG23020420232414873 018529264 02/04/2023 Chinnapillai Chinnapillai 2930006WL068970 00177 IOBA0001029 1620 06/05/2023 Account closed
95 TN2930006_020423APB_FTO_5359 2930006000NRG23020420232415183 018529264 02/04/2023 Nathiya Nathiya 2930006WL068973 00176 IDIB000U005 1560 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 TN2930006_020224APB_FTO_1354024 2930006000NRG24010220242671106 028429640 02/02/2024 Sathiya Sathiya 2930006WL054469 00177 IOBA0001029 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2930006_010224APB_FTO_1347109 2930006000NRG24010220242671625 028446823 01/02/2024 poongodi poongodi 2930006WL054479 00176 IDIB000U005 840 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2930006_040324APB_FTO_1439050 2930006000NRG24010320242863082 033679793 04/03/2024 Tamilselvi Tamilselvi 2930006WL059196 00415 SBIN0007495 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2930006_040324APB_FTO_1439054 2930006000NRG24010320242863184 033679793 04/03/2024 Pachaiyammal Pachaiyammal 2930006WL059198 00415 SBIN0007495 540 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2930006_040324APB_FTO_1439278 2930006000NRG24010320242868971 033679793 04/03/2024 Sathiya Sathiya 2930006WL059287 00177 IOBA0001029 1110 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2930006_020523APB_FTO_142811 2930006000NRG24010520230177446 039247991 02/05/2023 Saranya Saranya 2930006WL003678 00701 IDIB0PLB001 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2930006_020523FTO_142810 2930006000NRG24010520230177534 039248303 02/05/2023 Rega Jayakannu Rega Jayakannu 2930006WL003679 00176 IDIB000S062 1300 17/05/2023 A/c Blocked or Frozen
103 TN2930006_020523FTO_142808 2930006000NRG24010520230177893 039248303 02/05/2023 Manjula Manjula 2930006WL003683 00176 IDIB000K109 1200 17/05/2023 No Such Account
104 TN2930006_010823APB_FTO_582004 2930006000NRG24010820231066958 028705695 01/08/2023 Karthik Karthik 2930006WL021217 00415 SBIN0007495 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2930006_010823APB_FTO_582031 2930006000NRG24010820231067047 028705695 01/08/2023 Sumithra Sumithra 2930006WL021218 00176 IDIB000U005 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2930006_010823APB_FTO_581141 2930006000NRG24010820231067181 028705695 01/08/2023 Kaliyammal Kaliyammal 2930006WL021220 00176 IDIB000K109 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2930006_010823APB_FTO_583749 2930006000NRG24010820231067672 028705695 01/08/2023 Saranya Saranya 2930006WL021228 00701 IDIB0PLB001 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2930006_010823APB_FTO_584023 2930006000NRG24010820231067928 028705695 01/08/2023 Krishnan Krishnan 2930006WL021230 00701 IDIB0PLB001 1380 05/08/2023 Unclaimed/DEAF accounts
109 TN2930006_010823APB_FTO_582620 2930006000NRG24010820231068161 028705695 01/08/2023 Murugammmal Murugammmal 2930006WL021233 00176 IDIB000U005 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2930006_010823APB_FTO_582770 2930006000NRG24010820231068219 028705695 01/08/2023 T RAJESHWARI T RAJESHWARI 2930006WL021234 00176 IDIB000U005 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2930006_010823APB_FTO_586008 2930006000NRG24010820231071240 028705695 01/08/2023 Sundari Sundari 2930006WL021309 00176 IDIB000U005 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2930006_010823APB_FTO_586008 2930006000NRG24010820231071321 028705695 01/08/2023 Sellamuthu Sellamuthu 2930006WL021310 00176 IDIB000U005 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2930006_260224APB_FTO_1421615 2930006000NRG24260220242846549 035682124 26/02/2024 Settu Settu 2930006WL058816 00176 IDIB000S062 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2930006_260224APB_FTO_1421603 2930006000NRG24260220242847473 035682124 26/02/2024 Parthasarathi Parthasarathi 2930006WL058836 00176 IDIB000U005 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2930006_260224APB_FTO_1421636 2930006000NRG24260220242847713 035682124 26/02/2024 Sasikumar Sasikumar 2930006WL058841 00326 IDIB0PLB001 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2930006_260423FTO_111846 2930006000NRG24260420230122825 038719783 26/04/2023 Rega Jayakannu Rega Jayakannu 2930006WL002561 00176 IDIB000S062 1400 17/05/2023 A/c Blocked or Frozen
117 TN2930006_260423APB_FTO_111951 2930006000NRG24260420230123086 038740015 26/04/2023 Rajammal Rajammal 2930006WL002565 00176 IDIB000K109 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2930006_260423FTO_111878 2930006000NRG24260420230123326 038719783 26/04/2023 Manjula Manjula 2930006WL002568 00176 IDIB000K109 1250 17/05/2023 No Such Account
119 TN2930006_260423APB_FTO_111879 2930006000NRG24260420230123539 038740015 26/04/2023 Malar Malar 2930006WL002570 00176 IDIB000K109 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2930006_260423APB_FTO_111879 2930006000NRG24260420230123593 038740015 26/04/2023 Maheshwari Maheshwari 2930006WL002571 00176 IDIB000K109 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2930006_260423APB_FTO_111709 2930006000NRG24260420230125181 038740015 26/04/2023 Nathiya Nathiya 2930006WL002601 00176 IDIB000U005 1250 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 TN2930006_260423APB_FTO_111827 2930006000NRG24260420230127847 038740015 26/04/2023 Lalitha Govindaraji Lalitha Govindaraji 2930006WL002685 00177 IOBA0000982 1300 19/05/2023 Account closed
123 TN2930006_260423APB_FTO_112290 2930006000NRG24260420230128941 038740015 26/04/2023 Saranya Saranya 2930006WL002726 00701 IDIB0PLB001 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2930006_260523FTO_262797 2930006000NRG24260520230409231 026726050 26/05/2023 Sathiya Sathiya 2930006WL0008540 00177 IOBA0001029 1080 01/06/2023 Account closed
125 TN2930006_270623APB_FTO_430121 2930006000NRG24260620230704767 036102462 27/06/2023 Rani Rani 2930006WL014206 00701 IDIB0PLB001 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2930006_270623APB_FTO_431430 2930006000NRG24260620230705682 036102462 27/06/2023 Chinnapillai Chinnapillai 2930006WL014226 00415 SBIN0007495 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2930006_270623APB_FTO_431174 2930006000NRG24260620230706164 036102462 27/06/2023 Saraswathi Saraswathi 2930006WL014242 00176 IDIB000U005 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2930006_270623APB_FTO_431174 2930006000NRG24260620230706221 036102462 27/06/2023 Thangamani Thangamani 2930006WL014242 00415 SBIN0007495 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2930006_270623FTO_431157 2930006000NRG24260620230706286 036102122 27/06/2023 Devi Devi 2930006WL014242 00415 SBIN0007495 1500 15/07/2023 No Such Account
130 TN2930006_270623FTO_432810 2930006000NRG24260620230706472 036102122 27/06/2023 Sunamma Sunamma 2930006WL0014248 00176 IDIB000U005 1764 15/07/2023 No Such Account
131 TN2930006_270623FTO_432810 2930006000NRG24260620230706511 036102122 27/06/2023 Shabana Shabana 2930006WL0014251 00176 IDIB000S062 810 15/07/2023 No Such Account
132 TN2930006_270623FTO_432810 2930006000NRG24260620230706512 036102122 27/06/2023 Aabitha Aabitha 2930006WL0014251 00176 IDIB000S062 840 15/07/2023 No Such Account
133 TN2930006_270623FTO_432810 2930006000NRG24260620230706877 036102122 27/06/2023 Pannerselvam Pannerselvam 2930006WL0014261 00177 IOBA0000982 750 15/07/2023 No Such Account
134 TN2930006_270623FTO_432142 2930006000NRG24260620230707296 036102122 27/06/2023 Chinnapappa Chinnapappa 2930006WL0014270 00176 IDIB000K109 1250 15/07/2023 No Such Account
135 TN2930006_270623FTO_432810 2930006000NRG24260620230707297 036102122 27/06/2023 Selvi Selvi 2930006WL0014271 00176 IDIB000U005 1405 15/07/2023 No Such Account
136 TN2930006_270623FTO_432810 2930006000NRG24260620230707298 036102122 27/06/2023 T RAJESHWARI T RAJESHWARI 2930006WL0014271 00176 IDIB000U005 1400 15/07/2023 No Such Account
137 TN2930006_270623FTO_432810 2930006000NRG24260620230707299 036102122 27/06/2023 T RAJESHWARI T RAJESHWARI 2930006WL0014271 00176 IDIB000U005 1500 15/07/2023 No Such Account
138 TN2930006_270623FTO_432810 2930006000NRG24260620230707300 036102122 27/06/2023 T RAJESHWARI T RAJESHWARI 2930006WL0014271 00176 IDIB000U005 1350 15/07/2023 No Such Account
139 TN2930006_270623FTO_432810 2930006000NRG24260620230707301 036102122 27/06/2023 Gowri Gowri 2930006WL0014272 00701 IDIB0PLB001 1300 15/07/2023 No Such Account
140 TN2930006_270623FTO_432810 2930006000NRG24260620230707302 036102122 27/06/2023 Gowri Gowri 2930006WL0014272 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
141 TN2930006_270623FTO_432810 2930006000NRG24260620230707303 036102122 27/06/2023 Gowri Gowri 2930006WL0014272 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
142 TN2930006_270623FTO_432810 2930006000NRG24260620230707304 036102122 27/06/2023 Gowri Gowri 2930006WL0014272 00701 IDIB0PLB001 1560 15/07/2023 No Such Account
143 TN2930006_270623FTO_432810 2930006000NRG24260620230707305 036102122 27/06/2023 Gowri Gowri 2930006WL0014272 00701 IDIB0PLB001 1000 15/07/2023 No Such Account
144 TN2930006_270623FTO_432810 2930006000NRG24260620230707306 036102122 27/06/2023 Gowri Gowri 2930006WL0014272 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
145 TN2930006_270623FTO_432810 2930006000NRG24260620230707307 036102122 27/06/2023 Malliga Malliga 2930006WL0014272 00701 IDIB0PLB001 1620 15/07/2023 No Such Account
146 TN2930006_270623FTO_432810 2930006000NRG24260620230707308 036102122 27/06/2023 Malliga Malliga 2930006WL0014272 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
147 TN2930006_270623FTO_432810 2930006000NRG24260620230707309 036102122 27/06/2023 Malliga Malliga 2930006WL0014272 00701 IDIB0PLB001 900 15/07/2023 No Such Account
148 TN2930006_270623FTO_432810 2930006000NRG24260620230707310 036102122 27/06/2023 Prakash Prakash 2930006WL0014272 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
149 TN2930006_270623FTO_432810 2930006000NRG24260620230707311 036102122 27/06/2023 Mariyammal Mariyammal 2930006WL0014272 00701 IDIB0PLB001 1300 15/07/2023 No Such Account
150 TN2930006_270623FTO_432810 2930006000NRG24260620230707312 036102122 27/06/2023 Mariyammal Mariyammal 2930006WL0014272 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
151 TN2930006_270623FTO_432810 2930006000NRG24260620230707313 036102122 27/06/2023 Mariyammal Mariyammal 2930006WL0014272 00701 IDIB0PLB001 1560 15/07/2023 No Such Account
152 TN2930006_270623FTO_432810 2930006000NRG24260620230707314 036102122 27/06/2023 Mariyammal Mariyammal 2930006WL0014272 00701 IDIB0PLB001 1000 15/07/2023 No Such Account
153 TN2930006_270623FTO_432810 2930006000NRG24260620230707315 036102122 27/06/2023 Murugan Murugan 2930006WL0014273 00701 IDIB0PLB001 1440 15/07/2023 No Such Account
154 TN2930006_270623FTO_432810 2930006000NRG24260620230707519 036102122 27/06/2023 Manjula Manjula 2930006WL0014276 00176 IDIB000K109 1250 15/07/2023 No Such Account
155 TN2930006_270623FTO_432810 2930006000NRG24260620230707520 036102122 27/06/2023 Manjula Manjula 2930006WL0014276 00176 IDIB000K109 1300 15/07/2023 No Such Account
156 TN2930006_270623FTO_432810 2930006000NRG24260620230707521 036102122 27/06/2023 Manjula Manjula 2930006WL0014276 00176 IDIB000K109 1620 15/07/2023 No Such Account
157 TN2930006_270623FTO_432810 2930006000NRG24260620230707522 036102122 27/06/2023 Manjula Manjula 2930006WL0014276 00176 IDIB000K109 1440 15/07/2023 No Such Account
158 TN2930006_270623FTO_432810 2930006000NRG24260620230707523 036102122 27/06/2023 Manjula Manjula 2930006WL0014276 00176 IDIB000K109 1400 15/07/2023 No Such Account
159 TN2930006_270623FTO_432810 2930006000NRG24260620230707524 036102122 27/06/2023 Manjula Manjula 2930006WL0014276 00176 IDIB000K109 1200 15/07/2023 No Such Account
160 TN2930006_260723APB_FTO_554668 2930006000NRG24260720230995921 017878084 26/07/2023 Chenniyammal Chenniyammal 2930006WL019633 00701 IDIB0PLB001 1500 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2930006_260723APB_FTO_556603 2930006000NRG24260720230997625 017878084 26/07/2023 Vithya Vithya 2930006WL019784 00176 IDIB000S062 1405 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2930006_260823APB_FTO_711433 2930006000NRG24260820231347034 051504312 26/08/2023 Lakshmi Lakshmi 2930006WL026169 00177 IOBA0000982 840 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2930006_010823APB_FTO_586008 2930006000NRG24010820231071423 028705695 01/08/2023 Santha Santha 2930006WL021311 00415 SBIN0007495 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2930006_010923APB_FTO_743068 2930006000NRG24010920231422373 051505032 01/09/2023 Mari Mari 2930006WL027563 00415 SBIN0007495 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2930006_010923APB_FTO_743068 2930006000NRG24010920231422420 051505032 01/09/2023 Thoppili Thoppili 2930006WL027563 00415 SBIN0007495 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2930006_010923APB_FTO_744738 2930006000NRG24010920231424805 051505032 01/09/2023 Sathiya Sathiya 2930006WL027580 00177 IOBA0001029 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2930006_010923APB_FTO_744738 2930006000NRG24010920231424807 051505032 01/09/2023 Sundari Sundari 2930006WL027580 00177 IOBA0001029 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2930006_010923APB_FTO_744738 2930006000NRG24010920231424845 051505032 01/09/2023 Ponmani Ponmani 2930006WL027580 00177 IOBA0001029 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2930006_020923APB_FTO_751502 2930006000NRG24010920231430131 051504056 02/09/2023 Rajammal Rajammal 2930006WL027646 00176 IDIB000U005 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2930006_020923APB_FTO_751488 2930006000NRG24010920231430605 051504056 02/09/2023 Jayalakshmi Jayalakshmi 2930006WL027651 00177 IOBA0001029 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2930006_020923APB_FTO_751488 2930006000NRG24010920231430744 051504056 02/09/2023 Chinnathai Chinnathai 2930006WL027654 00177 IOBA0001029 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2930006_011223APB_FTO_1135701 2930006000NRG24011220232205389 057027895 01/12/2023 Manjula Manjula 2930006WL043611 00701 IDIB0PLB001 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2930006_021223APB_FTO_1143495 2930006000NRG24011220232220914 057028760 02/12/2023 Sathya Sathya 2930006WL043948 00177 IOBA0000982 1638 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2930006_021223APB_FTO_1143476 2930006000NRG24011220232226652 057028760 02/12/2023 Chinnapillai Chinnapillai 2930006WL044102 00177 IOBA0001029 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2930006_021223APB_FTO_1143279 2930006000NRG24011220232226751 057028760 02/12/2023 Muthukannu Muthukannu 2930006WL044104 00177 IOBA0001029 560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2930006_011223APB_FTO_1138127 2930006000NRG24011220232226905 057027895 01/12/2023 Govindhammal Govindhammal 2930006WL044107 00415 SBIN0007495 1686 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2930006_021223APB_FTO_1143294 2930006000NRG24011220232226979 057028760 02/12/2023 Sengodan Sengodan 2930006WL044108 00177 IOBA0001029 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2930006_021223FTO_1142713 2930006000NRG24011220232227599 057030594 02/12/2023 Rajammal Rajammal 2930006WL0044139 00176 IDIB000U005 540 05/03/2024 Account closed
179 TN2930006_020124APB_FTO_1264014 2930006000NRG24020120242484949 044180403 02/01/2024 Ishwarya Ishwarya 2930006WL049785 00701 IDIB0PLB001 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2930006_020124APB_FTO_1264014 2930006000NRG24020120242484951 044180403 02/01/2024 Alamelu Alamelu 2930006WL049785 00701 IDIB0PLB001 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2930006_260823APB_FTO_711282 2930006000NRG24260820231348369 051504312 26/08/2023 Sundhari Sundhari 2930006WL026202 00415 SBIN0007495 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2930006_260823APB_FTO_711282 2930006000NRG24260820231348394 051504312 26/08/2023 Chandhra Chandhra 2930006WL026202 00415 SBIN0007495 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2930006_260823APB_FTO_711265 2930006000NRG24260820231349651 051504312 26/08/2023 Kannammal Kannammal 2930006WL026227 00415 SBIN0007495 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2930006_260923APB_FTO_837707 2930006000NRG24260920231646159 039186470 26/09/2023 Mari Mari 2930006WL031417 00176 IDIB000S062 1400 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2930006_260923APB_FTO_837506 2930006000NRG24260920231646270 039186470 26/09/2023 Vithya Vithya 2930006WL031423 00176 IDIB000S062 1400 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2930006_260923APB_FTO_837477 2930006000NRG24260920231646403 039186470 26/09/2023 Kalaiyarasi Kalaiyarasi 2930006WL031424 00176 IDIB000S062 1400 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2930006_260923FTO_838543 2930006000NRG24260920231647001 039186150 26/09/2023 Aabitha Aabitha 2930006WL031432 00176 IDIB000S062 880 20/11/2023 No Such Account
188 TN2930006_261023APB_FTO_976625 2930006000NRG24261020231909869 042766595 26/10/2023 Sundhari Sundhari 2930006WL036411 00415 SBIN0007495 1686 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2930006_271023APB_FTO_983026 2930006000NRG24261020231924957 042767324 27/10/2023 Kannammal Kannammal 2930006WL036675 00415 SBIN0007495 1176 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2930006_271023APB_FTO_983006 2930006000NRG24261020231924975 042767324 27/10/2023 Mari Mari 2930006WL036676 00415 SBIN0007495 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2930006_271023APB_FTO_983006 2930006000NRG24261020231924991 042767324 27/10/2023 Murugammal Murugammal 2930006WL036676 00415 SBIN0007495 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2930006_271023APB_FTO_983006 2930006000NRG24261020231925026 042767324 27/10/2023 Thoppili Thoppili 2930006WL036676 00415 SBIN0007495 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2930006_270124APB_FTO_1332457 2930006000NRG24270120242629089 023509492 27/01/2024 Bhuvaneshwari Bhuvaneshwari 2930006WL053534 00177 IOBA0000982 1620 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2930006_270124APB_FTO_1332325 2930006000NRG24270120242629975 023509492 27/01/2024 Sakthi Sakthi 2930006WL053550 00176 IDIB000S062 1400 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2930006_270124APB_FTO_1331998 2930006000NRG24270120242638022 023509492 27/01/2024 Pachaiyammal Pachaiyammal 2930006WL053714 00176 IDIB000S062 1450 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2930006_270124APB_FTO_1332731 2930006000NRG24270120242642681 023509492 27/01/2024 Valli Valli 2930006WL053808 00176 IDIB000U005 1710 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2930006_270124APB_FTO_1332731 2930006000NRG24270120242642701 023509492 27/01/2024 R.Govintharaj R.Govintharaj 2930006WL053808 00176 IDIB000U005 1710 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2930006_270124APB_FTO_1331801 2930006000NRG24270120242646161 023509492 27/01/2024 Priya Priya 2930006WL053874 00177 IOBA0000982 1764 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2930006_270124APB_FTO_1332118 2930006000NRG24270120242648679 023509492 27/01/2024 Maheshwari Maheshwari 2930006WL053921 00176 IDIB000K109 1680 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2930006_020224APB_FTO_1354003 2930006000NRG24020220242687419 028429640 02/02/2024 meena meena 2930006WL054847 00176 IDIB000S062 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2930006_020224APB_FTO_1353678 2930006000NRG24020220242687590 028429640 02/02/2024 Kalayani Kalayani 2930006WL054851 00415 SBIN0007495 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2930006_020224APB_FTO_1353880 2930006000NRG24020220242687628 028429640 02/02/2024 Amutha Amutha 2930006WL054852 00415 SBIN0007495 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2930006_020224APB_FTO_1353551 2930006000NRG24020220242687689 028429640 02/02/2024 Saraswathi Saraswathi 2930006WL054853 00176 IDIB000U005 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2930006_020224APB_FTO_1353698 2930006000NRG24020220242687757 028429640 02/02/2024 Ponnammal Ponnammal 2930006WL054854 00415 SBIN0007495 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2930006_020224APB_FTO_1353976 2930006000NRG24020220242687969 028429640 02/02/2024 Pachiyappan Pachiyappan 2930006WL054856 00176 IDIB000S062 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2930006_020523APB_FTO_142800 2930006000NRG24020520230181488 039247991 02/05/2023 Selvi Selvi 2930006WL003733 00176 IDIB000U005 1405 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2930006_020623APB_FTO_301548 2930006000NRG24020620230473158 027615619 02/06/2023 Samim R Enayath Samim R Enayath 2930006WL009789 00701 IDIB0PLB001 600 13/06/2023 Aadhaar Number not Mapped to Account Number
208 TN2930006_020623APB_FTO_301548 2930006000NRG24020620230475128 027615619 02/06/2023 Dhurga Dhurga 2930006WL009825 00176 IDIB000S062 1000 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 TN2930006_020623APB_FTO_301419 2930006000NRG24020620230484960 027615619 02/06/2023 Rajammal Rajammal 2930006WL010010 00415 SBIN0007495 1320 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2930006_020623FTO_301406 2930006000NRG24020620230484974 027615770 02/06/2023 Jayanthi Jayanthi 2930006WL010010 00176 IDIB000U005 1100 12/06/2023 No Such Account
211 TN2930006_020623APB_FTO_301419 2930006000NRG24020620230484989 027615619 02/06/2023 Amutha Amutha 2930006WL010010 00415 SBIN0007495 1320 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2930006_020623APB_FTO_301419 2930006000NRG24020620230484991 027615619 02/06/2023 Thangamani Thangamani 2930006WL010010 00415 SBIN0007495 1320 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2930006_020623APB_FTO_301419 2930006000NRG24020620230485031 027615619 02/06/2023 Poongkodi Poongkodi 2930006WL010010 00415 SBIN0007495 1320 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2930006_020623APB_FTO_301400 2930006000NRG24020620230485399 027615619 02/06/2023 Padavettal Padavettal 2930006WL010017 00176 IDIB000S062 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2930006_020823APB_FTO_586367 2930006000NRG24020820231071861 014464979 02/08/2023 Sathiya Sathiya 2930006WL021324 00176 IDIB000S062 1200 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2930006_020923APB_FTO_751439 2930006000NRG24020920231433933 051504056 02/09/2023 Chandira Chandira 2930006WL027705 00415 SBIN0007495 1200 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2930006_020923APB_FTO_751439 2930006000NRG24020920231434658 051504056 02/09/2023 Sownthari Sownthari 2930006WL027713 00415 SBIN0007495 1320 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2930006_031023APB_FTO_866885 2930006000NRG24021020231703163 033626091 03/10/2023 Kasthuri Kasthuri 2930006WL032441 00176 IDIB000S062 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2930006_270224APB_FTO_1423348 2930006000NRG24270220242849247 035682124 27/02/2024 Kasthuri Kasthuri 2930006WL058904 00176 IDIB000U005 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2930006_270224APB_FTO_1423348 2930006000NRG24270220242849251 035682124 27/02/2024 Selvi Selvi 2930006WL058904 00176 IDIB000U005 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2930006_270523APB_FTO_268634 2930006000NRG24270520230423076 016286927 27/05/2023 Samim R Enayath Samim R Enayath 2930006WL008794 00701 IDIB0PLB001 1405 17/06/2023 Aadhaar Number not Mapped to Account Number
222 TN2930006_270623APB_FTO_431145 2930006000NRG24270620230707865 036102462 27/06/2023 Mari Mari 2930006WL014282 00176 IDIB000S062 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2930006_270623APB_FTO_431124 2930006000NRG24270620230707939 036102462 27/06/2023 Settu Settu 2930006WL014284 00176 IDIB000S062 260 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2930006_270623APB_FTO_431124 2930006000NRG24270620230707951 036102462 27/06/2023 Chenniyammal Chenniyammal 2930006WL014284 00701 IDIB0PLB001 390 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2930006_270623FTO_429243 2930006000NRG24270620230708710 036102122 27/06/2023 Kamalanathan Kamalanathan 2930006WL014297 00176 IDIB000S062 1000 15/07/2023 A/c Blocked or Frozen
226 TN2930006_270623APB_FTO_430974 2930006000NRG24270620230709470 036102462 27/06/2023 Gomathi Gomathi 2930006WL014307 00176 IDIB000S062 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2930006_270623APB_FTO_430918 2930006000NRG24270620230710733 036102462 27/06/2023 Pachiyappan Pachiyappan 2930006WL014340 00176 IDIB000S062 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2930006_270623APB_FTO_430893 2930006000NRG24270620230710961 036102462 27/06/2023 Lalitha Lalitha 2930006WL014344 00177 IOBA0000982 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2930006_270623APB_FTO_432204 2930006000NRG24270620230711540 036102462 27/06/2023 Prakash Prakash 2930006WL014357 00701 IDIB0PLB001 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2930006_270623APB_FTO_432154 2930006000NRG24270620230711700 036102462 27/06/2023 Murugammmal Murugammmal 2930006WL014359 00176 IDIB000U005 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2930006_270623APB_FTO_430811 2930006000NRG24270620230711860 036102462 27/06/2023 Govinthammal Govinthammal 2930006WL014360 00177 IOBA0001029 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2930006_270623APB_FTO_430762 2930006000NRG24270620230712221 036102462 27/06/2023 Vithya Vithya 2930006WL014374 00176 IDIB000S062 1686 14/07/2023 Aadhaar Number not Mapped to Account Number
233 TN2930006_270623FTO_432114 2930006000NRG24270620230713755 036102122 27/06/2023 Murugan Murugan 2930006WL014395 00701 IDIB0PLB001 1440 15/07/2023 No Such Account
234 TN2930006_270623APB_FTO_432108 2930006000NRG24270620230713893 036102462 27/06/2023 Elumalai Elumalai 2930006WL014397 00701 IDIB0PLB001 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2930006_270623FTO_432810 2930006000NRG24270620230714248 036102122 27/06/2023 Sarashwathi Sarashwathi 2930006WL0014403 00176 IDIB000S062 1500 15/07/2023 No Such Account
236 TN2930006_270623FTO_432810 2930006000NRG24270620230714249 036102122 27/06/2023 Sarashwathi Sarashwathi 2930006WL0014403 00176 IDIB000S062 1500 15/07/2023 No Such Account
237 TN2930006_270623APB_FTO_432367 2930006000NRG24270620230714410 036102462 27/06/2023 Sakthi Sakthi 2930006WL014405 00176 IDIB000S062 1400 14/07/2023 Unclaimed/DEAF accounts
238 TN2930006_270623APB_FTO_432367 2930006000NRG24270620230714510 036102462 27/06/2023 Makeshwari Makeshwari 2930006WL014406 00176 IDIB000S062 1560 17/07/2023 Aadhaar Number not Mapped to Account Number
239 TN2930006_270623APB_FTO_432367 2930006000NRG24270620230714582 036102462 27/06/2023 Asha Asha 2930006WL014406 00176 IDIB000S062 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2930006_021123APB_FTO_1014012 2930006000NRG24021120231974554 033627631 02/11/2023 Sundhari Sundhari 2930006WL037754 00415 SBIN0007495 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2930006_021223APB_FTO_1142706 2930006000NRG24021220232235602 057028760 02/12/2023 Neevenvel Neevenvel 2930006WL044329 00177 IOBA0001029 1000 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2930006_021223APB_FTO_1142706 2930006000NRG24021220232235641 057028760 02/12/2023 Tamil Tamil 2930006WL044329 00177 IOBA0001029 1200 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2930006_021223APB_FTO_1143571 2930006000NRG24021220232236824 057028760 02/12/2023 Alamelu Alamelu 2930006WL044345 00701 IDIB0PLB001 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2930006_021223APB_FTO_1143571 2930006000NRG24021220232236868 057028760 02/12/2023 Sasirekha Sasirekha 2930006WL044345 00701 IDIB0PLB001 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2930006_021223FTO_1143572 2930006000NRG24021220232236921 057030594 02/12/2023 Periya Periya 2930006WL044346 00701 IDIB0PLB001 1120 05/03/2024 No Such Account
246 TN2930006_021223FTO_1143572 2930006000NRG24021220232236933 057030594 02/12/2023 Vinodhini Vinodhini 2930006WL044346 00701 IDIB0PLB001 1680 05/03/2024 No Such Account
247 TN2930006_030224APB_FTO_1357917 2930006000NRG24030220242698721 028443857 03/02/2024 Maheshwari Maheshwari 2930006WL055148 00176 IDIB000K109 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2930006_030224APB_FTO_1358931 2930006000NRG24030220242698939 028443857 03/02/2024 sundharam sundharam 2930006WL055159 00415 SBIN0007495 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2930006_030523APB_FTO_142923 2930006000NRG24030520230181746 039247991 03/05/2023 Gomathi Gomathi 2930006WL003740 00176 IDIB000S062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2930006_030523APB_FTO_142921 2930006000NRG24030520230181887 039247991 03/05/2023 Lalitha Govindaraji Lalitha Govindaraji 2930006WL003743 00177 IOBA0000982 1250 19/05/2023 Account closed
251 TN2930006_030523FTO_142916 2930006000NRG24030520230182532 039248303 03/05/2023 Nasiya Nasiya 2930006WL003752 00701 IDIB0PLB001 1000 17/05/2023 No Such Account
252 TN2930006_030523FTO_142912 2930006000NRG24030520230183027 039248303 03/05/2023 Vediyammal Vediyammal 2930006WL003758 00176 IDIB000S062 750 17/05/2023 A/c Blocked or Frozen
253 TN2930006_030523APB_FTO_142913 2930006000NRG24030520230183110 039247991 03/05/2023 Vijiyalakshmi Vijiyalakshmi 2930006WL003759 00176 IDIB000S062 1250 18/05/2023 Account closed
254 TN2930006_030523APB_FTO_142913 2930006000NRG24030520230183179 039247991 03/05/2023 Babu Babu 2930006WL003761 00176 IDIB000S062 1405 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2930006_030523APB_FTO_142911 2930006000NRG24030520230183522 039247991 03/05/2023 Jayalakshmi Jayalakshmi 2930006WL003764 00177 IOBA0001029 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2930006_030523APB_FTO_142911 2930006000NRG24030520230183615 039247991 03/05/2023 Alagi Alagi 2930006WL003766 00177 IOBA0001029 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2930006_030523APB_FTO_143850 2930006000NRG24030520230183997 039248271 03/05/2023 S.Boopathy S.Boopathy 2930006WL003786 00176 IDIB000K109 975 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2930006_030723APB_FTO_455710 2930006000NRG24030720230778693 036102725 03/07/2023 Amutha Amutha 2930006WL015658 00415 SBIN0007495 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2930006_030723APB_FTO_455710 2930006000NRG24030720230778729 036102725 03/07/2023 Poongkodi Poongkodi 2930006WL015658 00415 SBIN0007495 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2930006_030723APB_FTO_455710 2930006000NRG24030720230779255 036102725 03/07/2023 Chinnapillai Chinnapillai 2930006WL015664 00415 SBIN0007495 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2930006_030723APB_FTO_455710 2930006000NRG24030720230779382 036102725 03/07/2023 Saraswathi Saraswathi 2930006WL015666 00176 IDIB000U005 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2930006_030723APB_FTO_455710 2930006000NRG24030720230779438 036102725 03/07/2023 Thangamani Thangamani 2930006WL015666 00415 SBIN0007495 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2930006_030723FTO_455709 2930006000NRG24030720230779501 036101877 03/07/2023 Devi Devi 2930006WL015666 00415 SBIN0007495 1500 15/07/2023 No Such Account
264 TN2930006_030723FTO_455709 2930006000NRG24030720230779851 036101877 03/07/2023 Thangammal Thangammal 2930006WL015676 00176 IDIB000U005 1500 15/07/2023 No Such Account
265 TN2930006_031023FTO_866256 2930006000NRG24031020231706579 033628737 03/10/2023 Aabitha Aabitha 2930006WL032513 00176 IDIB000S062 270 20/11/2023 No Such Account
266 TN2930006_031023APB_FTO_866248 2930006000NRG24031020231707679 033626091 03/10/2023 Indrani Indrani 2930006WL032544 00176 IDIB000K109 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2930006_031023APB_FTO_867344 2930006000NRG24031020231709526 033626091 03/10/2023 Kavitha Kavitha 2930006WL032580 00176 IDIB000U005 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2930006_031023APB_FTO_868730 2930006000NRG24031020231710418 033626091 03/10/2023 Rukku Rukku 2930006WL032598 00176 IDIB000U005 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2930006_031023APB_FTO_868745 2930006000NRG24031020231710998 033626091 03/10/2023 Rathana Rathana 2930006WL032604 00415 SBIN0007495 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2930006_031023APB_FTO_868697 2930006000NRG24031020231711187 033626091 03/10/2023 Govinthammal Govinthammal 2930006WL032605 00177 IOBA0001029 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2930006_031023APB_FTO_868719 2930006000NRG24031020231711723 033626091 03/10/2023 Lakshmi Lakshmi 2930006WL032613 00326 IDIB0PLB001 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2930006_031123APB_FTO_1018704 2930006000NRG24031120231984670 033625205 03/11/2023 Kavipriya Kavipriya 2930006WL037949 00176 IDIB000U005 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2930006_040324APB_FTO_1439224 2930006000NRG24040320242882487 033679793 04/03/2024 santhi santhi 2930006WL059577 00176 IDIB000S062 840 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2930006_040324APB_FTO_1439238 2930006000NRG24040320242882830 033679793 04/03/2024 Sakthi Sakthi 2930006WL059580 00176 IDIB000S062 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2930006_040324APB_FTO_1439193 2930006000NRG24040320242883083 033679793 04/03/2024 Peruma Peruma 2930006WL059585 00176 IDIB000K109 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2930006_040324APB_FTO_1439186 2930006000NRG24040320242883110 033679793 04/03/2024 Maheshwari Maheshwari 2930006WL059586 00176 IDIB000K109 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2930006_040324APB_FTO_1439150 2930006000NRG24290220242855329 033679793 04/03/2024 Kalayani Kalayani 2930006WL059048 00415 SBIN0007495 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2930006_040324APB_FTO_1439121 2930006000NRG24290220242855798 033679793 04/03/2024 Thangamani Thangamani 2930006WL059061 00415 SBIN0007495 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2930006_270623APB_FTO_432568 2930006000NRG24270620230715006 036102462 27/06/2023 Malar Malar 2930006WL014410 00176 IDIB000K109 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2930006_270623FTO_432566 2930006000NRG24270620230715034 036102122 27/06/2023 Manjula Manjula 2930006WL014410 00176 IDIB000K109 1620 15/07/2023 No Such Account
281 TN2930006_270623APB_FTO_432715 2930006000NRG24270620230715602 036102462 27/06/2023 Karthik Karthik 2930006WL014418 00415 SBIN0007495 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2930006_270623APB_FTO_432715 2930006000NRG24270620230715663 036102462 27/06/2023 Anitha Anitha 2930006WL014418 00415 SBIN0007495 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2930006_270723FTO_559962 2930006000NRG24270720231005852 035415971 27/07/2023 Sumathi Sumathi 2930006WL020056 00176 IDIB000U005 1680 02/08/2023 A/c Blocked or Frozen
284 TN2930006_271023APB_FTO_990257 2930006000NRG24271020231937970 042767324 27/10/2023 Pavithra Pavithra 2930006WL036964 00176 IDIB000G092 840 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2930006_271023APB_FTO_990165 2930006000NRG24271020231938791 042767324 27/10/2023 Pachiyappan Pachiyappan 2930006WL036979 00176 IDIB000S062 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2930006_271023APB_FTO_990472 2930006000NRG24271020231939129 042767324 27/10/2023 Ammaniyammal Ammaniyammal 2930006WL036986 00177 IOBA0001029 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2930006_271223FTO_1238315 2930006000NRG23010820232425884 044817817 27/12/2023 Kuppusamy Kuppusamy 2930006WL0069743 00701 IDIB0PLB001 1124 15/03/2024 No Such Account
288 TN2930006_271223FTO_1238315 2930006000NRG23010820232425885 044817817 27/12/2023 Kuppusamy Kuppusamy 2930006WL0069743 00701 IDIB0PLB001 1686 15/03/2024 No Such Account
289 TN2930006_271223FTO_1238315 2930006000NRG23010820232425887 044817817 27/12/2023 Anjala Anjala 2930006WL0069744 00176 IDIB000S062 1250 15/03/2024 No Such Account
290 TN2930006_271223FTO_1238315 2930006000NRG23010820232425888 044817817 27/12/2023 Anjala Anjala 2930006WL0069744 00176 IDIB000S062 1500 15/03/2024 No Such Account
291 TN2930006_271223FTO_1238315 2930006000NRG23010820232425889 044817817 27/12/2023 Suvitha Suvitha 2930006WL0069744 00176 IDIB000S062 1250 15/03/2024 A/c Blocked or Frozen
292 TN2930006_271223FTO_1238315 2930006000NRG23010820232425890 044817817 27/12/2023 Suvitha Suvitha 2930006WL0069744 00176 IDIB000S062 1500 15/03/2024 A/c Blocked or Frozen
293 TN2930006_271223FTO_1238315 2930006000NRG23010820232425891 044817817 27/12/2023 Tamilselvi Tamilselvi 2930006WL0069745 00701 IDIB0PLB001 690 15/03/2024 No Such Account
294 TN2930006_271223FTO_1238315 2930006000NRG23010820232425892 044817817 27/12/2023 Sampath Sampath 2930006WL0069745 00701 IDIB0PLB001 1380 15/03/2024 No Such Account
295 TN2930006_271223FTO_1238315 2930006000NRG23010820232425893 044817817 27/12/2023 Sampath Sampath 2930006WL0069745 00701 IDIB0PLB001 690 15/03/2024 No Such Account
296 TN2930006_271223FTO_1238315 2930006000NRG23010820232425894 044817817 27/12/2023 Selvi Selvi 2930006WL0069746 00176 IDIB000U005 1686 15/03/2024 No Such Account
297 TN2930006_271223FTO_1238315 2930006000NRG23010820232425896 044817817 27/12/2023 Magammal Magammal 2930006WL0069746 00176 IDIB000U005 1380 15/03/2024 A/c Blocked or Frozen
298 TN2930006_271223FTO_1238315 2930006000NRG23010820232425897 044817817 27/12/2023 Magammal Magammal 2930006WL0069746 00176 IDIB000U005 1000 15/03/2024 A/c Blocked or Frozen
299 TN2930006_271223FTO_1238315 2930006000NRG23010820232425899 044817817 27/12/2023 Sirangan Sirangan 2930006WL0069747 00415 SBIN0007495 1320 15/03/2024 No Such Account
300 TN2930006_271223FTO_1238315 2930006000NRG23010820232425900 044817817 27/12/2023 Sirangan Sirangan 2930006WL0069747 00415 SBIN0007495 1380 15/03/2024 No Such Account
301 TN2930006_271223FTO_1238315 2930006000NRG23010820232425901 044817817 27/12/2023 Sirangan Sirangan 2930006WL0069747 00415 SBIN0007495 1150 15/03/2024 No Such Account
302 TN2930006_271223FTO_1238315 2930006000NRG23010820232425968 044817817 27/12/2023 Parvathi Parvathi 2930006WL0069761 00415 SBIN0007495 1380 15/03/2024 No Such Account
303 TN2930006_290623FTO_437632 2930006000NRG23260620232425599 036102561 29/06/2023 Parvathi Parvathi 2930006WL0069658 00176 IDIB000U005 1380 15/07/2023 No Such Account
304 TN2930006_290623FTO_437632 2930006000NRG23260620232425603 036102561 29/06/2023 Poongodi Poongodi 2930006WL0069660 00176 IDIB000U005 1440 15/07/2023 A/c Blocked or Frozen
305 TN2930006_290623FTO_437632 2930006000NRG23260620232425604 036102561 29/06/2023 Rajammal Rajammal 2930006WL0069660 00415 SBIN0007495 1200 15/07/2023 No Such Account
306 TN2930006_290623FTO_437632 2930006000NRG23260620232425605 036102561 29/06/2023 Rajammal Rajammal 2930006WL0069660 00415 SBIN0007495 1200 15/07/2023 No Such Account
307 TN2930006_290623FTO_437632 2930006000NRG23260620232425606 036102561 29/06/2023 Kandachi Kandachi 2930006WL0069660 00415 SBIN0007495 600 15/07/2023 No Such Account
308 TN2930006_290623FTO_437632 2930006000NRG23260620232425607 036102561 29/06/2023 Ponni Ponni 2930006WL0069660 00415 SBIN0007495 1250 15/07/2023 No Such Account
309 TN2930006_290623FTO_437632 2930006000NRG23260620232425609 036102561 29/06/2023 Saiyadbasha Saiyadbasha 2930006WL0069661 00701 IDIB0PLB001 1000 15/07/2023 No Such Account
310 TN2930006_290623FTO_437632 2930006000NRG23260620232425612 036102561 29/06/2023 Selvi Selvi 2930006WL0069664 00176 IDIB000U005 1686 15/07/2023 No Such Account
311 TN2930006_290623FTO_437632 2930006000NRG23260620232425613 036102561 29/06/2023 T RAJESHWARI T RAJESHWARI 2930006WL0069664 00176 IDIB000U005 1560 15/07/2023 No Such Account
312 TN2930006_290623FTO_437632 2930006000NRG23260620232425614 036102561 29/06/2023 Magammal Magammal 2930006WL0069664 00176 IDIB000U005 1000 15/07/2023 A/c Blocked or Frozen
313 TN2930006_290623FTO_437632 2930006000NRG23260620232425615 036102561 29/06/2023 Magammal Magammal 2930006WL0069664 00176 IDIB000U005 1380 15/07/2023 A/c Blocked or Frozen
314 TN2930006_290623FTO_437632 2930006000NRG23260620232425618 036102561 29/06/2023 Suvitha Suvitha 2930006WL0069666 00176 IDIB000S062 1500 15/07/2023 A/c Blocked or Frozen
315 TN2930006_290623FTO_437632 2930006000NRG23260620232425619 036102561 29/06/2023 Suvitha Suvitha 2930006WL0069666 00176 IDIB000S062 1250 15/07/2023 A/c Blocked or Frozen
316 TN2930006_290623FTO_437632 2930006000NRG23260620232425621 036102561 29/06/2023 Kuppusamy Kuppusamy 2930006WL0069667 00701 IDIB0PLB001 1124 15/07/2023 No Such Account
317 TN2930006_290623FTO_437632 2930006000NRG23260620232425622 036102561 29/06/2023 Kuppusamy Kuppusamy 2930006WL0069667 00701 IDIB0PLB001 1686 15/07/2023 No Such Account
318 TN2930006_290623FTO_437632 2930006000NRG23260620232425623 036102561 29/06/2023 Sirangan Sirangan 2930006WL0069668 00415 SBIN0007495 1320 15/07/2023 No Such Account
319 TN2930006_290623FTO_437632 2930006000NRG23260620232425624 036102561 29/06/2023 Sirangan Sirangan 2930006WL0069668 00415 SBIN0007495 1380 15/07/2023 No Such Account
320 TN2930006_290623FTO_437632 2930006000NRG23260620232425625 036102561 29/06/2023 Sirangan Sirangan 2930006WL0069668 00415 SBIN0007495 1150 15/07/2023 No Such Account
321 TN2930006_290623FTO_437632 2930006000NRG23260620232425626 036102561 29/06/2023 Tamilselvi Tamilselvi 2930006WL0069669 00701 IDIB0PLB001 690 15/07/2023 No Such Account
322 TN2930006_290623FTO_437632 2930006000NRG23260620232425627 036102561 29/06/2023 Sampath Sampath 2930006WL0069669 00701 IDIB0PLB001 690 15/07/2023 No Such Account
323 TN2930006_290623FTO_437632 2930006000NRG23260620232425628 036102561 29/06/2023 Sampath Sampath 2930006WL0069669 00701 IDIB0PLB001 1380 15/07/2023 No Such Account
324 TN2930006_290623FTO_437632 2930006000NRG23260620232425630 036102561 29/06/2023 Anjala Anjala 2930006WL0069670 00176 IDIB000S062 1250 15/07/2023 No Such Account
325 TN2930006_290623FTO_437632 2930006000NRG23260620232425631 036102561 29/06/2023 Anjala Anjala 2930006WL0069670 00176 IDIB000S062 1500 15/07/2023 No Such Account
326 TN2930006_290623FTO_437632 2930006000NRG23260620232425632 036102561 29/06/2023 Pannerselvam Pannerselvam 2930006WL0069671 00177 IOBA0000982 1440 15/07/2023 No Such Account
327 TN2930006_290623FTO_437632 2930006000NRG23270620232425636 036102561 29/06/2023 Kalaivani Kalaivani 2930006WL0069674 00176 IDIB000U005 1686 15/07/2023 Account closed
328 TN2930006_290623FTO_437632 2930006000NRG23270620232425641 036102561 29/06/2023 Priya Priya 2930006WL0069676 00176 IDIB000U005 1100 15/07/2023 No Such Account
329 TN2930006_290623FTO_437632 2930006000NRG23270620232425642 036102561 29/06/2023 Sumathi Sumathi 2930006WL0069677 00701 IDIB0PLB001 1250 15/07/2023 No Such Account
330 TN2930006_271223FTO_1238315 2930006000NRG23270620232425645 044817817 27/12/2023 Indira Indira 2930006WL0069679 00176 IDIB000S062 1200 15/03/2024 No Such Account
331 TN2930006_271223FTO_1238315 2930006000NRG23270620232425646 044817817 27/12/2023 Indira Indira 2930006WL0069679 00176 IDIB000S062 1200 15/03/2024 No Such Account
332 TN2930006_271223FTO_1238315 2930006000NRG23270620232425647 044817817 27/12/2023 Indira Indira 2930006WL0069679 00176 IDIB000S062 1000 15/03/2024 No Such Account
333 TN2930006_271223FTO_1238315 2930006000NRG23270620232425648 044817817 27/12/2023 Indira Indira 2930006WL0069679 00176 IDIB000S062 1200 15/03/2024 No Such Account
334 TN2930006_271223FTO_1238315 2930006000NRG23270620232425649 044817817 27/12/2023 Indira Indira 2930006WL0069679 00176 IDIB000S062 1200 15/03/2024 No Such Account
335 TN2930006_271223FTO_1238315 2930006000NRG23270620232425650 044817817 27/12/2023 Indira Indira 2930006WL0069679 00176 IDIB000S062 1000 15/03/2024 No Such Account
336 TN2930006_271223FTO_1238315 2930006000NRG23270620232425651 044817817 27/12/2023 Sarashwathi Sarashwathi 2930006WL0069679 00176 IDIB000S062 1000 15/03/2024 No Such Account
337 TN2930006_271223FTO_1238315 2930006000NRG23270620232425652 044817817 27/12/2023 Sarashwathi Sarashwathi 2930006WL0069679 00176 IDIB000S062 1686 15/03/2024 No Such Account
338 TN2930006_271223FTO_1238315 2930006000NRG23270620232425653 044817817 27/12/2023 Sarashwathi Sarashwathi 2930006WL0069679 00176 IDIB000S062 1686 15/03/2024 No Such Account
339 TN2930006_271223FTO_1238315 2930006000NRG23270620232425654 044817817 27/12/2023 Sarashwathi Sarashwathi 2930006WL0069679 00176 IDIB000S062 1000 15/03/2024 No Such Account
340 TN2930006_271223FTO_1238315 2930006000NRG23270620232425655 044817817 27/12/2023 Sarashwathi Sarashwathi 2930006WL0069679 00176 IDIB000S062 1686 15/03/2024 No Such Account
341 TN2930006_271223FTO_1238315 2930006000NRG23291020221319985 044817817 27/12/2023 Vellachi Vellachi 2930006WL0043953 00176 IDIB000U005 1200 15/03/2024 No Such Account
342 TN2930006_271223FTO_1238315 2930006000NRG23291020221319986 044817817 27/12/2023 Vellachi Vellachi 2930006WL0043953 00176 IDIB000U005 900 15/03/2024 No Such Account
343 TN2930006_271223FTO_1238315 2930006000NRG23291020221319993 044817817 27/12/2023 Kandachi Kandachi 2930006WL0043955 00415 SBIN0007495 1200 15/03/2024 No Such Account
344 TN2930006_300324FTO_1516108 2930006000NRG23300320242426402 019564693 30/03/2024 Indira Indira 2930006WL0069881 00176 IDIB000S062 1200 24/04/2024 Account closed
345 TN2930006_300324FTO_1516108 2930006000NRG23300320242426403 019564693 30/03/2024 Indira Indira 2930006WL0069881 00176 IDIB000S062 1200 24/04/2024 Account closed
346 TN2930006_300324FTO_1516108 2930006000NRG23300320242426404 019564693 30/03/2024 Indira Indira 2930006WL0069881 00176 IDIB000S062 1000 24/04/2024 Account closed
347 TN2930006_300324FTO_1516108 2930006000NRG23300320242426405 019564693 30/03/2024 Indira Indira 2930006WL0069881 00176 IDIB000S062 1200 24/04/2024 Account closed
348 TN2930006_300324FTO_1516108 2930006000NRG23300320242426406 019564693 30/03/2024 Indira Indira 2930006WL0069881 00176 IDIB000S062 1200 24/04/2024 Account closed
349 TN2930006_300324FTO_1516108 2930006000NRG23300320242426407 019564693 30/03/2024 Indira Indira 2930006WL0069881 00176 IDIB000S062 1000 24/04/2024 Account closed
350 TN2930006_300324FTO_1516108 2930006000NRG23300320242426418 019564693 30/03/2024 Saiyadbasha Saiyadbasha 2930006WL0069885 00701 IDIB0PLB001 1000 24/04/2024 No Such Account
351 TN2930006_271223FTO_1238315 2930006000NRG23300720232425872 044817817 27/12/2023 Kalaivani Kalaivani 2930006WL0069738 00176 IDIB000U005 1686 15/03/2024 Account closed
352 TN2930006_271223FTO_1238315 2930006000NRG23300720232425873 044817817 27/12/2023 Priya Priya 2930006WL0069738 00176 IDIB000U005 1100 15/03/2024 Account closed
353 TN2930006_271223FTO_1238315 2930006000NRG23300720232425875 044817817 27/12/2023 Sumathi Sumathi 2930006WL0069739 00701 IDIB0PLB001 1250 15/03/2024 No Such Account
354 TN2930006_271223FTO_1238315 2930006000NRG23310720232425876 044817817 27/12/2023 Pannerselvam Pannerselvam 2930006WL0069740 00177 IOBA0000982 1440 15/03/2024 Account closed
355 TN2930006_271223FTO_1238315 2930006000NRG23310720232425877 044817817 27/12/2023 Saiyadbasha Saiyadbasha 2930006WL0069741 00701 IDIB0PLB001 1000 15/03/2024 No Such Account
356 TN2930006_271223FTO_1238315 2930006000NRG23310720232425878 044817817 27/12/2023 Poongodi Poongodi 2930006WL0069742 00176 IDIB000U005 1440 15/03/2024 A/c Blocked or Frozen
357 TN2930006_271223FTO_1238315 2930006000NRG23310720232425881 044817817 27/12/2023 Kandachi Kandachi 2930006WL0069742 00415 SBIN0007495 600 15/03/2024 No Such Account
358 TN2930006_271223FTO_1238315 2930006000NRG23310720232425882 044817817 27/12/2023 Ponni Ponni 2930006WL0069742 00415 SBIN0007495 1250 15/03/2024 No Such Account
359 TN2930006_271123APB_FTO_1118579 2930006000NRG24241120232164787 028034790 27/11/2023 Sivakumar Sivakumar 2930006WL042528 00177 IOBA0001029 810 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2930006_281123APB_FTO_1119571 2930006000NRG24251120232168784 028035554 28/11/2023 Vijiya Vijiya 2930006WL042610 00326 IDIB0PLB001 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2930006_271123APB_FTO_1118502 2930006000NRG24251120232169295 028034790 27/11/2023 Sathya Sathya 2930006WL042616 00177 IOBA0000982 1400 01/02/2024 Aadhaar Number not Mapped to Account Number
362 TN2930006_271123APB_FTO_1118502 2930006000NRG24251120232169299 028034790 27/11/2023 Lalitha Lalitha 2930006WL042616 00177 IOBA0000982 1120 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2930006_271123APB_FTO_1118541 2930006000NRG24251120232169327 028034790 27/11/2023 Sugapriya Sugapriya 2930006WL042617 00177 IOBA0000982 880 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2930006_271123APB_FTO_1118541 2930006000NRG24251120232169328 028034790 27/11/2023 Bhuvaneshwari Bhuvaneshwari 2930006WL042617 00177 IOBA0000982 1320 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2930006_281123FTO_1119849 2930006000NRG24251120232173674 028034349 28/11/2023 Sanjai Sanjai 2930006WL0042759 00176 IDIB000U005 1620 05/02/2024 No Such Account
366 TN2930006_281123FTO_1119849 2930006000NRG24251120232173675 028034349 28/11/2023 Sanjai Sanjai 2930006WL0042759 00176 IDIB000U005 882 05/02/2024 No Such Account
367 TN2930006_280723FTO_567964 2930006000NRG24260720230997597 031005915 28/07/2023 Kamalanathan Kamalanathan 2930006WL0019779 00176 IDIB000S062 1000 03/08/2023 A/c Blocked or Frozen
368 TN2930006_280723FTO_567964 2930006000NRG24260720230997657 031005915 28/07/2023 Rega Jayakannu Rega Jayakannu 2930006WL0019784 00176 IDIB000S062 1400 03/08/2023 A/c Blocked or Frozen
369 TN2930006_280723FTO_567964 2930006000NRG24260720230997658 031005915 28/07/2023 Rega Jayakannu Rega Jayakannu 2930006WL0019784 00176 IDIB000S062 1300 03/08/2023 A/c Blocked or Frozen
370 TN2930006_280723FTO_567964 2930006000NRG24270720230997741 031005915 28/07/2023 Thangammal Thangammal 2930006WL0019818 00176 IDIB000S062 1250 03/08/2023 No Such Account
371 TN2930006_280723FTO_567964 2930006000NRG24270720230997742 031005915 28/07/2023 Thangammal Thangammal 2930006WL0019818 00176 IDIB000S062 1500 03/08/2023 No Such Account
372 TN2930006_280723FTO_567964 2930006000NRG24270720230997747 031005915 28/07/2023 Ganesan Ganesan 2930006WL0019819 00176 IDIB000S062 1500 03/08/2023 Account closed
373 TN2930006_280723FTO_567964 2930006000NRG24270720230997748 031005915 28/07/2023 Ganesan Ganesan 2930006WL0019819 00176 IDIB000S062 1250 03/08/2023 Account closed
374 TN2930006_271123APB_FTO_1118723 2930006000NRG24271120232174487 028034790 27/11/2023 Chinnapillai Chinnapillai 2930006WL042776 00177 IOBA0001029 1680 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2930006_271123APB_FTO_1118212 2930006000NRG24271120232176466 028034790 27/11/2023 Elumalai Elumalai 2930006WL042829 00701 IDIB0PLB001 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2930006_271123FTO_1119406 2930006000NRG24271120232179073 028035184 27/11/2023 Sumathi Sumathi 2930006WL0042903 00176 IDIB000U005 1680 05/02/2024 A/c Blocked or Frozen
377 TN2930006_271123FTO_1119406 2930006000NRG24271120232179074 028035184 27/11/2023 Sumathi Sumathi 2930006WL0042903 00176 IDIB000U005 1620 05/02/2024 A/c Blocked or Frozen
378 TN2930006_271123FTO_1119406 2930006000NRG24271120232179076 028035184 27/11/2023 Sumathi Sumathi 2930006WL0042903 00176 IDIB000U005 1350 05/02/2024 A/c Blocked or Frozen
379 TN2930006_271123APB_FTO_1118872 2930006000NRG24271120232179757 028034790 27/11/2023 Vijayalakshmi Vijayalakshmi 2930006WL042931 00701 IDIB0PLB001 1686 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2930006_271123APB_FTO_1118424 2930006000NRG24271120232180466 028034790 27/11/2023 Govinthammal Govinthammal 2930006WL042951 00177 IOBA0001029 900 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2930006_271123APB_FTO_1118383 2930006000NRG24271120232181057 028034790 27/11/2023 Bharathi Bharathi 2930006WL042960 00176 IDIB000U005 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2930006_271123APB_FTO_1118376 2930006000NRG24271120232181086 028034790 27/11/2023 Alamelu Alamelu 2930006WL042961 00701 IDIB0PLB001 1680 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2930006_271123FTO_1118587 2930006000NRG24271120232182038 028035184 27/11/2023 chinnasamy chinnasamy 2930006WL042981 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
384 TN2930006_281123APB_FTO_1119757 2930006000NRG24271120232182308 028035554 28/11/2023 Malar Malar 2930006WL042988 00176 IDIB000K109 1680 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2930006_271223APB_FTO_1238376 2930006000NRG24271220232427258 044818186 27/12/2023 Aswini Aswini 2930006WL048568 00176 IDIB000K109 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2930006_271223APB_FTO_1240200 2930006000NRG24271220232428573 044818186 27/12/2023 Poongodi Poongodi 2930006WL048605 00176 IDIB000S062 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2930006_280224APB_FTO_1423504 2930006000NRG24280220242850645 035681565 28/02/2024 Mangai Mangai 2930006WL058923 00415 SBIN0007495 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2930006_290423APB_FTO_133145 2930006000NRG24280420230167722 038740247 29/04/2023 Sarasa Sarasa 2930006WL003446 00176 IDIB000K109 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2930006_290423APB_FTO_133876 2930006000NRG24280420230167929 038740247 29/04/2023 POORIMA POORIMA 2930006WL003449 00177 IOBA0000982 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2930006_280723FTO_567964 2930006000NRG24280720231017545 031005915 28/07/2023 Gowri Gowri 2930006WL0020265 00701 IDIB0PLB001 1500 03/08/2023 No Such Account
391 TN2930006_280723FTO_567964 2930006000NRG24280720231017546 031005915 28/07/2023 Gowri Gowri 2930006WL0020265 00701 IDIB0PLB001 1560 03/08/2023 No Such Account
392 TN2930006_280723FTO_567964 2930006000NRG24280720231017547 031005915 28/07/2023 Gowri Gowri 2930006WL0020265 00701 IDIB0PLB001 1500 03/08/2023 No Such Account
393 TN2930006_280723FTO_567964 2930006000NRG24280720231017548 031005915 28/07/2023 Gowri Gowri 2930006WL0020265 00701 IDIB0PLB001 1500 03/08/2023 No Such Account
394 TN2930006_280723FTO_567964 2930006000NRG24280720231017549 031005915 28/07/2023 Gowri Gowri 2930006WL0020265 00701 IDIB0PLB001 1300 03/08/2023 No Such Account
395 TN2930006_280723FTO_567964 2930006000NRG24280720231017550 031005915 28/07/2023 Gowri Gowri 2930006WL0020265 00701 IDIB0PLB001 1000 03/08/2023 No Such Account
396 TN2930006_280723FTO_567964 2930006000NRG24280720231017551 031005915 28/07/2023 Malliga Malliga 2930006WL0020265 00701 IDIB0PLB001 1500 03/08/2023 No Such Account
397 TN2930006_280723FTO_567964 2930006000NRG24280720231017552 031005915 28/07/2023 Malliga Malliga 2930006WL0020265 00701 IDIB0PLB001 900 03/08/2023 No Such Account
398 TN2930006_280723FTO_567964 2930006000NRG24280720231017553 031005915 28/07/2023 Malliga Malliga 2930006WL0020265 00701 IDIB0PLB001 1620 03/08/2023 No Such Account
399 TN2930006_280723FTO_567964 2930006000NRG24280720231017554 031005915 28/07/2023 Prakash Prakash 2930006WL0020265 00701 IDIB0PLB001 1350 03/08/2023 No Such Account
400 TN2930006_280723FTO_567964 2930006000NRG24280720231017555 031005915 28/07/2023 Prakash Prakash 2930006WL0020265 00701 IDIB0PLB001 1500 03/08/2023 No Such Account
401 TN2930006_280723FTO_567964 2930006000NRG24280720231017556 031005915 28/07/2023 Mariyammal Mariyammal 2930006WL0020265 00176 IDIB000S062 1000 03/08/2023 No Such Account
402 TN2930006_280723FTO_567964 2930006000NRG24280720231017557 031005915 28/07/2023 Mariyammal Mariyammal 2930006WL0020265 00176 IDIB000S062 1300 03/08/2023 No Such Account
403 TN2930006_280723FTO_567964 2930006000NRG24280720231017558 031005915 28/07/2023 Mariyammal Mariyammal 2930006WL0020265 00176 IDIB000S062 1560 03/08/2023 No Such Account
404 TN2930006_280723FTO_567964 2930006000NRG24280720231017559 031005915 28/07/2023 Mariyammal Mariyammal 2930006WL0020265 00176 IDIB000S062 1500 03/08/2023 No Such Account
405 TN2930006_280723FTO_567964 2930006000NRG24280720231017568 031005915 28/07/2023 Murugan Murugan 2930006WL0020268 00701 IDIB0PLB001 1440 03/08/2023 No Such Account
406 TN2930006_280723FTO_567964 2930006000NRG24280720231017569 031005915 28/07/2023 Murugan Murugan 2930006WL0020268 00701 IDIB0PLB001 1440 03/08/2023 No Such Account
407 TN2930006_280723FTO_567964 2930006000NRG24280720231017570 031005915 28/07/2023 Sakthi Sakthi 2930006WL0020269 00176 IDIB000S062 1120 03/08/2023 No Such Account
408 TN2930006_280723FTO_567964 2930006000NRG24280720231017571 031005915 28/07/2023 Sakthi Sakthi 2930006WL0020269 00176 IDIB000S062 1400 03/08/2023 No Such Account
409 TN2930006_280723FTO_567964 2930006000NRG24280720231017572 031005915 28/07/2023 Sambathkumar Sambathkumar 2930006WL0020269 00176 IDIB000S062 1560 03/08/2023 No Such Account
410 TN2930006_280723FTO_567964 2930006000NRG24280720231017573 031005915 28/07/2023 Rajakumari Rajakumari 2930006WL0020270 00176 IDIB000K109 1350 03/08/2023 No Such Account
411 TN2930006_280723FTO_568076 2930006000NRG24280720231053136 031005915 28/07/2023 Selvi Selvi 2930006WL0020803 00176 IDIB000U005 1405 03/08/2023 No Such Account
412 TN2930006_280823APB_FTO_716888 2930006000NRG24280820231355327 051504312 28/08/2023 Palaniyammal Palaniyammal 2930006WL026319 00176 IDIB000U005 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2930006_280823APB_FTO_720371 2930006000NRG24280820231361395 051504312 28/08/2023 Murugammmal Murugammmal 2930006WL026430 00176 IDIB000U005 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2930006_280823APB_FTO_720361 2930006000NRG24280820231361621 051504312 28/08/2023 Krishnan Krishnan 2930006WL026432 00176 IDIB000S062 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2930006_280823APB_FTO_720361 2930006000NRG24280820231361648 051504312 28/08/2023 Kala Kala 2930006WL026432 00326 IDIB0PLB001 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2930006_290823APB_FTO_721442 2930006000NRG24280820231362059 051504251 29/08/2023 Lalitha Lalitha 2930006WL026439 00177 IOBA0000982 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2930006_290823APB_FTO_721464 2930006000NRG24280820231362553 051504251 29/08/2023 Chandira Chandira 2930006WL026445 00415 SBIN0007495 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2930006_290823APB_FTO_721382 2930006000NRG24280820231363081 051504251 29/08/2023 Kavipriya Kavipriya 2930006WL026455 00176 IDIB000U005 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2930006_290823APB_FTO_721382 2930006000NRG24280820231363326 051504251 29/08/2023 Bakkiyam Bakkiyam 2930006WL026457 00176 IDIB000U005 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2930006_280823APB_FTO_720455 2930006000NRG24280820231363753 051504312 28/08/2023 Andal Andal 2930006WL026463 00415 SBIN0007495 1764 09/11/2023 Account closed
421 TN2930006_301023APB_FTO_1001428 2930006000NRG24281020231943363 042766365 30/10/2023 Krishnan Krishnan 2930006WL037063 00176 IDIB000S062 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2930006_301023APB_FTO_1001428 2930006000NRG24281020231943386 042766365 30/10/2023 Kala Kala 2930006WL037063 00326 IDIB0PLB001 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2930006_291223APB_FTO_1256308 2930006000NRG24281220232439130 044180145 29/12/2023 T RAJESHWARI T RAJESHWARI 2930006WL048869 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2930006_291223APB_FTO_1251157 2930006000NRG24281220232440577 044180145 29/12/2023 Perumal Perumal 2930006WL048897 00176 IDIB000S062 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2930006_291223FTO_1251078 2930006000NRG24281220232450647 044157965 29/12/2023 chinnasamy chinnasamy 2930006WL049082 00701 IDIB0PLB001 1400 15/03/2024 No Such Account
426 TN2930006_291223APB_FTO_1251203 2930006000NRG24281220232450796 044180145 29/12/2023 Suganthi Suganthi 2930006WL049087 00177 IOBA0001029 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2930006_290423APB_FTO_133802 2930006000NRG24290420230172947 038740247 29/04/2023 Lakshmi Lakshmi 2930006WL003552 00177 IOBA0000982 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2930006_290423APB_FTO_133774 2930006000NRG24290420230173317 038740247 29/04/2023 Ramayiee Ramayiee 2930006WL003559 00176 IDIB000S062 780 19/05/2023 Aadhaar Number not Mapped to Account Number
429 TN2930006_290423APB_FTO_133774 2930006000NRG24290420230173824 038740247 29/04/2023 Arumugam Arumugam 2930006WL003574 00176 IDIB000S062 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2930006_290423APB_FTO_133774 2930006000NRG24290420230173839 038740247 29/04/2023 Baskaran Baskaran 2930006WL003574 00176 IDIB000S062 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2930006_290423APB_FTO_133774 2930006000NRG24290420230173883 038740247 29/04/2023 Mani Mani 2930006WL003574 00176 IDIB000S062 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2930006_290423APB_FTO_132534 2930006000NRG24290420230176317 038740247 29/04/2023 Rani Rani 2930006WL003637 00701 IDIB0PLB001 1335 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2930006_300523APB_FTO_283554 2930006000NRG24290520230425233 016286777 30/05/2023 Meenakshi Meenakshi 2930006WL008881 00176 IDIB000U005 1140 17/06/2023 Aadhaar Number not Mapped to Account Number
434 TN2930006_300523APB_FTO_282067 2930006000NRG24290520230428592 016286777 30/05/2023 Chinnathai Chinnathai 2930006WL008948 00177 IOBA0001029 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2930006_300523APB_FTO_282099 2930006000NRG24290520230429233 016286777 30/05/2023 Padavettal Padavettal 2930006WL008961 00176 IDIB000S062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2930006_300523APB_FTO_283527 2930006000NRG24290520230429452 016286777 30/05/2023 Ammachi Ammachi 2930006WL008967 00176 IDIB000U005 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2930006_300523APB_FTO_284100 2930006000NRG24290520230430213 016286777 30/05/2023 S.Boopathy S.Boopathy 2930006WL008986 00176 IDIB000K109 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2930006_300523APB_FTO_282130 2930006000NRG24290520230430424 016286777 30/05/2023 Gomathi Gomathi 2930006WL008992 00176 IDIB000S062 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2930006_300523FTO_282037 2930006000NRG24290520230431467 016286506 30/05/2023 Nandhini Nandhini 2930006WL009009 00701 IDIB0PLB001 1500 17/06/2023 No Such Account
440 TN2930006_300523APB_FTO_282041 2930006000NRG24290520230431468 016286777 30/05/2023 Dhurga Dhurga 2930006WL009009 00176 IDIB000S062 1500 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 TN2930006_300523APB_FTO_285199 2930006000NRG24290520230432362 016286777 30/05/2023 Malar Malar 2930006WL009016 00176 IDIB000K109 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2930006_290823APB_FTO_724468 2930006000NRG24290820231364828 051504251 29/08/2023 Aktahr Aktahr 2930006WL026484 00326 IDIB0PLB001 875 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2930006_290823APB_FTO_724392 2930006000NRG24290820231365286 051504251 29/08/2023 Diviya Diviya 2930006WL026498 00176 IDIB000S062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2930006_290823APB_FTO_724392 2930006000NRG24290820231365287 051504251 29/08/2023 Sathiya Sathiya 2930006WL026498 00176 IDIB000S062 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2930006_290823APB_FTO_724392 2930006000NRG24290820231365636 051504251 29/08/2023 Nivetha Annamalai Nivetha Annamalai 2930006WL026502 00176 IDIB000S062 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2930006_290823APB_FTO_724435 2930006000NRG24290820231365922 051504251 29/08/2023 Sambath Sambath 2930006WL026505 00177 IOBA0001029 1080 09/11/2023 Account closed
447 TN2930006_290923APB_FTO_847686 2930006000NRG24290920231657065 039186343 29/09/2023 Sennammal Sennammal 2930006WL031618 00415 SBIN0007495 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2930006_290923APB_FTO_847686 2930006000NRG24290920231657074 039186343 29/09/2023 Velliyammal Velliyammal 2930006WL031618 00415 SBIN0007495 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2930006_040324APB_FTO_1439112 2930006000NRG24290220242857784 033679793 04/03/2024 Ponnammal Ponnammal 2930006WL059099 00415 SBIN0007495 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2930006_010823FTO_586002 2930006000NRG24290720231056789 028705903 01/08/2023 Ponni Ponni 2930006WL0020874 00415 SBIN0007495 1000 05/08/2023 No Such Account
451 TN2930006_010823FTO_586002 2930006000NRG24290720231056790 028705903 01/08/2023 Devi Devi 2930006WL0020874 00415 SBIN0007495 1500 05/08/2023 No Such Account
452 TN2930006_010823FTO_586002 2930006000NRG24290720231056791 028705903 01/08/2023 Devi Devi 2930006WL0020874 00415 SBIN0007495 1500 05/08/2023 No Such Account
453 TN2930006_010823FTO_586002 2930006000NRG24290720231056792 028705903 01/08/2023 Sunamma Sunamma 2930006WL0020875 00176 IDIB000S062 1764 05/08/2023 No Such Account
454 TN2930006_010823FTO_586002 2930006000NRG24290720231056793 028705903 01/08/2023 Pannerselvam Pannerselvam 2930006WL0020876 00177 IOBA0000982 750 05/08/2023 Account closed
455 TN2930006_010823FTO_586002 2930006000NRG24290720231056795 028705903 01/08/2023 Shabana Shabana 2930006WL0020877 00176 IDIB000U005 810 05/08/2023 No Such Account
456 TN2930006_010823FTO_586002 2930006000NRG24290720231056796 028705903 01/08/2023 Aabitha Aabitha 2930006WL0020877 00176 IDIB000U005 840 05/08/2023 No Such Account
457 TN2930006_010823FTO_586002 2930006000NRG24300720231056822 028705903 01/08/2023 Sarashwathi Sarashwathi 2930006WL0020889 00176 IDIB000S062 1500 05/08/2023 Account closed
458 TN2930006_010823FTO_586002 2930006000NRG24300720231056823 028705903 01/08/2023 Sarashwathi Sarashwathi 2930006WL0020889 00176 IDIB000S062 1500 05/08/2023 Account closed
459 TN2930006_010823FTO_581527 2930006000NRG24310720231059054 028705903 01/08/2023 Thirupathi Thirupathi 2930006WL020998 00176 IDIB000U005 920 05/08/2023 No Such Account
460 TN2930006_010823APB_FTO_581527 2930006000NRG24310720231059216 028705695 01/08/2023 Palaniyammal Palaniyammal 2930006WL020998 00176 IDIB000U005 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2930006_010823APB_FTO_581679 2930006000NRG24310720231059457 028705695 01/08/2023 Nandhini Nandhini 2930006WL021006 00176 IDIB000U005 1572 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2930006_010823APB_FTO_581665 2930006000NRG24310720231060541 028705695 01/08/2023 Bathmavathi Bathmavathi 2930006WL021035 00176 IDIB000U005 1680 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2930006_010823APB_FTO_582219 2930006000NRG24310720231065297 028705695 01/08/2023 Malar Malar 2930006WL021204 00176 IDIB000K109 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2930006_010923APB_FTO_742493 2930006000NRG24310820231411818 051505032 01/09/2023 Lalitha Lalitha 2930006WL027384 00177 IOBA0000982 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2930006_050324APB_FTO_1441661 2930006000NRG24010320242860963 033677633 05/03/2024 Sasikumar Sasikumar 2930006WL059159 00326 IDIB0PLB001 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2930006_040324APB_FTO_1439296 2930006000NRG24010320242862563 033679793 04/03/2024 Ramayiee Ramayiee 2930006WL059188 00176 IDIB000S062 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2930006_040923APB_FTO_755455 2930006000NRG24010920231431270 039186239 04/09/2023 Kavitha Kavitha 2930006WL027658 00176 IDIB000U005 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2930006_050623APB_FTO_311406 2930006000NRG24020620230484737 027662051 05/06/2023 Ponmani Ponmani 2930006WL010006 00177 IOBA0001029 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2930006_040923APB_FTO_755363 2930006000NRG24020920231431543 039186239 04/09/2023 Selvi Selvi 2930006WL027662 00176 IDIB000U005 1680 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2930006_040923APB_FTO_755245 2930006000NRG24020920231434404 039186239 04/09/2023 Kala Kala 2930006WL027710 00326 IDIB0PLB001 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2930006_290923APB_FTO_847654 2930006000NRG24290920231657265 039186343 29/09/2023 Selvi Selvi 2930006WL031620 00415 SBIN0007495 1380 20/11/2023 Aadhaar Number not Mapped to Account Number
472 TN2930006_290923APB_FTO_847780 2930006000NRG24290920231664478 039186343 29/09/2023 Chinnapillai Chinnapillai 2930006WL031716 00415 SBIN0007495 1680 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2930006_300923APB_FTO_851486 2930006000NRG24290920231664951 039186343 30/09/2023 Bhuvaneshwari Bhuvaneshwari 2930006WL031725 00177 IOBA0000982 1680 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2930006_300923APB_FTO_852756 2930006000NRG24290920231669307 039186343 30/09/2023 Marappan Marappan 2930006WL031836 00176 IDIB000G092 1686 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2930006_291223FTO_1251394 2930006000NRG24291220232452313 044157965 29/12/2023 Ramya Ramya 2930006WL049118 00177 IOBA0001029 1000 15/03/2024 No Such Account
476 TN2930006_291223APB_FTO_1251427 2930006000NRG24291220232452565 044180145 29/12/2023 Rani Rani 2930006WL049126 00177 IOBA0001029 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2930006_291223APB_FTO_1251427 2930006000NRG24291220232452594 044180145 29/12/2023 Govinthammal Govinthammal 2930006WL049126 00177 IOBA0001029 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2930006_291223APB_FTO_1251427 2930006000NRG24291220232452605 044180145 29/12/2023 Tamil Tamil 2930006WL049126 00177 IOBA0001029 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2930006_291223APB_FTO_1251448 2930006000NRG24291220232453254 044180145 29/12/2023 Gowthami Gowthami 2930006WL049146 00177 IOBA0001029 560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2930006_291223APB_FTO_1251528 2930006000NRG24291220232456189 044180145 29/12/2023 Sownthari Sownthari 2930006WL049187 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2930006_291223APB_FTO_1256355 2930006000NRG24291220232458616 044180145 29/12/2023 Elumalai Elumalai 2930006WL049237 00701 IDIB0PLB001 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2930006_291223APB_FTO_1251528 2930006000NRG24291220232459515 044180145 29/12/2023 Latha Latha 2930006WL049247 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2930006_291223APB_FTO_1254865 2930006000NRG24291220232460415 044180145 29/12/2023 Ramayiee Ramayiee 2930006WL049261 00176 IDIB000S062 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2930006_291223APB_FTO_1251577 2930006000NRG24291220232463358 044180145 29/12/2023 Tamilselvi Tamilselvi 2930006WL049318 00415 SBIN0007495 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2930006_291223APB_FTO_1254770 2930006000NRG24291220232463517 044180145 29/12/2023 Chinnapillai Chinnapillai 2930006WL049323 00177 IOBA0001029 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2930006_291223FTO_1254675 2930006000NRG24291220232465321 044157965 29/12/2023 Sanjai Sanjai 2930006WL049360 00176 IDIB000U005 1120 15/03/2024 No Such Account
487 TN2930006_291223APB_FTO_1254688 2930006000NRG24291220232465345 044180145 29/12/2023 Mangai Mangai 2930006WL049360 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2930006_291223FTO_1256104 2930006000NRG24291220232470436 044157965 29/12/2023 Prabhu Prabhu 2930006WL049458 00176 IDIB000S062 1470 15/03/2024 A/c Blocked or Frozen
489 TN2930006_291223APB_FTO_1256156 2930006000NRG24291220232471325 044180145 29/12/2023 Ilavarasi Ilavarasi 2930006WL049470 00176 IDIB000U005 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
490 TN2930006_291223APB_FTO_1256156 2930006000NRG24291220232471342 044180145 29/12/2023 Saritha Saritha 2930006WL049470 00176 IDIB000P093 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
491 TN2930006_291223APB_FTO_1256156 2930006000NRG24291220232471356 044180145 29/12/2023 Rani Rani 2930006WL049470 00176 IDIB000U005 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
492 TN2930006_291223APB_FTO_1256156 2930006000NRG24291220232471361 044180145 29/12/2023 Gayathiri Gayathiri 2930006WL049470 00176 IDIB000U005 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
493 TN2930006_291223APB_FTO_1256156 2930006000NRG24291220232471362 044180145 29/12/2023 Chandiraleka Chandiraleka 2930006WL049470 00176 IDIB000U005 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
494 TN2930006_291223APB_FTO_1256156 2930006000NRG24291220232471366 044180145 29/12/2023 Priya Priya 2930006WL049470 00176 IDIB000U005 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
495 TN2930006_291223APB_FTO_1256148 2930006000NRG24291220232471471 044180145 29/12/2023 Sumathi Sumathi 2930006WL049472 00176 IDIB000U005 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2930006_300324FTO_1516106 2930006000NRG24300320242941936 019564693 30/03/2024 Sanjai Sanjai 2930006WL0061847 00176 IDIB000U005 1120 24/04/2024 No Such Account
497 TN2930006_300324FTO_1516106 2930006000NRG24300320242941937 019564693 30/03/2024 Sanjai Sanjai 2930006WL0061847 00176 IDIB000U005 1120 24/04/2024 No Such Account
498 TN2930006_300324FTO_1516106 2930006000NRG24300320242941938 019564693 30/03/2024 Meena Meena 2930006WL0061848 00415 SBIN0007495 1000 24/04/2024 No Such Account
499 TN2930006_300324FTO_1516106 2930006000NRG24300320242941939 019564693 30/03/2024 Meena Meena 2930006WL0061848 00415 SBIN0007495 1500 24/04/2024 No Such Account
500 TN2930006_300324FTO_1516372 2930006000NRG24300320242941959 019564693 30/03/2024 Chandira Chandira 2930006WL0061856 00176 IDIB000U005 1500 24/04/2024 No Such Account
501 TN2930006_300324FTO_1516373 2930006000NRG24300320242941960 019564693 30/03/2024 Jothi Jothi 2930006WL0061857 00701 IDIB0PLB001 1680 24/04/2024 No Such Account
502 TN2930006_300523APB_FTO_286460 2930006000NRG24300520230434289 016286777 30/05/2023 Prakash Prakash 2930006WL009047 00326 IDIB0PLB001 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2930006_300523FTO_284736 2930006000NRG24300520230434576 016286506 30/05/2023 Sarashwathi Sarashwathi 2930006WL009049 00176 IDIB000S062 1500 17/06/2023 No Such Account
504 TN2930006_300523APB_FTO_284737 2930006000NRG24300520230434596 016286777 30/05/2023 Ramayiee Ramayiee 2930006WL009049 00176 IDIB000S062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2930006_300523APB_FTO_284723 2930006000NRG24300520230434712 016286777 30/05/2023 Meenakshi Meenakshi 2930006WL009051 00176 IDIB000S062 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2930006_300523APB_FTO_283267 2930006000NRG24300520230435799 016286777 30/05/2023 Deepa Deepa 2930006WL009071 00701 IDIB0PLB001 1350 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2930006_300523APB_FTO_284625 2930006000NRG24300520230437006 016286777 30/05/2023 Lakshmi Lakshmi 2930006WL009092 00177 IOBA0000982 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2930006_300523FTO_286499 2930006000NRG24300520230437140 016286506 30/05/2023 Gowri Gowri 2930006WL009098 00701 IDIB0PLB001 1500 17/06/2023 No Such Account
509 TN2930006_300523APB_FTO_286239 2930006000NRG24300520230437862 016286777 30/05/2023 Elumalai Elumalai 2930006WL009106 00701 IDIB0PLB001 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2930006_300523APB_FTO_286300 2930006000NRG24300520230438055 016286777 30/05/2023 Karthik Karthik 2930006WL009109 00415 SBIN0007495 1350 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2930006_300523APB_FTO_286300 2930006000NRG24300520230438125 016286777 30/05/2023 Anitha Anitha 2930006WL009109 00415 SBIN0007495 1350 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2930006_300523APB_FTO_287029 2930006000NRG24300520230438501 016286777 30/05/2023 Malliga Malliga 2930006WL009126 00326 IDIB0PLB001 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2930006_050224APB_FTO_1359288 2930006000NRG24030220242697656 028442113 05/02/2024 Magesh Magesh 2930006WL055130 00176 IDIB000U005 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2930006_050224APB_FTO_1359281 2930006000NRG24030220242698673 028442113 05/02/2024 R.Govintharaj R.Govintharaj 2930006WL055147 00176 IDIB000U005 280 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2930006_040723APB_FTO_458091 2930006000NRG24030720230777739 019861013 04/07/2023 Ganesan Ganesan 2930006WL015639 00176 IDIB000S062 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2930006_040723APB_FTO_458070 2930006000NRG24030720230777750 019861013 04/07/2023 Jothi Jothi 2930006WL015640 00176 IDIB000S062 1500 17/07/2023 Aadhaar Number not Mapped to Account Number
517 TN2930006_040723APB_FTO_458818 2930006000NRG24030720230780341 019861013 04/07/2023 Dharani Dharani 2930006WL015685 00177 IOBA0000982 1680 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2930006_040723APB_FTO_458801 2930006000NRG24030720230780446 019861013 04/07/2023 Lalitha Lalitha 2930006WL015688 00177 IOBA0000982 1680 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2930006_040723APB_FTO_461184 2930006000NRG24030720230781602 019860512 04/07/2023 T RAJESHWARI T RAJESHWARI 2930006WL015707 00176 IDIB000U005 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2930006_040723APB_FTO_460044 2930006000NRG24030720230781934 019860512 04/07/2023 Sathiya Sathiya 2930006WL015712 00177 IOBA0001029 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2930006_040723APB_FTO_460044 2930006000NRG24030720230781967 019860512 04/07/2023 Ponmani Ponmani 2930006WL015712 00177 IOBA0001029 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2930006_040723APB_FTO_461184 2930006000NRG24030720230782053 019860512 04/07/2023 Murugammmal Murugammmal 2930006WL015713 00176 IDIB000U005 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2930006_040723APB_FTO_458726 2930006000NRG24030720230782182 019861013 04/07/2023 Santhiya Santhiya 2930006WL015716 00176 IDIB000U005 1680 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2930006_040723APB_FTO_458685 2930006000NRG24030720230782989 019861013 04/07/2023 Dhangammal Dhangammal 2930006WL015728 00176 IDIB000U005 1680 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2930006_040723FTO_460803 2930006000NRG24030720230783687 019860805 04/07/2023 Sambathkumar Sambathkumar 2930006WL015734 00176 IDIB000S062 1560 17/07/2023 No Such Account
526 TN2930006_040723APB_FTO_461237 2930006000NRG24030720230783790 019860512 04/07/2023 Elumalai Elumalai 2930006WL015735 00701 IDIB0PLB001 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2930006_040723FTO_460666 2930006000NRG24030720230784107 019860805 04/07/2023 Rajakumari Rajakumari 2930006WL015737 00176 IDIB000K109 1350 17/07/2023 No Such Account
528 TN2930006_070823FTO_613262 2930006000NRG24030820231072256 038816305 07/08/2023 Chinnapappa Chinnapappa 2930006WL0021332 00176 IDIB000K109 1250 17/11/2023 No Such Account
529 TN2930006_070823FTO_613262 2930006000NRG24030820231098366 038816305 07/08/2023 Sumathi Sumathi 2930006WL0021714 00176 IDIB000U005 1620 17/11/2023 A/c Blocked or Frozen
530 TN2930006_070823FTO_613262 2930006000NRG24030820231098369 038816305 07/08/2023 Parvathi Parvathi 2930006WL0021715 00415 SBIN0007495 1440 17/11/2023 No Such Account
531 TN2930006_070823FTO_613262 2930006000NRG24030820231098370 038816305 07/08/2023 Parvathi Parvathi 2930006WL0021715 00415 SBIN0007495 920 17/11/2023 No Such Account
532 TN2930006_041123APB_FTO_1024748 2930006000NRG24031120231974816 033625205 04/11/2023 Pushpavalli Pushpavalli 2930006WL037761 00176 IDIB000S062 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2930006_041123APB_FTO_1024544 2930006000NRG24031120231998153 033625205 04/11/2023 Lalitha Lalitha 2930006WL038193 00177 IOBA0000982 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2930006_310723FTO_575460 2930006000NRG24300720231056819 028705903 31/07/2023 Kalaivani Kalaivani 2930006WL0020887 00176 IDIB000U005 1686 05/08/2023 Account closed
535 TN2930006_300823APB_FTO_729006 2930006000NRG24300820231367998 051504693 30/08/2023 Vithya Vithya 2930006WL026605 00176 IDIB000S062 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2930006_300923APB_FTO_859940 2930006000NRG24300920231697439 039186343 30/09/2023 Ramesh Ramesh 2930006WL032350 00701 IDIB0PLB001 1680 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2930006_301023APB_FTO_1001355 2930006000NRG24301020231950208 042766365 30/10/2023 Sulochana Sulochana 2930006WL037225 00176 IDIB000U005 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2930006_301023APB_FTO_1001330 2930006000NRG24301020231951062 042766365 30/10/2023 Vijiyalakshmi Vijiyalakshmi 2930006WL037246 00176 IDIB000U005 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2930006_301123FTO_1129627 2930006000NRG24301120232201351 028034023 30/11/2023 Kannammal Kannammal 2930006WL0043468 00415 SBIN0007495 1176 01/02/2024 Account closed
540 TN2930006_301123FTO_1129627 2930006000NRG24301120232201458 028034023 30/11/2023 Selvi Selvi 2930006WL0043477 00176 IDIB000U005 1680 05/02/2024 Account closed
541 TN2930006_301123FTO_1129627 2930006000NRG24301120232201459 028034023 30/11/2023 Selvi Selvi 2930006WL0043477 00176 IDIB000U005 1686 05/02/2024 Account closed
542 TN2930006_301123FTO_1129627 2930006000NRG24301120232201463 028034023 30/11/2023 Selvi Selvi 2930006WL0043477 00176 IDIB000U005 1120 05/02/2024 Account closed
543 TN2930006_301123FTO_1129627 2930006000NRG24301120232201464 028034023 30/11/2023 Karthikeyan Karthikeyan 2930006WL0043478 00701 IDIB0PLB001 1200 01/02/2024 No Such Account
544 TN2930006_301123FTO_1129627 2930006000NRG24301120232201467 028034023 30/11/2023 Lakshmi Lakshmi 2930006WL0043478 00701 IDIB0PLB001 1200 01/02/2024 No Such Account
545 TN2930006_301123FTO_1129627 2930006000NRG24301120232201468 028034023 30/11/2023 Lakshmi Lakshmi 2930006WL0043478 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
546 TN2930006_301123FTO_1129627 2930006000NRG24301120232201527 028034023 30/11/2023 Rega Jayakannu Rega Jayakannu 2930006WL0043485 00176 IDIB000S062 1400 05/02/2024 A/c Blocked or Frozen
547 TN2930006_301123FTO_1129627 2930006000NRG24301120232201528 028034023 30/11/2023 Rega Jayakannu Rega Jayakannu 2930006WL0043485 00176 IDIB000S062 1300 05/02/2024 A/c Blocked or Frozen
548 TN2930006_301123FTO_1129627 2930006000NRG24301120232201533 028034023 30/11/2023 Krishnan Krishnan 2930006WL0043485 00176 IDIB000S062 1380 05/02/2024 A/c Blocked or Frozen
549 TN2930006_301223APB_FTO_1261900 2930006000NRG24301220232475836 044159118 30/12/2023 Munichi Munichi 2930006WL049569 00176 IDIB000K109 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2930006_301223APB_FTO_1261055 2930006000NRG24301220232476142 044159118 30/12/2023 Sangeetha Sangeetha 2930006WL049576 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2930006_301223APB_FTO_1261019 2930006000NRG24301220232476598 044159118 30/12/2023 Meenakshi Meenakshi 2930006WL049588 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2930006_301223APB_FTO_1261019 2930006000NRG24301220232476710 044159118 30/12/2023 Selvi Selvi 2930006WL049588 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2930006_301223APB_FTO_1260974 2930006000NRG24301220232477106 044159118 30/12/2023 Sathiyavani Sathiyavani 2930006WL049596 00176 IDIB000U005 1680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2930006_301223APB_FTO_1261860 2930006000NRG24301220232482309 044159118 30/12/2023 Malar Malar 2930006WL049722 00176 IDIB000K109 560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2930006_301223APB_FTO_1261849 2930006000NRG24301220232482456 044159118 30/12/2023 Aswini Aswini 2930006WL049725 00176 IDIB000K109 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2930006_041123APB_FTO_1030453 2930006000NRG24031120231998454 033627471 04/11/2023 T RAJESHWARI T RAJESHWARI 2930006WL038196 00176 IDIB000U005 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2930006_041123APB_FTO_1024854 2930006000NRG24031120231998607 033625205 04/11/2023 Sugapriya Sugapriya 2930006WL038198 00177 IOBA0000982 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2930006_041123APB_FTO_1024854 2930006000NRG24031120231998608 033625205 04/11/2023 Bhuvaneshwari Bhuvaneshwari 2930006WL038198 00177 IOBA0000982 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2930006_050324APB_FTO_1441545 2930006000NRG24040320242885067 033677633 05/03/2024 Karthik Karthik 2930006WL059637 00415 SBIN0007495 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2930006_040723APB_FTO_458855 2930006000NRG24040720230784199 019861013 04/07/2023 Mariyammal Mariyammal 2930006WL015739 00176 IDIB000K109 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2930006_040723APB_FTO_458855 2930006000NRG24040720230784207 019861013 04/07/2023 Elavarasi Seviyar Elavarasi Seviyar 2930006WL015739 00176 IDIB000K109 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2930006_040723APB_FTO_458855 2930006000NRG24040720230784216 019861013 04/07/2023 Kathavarayen Kathavarayen 2930006WL015739 00176 IDIB000K109 1764 17/07/2023 Aadhaar Number not Mapped to Account Number
563 TN2930006_040723APB_FTO_459008 2930006000NRG24040720230786451 019861013 04/07/2023 Madhu Madhu 2930006WL015773 00701 IDIB0PLB001 1680 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2930006_040723APB_FTO_460556 2930006000NRG24040720230786764 019860512 04/07/2023 Kaliyammal Kaliyammal 2930006WL015784 00176 IDIB000K109 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2930006_040723APB_FTO_460597 2930006000NRG24040720230787423 019860512 04/07/2023 Karthik Karthik 2930006WL015800 00415 SBIN0007495 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2930006_040723APB_FTO_460597 2930006000NRG24040720230787485 019860512 04/07/2023 Anitha Anitha 2930006WL015800 00415 SBIN0007495 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2930006_040723APB_FTO_460597 2930006000NRG24040720230788019 019860512 04/07/2023 Thenmozhili Thenmozhili 2930006WL015816 00415 SBIN0007495 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2930006_070823APB_FTO_610509 2930006000NRG24040820231103634 038816100 07/08/2023 Sathiya Sathiya 2930006WL021820 00177 IOBA0001029 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2930006_070823APB_FTO_610509 2930006000NRG24040820231103636 038816100 07/08/2023 Sundari Sundari 2930006WL021820 00177 IOBA0001029 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2930006_070823APB_FTO_610509 2930006000NRG24040820231103665 038816100 07/08/2023 Ponmani Ponmani 2930006WL021820 00177 IOBA0001029 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2930006_070823FTO_613262 2930006000NRG24040820231112865 038816305 07/08/2023 Rajakumari Rajakumari 2930006WL0021998 00176 IDIB000K109 1620 17/11/2023 No Such Account
572 TN2930006_070823FTO_613262 2930006000NRG24040820231112866 038816305 07/08/2023 Rajakumari Rajakumari 2930006WL0021998 00176 IDIB000K109 1350 17/11/2023 No Such Account
573 TN2930006_070823FTO_613262 2930006000NRG24040820231112868 038816305 07/08/2023 Nirmala Nirmala 2930006WL0021999 00176 IDIB000K109 1620 17/11/2023 No Such Account
574 TN2930006_070823FTO_613262 2930006000NRG24040820231113600 038816305 07/08/2023 Murugan Murugan 2930006WL0022009 00701 IDIB0PLB001 1440 17/11/2023 No Such Account
575 TN2930006_070823APB_FTO_611031 2930006000NRG24040820231119494 038816100 07/08/2023 Sengodan Sengodan 2930006WL022093 00177 IOBA0001029 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2930006_310823APB_FTO_733791 2930006000NRG24310820231386545 051505007 31/08/2023 Munichi Munichi 2930006WL026934 00176 IDIB000K109 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2930006_310823APB_FTO_735634 2930006000NRG24310820231405862 051505007 31/08/2023 Malar Malar 2930006WL027284 00176 IDIB000K109 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2930006_310823APB_FTO_737525 2930006000NRG24310820231416543 051505032 31/08/2023 Saraswathi Saraswathi 2930006WL027466 00176 IDIB000U005 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2930006_310823APB_FTO_737525 2930006000NRG24310820231416591 051505032 31/08/2023 Thangamani Thangamani 2930006WL027466 00415 SBIN0007495 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2930006_070823APB_FTO_610946 2930006000NRG24040820231119911 038816100 07/08/2023 Sivakumar Sivakumar 2930006WL022098 00177 IOBA0001029 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2930006_070823APB_FTO_610946 2930006000NRG24040820231119944 038816100 07/08/2023 Muthukannu Muthukannu 2930006WL022098 00177 IOBA0001029 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2930006_070823APB_FTO_610894 2930006000NRG24040820231125401 038816100 07/08/2023 Ammaniyammal Ammaniyammal 2930006WL022197 00177 IOBA0001029 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2930006_070823FTO_613262 2930006000NRG24040820231125888 038816305 07/08/2023 Thangammal Thangammal 2930006WL0022208 00176 IDIB000U005 1320 17/11/2023 No Such Account
584 TN2930006_070823FTO_613262 2930006000NRG24040820231125889 038816305 07/08/2023 Thangammal Thangammal 2930006WL0022208 00176 IDIB000U005 1500 17/11/2023 No Such Account
585 TN2930006_040923APB_FTO_755121 2930006000NRG24040920231436041 039186239 04/09/2023 Mari Mari 2930006WL027740 00176 IDIB000S062 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2930006_040923APB_FTO_755114 2930006000NRG24040920231436117 039186239 04/09/2023 Kalaiyarasi Kalaiyarasi 2930006WL027743 00176 IDIB000S062 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2930006_040923APB_FTO_755103 2930006000NRG24040920231436234 039186239 04/09/2023 Nivetha Annamalai Nivetha Annamalai 2930006WL027749 00176 IDIB000S062 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2930006_040923APB_FTO_757040 2930006000NRG24040920231436381 039186239 04/09/2023 T RAJESHWARI T RAJESHWARI 2930006WL027753 00176 IDIB000U005 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2930006_040923APB_FTO_755091 2930006000NRG24040920231436479 039186239 04/09/2023 Vijiyalakshmi Vijiyalakshmi 2930006WL027754 00176 IDIB000U005 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2930006_040923FTO_754995 2930006000NRG24040920231437032 039186790 04/09/2023 Sanjai Sanjai 2930006WL027763 00176 IDIB000U005 1620 20/11/2023 Account closed
591 TN2930006_040923APB_FTO_754983 2930006000NRG24040920231437241 039186239 04/09/2023 Karthik Karthik 2930006WL027765 00415 SBIN0007495 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2930006_040923APB_FTO_755513 2930006000NRG24040920231437557 039186239 04/09/2023 Sathiya Sathiya 2930006WL027775 00176 IDIB000S062 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2930006_041123FTO_1029466 2930006000NRG24041120232003179 033625020 04/11/2023 chinnasamy chinnasamy 2930006WL038322 00701 IDIB0PLB001 1620 20/11/2023 No Such Account
594 TN2930006_041123FTO_1029422 2930006000NRG24041120232004340 033626561 04/11/2023 Sivagami Sivagami 2930006WL038348 00701 IDIB0PLB001 1764 20/11/2023 No Such Account
595 TN2930006_041123APB_FTO_1029424 2930006000NRG24041120232004538 033627471 04/11/2023 Lakshmi Lakshmi 2930006WL038351 00326 IDIB0PLB001 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2930006_041123FTO_1029422 2930006000NRG24041120232004552 033626561 04/11/2023 Karthikeyan Karthikeyan 2930006WL038351 00701 IDIB0PLB001 1200 20/11/2023 No Such Account
597 TN2930006_051123APB_FTO_1030932 2930006000NRG24041120232006533 033627471 05/11/2023 Ramesh Ramesh 2930006WL038403 00701 IDIB0PLB001 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2930006_051223APB_FTO_1149168 2930006000NRG24041220232238011 057029324 05/12/2023 Navathika Navathika 2930006WL044370 00176 IDIB000U005 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2930006_041223APB_FTO_1145259 2930006000NRG24041220232239470 057031150 04/12/2023 Indrani Indrani 2930006WL044419 00176 IDIB000K109 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2930006_050124APB_FTO_1273213 2930006000NRG24050120242505925 044159532 05/01/2024 Neevenvel Neevenvel 2930006WL050317 00177 IOBA0001029 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2930006_050124APB_FTO_1273213 2930006000NRG24050120242509373 044159532 05/01/2024 Jayalakshmi Jayalakshmi 2930006WL050375 00177 IOBA0001029 700 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2930006_050124APB_FTO_1274232 2930006000NRG24050120242511258 044159532 05/01/2024 Sownthari Sownthari 2930006WL050408 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2930006_060124APB_FTO_1277409 2930006000NRG24050120242515410 044158593 06/01/2024 Lalitha Lalitha 2930006WL050480 00177 IOBA0000982 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2930006_050124APB_FTO_1276824 2930006000NRG24050120242517343 044159532 05/01/2024 Ponnammal Ponnammal 2930006WL050520 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2930006_060124APB_FTO_1277393 2930006000NRG24050120242519478 044158593 06/01/2024 Sengodan Sengodan 2930006WL050558 00177 IOBA0001029 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2930006_050124APB_FTO_1275943 2930006000NRG24050120242519562 044159532 05/01/2024 Ishwarya Ishwarya 2930006WL050561 00701 IDIB0PLB001 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2930006_050124APB_FTO_1276519 2930006000NRG24050120242520823 044159532 05/01/2024 Manjula Manjula 2930006WL050596 00701 IDIB0PLB001 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2930006_050124APB_FTO_1277125 2930006000NRG24050120242525417 044159532 05/01/2024 Elumalai Elumalai 2930006WL050678 00701 IDIB0PLB001 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2930006_050124APB_FTO_1277125 2930006000NRG24050120242525420 044159532 05/01/2024 Rajeshwari Rajeshwari 2930006WL050678 00701 IDIB0PLB001 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2930006_050324APB_FTO_1442001 2930006000NRG24050320242891371 033677633 05/03/2024 Pachiyappan Pachiyappan 2930006WL059808 00176 IDIB000S062 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2930006_050324APB_FTO_1441991 2930006000NRG24050320242891455 033677633 05/03/2024 meena meena 2930006WL059810 00176 IDIB000S062 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2930006_060324APB_FTO_1443417 2930006000NRG24050320242892577 033679241 06/03/2024 Selvi Selvi 2930006WL059831 00176 IDIB000U005 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2930006_050623APB_FTO_314786 2930006000NRG24050620230499558 027662051 05/06/2023 Anandhi Anandhi 2930006WL010303 00177 IOBA0000982 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2930006_060623APB_FTO_320986 2930006000NRG24050620230499914 027662051 06/06/2023 Deepa Deepa 2930006WL010310 00701 IDIB0PLB001 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2930006_060623APB_FTO_320314 2930006000NRG24050620230500651 027662051 06/06/2023 Santhiya Santhiya 2930006WL010325 00176 IDIB000U005 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2930006_060623FTO_323603 2930006000NRG24050620230500773 027662169 06/06/2023 Gowri Gowri 2930006WL010328 00701 IDIB0PLB001 1500 14/06/2023 Account closed
617 TN2930006_060623APB_FTO_323635 2930006000NRG24050620230500966 027662051 06/06/2023 Saranya Saranya 2930006WL010330 00701 IDIB0PLB001 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2930006_060623APB_FTO_323635 2930006000NRG24050620230500989 027662051 06/06/2023 Malliga Malliga 2930006WL010330 00326 IDIB0PLB001 900 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2930006_060623APB_FTO_320193 2930006000NRG24050620230501201 027662051 06/06/2023 Dhivya Dhivya 2930006WL010333 00701 IDIB0PLB001 1250 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 TN2930006_060623APB_FTO_320193 2930006000NRG24050620230501247 027662051 06/06/2023 Rani Rani 2930006WL010333 00701 IDIB0PLB001 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2930006_060623APB_FTO_320052 2930006000NRG24050620230501593 027662051 06/06/2023 Palaniyammal Palaniyammal 2930006WL010336 00176 IDIB000U005 1260 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2930006_060623APB_FTO_323572 2930006000NRG24050620230502056 027662051 06/06/2023 Swetha Swetha 2930006WL010342 00176 IDIB000S062 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2930006_070823FTO_613262 2930006000NRG24050820231133691 038816305 07/08/2023 Thangammal Thangammal 2930006WL0022449 00176 IDIB000U005 1250 17/11/2023 No Such Account
624 TN2930006_070823FTO_613262 2930006000NRG24050820231133692 038816305 07/08/2023 Thangammal Thangammal 2930006WL0022449 00176 IDIB000U005 1500 17/11/2023 No Such Account
625 TN2930006_070823FTO_613262 2930006000NRG24050820231133694 038816305 07/08/2023 Ganesan Ganesan 2930006WL0022450 00176 IDIB000S062 1500 17/11/2023 No Such Account
626 TN2930006_070823FTO_613262 2930006000NRG24050820231133695 038816305 07/08/2023 Ganesan Ganesan 2930006WL0022450 00176 IDIB000S062 1250 17/11/2023 No Such Account
627 TN2930006_070823FTO_613262 2930006000NRG24050820231133696 038816305 07/08/2023 Ganesan Ganesan 2930006WL0022450 00176 IDIB000S062 1500 17/11/2023 No Such Account
628 TN2930006_050923APB_FTO_757507 2930006000NRG24050920231439116 016351385 05/09/2023 Meena Meena 2930006WL027796 00415 SBIN0007495 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2930006_051223APB_FTO_1149099 2930006000NRG24051220232243699 057029324 05/12/2023 Vasugi Vasugi 2930006WL044501 00176 IDIB000S062 1560 05/03/2024 Account closed
630 TN2930006_051223FTO_1150124 2930006000NRG24051220232243989 057030781 05/12/2023 Saiyadbasha Saiyadbasha 2930006WL0044504 00701 IDIB0PLB001 1620 05/03/2024 No Such Account
631 TN2930006_051223APB_FTO_1149140 2930006000NRG24051220232244191 057029324 05/12/2023 Udhayasri Udhayasri 2930006WL044508 00176 IDIB000S062 1400 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2930006_051223FTO_1150124 2930006000NRG24051220232244727 057030781 05/12/2023 Kamalanathan Kamalanathan 2930006WL0044523 00176 IDIB000S062 1000 05/03/2024 A/c Blocked or Frozen
633 TN2930006_060124APB_FTO_1281331 2930006000NRG24060120242529584 044158593 06/01/2024 Alamelu P Alamelu P 2930006WL050778 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2930006_060124APB_FTO_1281327 2930006000NRG24060120242530891 044158593 06/01/2024 Kavitha Kavitha 2930006WL050803 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2930006_060124APB_FTO_1281324 2930006000NRG24060120242531153 044158593 06/01/2024 Meenakshi Meenakshi 2930006WL050811 00176 IDIB000U005 840 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2930006_060124APB_FTO_1281324 2930006000NRG24060120242531264 044158593 06/01/2024 Selvi Selvi 2930006WL050811 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2930006_060124APB_FTO_1281311 2930006000NRG24060120242532176 044158593 06/01/2024 Iyyanagounder Iyyanagounder 2930006WL050833 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2930006_060124APB_FTO_1281304 2930006000NRG24060120242533070 044158593 06/01/2024 Navathika Navathika 2930006WL050867 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2930006_060224FTO_1362173 2930006000NRG24060220242708546 028443334 06/02/2024 Panjalai Panjalai 2930006WL0055442 00415 SBIN0007495 1764 31/03/2024 Account closed
640 TN2930006_060224FTO_1362173 2930006000NRG24060220242708547 028443334 06/02/2024 Panjalai Panjalai 2930006WL0055442 00415 SBIN0007495 1400 31/03/2024 Account closed
641 TN2930006_060224FTO_1362213 2930006000NRG24060220242708571 028443334 06/02/2024 Vijayalakshmi Vijayalakshmi 2930006WL0055448 00701 IDIB0PLB001 1405 31/03/2024 No Such Account
642 TN2930006_060224FTO_1362213 2930006000NRG24060220242708572 028443334 06/02/2024 Vijayalakshmi Vijayalakshmi 2930006WL0055448 00701 IDIB0PLB001 1686 31/03/2024 No Such Account
643 TN2930006_060224APB_FTO_1362735 2930006000NRG24060220242709006 028428946 06/02/2024 Vijiyalakshmi Vijiyalakshmi 2930006WL055491 00176 IDIB000U005 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2930006_060523APB_FTO_162107 2930006000NRG24060520230231806 039247885 06/05/2023 Khandha Khandha 2930006WL004698 00176 IDIB000S062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2930006_060523APB_FTO_162107 2930006000NRG24060520230231829 039247885 06/05/2023 Thangamani Thangamani 2930006WL004698 00176 IDIB000S062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2930006_060523APB_FTO_162002 2930006000NRG24060520230231864 039247885 06/05/2023 S.Boopathy S.Boopathy 2930006WL004699 00176 IDIB000K109 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2930006_060623APB_FTO_323496 2930006000NRG24060620230502721 027662051 06/06/2023 Karthik Karthik 2930006WL010348 00415 SBIN0007495 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2930006_060623APB_FTO_323496 2930006000NRG24060620230502780 027662051 06/06/2023 Anitha Anitha 2930006WL010348 00415 SBIN0007495 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2930006_060623FTO_323418 2930006000NRG24060620230503282 027662169 06/06/2023 Murugan Murugan 2930006WL010353 00701 IDIB0PLB001 1440 14/06/2023 Account closed
650 TN2930006_060623FTO_323418 2930006000NRG24060620230503313 027662169 06/06/2023 Muniyappan Mohan Muniyappan Mohan 2930006WL010353 00701 IDIB0PLB001 1440 14/06/2023 Unclaimed/DEAF accounts
651 TN2930006_060623FTO_323379 2930006000NRG24060620230503826 027662169 06/06/2023 Manjula Manjula 2930006WL010359 00176 IDIB000K109 1440 14/06/2023 No Such Account
652 TN2930006_060623APB_FTO_319971 2930006000NRG24060620230503952 027662051 06/06/2023 Madhu Madhu 2930006WL010361 00701 IDIB0PLB001 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2930006_060623APB_FTO_319952 2930006000NRG24060620230503988 027662051 06/06/2023 Meenakshi Meenakshi 2930006WL010362 00176 IDIB000U005 1500 13/06/2023 Aadhaar Number not Mapped to Account Number
654 TN2930006_060623APB_FTO_321992 2930006000NRG24060620230504405 027662051 06/06/2023 Sathiya Sathiya 2930006WL010370 00176 IDIB000S062 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2930006_060623FTO_321958 2930006000NRG24060620230504687 027662169 06/06/2023 Sunamma Sunamma 2930006WL010373 00176 IDIB000S062 1764 14/06/2023 No Such Account
656 TN2930006_060623APB_FTO_321943 2930006000NRG24060620230504889 027662051 06/06/2023 Pushpavalli Pushpavalli 2930006WL010374 00176 IDIB000S062 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2930006_060623APB_FTO_323302 2930006000NRG24060620230505002 027662051 06/06/2023 Manjula Manjula 2930006WL010377 00326 IDIB0PLB001 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2930006_070823FTO_613262 2930006000NRG24060820231133697 038816305 07/08/2023 Sumathi Sumathi 2930006WL0022451 00176 IDIB000U005 1680 17/11/2023 A/c Blocked or Frozen
659 TN2930006_071023APB_FTO_890297 2930006000NRG24061020231751420 033626934 07/10/2023 Sekar Sekar 2930006WL033331 00176 IDIB000K109 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2930006_070324APB_FTO_1449398 2930006000NRG24070320242896439 033679911 07/03/2024 Bavana Bavana 2930006WL059964 00415 SBIN0007495 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2930006_070324APB_FTO_1449502 2930006000NRG24070320242900109 033679911 07/03/2024 Amutha Amutha 2930006WL060033 00415 SBIN0007495 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2930006_070324APB_FTO_1449547 2930006000NRG24070320242900640 033679911 07/03/2024 Kalayani Kalayani 2930006WL060040 00415 SBIN0007495 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2930006_070623APB_FTO_326617 2930006000NRG24070620230505725 012380203 07/06/2023 Nathiya Nathiya 2930006WL010405 00176 IDIB000U005 1620 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 TN2930006_070823FTO_613262 2930006000NRG24070820231136558 038816305 07/08/2023 Rajakumari Rajakumari 2930006WL0022533 00176 IDIB000K109 1250 17/11/2023 No Such Account
665 TN2930006_070823FTO_613262 2930006000NRG24070820231136559 038816305 07/08/2023 Rajakumari Rajakumari 2930006WL0022533 00176 IDIB000K109 1350 17/11/2023 No Such Account
666 TN2930006_070823FTO_613262 2930006000NRG24070820231136562 038816305 07/08/2023 Rajathi Rajathi 2930006WL0022535 00176 IDIB000K109 1500 17/11/2023 Account closed
667 TN2930006_070823FTO_613262 2930006000NRG24070820231136614 038816305 07/08/2023 Rega Jayakannu Rega Jayakannu 2930006WL0022540 00176 IDIB000S062 1400 17/11/2023 A/c Blocked or Frozen
668 TN2930006_070823FTO_613262 2930006000NRG24070820231136615 038816305 07/08/2023 Rega Jayakannu Rega Jayakannu 2930006WL0022540 00176 IDIB000S062 1300 17/11/2023 A/c Blocked or Frozen
669 TN2930006_070823FTO_613262 2930006000NRG24070820231136650 038816305 07/08/2023 Sambathkumar Sambathkumar 2930006WL0022545 00176 IDIB000S062 1560 17/11/2023 No Such Account
670 TN2930006_070823FTO_613262 2930006000NRG24070820231136652 038816305 07/08/2023 Gowri Gowri 2930006WL0022546 00701 IDIB0PLB001 1000 17/11/2023 No Such Account
671 TN2930006_070823FTO_613262 2930006000NRG24070820231136653 038816305 07/08/2023 Gowri Gowri 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
672 TN2930006_070823FTO_613262 2930006000NRG24070820231136654 038816305 07/08/2023 Gowri Gowri 2930006WL0022546 00701 IDIB0PLB001 1300 17/11/2023 No Such Account
673 TN2930006_070823FTO_613262 2930006000NRG24070820231136655 038816305 07/08/2023 Gowri Gowri 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
674 TN2930006_070823FTO_613262 2930006000NRG24070820231136656 038816305 07/08/2023 Gowri Gowri 2930006WL0022546 00701 IDIB0PLB001 1560 17/11/2023 No Such Account
675 TN2930006_070823FTO_613262 2930006000NRG24070820231136657 038816305 07/08/2023 Gowri Gowri 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
676 TN2930006_070823FTO_613262 2930006000NRG24070820231136658 038816305 07/08/2023 Malliga Malliga 2930006WL0022546 00701 IDIB0PLB001 900 17/11/2023 No Such Account
677 TN2930006_070823FTO_613262 2930006000NRG24070820231136659 038816305 07/08/2023 Malliga Malliga 2930006WL0022546 00701 IDIB0PLB001 1620 17/11/2023 No Such Account
678 TN2930006_070823FTO_613262 2930006000NRG24070820231136660 038816305 07/08/2023 Malliga Malliga 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
679 TN2930006_070823FTO_613262 2930006000NRG24070820231136661 038816305 07/08/2023 Prakash Prakash 2930006WL0022546 00701 IDIB0PLB001 1350 17/11/2023 No Such Account
680 TN2930006_070823FTO_613262 2930006000NRG24070820231136662 038816305 07/08/2023 Prakash Prakash 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
681 TN2930006_070823FTO_613262 2930006000NRG24070820231136663 038816305 07/08/2023 Prakash Prakash 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
682 TN2930006_070823FTO_613262 2930006000NRG24070820231136664 038816305 07/08/2023 Mariyammal Mariyammal 2930006WL0022546 00701 IDIB0PLB001 1500 17/11/2023 No Such Account
683 TN2930006_070823FTO_613262 2930006000NRG24070820231136665 038816305 07/08/2023 Mariyammal Mariyammal 2930006WL0022546 00701 IDIB0PLB001 1300 17/11/2023 No Such Account
684 TN2930006_070823FTO_613262 2930006000NRG24070820231136666 038816305 07/08/2023 Mariyammal Mariyammal 2930006WL0022546 00701 IDIB0PLB001 1000 17/11/2023 No Such Account
685 TN2930006_070823FTO_613262 2930006000NRG24070820231136667 038816305 07/08/2023 Mariyammal Mariyammal 2930006WL0022546 00701 IDIB0PLB001 1560 17/11/2023 No Such Account
686 TN2930006_070823FTO_613262 2930006000NRG24070820231136669 038816305 07/08/2023 Selvi Selvi 2930006WL0022547 00176 IDIB000U005 1405 17/11/2023 No Such Account
687 TN2930006_070823FTO_613262 2930006000NRG24070820231136670 038816305 07/08/2023 Murugan Murugan 2930006WL0022548 00701 IDIB0PLB001 1440 17/11/2023 No Such Account
688 TN2930006_070823FTO_613262 2930006000NRG24070820231136671 038816305 07/08/2023 Murugan Murugan 2930006WL0022548 00701 IDIB0PLB001 1440 17/11/2023 No Such Account
689 TN2930006_070823APB_FTO_613216 2930006000NRG24070820231136999 038816100 07/08/2023 Kannammal Kannammal 2930006WL022554 00415 SBIN0007495 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2930006_070823FTO_614495 2930006000NRG24070820231138284 038816305 07/08/2023 Kamalanathan Kamalanathan 2930006WL0022580 00176 IDIB000S062 1000 17/11/2023 A/c Blocked or Frozen
691 TN2930006_070823FTO_614495 2930006000NRG24070820231138285 038816305 07/08/2023 Sarashwathi Sarashwathi 2930006WL0022581 00176 IDIB000S062 1500 17/11/2023 Account closed
692 TN2930006_071023APB_FTO_890728 2930006000NRG24071020231754695 033626934 07/10/2023 Jaeenipee Jaeenipee 2930006WL033383 00176 IDIB000S062 1120 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2930006_071023APB_FTO_890192 2930006000NRG24071020231755353 033626934 07/10/2023 Kalaiyarasi Kalaiyarasi 2930006WL033389 00176 IDIB000S062 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2930006_071023APB_FTO_890152 2930006000NRG24071020231756342 033626934 07/10/2023 Mari Mari 2930006WL033402 00176 IDIB000S062 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2930006_071023APB_FTO_890540 2930006000NRG24071020231757815 033626934 07/10/2023 Munichi Munichi 2930006WL033434 00176 IDIB000K109 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2930006_080124APB_FTO_1282138 2930006000NRG24070120242537050 044817727 08/01/2024 Ganasoundari Ganasoundari 2930006WL050959 00415 SBIN0007495 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2930006_080124APB_FTO_1281982 2930006000NRG24070120242537131 044817727 08/01/2024 Sangeetha Sangeetha 2930006WL050961 00415 SBIN0007495 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2930006_080324APB_FTO_1451952 2930006000NRG24070320242900839 033679861 08/03/2024 SELVI SELVI 2930006WL060045 00326 IDIB0PLB001 1160 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2930006_080324APB_FTO_1456108 2930006000NRG24070320242901592 033679861 08/03/2024 Saraswathi Saraswathi 2930006WL060059 00176 IDIB000U005 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2930006_080324APB_FTO_1451894 2930006000NRG24070320242903051 033679861 08/03/2024 poongodi poongodi 2930006WL060099 00176 IDIB000U005 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2930006_080823APB_FTO_620340 2930006000NRG24070820231137081 038816100 08/08/2023 Rajammal Rajammal 2930006WL022555 00176 IDIB000U005 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2930006_080823APB_FTO_620397 2930006000NRG24070820231137793 038816100 08/08/2023 Kavitha Kavitha 2930006WL022565 00176 IDIB000U005 1176 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2930006_080823FTO_621799 2930006000NRG24070820231137916 038816305 08/08/2023 Shahina Shahina 2930006WL022567 00177 IOBA0001029 1250 17/11/2023 No Such Account
704 TN2930006_080823APB_FTO_621800 2930006000NRG24070820231138006 038816100 08/08/2023 Govinthammal Govinthammal 2930006WL022567 00177 IOBA0001029 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2930006_080823APB_FTO_621814 2930006000NRG24070820231138371 038816100 08/08/2023 Chinnapillai Chinnapillai 2930006WL022584 00415 SBIN0007495 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2930006_080823APB_FTO_619026 2930006000NRG24070820231138566 038816100 08/08/2023 A.Magesh A.Magesh 2930006WL022585 00326 IDIB0PLB001 1350 17/11/2023 Account closed
707 TN2930006_071023APB_FTO_892405 2930006000NRG24071020231754078 033626934 07/10/2023 Sundhari Sundhari 2930006WL033376 00415 SBIN0007495 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2930006_071023APB_FTO_892418 2930006000NRG24071020231754215 033626934 07/10/2023 Kannammal Kannammal 2930006WL033377 00415 SBIN0007495 1176 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2930006_071023APB_FTO_892418 2930006000NRG24071020231754219 033626934 07/10/2023 Tamilselvi Tamilselvi 2930006WL033377 00415 SBIN0007495 1120 21/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
710 TN2930006_071023APB_FTO_893941 2930006000NRG24071020231760842 033626934 07/10/2023 Rajammal Rajammal 2930006WL033475 00176 IDIB000U005 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2930006_071023APB_FTO_892809 2930006000NRG24071020231761056 033626934 07/10/2023 Marappan Marappan 2930006WL033478 00176 IDIB000G092 1124 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2930006_071023APB_FTO_893886 2930006000NRG24071020231761134 033626934 07/10/2023 Latha Latha 2930006WL033480 00415 SBIN0007495 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2930006_071123APB_FTO_1039507 2930006000NRG24071120232009809 024342838 07/11/2023 Satheshkumar Satheshkumar 2930006WL038495 00415 SBIN0007495 1764 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2930006_071123FTO_1039500 2930006000NRG24071120232010166 024342865 07/11/2023 Sanjai Sanjai 2930006WL038500 00176 IDIB000U005 1470 27/11/2023 Account closed
715 TN2930006_071123APB_FTO_1039501 2930006000NRG24071120232010192 024342838 07/11/2023 Mangai Mangai 2930006WL038500 00415 SBIN0007495 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2930006_071123APB_FTO_1039533 2930006000NRG24071120232011213 024342838 07/11/2023 Vithya Vithya 2930006WL038518 00176 IDIB000S062 1350 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2930006_071123APB_FTO_1039560 2930006000NRG24071120232011731 024342838 07/11/2023 Sulochana Sulochana 2930006WL038523 00176 IDIB000U005 1680 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2930006_071123APB_FTO_1039485 2930006000NRG24071120232012049 024342838 07/11/2023 sundharam sundharam 2930006WL038529 00415 SBIN0007495 1680 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2930006_071223FTO_1156638 2930006000NRG24071220232254038 057029758 07/12/2023 Sanjai Sanjai 2930006WL0044838 00176 IDIB000U005 1470 05/03/2024 No Such Account
720 TN2930006_071223FTO_1156638 2930006000NRG24071220232254041 057029758 07/12/2023 Sanjai Sanjai 2930006WL0044838 00176 IDIB000U005 1764 05/03/2024 No Such Account
721 TN2930006_071223FTO_1156638 2930006000NRG24071220232254042 057029758 07/12/2023 Saroja Saroja 2930006WL0044838 00415 SBIN0007495 1680 05/03/2024 Account closed
722 TN2930006_071223FTO_1156638 2930006000NRG24071220232254066 057029758 07/12/2023 Meena Meena 2930006WL0044839 00415 SBIN0007495 1500 05/03/2024 Account closed
723 TN2930006_081223APB_FTO_1166504 2930006000NRG24071220232261481 057031277 08/12/2023 Sathya Sathya 2930006WL044996 00177 IOBA0000982 1200 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2930006_081223APB_FTO_1166578 2930006000NRG24071220232263395 057031277 08/12/2023 Sathiya Sathiya 2930006WL045045 00177 IOBA0001029 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2930006_081223APB_FTO_1166578 2930006000NRG24071220232263397 057031277 08/12/2023 Sundari Sundari 2930006WL045045 00177 IOBA0001029 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2930006_081223FTO_1166296 2930006000NRG24071220232268279 057031076 08/12/2023 Shathraji Shathraji 2930006WL045119 00176 IDIB000U005 1320 05/03/2024 No Such Account
727 TN2930006_080124APB_FTO_1283595 2930006000NRG24080120242537955 044817727 08/01/2024 Maheshwari Maheshwari 2930006WL050987 00176 IDIB000K109 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2930006_080124APB_FTO_1283639 2930006000NRG24080120242538840 044817727 08/01/2024 Sarala Sarala 2930006WL051022 00176 IDIB000S062 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2930006_080124APB_FTO_1283639 2930006000NRG24080120242538842 044817727 08/01/2024 Vasugi Vasugi 2930006WL051022 00176 IDIB000S062 1400 13/03/2024 Account closed
730 TN2930006_080124APB_FTO_1283630 2930006000NRG24080120242538927 044817727 08/01/2024 Makeshwari Makeshwari 2930006WL051027 00176 IDIB000S062 882 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2930006_080324APB_FTO_1452237 2930006000NRG24080320242907561 033679861 08/03/2024 Latha Latha 2930006WL060206 00415 SBIN0007495 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2930006_080324APB_FTO_1456028 2930006000NRG24080320242908189 033679861 08/03/2024 Malar Malar 2930006WL060227 00176 IDIB000K109 840 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2930006_080324APB_FTO_1455971 2930006000NRG24080320242910650 033679861 08/03/2024 Sumathi Sumathi 2930006WL060272 00176 IDIB000U005 280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2930006_080324APB_FTO_1454972 2930006000NRG24080320242916169 033679861 08/03/2024 Alamelu Alamelu 2930006WL060400 00701 IDIB0PLB001 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2930006_080324APB_FTO_1454972 2930006000NRG24080320242916184 033679861 08/03/2024 Sasikumar Sasikumar 2930006WL060400 00326 IDIB0PLB001 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2930006_080324APB_FTO_1455826 2930006000NRG24080320242917133 033679861 08/03/2024 Sarala Sarala 2930006WL060422 00176 IDIB000S062 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2930006_090324APB_FTO_1458155 2930006000NRG24080320242920644 033679861 09/03/2024 Poongodi Poongodi 2930006WL060488 00176 IDIB000S062 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2930006_080523APB_FTO_174971 2930006000NRG24080520230237419 039248171 08/05/2023 Santhiya Santhiya 2930006WL004834 00176 IDIB000U005 1050 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2930006_080523APB_FTO_174609 2930006000NRG24080520230237570 039248171 08/05/2023 POORIMA POORIMA 2930006WL004836 00177 IOBA0000982 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2930006_080523APB_FTO_174879 2930006000NRG24080520230238068 039248171 08/05/2023 Munichi Munichi 2930006WL004842 00176 IDIB000K109 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2930006_080523APB_FTO_174859 2930006000NRG24080520230238145 039248171 08/05/2023 Rukku Rukku 2930006WL004844 00176 IDIB000U005 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2930006_090523APB_FTO_175726 2930006000NRG24080520230239152 007343132 09/05/2023 Maheshwari Maheshwari 2930006WL004866 00176 IDIB000K109 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2930006_090523APB_FTO_175720 2930006000NRG24080520230239345 039248331 09/05/2023 sundharam sundharam 2930006WL004867 00415 SBIN0007495 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2930006_090523FTO_175687 2930006000NRG24080520230239619 007343278 09/05/2023 Manjula Manjula 2930006WL004870 00176 IDIB000K109 1400 29/05/2023 No Such Account
745 TN2930006_090523FTO_176360 2930006000NRG24080520230240823 039248258 09/05/2023 Gowri Gowri 2930006WL004881 00701 IDIB0PLB001 1000 17/05/2023 Account closed
746 TN2930006_090523APB_FTO_176361 2930006000NRG24080520230240832 039248331 09/05/2023 Saranya Saranya 2930006WL004881 00701 IDIB0PLB001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2930006_090523APB_FTO_176361 2930006000NRG24080520230240910 039248331 09/05/2023 Mariyammal Mariyammal 2930006WL004881 00326 IDIB0PLB001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2930006_080823APB_FTO_619323 2930006000NRG24080820231138876 038816100 08/08/2023 Indrani Indrani 2930006WL022589 00176 IDIB000K109 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2930006_080823FTO_618911 2930006000NRG24080820231139854 038816305 08/08/2023 Rajakumari Rajakumari 2930006WL022598 00176 IDIB000K109 1350 17/11/2023 No Such Account
750 TN2930006_080823FTO_619304 2930006000NRG24080820231139897 038816305 08/08/2023 Lakshmi Lakshmi 2930006WL022600 00701 IDIB0PLB001 1250 17/11/2023 No Such Account
751 TN2930006_080823APB_FTO_618162 2930006000NRG24080820231141709 038816100 08/08/2023 Lakshmi Lakshmi 2930006WL022631 00177 IOBA0000982 1405 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2930006_080823APB_FTO_618873 2930006000NRG24080820231141992 038816100 08/08/2023 Jaeenipee Jaeenipee 2930006WL022637 00176 IDIB000S062 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2930006_080823APB_FTO_618873 2930006000NRG24080820231142070 038816100 08/08/2023 Santha Santha 2930006WL022637 00176 IDIB000S062 1470 17/11/2023 Aadhaar Number not Mapped to Account Number
754 TN2930006_080823APB_FTO_618245 2930006000NRG24080820231142773 038816100 08/08/2023 Mani Mani 2930006WL022644 00176 IDIB000S062 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2930006_080823APB_FTO_621802 2930006000NRG24080820231143606 038816100 08/08/2023 Rathana Rathana 2930006WL022662 00415 SBIN0007495 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2930006_080823APB_FTO_620007 2930006000NRG24080820231144004 038816100 08/08/2023 Selvi Selvi 2930006WL022665 00176 IDIB000U005 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2930006_080823FTO_620008 2930006000NRG24080820231144005 038816305 08/08/2023 sumathi sumathi 2930006WL022665 00176 IDIB000U005 1250 17/11/2023 Account closed
758 TN2930006_080823APB_FTO_619764 2930006000NRG24080820231145469 038816100 08/08/2023 Lakshmi Lakshmi 2930006WL022702 00326 IDIB0PLB001 540 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2930006_080823FTO_621807 2930006000NRG24080820231145494 038816305 08/08/2023 Sunamma Sunamma 2930006WL022704 00176 IDIB000S062 1470 17/11/2023 No Such Account
760 TN2930006_080823APB_FTO_621808 2930006000NRG24080820231146486 038816100 08/08/2023 Kalaiyarasi Kalaiyarasi 2930006WL022752 00176 IDIB000S062 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2930006_080923APB_FTO_771629 2930006000NRG24080920231476932 051505123 08/09/2023 Lakshmi Lakshmi 2930006WL028492 00176 IDIB000S062 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2930006_080923APB_FTO_771884 2930006000NRG24080920231477474 051505123 08/09/2023 Sugapriya Sugapriya 2930006WL028503 00177 IOBA0000982 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2930006_080923APB_FTO_771864 2930006000NRG24080920231478919 051505123 08/09/2023 Sosilamani Sosilamani 2930006WL028513 00177 IOBA0000982 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2930006_080923APB_FTO_771126 2930006000NRG24080920231482000 051505123 08/09/2023 Sundhari Sundhari 2930006WL028553 00415 SBIN0007495 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2930006_080923APB_FTO_771126 2930006000NRG24080920231482025 051505123 08/09/2023 Chandhra Chandhra 2930006WL028553 00415 SBIN0007495 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2930006_080923APB_FTO_771107 2930006000NRG24080920231482103 051505123 08/09/2023 Velliyammal Velliyammal 2930006WL028554 00415 SBIN0007495 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2930006_080923APB_FTO_771918 2930006000NRG24080920231485740 051505123 08/09/2023 Pushpavalli Pushpavalli 2930006WL028609 00176 IDIB000S062 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2930006_081223APB_FTO_1166968 2930006000NRG24081220232278945 057031277 08/12/2023 Kalayani Kalayani 2930006WL045356 00415 SBIN0007495 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2930006_081223APB_FTO_1166756 2930006000NRG24081220232279561 057031277 08/12/2023 Sownthari Sownthari 2930006WL045370 00415 SBIN0007495 1440 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2930006_081223APB_FTO_1163492 2930006000NRG24081220232282602 057031277 08/12/2023 Ponnammal Ponnammal 2930006WL045422 00415 SBIN0007495 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2930006_081223APB_FTO_1166833 2930006000NRG24081220232283008 057031277 08/12/2023 Sivakumar Sivakumar 2930006WL045431 00177 IOBA0001029 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2930006_081223APB_FTO_1166824 2930006000NRG24081220232283148 057031277 08/12/2023 Sengodan Sengodan 2930006WL045433 00177 IOBA0001029 1176 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2930006_091223APB_FTO_1172533 2930006000NRG24081220232283510 057028246 09/12/2023 Vithya Vithya 2930006WL045440 00176 IDIB000S062 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2930006_081223FTO_1165897 2930006000NRG24081220232287631 057031076 08/12/2023 Jaeenipee Jaeenipee 2930006WL0045523 00176 IDIB000S062 1120 05/03/2024 Account closed
775 TN2930006_081223FTO_1165897 2930006000NRG24081220232287634 057031076 08/12/2023 Jaeenipee Jaeenipee 2930006WL0045523 00176 IDIB000S062 1620 05/03/2024 Account closed
776 TN2930006_081223FTO_1165897 2930006000NRG24081220232287636 057031076 08/12/2023 Murugammal Murugammal 2930006WL0045524 00415 SBIN0007495 1250 05/03/2024 Account closed
777 TN2930006_081223FTO_1165897 2930006000NRG24081220232287689 057031076 08/12/2023 Sambath Sambath 2930006WL0045529 00177 IOBA0001029 1080 05/03/2024 No Such Account
778 TN2930006_081223FTO_1165897 2930006000NRG24081220232287715 057031076 08/12/2023 Shabana Shabana 2930006WL0045528 00176 IDIB000U005 810 05/03/2024 No Such Account
779 TN2930006_081223FTO_1165897 2930006000NRG24081220232287716 057031076 08/12/2023 Shahina Shahina 2930006WL0045534 00177 IOBA0001029 1250 05/03/2024 No Such Account
780 TN2930006_081223FTO_1166319 2930006000NRG24081220232287846 057031076 08/12/2023 Nirmala Nirmala 2930006WL0045538 00176 IDIB000K109 1620 05/03/2024 No Such Account
781 TN2930006_081223FTO_1166319 2930006000NRG24081220232287850 057031076 08/12/2023 Rajakumari Rajakumari 2930006WL0045540 00176 IDIB000K109 1250 05/03/2024 No Such Account
782 TN2930006_081223FTO_1166319 2930006000NRG24081220232287851 057031076 08/12/2023 Rajakumari Rajakumari 2930006WL0045540 00176 IDIB000K109 1350 05/03/2024 No Such Account
783 TN2930006_081223FTO_1166319 2930006000NRG24081220232287852 057031076 08/12/2023 Rajakumari Rajakumari 2930006WL0045540 00176 IDIB000K109 1350 05/03/2024 No Such Account
784 TN2930006_081223FTO_1166319 2930006000NRG24081220232287853 057031076 08/12/2023 Rajakumari Rajakumari 2930006WL0045540 00176 IDIB000K109 1620 05/03/2024 No Such Account
785 TN2930006_081223FTO_1166319 2930006000NRG24081220232287854 057031076 08/12/2023 Rajakumari Rajakumari 2930006WL0045540 00176 IDIB000K109 1350 05/03/2024 No Such Account
786 TN2930006_081223FTO_1166319 2930006000NRG24081220232288039 057031076 08/12/2023 Sivalingam Sivalingam 2930006WL0045546 00176 IDIB000U005 1080 05/03/2024 No Such Account
787 TN2930006_081223FTO_1166319 2930006000NRG24081220232288160 057031076 08/12/2023 Prakash Prakash 2930006WL0045550 00701 IDIB0PLB001 1350 05/03/2024 No Such Account
788 TN2930006_081223FTO_1166319 2930006000NRG24081220232288161 057031076 08/12/2023 Prakash Prakash 2930006WL0045550 00701 IDIB0PLB001 1500 05/03/2024 No Such Account
789 TN2930006_081223FTO_1166319 2930006000NRG24081220232288162 057031076 08/12/2023 Prakash Prakash 2930006WL0045550 00701 IDIB0PLB001 1500 05/03/2024 No Such Account
790 TN2930006_081223FTO_1166975 2930006000NRG24081220232288954 057031076 08/12/2023 Chinnapappa Chinnapappa 2930006WL0045562 00176 IDIB000K109 1250 05/03/2024 No Such Account
791 TN2930006_090124FTO_1286226 2930006000NRG24090120242541364 044158965 09/01/2024 Bathmavathi Bathmavathi 2930006WL0051114 00415 SBIN0007495 1265 15/03/2024 Account closed
792 TN2930006_090124FTO_1286226 2930006000NRG24090120242541376 044158965 09/01/2024 chinnasamy chinnasamy 2930006WL0051118 00701 IDIB0PLB001 1560 15/03/2024 No Such Account
793 TN2930006_090523APB_FTO_175855 2930006000NRG24090520230241452 007343132 09/05/2023 Mari Mari 2930006WL004888 00176 IDIB000S062 1250 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2930006_090523FTO_175828 2930006000NRG24090520230241616 039248258 09/05/2023 Shabana Shabana 2930006WL004890 00701 IDIB0PLB001 810 17/05/2023 No Such Account
795 TN2930006_090523APB_FTO_175829 2930006000NRG24090520230241644 039248331 09/05/2023 Periyakkal Periyakkal 2930006WL004890 00326 IDIB0PLB001 810 18/05/2023 Aadhaar Number not Mapped to Account Number
796 TN2930006_090523APB_FTO_175829 2930006000NRG24090520230241713 039248331 09/05/2023 Settu Settu 2930006WL004891 00176 IDIB000S062 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2930006_090523FTO_175828 2930006000NRG24090520230241749 039248258 09/05/2023 Rajathi Rajathi 2930006WL004891 00701 IDIB0PLB001 560 17/05/2023 No Such Account
798 TN2930006_090523FTO_175828 2930006000NRG24090520230241867 039248258 09/05/2023 Aabitha Aabitha 2930006WL004892 00701 IDIB0PLB001 840 17/05/2023 No Such Account
799 TN2930006_090523APB_FTO_175829 2930006000NRG24090520230242279 039248331 09/05/2023 Muniyammal Muniyammal 2930006WL004896 00176 IDIB000S062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2930006_090523APB_FTO_175829 2930006000NRG24090520230242301 039248331 09/05/2023 Padavettal Padavettal 2930006WL004896 00176 IDIB000S062 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2930006_090523APB_FTO_175783 2930006000NRG24090520230242912 039248331 09/05/2023 Chinnathai Chinnathai 2930006WL004904 00177 IOBA0001029 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2930006_090523APB_FTO_175783 2930006000NRG24090520230243080 039248331 09/05/2023 Neevenvel Neevenvel 2930006WL004905 00177 IOBA0001029 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2930006_090523APB_FTO_175783 2930006000NRG24090520230243121 039248331 09/05/2023 Govinthammal Govinthammal 2930006WL004905 00177 IOBA0001029 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2930006_090523APB_FTO_175775 2930006000NRG24090520230243427 007343132 09/05/2023 Gajendiran Gajendiran 2930006WL004910 00177 IOBA0000982 1250 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2930006_090523APB_FTO_176823 2930006000NRG24090520230243614 039248331 09/05/2023 T RAJESHWARI T RAJESHWARI 2930006WL004922 00176 IDIB000U005 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2930006_100823FTO_628733 2930006000NRG24090820231146652 038816122 10/08/2023 Shabana Shabana 2930006WL0022759 00176 IDIB000S062 810 17/11/2023 No Such Account
807 TN2930006_100823FTO_628733 2930006000NRG24090820231146653 038816122 10/08/2023 Aabitha Aabitha 2930006WL0022759 00176 IDIB000S062 840 17/11/2023 No Such Account
808 TN2930006_100823FTO_628733 2930006000NRG24090820231146654 038816122 10/08/2023 Sunamma Sunamma 2930006WL0022760 00176 IDIB000S062 1764 17/11/2023 No Such Account
809 TN2930006_100823FTO_628733 2930006000NRG24090820231146655 038816122 10/08/2023 Ponni Ponni 2930006WL0022761 00415 SBIN0007495 1000 17/11/2023 No Such Account
810 TN2930006_100823FTO_628733 2930006000NRG24090820231146656 038816122 10/08/2023 Devi Devi 2930006WL0022761 00415 SBIN0007495 1500 17/11/2023 No Such Account
811 TN2930006_100823FTO_628733 2930006000NRG24090820231146657 038816122 10/08/2023 Devi Devi 2930006WL0022761 00415 SBIN0007495 1500 17/11/2023 No Such Account
812 TN2930006_090923APB_FTO_776926 2930006000NRG24090920231490947 051505144 09/09/2023 Devagi Devagi 2930006WL028714 00701 IDIB0PLB001 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2930006_091123APB_FTO_1047797 2930006000NRG24091120232025373 024342937 09/11/2023 Maliga Maliga 2930006WL038877 00176 IDIB000U005 1400 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2930006_101123APB_FTO_1058069 2930006000NRG24091120232032069 039842740 10/11/2023 Bharathi Bharathi 2930006WL038993 00176 IDIB000U005 1620 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2930006_091223APB_FTO_1168890 2930006000NRG24091220232289562 057028246 09/12/2023 T RAJESHWARI T RAJESHWARI 2930006WL045586 00176 IDIB000U005 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2930006_091223APB_FTO_1172286 2930006000NRG24091220232290016 057028246 09/12/2023 Ishwarya Ishwarya 2930006WL045603 00701 IDIB0PLB001 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2930006_091223APB_FTO_1172606 2930006000NRG24091220232291657 057028246 09/12/2023 Magesh Magesh 2930006WL045646 00176 IDIB000U005 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2930006_091223APB_FTO_1172123 2930006000NRG24091220232291877 057028246 09/12/2023 Chinnathai Chinnathai 2930006WL045653 00177 IOBA0001029 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2930006_091223APB_FTO_1172123 2930006000NRG24091220232291948 057028246 09/12/2023 Bharathi Bharathi 2930006WL045653 00176 IDIB000U005 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2930006_091223APB_FTO_1172596 2930006000NRG24091220232292749 057028246 09/12/2023 Valli Valli 2930006WL045668 00176 IDIB000U005 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2930006_091223APB_FTO_1170757 2930006000NRG24091220232292838 057028246 09/12/2023 Makeshwari Makeshwari 2930006WL045687 00176 IDIB000S062 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2930006_091223APB_FTO_1172123 2930006000NRG24091220232293184 057028246 09/12/2023 Gowthami Gowthami 2930006WL045691 00177 IOBA0001029 1400 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2930006_091223APB_FTO_1172123 2930006000NRG24091220232293233 057028246 09/12/2023 Jayalakshmi Jayalakshmi 2930006WL045691 00177 IOBA0001029 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2930006_091223APB_FTO_1171170 2930006000NRG24091220232293358 057028246 09/12/2023 Tamilselvi Tamilselvi 2930006WL045697 00415 SBIN0007495 1320 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2930006_091223FTO_1172121 2930006000NRG24091220232293407 057026792 09/12/2023 Ramya Ramya 2930006WL045709 00177 IOBA0001029 1680 05/03/2024 No Such Account
826 TN2930006_091223APB_FTO_1172123 2930006000NRG24091220232293723 057028246 09/12/2023 Rani Rani 2930006WL045715 00177 IOBA0001029 1100 05/03/2024 A/c Blocked or Frozen
827 TN2930006_091223APB_FTO_1172123 2930006000NRG24091220232293741 057028246 09/12/2023 Govinthammal Govinthammal 2930006WL045715 00177 IOBA0001029 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2930006_091223FTO_1172052 2930006000NRG24091220232294705 057026792 09/12/2023 chinnasamy chinnasamy 2930006WL045737 00701 IDIB0PLB001 1680 05/03/2024 No Such Account
829 TN2930006_091223APB_FTO_1172557 2930006000NRG24091220232295090 057028246 09/12/2023 sundharam sundharam 2930006WL045746 00415 SBIN0007495 1400 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2930006_091223APB_FTO_1172537 2930006000NRG24091220232295563 057028246 09/12/2023 Ganasoundari Ganasoundari 2930006WL045755 00415 SBIN0007495 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2930006_091223APB_FTO_1172518 2930006000NRG24091220232295811 057028246 09/12/2023 Alamelu P Alamelu P 2930006WL045768 00176 IDIB000U005 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2930006_091223APB_FTO_1172511 2930006000NRG24091220232296154 057028246 09/12/2023 Sangeetha Sangeetha 2930006WL045773 00176 IDIB000U005 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2930006_091223APB_FTO_1172511 2930006000NRG24091220232296191 057028246 09/12/2023 Selvi Selvi 2930006WL045773 00176 IDIB000U005 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2930006_100124APB_FTO_1288176 2930006000NRG24100120242541979 044180510 10/01/2024 Vithya Vithya 2930006WL051240 00176 IDIB000S062 1686 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2930006_100124FTO_1288615 2930006000NRG24100120242542807 044158219 10/01/2024 Thoppili Thoppili 2930006WL0051291 00415 SBIN0007495 1680 15/03/2024 No Such Account
836 TN2930006_100124FTO_1288615 2930006000NRG24100120242542808 044158219 10/01/2024 Thoppili Thoppili 2930006WL0051291 00415 SBIN0007495 1560 15/03/2024 No Such Account
837 TN2930006_100124FTO_1288645 2930006000NRG24100120242542813 044158219 10/01/2024 Meena Meena 2930006WL0051296 00415 SBIN0007495 1500 15/03/2024 No Such Account
838 TN2930006_100124FTO_1288645 2930006000NRG24100120242542814 044158219 10/01/2024 Meena Meena 2930006WL0051296 00415 SBIN0007495 1000 15/03/2024 No Such Account
839 TN2930006_100124FTO_1288645 2930006000NRG24100120242542815 044158219 10/01/2024 Chandira Chandira 2930006WL0051296 00415 SBIN0007495 1500 15/03/2024 No Such Account
840 TN2930006_100224FTO_1375833 2930006000NRG24100220242739522 028440800 10/02/2024 Thoppili Thoppili 2930006WL0056310 00415 SBIN0007495 1120 31/03/2024 No Such Account
841 TN2930006_100723APB_FTO_485090 2930006000NRG24100720230842272 022444846 10/07/2023 Thirumal Thirumal 2930006WL016759 00176 IDIB000S062 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2930006_100723APB_FTO_486392 2930006000NRG24100720230848766 022444846 10/07/2023 Indrani Indrani 2930006WL016889 00176 IDIB000K109 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2930006_100723APB_FTO_486420 2930006000NRG24100720230852081 022444846 10/07/2023 Saranya Saranya 2930006WL016940 00701 IDIB0PLB001 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2930006_100723APB_FTO_486379 2930006000NRG24100720230852880 022444846 10/07/2023 Murugammmal Murugammmal 2930006WL016952 00176 IDIB000U005 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2930006_100723APB_FTO_485195 2930006000NRG24100720230853220 022444846 10/07/2023 Nandhini Nandhini 2930006WL016957 00176 IDIB000U005 1120 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2930006_100723APB_FTO_486298 2930006000NRG24100720230855022 022444846 10/07/2023 Kasthuri Kasthuri 2930006WL016985 00176 IDIB000S062 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2930006_100723APB_FTO_486092 2930006000NRG24100720230855243 022444846 10/07/2023 Sarala Sarala 2930006WL016986 00176 IDIB000U005 1120 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2930006_100723APB_FTO_486298 2930006000NRG24100720230856405 022444846 10/07/2023 Sakthi Sakthi 2930006WL017005 00176 IDIB000S062 1120 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2930006_100823APB_FTO_624123 2930006000NRG24100820231149029 038815673 10/08/2023 Pachiyappan Pachiyappan 2930006WL022855 00176 IDIB000S062 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2930006_100823APB_FTO_624117 2930006000NRG24100820231149364 038815673 10/08/2023 Saraswathi Saraswathi 2930006WL022861 00176 IDIB000U005 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2930006_100823APB_FTO_624117 2930006000NRG24100820231149397 038815673 10/08/2023 Thangamani Thangamani 2930006WL022861 00415 SBIN0007495 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2930006_100823FTO_624116 2930006000NRG24100820231149429 038816122 10/08/2023 Senbagam Senbagam 2930006WL022861 00415 SBIN0007495 1120 17/11/2023 No Such Account
853 TN2930006_100823APB_FTO_624113 2930006000NRG24100820231149451 038815673 10/08/2023 Mari Mari 2930006WL022862 00176 IDIB000S062 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2930006_101023APB_FTO_903062 2930006000NRG24101020231769299 033626264 10/10/2023 Selvi Selvi 2930006WL033674 00176 IDIB000U005 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2930006_101023APB_FTO_903062 2930006000NRG24101020231769390 033626264 10/10/2023 Iyyanagounder Iyyanagounder 2930006WL033674 00176 IDIB000U005 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2930006_101023APB_FTO_903079 2930006000NRG24101020231769440 033626264 10/10/2023 Jayanthi Jayanthi 2930006WL033677 00176 IDIB000U005 1124 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2930006_101023APB_FTO_904635 2930006000NRG24101020231771896 033626264 10/10/2023 Vithya Vithya 2930006WL033710 00176 IDIB000S062 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2930006_140423FTO_54757 2930006000NRG23140420232424103 038719576 14/04/2023 Ponni Ponni 2930006WL0069319 00415 SBIN0007495 1250 17/05/2023 Account closed
859 TN2930006_111123APB_FTO_1062239 2930006000NRG24091120232019118 030191406 11/11/2023 Muthukannu Muthukannu 2930006WL038718 00177 IOBA0001029 1350 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2930006_101123FTO_1058094 2930006000NRG24091120232030225 039843026 10/11/2023 Shathraji Shathraji 2930006WL038962 00176 IDIB000U005 1200 03/01/2024 No Such Account
861 TN2930006_110723APB_FTO_486618 2930006000NRG24100720230852666 022265445 11/07/2023 Dhevika Dhevika 2930006WL016949 00176 IDIB000S062 1405 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2930006_110723FTO_486609 2930006000NRG24100720230854316 022265401 11/07/2023 Thangammal Thangammal 2930006WL016975 00176 IDIB000U005 1250 18/07/2023 No Such Account
863 TN2930006_110723APB_FTO_486602 2930006000NRG24100720230854834 022265445 11/07/2023 Santha Santha 2930006WL016983 00415 SBIN0007495 1400 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2930006_110723APB_FTO_486607 2930006000NRG24100720230856158 022265445 11/07/2023 Dharani Dharani 2930006WL017002 00177 IOBA0000982 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2930006_110723APB_FTO_486614 2930006000NRG24100720230856281 022265445 11/07/2023 Gomathi Gomathi 2930006WL017004 00176 IDIB000S062 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2930006_110723APB_FTO_486614 2930006000NRG24100720230856675 022265445 11/07/2023 Pachiyappan Pachiyappan 2930006WL017007 00176 IDIB000S062 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2930006_110723APB_FTO_486614 2930006000NRG24100720230856687 022265445 11/07/2023 Jothi Jothi 2930006WL017008 00176 IDIB000S062 1250 18/07/2023 Aadhaar Number not Mapped to Account Number
868 TN2930006_110723APB_FTO_486614 2930006000NRG24100720230856717 022265445 11/07/2023 Ganesan Ganesan 2930006WL017008 00176 IDIB000S062 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2930006_110723APB_FTO_486618 2930006000NRG24100720230857258 022265445 11/07/2023 Settu Settu 2930006WL017033 00176 IDIB000S062 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2930006_101123FTO_1058153 2930006000NRG24101120232037901 039843026 10/11/2023 chinnasamy chinnasamy 2930006WL039093 00701 IDIB0PLB001 1560 03/01/2024 No Such Account
871 TN2930006_110124APB_FTO_1295933 2930006000NRG24110120242552662 044158162 11/01/2024 Sengodan Sengodan 2930006WL051524 00177 IOBA0001029 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2930006_110124APB_FTO_1295955 2930006000NRG24110120242553540 044158162 11/01/2024 Muthukannu Muthukannu 2930006WL051545 00177 IOBA0001029 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2930006_120124APB_FTO_1302495 2930006000NRG24110120242558625 044158865 12/01/2024 Vijiyalakshmi Vijiyalakshmi 2930006WL051709 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2930006_120124APB_FTO_1302435 2930006000NRG24110120242569386 044158865 12/01/2024 Karthik Karthik 2930006WL051971 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2930006_110124APB_FTO_1295717 2930006000NRG24110120242571274 044158162 11/01/2024 Pachiyappan Pachiyappan 2930006WL052028 00176 IDIB000S062 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2930006_110124APB_FTO_1295711 2930006000NRG24110120242572436 044158162 11/01/2024 meena meena 2930006WL052048 00176 IDIB000S062 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2930006_120124APB_FTO_1302421 2930006000NRG24110120242572624 044158865 12/01/2024 Mangai Mangai 2930006WL052050 00415 SBIN0007495 1680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2930006_110124APB_FTO_1296600 2930006000NRG24110120242572801 044158162 11/01/2024 Latha Latha 2930006WL052052 00415 SBIN0007495 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2930006_110124APB_FTO_1296311 2930006000NRG24110120242573490 044158162 11/01/2024 Priya Priya 2930006WL052065 00415 SBIN0007495 1680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2930006_110124APB_FTO_1296288 2930006000NRG24110120242573617 044158162 11/01/2024 Saraswathi Saraswathi 2930006WL052067 00176 IDIB000U005 1680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2930006_110124APB_FTO_1296288 2930006000NRG24110120242573640 044158162 11/01/2024 Thangamani Thangamani 2930006WL052067 00415 SBIN0007495 1680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2930006_110124APB_FTO_1296680 2930006000NRG24110120242574689 044158162 11/01/2024 Sathya Sathya 2930006WL052089 00415 SBIN0007495 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2930006_110124APB_FTO_1296347 2930006000NRG24110120242576171 044158162 11/01/2024 Arichandhiran Arichandhiran 2930006WL052112 00177 IOBA0000982 1400 13/03/2024 Aadhaar Number not Mapped to Account Number
884 TN2930006_110124APB_FTO_1296347 2930006000NRG24110120242576184 044158162 11/01/2024 Mani Mani 2930006WL052112 00177 IOBA0000982 1400 13/03/2024 Aadhaar Number not Mapped to Account Number
885 TN2930006_110124APB_FTO_1296347 2930006000NRG24110120242576196 044158162 11/01/2024 Kuttiyammal Kuttiyammal 2930006WL052112 00177 IOBA0000982 1400 13/03/2024 Aadhaar Number not Mapped to Account Number
886 TN2930006_110324APB_FTO_1465902 2930006000NRG24110320242926786 033679409 11/03/2024 Lalitha Lalitha 2930006WL060633 00177 IOBA0000982 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2930006_110324APB_FTO_1466237 2930006000NRG24110320242929227 033679409 11/03/2024 sundharam sundharam 2930006WL060679 00415 SBIN0007495 1686 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2930006_110923APB_FTO_783013 2930006000NRG24110920231501481 051504961 11/09/2023 Andal Andal 2930006WL028918 00415 SBIN0007495 1470 07/11/2023 Account closed
889 TN2930006_110923APB_FTO_783004 2930006000NRG24110920231502109 051504961 11/09/2023 Nathiya Nathiya 2930006WL028925 00176 IDIB000U005 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2930006_110923APB_FTO_781644 2930006000NRG24110920231502449 051504961 11/09/2023 Kasthuri Kasthuri 2930006WL028928 00176 IDIB000S062 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2930006_110923FTO_782989 2930006000NRG24110920231502776 051504769 11/09/2023 Sanjai Sanjai 2930006WL028937 00176 IDIB000U005 1470 07/11/2023 Account closed
892 TN2930006_110923APB_FTO_782924 2930006000NRG24110920231504551 051504961 11/09/2023 Palaniyammal Palaniyammal 2930006WL028968 00176 IDIB000U005 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2930006_120923APB_FTO_785540 2930006000NRG24110920231505780 051504961 12/09/2023 Settu Settu 2930006WL028997 00176 IDIB000S062 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2930006_120923FTO_785530 2930006000NRG24110920231506179 051504769 12/09/2023 Aabitha Aabitha 2930006WL029003 00176 IDIB000S062 520 07/11/2023 No Such Account
895 TN2930006_110923APB_FTO_782725 2930006000NRG24110920231506634 051504961 11/09/2023 Kalaiyarasi Kalaiyarasi 2930006WL029011 00176 IDIB000S062 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2930006_110923APB_FTO_782678 2930006000NRG24110920231507061 051504961 11/09/2023 Vithya Vithya 2930006WL029017 00176 IDIB000S062 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2930006_111123APB_FTO_1062239 2930006000NRG24111120232062947 030191406 11/11/2023 Sathiya Sathiya 2930006WL039622 00177 IOBA0001029 1080 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2930006_111123APB_FTO_1062239 2930006000NRG24111120232062972 030191406 11/11/2023 Ponmani Ponmani 2930006WL039622 00177 IOBA0001029 810 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2930006_111123APB_FTO_1061527 2930006000NRG24111120232063613 030191406 11/11/2023 Malar Malar 2930006WL039634 00176 IDIB000K109 1680 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2930006_111123APB_FTO_1062252 2930006000NRG24111120232064699 030191406 11/11/2023 Ramesh Ramesh 2930006WL039655 00701 IDIB0PLB001 1080 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2930006_111123APB_FTO_1062436 2930006000NRG24111120232065242 030191406 11/11/2023 Bathmavathi Bathmavathi 2930006WL039667 00415 SBIN0007495 1265 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2930006_111123APB_FTO_1062427 2930006000NRG24111120232065368 030191406 11/11/2023 Karthik Karthik 2930006WL039669 00415 SBIN0007495 1380 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2930006_111123APB_FTO_1062866 2930006000NRG24111120232065892 030191406 11/11/2023 Sasikumar Sasikumar 2930006WL039679 00415 SBIN0007549 1620 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2930006_111123APB_FTO_1062471 2930006000NRG24111120232067566 030191406 11/11/2023 Selvi Selvi 2930006WL039700 00415 SBIN0007495 1680 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2930006_111123APB_FTO_1062864 2930006000NRG24111120232068412 030191406 11/11/2023 Maheshwari Maheshwari 2930006WL039714 00176 IDIB000S062 1680 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2930006_111123APB_FTO_1062670 2930006000NRG24111120232068518 030191406 11/11/2023 Lakshmi Lakshmi 2930006WL039715 00176 IDIB000K109 1400 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2930006_111223APB_FTO_1174490 2930006000NRG24111220232297734 057027117 11/12/2023 Kavitha Kavitha 2930006WL045812 00176 IDIB000U005 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2930006_120124APB_FTO_1302670 2930006000NRG24120120242591501 044158865 12/01/2024 Sangeetha Sangeetha 2930006WL052418 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2930006_120124APB_FTO_1301056 2930006000NRG24120120242592514 044158433 12/01/2024 Ishwarya Ishwarya 2930006WL052440 00701 IDIB0PLB001 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2930006_120124APB_FTO_1301773 2930006000NRG24120120242593692 044158865 12/01/2024 Maheshwari Maheshwari 2930006WL052462 00176 IDIB000K109 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2930006_120124APB_FTO_1302572 2930006000NRG24120120242594633 044158865 12/01/2024 Selvi Selvi 2930006WL052478 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2930006_120124APB_FTO_1303762 2930006000NRG24120120242596665 044158865 12/01/2024 Alamelu P Alamelu P 2930006WL052536 00176 IDIB000U005 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2930006_120224APB_FTO_1379196 2930006000NRG24120220242745267 026339915 12/02/2024 Saraswathi Saraswathi 2930006WL056494 00176 IDIB000U005 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2930006_120224APB_FTO_1379320 2930006000NRG24120220242746762 026339915 12/02/2024 Bavana Bavana 2930006WL056525 00415 SBIN0007495 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2930006_120224APB_FTO_1379342 2930006000NRG24120220242746893 026339915 12/02/2024 Tamilselvi Tamilselvi 2930006WL056526 00415 SBIN0007495 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2930006_120224APB_FTO_1379367 2930006000NRG24120220242747590 026339915 12/02/2024 Ponnammal Ponnammal 2930006WL056556 00415 SBIN0007495 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2930006_130224APB_FTO_1382352 2930006000NRG24120220242748806 026337735 13/02/2024 Alamelu Alamelu 2930006WL056587 00701 IDIB0PLB001 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2930006_120224APB_FTO_1380978 2930006000NRG24120220242751548 026339915 12/02/2024 Selvi Selvi 2930006WL056660 00176 IDIB000U005 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2930006_120324APB_FTO_1466702 2930006000NRG24120320242932931 033679409 12/03/2024 Mangai Mangai 2930006WL060743 00415 SBIN0007495 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2930006_120324APB_FTO_1466697 2930006000NRG24120320242933219 033679409 12/03/2024 Selvi Selvi 2930006WL060748 00176 IDIB000U005 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2930006_120423APB_FTO_45997 2930006000NRG24120420230031351 038740040 12/04/2023 POORIMA POORIMA 2930006WL000808 00177 IOBA0000982 600 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2930006_130623APB_FTO_357080 2930006000NRG24120620230551583 014181828 13/06/2023 Kanimozhi Kanimozhi 2930006WL011248 00176 IDIB000U005 880 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2930006_130623APB_FTO_357063 2930006000NRG24120620230551804 014181828 13/06/2023 Dhangammal Dhangammal 2930006WL011253 00176 IDIB000U005 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2930006_130623APB_FTO_357207 2930006000NRG24120620230556161 014181828 13/06/2023 yasotha yasotha 2930006WL011321 00415 SBIN0007495 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2930006_130623APB_FTO_357279 2930006000NRG24120620230556833 014181828 13/06/2023 Ponni Ponni 2930006WL011326 00415 SBIN0007495 1000 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2930006_120623APB_FTO_355018 2930006000NRG24120620230556903 014181828 12/06/2023 Chinnapillai Chinnapillai 2930006WL011327 00177 IOBA0001029 1250 20/06/2023 Account closed
927 TN2930006_120623APB_FTO_355010 2930006000NRG24120620230557076 014181828 12/06/2023 Sathiya Sathiya 2930006WL011330 00177 IOBA0001029 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2930006_130623APB_FTO_357291 2930006000NRG24120620230557822 014181828 13/06/2023 Chinnapillai Chinnapillai 2930006WL011350 00415 SBIN0007495 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2930006_120623FTO_354997 2930006000NRG24120620230558471 014181783 12/06/2023 Sarashwathi Sarashwathi 2930006WL011362 00176 IDIB000S062 1500 20/06/2023 No Such Account
930 TN2930006_120623APB_FTO_354998 2930006000NRG24120620230558495 014181828 12/06/2023 Ramayiee Ramayiee 2930006WL011362 00176 IDIB000S062 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2930006_130623APB_FTO_355908 2930006000NRG24120620230559497 014181828 13/06/2023 Malliga Malliga 2930006WL011373 00326 IDIB0PLB001 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2930006_130623APB_FTO_356438 2930006000NRG24120620230560463 014181828 13/06/2023 Saraswathi Saraswathi 2930006WL011387 00176 IDIB000U005 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2930006_130623APB_FTO_356438 2930006000NRG24120620230560502 014181828 13/06/2023 Rajammal Rajammal 2930006WL011387 00415 SBIN0007495 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2930006_130623APB_FTO_356438 2930006000NRG24120620230560509 014181828 13/06/2023 Thangamani Thangamani 2930006WL011387 00415 SBIN0007495 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2930006_130623APB_FTO_356718 2930006000NRG24120620230561040 014181828 13/06/2023 Dhivya Dhivya 2930006WL011396 00701 IDIB0PLB001 1250 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
936 TN2930006_120623APB_FTO_354938 2930006000NRG24120620230561801 014181828 12/06/2023 Meenakshi Meenakshi 2930006WL011407 00176 IDIB000S062 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2930006_130623APB_FTO_357379 2930006000NRG24120620230563160 014181828 13/06/2023 Vijiyalakshmi Vijiyalakshmi 2930006WL011454 00176 IDIB000K109 1500 20/06/2023 Account closed
938 TN2930006_130623APB_FTO_355989 2930006000NRG24120620230563289 014181828 13/06/2023 Kaliyammal Kaliyammal 2930006WL011455 00176 IDIB000K109 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2930006_130623APB_FTO_357784 2930006000NRG24120620230563506 014181828 13/06/2023 Velusamy Velusamy 2930006WL011457 00177 IOBA0001029 1260 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2930006_130623APB_FTO_357784 2930006000NRG24120620230563557 014181828 13/06/2023 Govinthammal Govinthammal 2930006WL011457 00177 IOBA0001029 1260 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2930006_130623FTO_355968 2930006000NRG24120620230563772 014181783 13/06/2023 Manjula Manjula 2930006WL011459 00176 IDIB000K109 1620 20/06/2023 No Such Account
942 TN2930006_130623APB_FTO_357784 2930006000NRG24120620230564905 014181828 13/06/2023 Jayalakshmi Jayalakshmi 2930006WL011472 00177 IOBA0001029 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2930006_130623APB_FTO_357397 2930006000NRG24120620230565390 014181828 13/06/2023 Chinnathai Chinnathai 2930006WL011482 00177 IOBA0001029 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2930006_120923APB_FTO_785803 2930006000NRG24120920231508960 051504961 12/09/2023 Thanalakshmi Thanalakshmi 2930006WL029051 00176 IDIB000K109 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2930006_120923APB_FTO_786179 2930006000NRG24120920231509951 051504961 12/09/2023 Jayanthi Jayanthi 2930006WL029063 00176 IDIB000U005 1124 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2930006_121023APB_FTO_914082 2930006000NRG24121020231791385 033627978 12/10/2023 Selvi Selvi 2930006WL034047 00415 SBIN0007495 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2930006_121023APB_FTO_914129 2930006000NRG24121020231791422 033627978 12/10/2023 Murugammal Murugammal 2930006WL034048 00415 SBIN0007495 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2930006_131023APB_FTO_917510 2930006000NRG24121020231796301 033625948 13/10/2023 Kannamal Kannamal 2930006WL034135 00176 IDIB000K109 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2930006_140224APB_FTO_1384723 2930006000NRG24130220242757725 026335789 14/02/2024 Maheshwari Maheshwari 2930006WL056818 00176 IDIB000K109 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2930006_140224APB_FTO_1384681 2930006000NRG24130220242758393 026335789 14/02/2024 Suvitha Suvitha 2930006WL056842 00176 IDIB000U005 1400 12/04/2024 Account closed
951 TN2930006_140224APB_FTO_1384739 2930006000NRG24130220242758469 026335789 14/02/2024 Aswini Aswini 2930006WL056843 00176 IDIB000K109 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2930006_130324FTO_1469784 2930006000NRG24130320242937026 033679749 13/03/2024 Valli Valli 2930006WL0060913 00176 IDIB000U005 1680 16/04/2024 Account closed
953 TN2930006_130324FTO_1469784 2930006000NRG24130320242937046 033679749 13/03/2024 Sanjai Sanjai 2930006WL0060921 00176 IDIB000U005 1764 16/04/2024 No Such Account
954 TN2930006_130324FTO_1469784 2930006000NRG24130320242937047 033679749 13/03/2024 Sanjai Sanjai 2930006WL0060921 00176 IDIB000U005 1470 16/04/2024 No Such Account
955 TN2930006_130324FTO_1469784 2930006000NRG24130320242937053 033679749 13/03/2024 Udhayasri Udhayasri 2930006WL0060925 00176 IDIB000S062 1400 16/04/2024 A/c Blocked or Frozen
956 TN2930006_130324FTO_1469784 2930006000NRG24130320242937055 033679749 13/03/2024 Cinnapappa Cinnapappa 2930006WL0060925 00176 IDIB000S062 1536 16/04/2024 Account closed
957 TN2930006_130324FTO_1469784 2930006000NRG24130320242937066 033679749 13/03/2024 Kalayani Kalayani 2930006WL0060928 00415 SBIN0007495 1350 16/04/2024 Account closed
958 TN2930006_130324FTO_1469784 2930006000NRG24130320242937074 033679749 13/03/2024 Selvi Selvi 2930006WL0060930 00176 IDIB000U005 1300 16/04/2024 No Such Account
959 TN2930006_140324FTO_1475558 2930006000NRG24130320242938127 033679749 14/03/2024 Sambath Sambath 2930006WL0061060 00177 IOBA0000982 1080 16/04/2024 Account closed
960 TN2930006_130623APB_FTO_356391 2930006000NRG24130620230568510 014181828 13/06/2023 Babu Babu 2930006WL011550 00176 IDIB000S062 1686 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2930006_130623APB_FTO_358667 2930006000NRG24130620230573950 014181705 13/06/2023 Karthik Karthik 2930006WL011648 00415 SBIN0007495 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2930006_130623APB_FTO_358667 2930006000NRG24130620230574014 014181705 13/06/2023 Anitha Anitha 2930006WL011648 00415 SBIN0007495 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2930006_131023APB_FTO_921621 2930006000NRG24131020231802050 033625948 13/10/2023 Bhuvaneshwari Bhuvaneshwari 2930006WL034234 00177 IOBA0000982 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2930006_131023APB_FTO_920300 2930006000NRG24131020231807809 033625948 13/10/2023 Makeshwari Makeshwari 2930006WL034338 00176 IDIB000S062 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2930006_131023APB_FTO_923872 2930006000NRG24131020231815394 033625948 13/10/2023 Ramesh Ramesh 2930006WL034494 00701 IDIB0PLB001 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2930006_131023APB_FTO_921302 2930006000NRG24131020231818348 033625948 13/10/2023 Pavithra Pavithra 2930006WL034539 00176 IDIB000G092 1400 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2930006_131023APB_FTO_921278 2930006000NRG24131020231818837 033625948 13/10/2023 Marappan Marappan 2930006WL034548 00176 IDIB000G092 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2930006_131023APB_FTO_923836 2930006000NRG24131020231819929 033625948 13/10/2023 Govinthammal Govinthammal 2930006WL034567 00177 IOBA0001029 1020 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2930006_131023APB_FTO_923836 2930006000NRG24131020231819942 033625948 13/10/2023 Tamil Tamil 2930006WL034567 00177 IOBA0001029 1020 21/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
970 TN2930006_131023APB_FTO_923729 2930006000NRG24131020231824949 033625948 13/10/2023 Chinnathai Chinnathai 2930006WL034653 00177 IOBA0001029 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2930006_131223APB_FTO_1181469 2930006000NRG24131220232305371 057030030 13/12/2023 Cinnapappa Cinnapappa 2930006WL045992 00176 IDIB000S062 1536 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2930006_140224APB_FTO_1384746 2930006000NRG24140220242758647 026335789 14/02/2024 santhi santhi 2930006WL056845 00176 IDIB000S062 1680 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2930006_140224APB_FTO_1384763 2930006000NRG24140220242758986 026335789 14/02/2024 Sarala Sarala 2930006WL056848 00176 IDIB000S062 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2930006_140324APB_FTO_1476983 2930006000NRG24140320242938783 033679005 14/03/2024 Maheshwari Maheshwari 2930006WL061179 00176 IDIB000K109 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2930006_140324FTO_1477526 2930006000NRG24140320242939414 033679749 14/03/2024 Periya Periya 2930006WL0061228 00176 IDIB000S062 1120 16/04/2024 No Such Account
976 TN2930006_140324FTO_1477526 2930006000NRG24140320242939415 033679749 14/03/2024 Vinodhini Vinodhini 2930006WL0061228 00701 IDIB0PLB001 1680 16/04/2024 No Such Account
977 TN2930006_140324FTO_1477526 2930006000NRG24140320242939417 033679749 14/03/2024 Meena Meena 2930006WL0061229 00415 SBIN0007495 1500 16/04/2024 No Such Account
978 TN2930006_140324FTO_1477526 2930006000NRG24140320242939418 033679749 14/03/2024 Kamalanathan Kamalanathan 2930006WL0061230 00176 IDIB000S062 1000 16/04/2024 A/c Blocked or Frozen
979 TN2930006_140324FTO_1477526 2930006000NRG24140320242939419 033679749 14/03/2024 chinnasamy chinnasamy 2930006WL0061231 00701 IDIB0PLB001 1680 16/04/2024 No Such Account
980 TN2930006_140324FTO_1477526 2930006000NRG24140320242939420 033679749 14/03/2024 Shahina Shahina 2930006WL0061232 00177 IOBA0001029 1250 16/04/2024 No Such Account
981 TN2930006_130224APB_FTO_1383056 2930006013NRG24130220242756073 026337735 13/02/2024 Navathika Navathika 2930006WL056774 00176 IDIB000U005 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2930006_150423FTO_58366 2930006000NRG23150420232424634 038740378 15/04/2023 Rajammal Rajammal 2930006WL0069401 00415 SBIN0007495 1200 17/05/2023 No Such Account
983 TN2930006_150423FTO_58366 2930006000NRG23150420232424635 038740378 15/04/2023 Lakshmi Lakshmi 2930006WL0069401 00415 SBIN0007495 600 17/05/2023 No Such Account
984 TN2930006_150423FTO_58366 2930006000NRG23150420232424636 038740378 15/04/2023 Kandachi Kandachi 2930006WL0069401 00415 SBIN0007495 600 17/05/2023 No Such Account
985 TN2930006_150423FTO_58366 2930006000NRG23150420232424637 038740378 15/04/2023 Rajammal Rajammal 2930006WL0069401 00415 SBIN0007495 1200 17/05/2023 No Such Account
986 TN2930006_150423FTO_58366 2930006000NRG23150420232424638 038740378 15/04/2023 Sumathi Sumathi 2930006WL0069391 00701 IDIB0PLB001 1250 17/05/2023 Account closed
987 TN2930006_150423FTO_58366 2930006000NRG23150420232424665 038740378 15/04/2023 Kuppusamy Kuppusamy 2930006WL0069409 00176 IDIB000S062 1124 17/05/2023 A/c Blocked or Frozen
988 TN2930006_150423FTO_58366 2930006000NRG23150420232424666 038740378 15/04/2023 Kuppusamy Kuppusamy 2930006WL0069409 00176 IDIB000S062 1686 17/05/2023 A/c Blocked or Frozen
989 TN2930006_150423FTO_58366 2930006000NRG23150420232424669 038740378 15/04/2023 Saiyadbasha Saiyadbasha 2930006WL0069410 00701 IDIB0PLB001 1000 17/05/2023 Account closed
990 TN2930006_150423FTO_60346 2930006000NRG23150420232424735 038740378 15/04/2023 Magammal Magammal 2930006WL0069425 00176 IDIB000U005 1000 17/05/2023 A/c Blocked or Frozen
991 TN2930006_150423FTO_60346 2930006000NRG23150420232424736 038740378 15/04/2023 Magammal Magammal 2930006WL0069425 00176 IDIB000U005 1380 17/05/2023 A/c Blocked or Frozen
992 TN2930006_140823APB_FTO_652446 2930006000NRG24110820231174005 038816333 14/08/2023 Sekar Sekar 2930006WL023268 00176 IDIB000K109 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2930006_140823APB_FTO_647149 2930006000NRG24120820231203798 038816333 14/08/2023 Makeshwari Makeshwari 2930006WL023708 00176 IDIB000S062 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2930006_140823APB_FTO_647004 2930006000NRG24120820231205278 038816333 14/08/2023 Murugammmal Murugammmal 2930006WL023736 00176 IDIB000U005 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2930006_140823APB_FTO_647182 2930006000NRG24120820231206530 038816333 14/08/2023 Kasthuri Kasthuri 2930006WL023757 00176 IDIB000S062 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2930006_140823APB_FTO_647182 2930006000NRG24120820231206578 038816333 14/08/2023 Jaeenipee Jaeenipee 2930006WL023757 00176 IDIB000S062 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2930006_140823APB_FTO_647182 2930006000NRG24120820231206623 038816333 14/08/2023 Santha Santha 2930006WL023757 00176 IDIB000S062 1764 17/11/2023 Aadhaar Number not Mapped to Account Number
998 TN2930006_141123APB_FTO_1063772 2930006000NRG24131120232069437 030191212 14/11/2023 Pavithra Pavithra 2930006WL039733 00176 IDIB000G092 1620 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2930006_141123APB_FTO_1063731 2930006000NRG24131120232069728 030191212 14/11/2023 Lalitha Lalitha 2930006WL039737 00177 IOBA0000982 1320 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2930006_180723FTO_516587 2930006000NRG24140720230908750 023045241 18/07/2023 Rajammal Rajammal 2930006WL0018080 00415 SBIN0007495 1250 31/07/2023 No Such Account
1001 TN2930006_180723FTO_516587 2930006000NRG24140720230908754 023045241 18/07/2023 Thangammal Thangammal 2930006WL0018081 00176 IDIB000S062 1500 31/07/2023 No Such Account
1002 TN2930006_180723FTO_516587 2930006000NRG24140720230908755 023045241 18/07/2023 Nirmala Nirmala 2930006WL0018082 00176 IDIB000K109 1620 31/07/2023 No Such Account
1003 TN2930006_180723FTO_516587 2930006000NRG24140720230908757 023045241 18/07/2023 Rajakumari Rajakumari 2930006WL0018083 00176 IDIB000K109 1620 31/07/2023 No Such Account
1004 TN2930006_180723FTO_516587 2930006000NRG24140720230908758 023045241 18/07/2023 T RAJESHWARI T RAJESHWARI 2930006WL0018084 00176 IDIB000U005 1350 31/07/2023 No Such Account
1005 TN2930006_180723FTO_516587 2930006000NRG24140720230908763 023045241 18/07/2023 Murugan Murugan 2930006WL0018086 00701 IDIB0PLB001 1440 31/07/2023 No Such Account
1006 TN2930006_180723FTO_516587 2930006000NRG24140720230908767 023045241 18/07/2023 Parvathi Parvathi 2930006WL0018088 00176 IDIB000U005 1440 31/07/2023 No Such Account
1007 TN2930006_140823APB_FTO_651759 2930006000NRG24140820231213678 038816333 14/08/2023 Palaniyammal Palaniyammal 2930006WL023887 00176 IDIB000U005 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2930006_140823FTO_651798 2930006000NRG24140820231214811 038815774 14/08/2023 sumathi sumathi 2930006WL023898 00176 IDIB000U005 1280 17/11/2023 Account closed
1009 TN2930006_140823APB_FTO_650200 2930006000NRG24140820231214927 038816333 14/08/2023 Sengodan Sengodan 2930006WL023900 00177 IOBA0001029 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2930006_140823APB_FTO_650179 2930006000NRG24140820231215007 038816333 14/08/2023 Sivakumar Sivakumar 2930006WL023901 00177 IOBA0001029 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2930006_140823APB_FTO_650164 2930006000NRG24140820231215091 038816333 14/08/2023 Sundari Sundari 2930006WL023902 00177 IOBA0001029 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2930006_140823APB_FTO_650136 2930006000NRG24140820231215450 038816333 14/08/2023 Lakshmi Lakshmi 2930006WL023908 00176 IDIB000S062 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2930006_160823APB_FTO_657630 2930006000NRG24140820231215702 039186958 16/08/2023 Jayalakshmi Jayalakshmi 2930006WL023910 00177 IOBA0001029 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2930006_140823APB_FTO_650096 2930006000NRG24140820231215906 038816333 14/08/2023 Sundhari Sundhari 2930006WL023913 00415 SBIN0007495 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2930006_140823APB_FTO_651615 2930006000NRG24140820231216158 038816333 14/08/2023 Selvi Selvi 2930006WL023916 00176 IDIB000U005 1680 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2930006_140823APB_FTO_652400 2930006000NRG24140820231216756 038816333 14/08/2023 Rajathi Rajathi 2930006WL023923 00176 IDIB000K109 1320 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2930006_140823FTO_652382 2930006000NRG24140820231217800 038815774 14/08/2023 Jayaraman Jayaraman 2930006WL023943 00701 IDIB0PLB001 1620 17/11/2023 No Such Account
1018 TN2930006_150923APB_FTO_793072 2930006000NRG24140920231513676 051504462 15/09/2023 Pachiyappan Pachiyappan 2930006WL029173 00176 IDIB000S062 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2930006_141023APB_FTO_926347 2930006000NRG24141020231828212 033624346 14/10/2023 Diviya Diviya 2930006WL034704 00176 IDIB000S062 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2930006_141023APB_FTO_926347 2930006000NRG24141020231828214 033624346 14/10/2023 Sathiya Sathiya 2930006WL034704 00176 IDIB000S062 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2930006_141023APB_FTO_926347 2930006000NRG24141020231828253 033624346 14/10/2023 Mari Mari 2930006WL034704 00176 IDIB000S062 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2930006_141023APB_FTO_929158 2930006000NRG24141020231829066 033624346 14/10/2023 Selvi Selvi 2930006WL034730 00176 IDIB000U005 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2930006_141023APB_FTO_929147 2930006000NRG24141020231829502 033624346 14/10/2023 Sulochana Sulochana 2930006WL034736 00176 IDIB000U005 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2930006_141123APB_FTO_1063547 2930006000NRG24141120232070253 030191212 14/11/2023 Pushpavalli Pushpavalli 2930006WL039752 00176 IDIB000S062 1620 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2930006_141123APB_FTO_1063531 2930006000NRG24141120232070399 030191212 14/11/2023 Pachiyappan Pachiyappan 2930006WL039755 00176 IDIB000S062 1400 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2930006_141123APB_FTO_1063688 2930006000NRG24141120232071007 030191212 14/11/2023 lashmi lashmi 2930006WL039823 00701 IDIB0PLB001 560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2930006_141123FTO_1064947 2930006000NRG24141120232071848 030190789 14/11/2023 Chandhra Chandhra 2930006WL0039935 00415 SBIN0007495 1250 03/01/2024 Account closed
1028 TN2930006_141123FTO_1064947 2930006000NRG24141120232071849 030190789 14/11/2023 Chandhra Chandhra 2930006WL0039935 00415 SBIN0007495 1250 03/01/2024 Account closed
1029 TN2930006_141123FTO_1064947 2930006000NRG24141120232071851 030190789 14/11/2023 Thoppili Thoppili 2930006WL0039935 00415 SBIN0007495 1680 03/01/2024 Account closed
1030 TN2930006_141123FTO_1064947 2930006000NRG24141120232071852 030190789 14/11/2023 Kannammal Kannammal 2930006WL0039935 00415 SBIN0007495 1764 03/01/2024 Account closed
1031 TN2930006_141123APB_FTO_1066996 2930006000NRG24141120232071896 030191212 14/11/2023 Sathiya Sathiya 2930006WL039943 00176 IDIB000S062 1120 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2930006_141123APB_FTO_1066996 2930006000NRG24141120232071955 030191212 14/11/2023 Mari Mari 2930006WL039943 00176 IDIB000S062 1400 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2930006_141123FTO_1067227 2930006000NRG24141120232072594 030190789 14/11/2023 Sowmiya Sowmiya 2930006WL040007 00176 IDIB000S062 1400 03/01/2024 No Such Account
1034 TN2930006_141223APB_FTO_1184410 2930006000NRG24141220232313190 057031015 14/12/2023 Priya Priya 2930006WL046184 00177 IOBA0000982 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2930006_161223APB_FTO_1198581 2930006000NRG24141220232314206 044817510 16/12/2023 Pachiyappan Pachiyappan 2930006WL046208 00176 IDIB000S062 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2930006_161223APB_FTO_1198525 2930006000NRG24141220232320732 044817510 16/12/2023 Sathya Sathya 2930006WL046311 00177 IOBA0000982 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2930006_161223APB_FTO_1198525 2930006000NRG24141220232320736 044817510 16/12/2023 Lalitha Lalitha 2930006WL046311 00177 IOBA0000982 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2930006_161223APB_FTO_1198461 2930006000NRG24141220232323465 044817510 16/12/2023 Sugapriya Sugapriya 2930006WL046363 00177 IOBA0000982 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2930006_161223APB_FTO_1198461 2930006000NRG24141220232323466 044817510 16/12/2023 Bhuvaneshwari Bhuvaneshwari 2930006WL046363 00177 IOBA0000982 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2930006_150324FTO_1482337 2930006000NRG24150320242939866 033677564 15/03/2024 Nirmala Nirmala 2930006WL0061331 00176 IDIB000K109 1620 16/04/2024 No Such Account
1041 TN2930006_150324FTO_1482337 2930006000NRG24150320242939867 033677564 15/03/2024 Rajakumari Rajakumari 2930006WL0061335 00176 IDIB000K109 1620 16/04/2024 No Such Account
1042 TN2930006_150324FTO_1482337 2930006000NRG24150320242939868 033677564 15/03/2024 Rajakumari Rajakumari 2930006WL0061335 00176 IDIB000K109 1350 16/04/2024 No Such Account
1043 TN2930006_150324FTO_1482337 2930006000NRG24150320242939869 033677564 15/03/2024 Rajakumari Rajakumari 2930006WL0061335 00176 IDIB000K109 1350 16/04/2024 No Such Account
1044 TN2930006_150324FTO_1482337 2930006000NRG24150320242939870 033677564 15/03/2024 Rajakumari Rajakumari 2930006WL0061335 00176 IDIB000K109 1250 16/04/2024 No Such Account
1045 TN2930006_150324FTO_1482337 2930006000NRG24150320242939871 033677564 15/03/2024 Rajakumari Rajakumari 2930006WL0061335 00176 IDIB000K109 1350 16/04/2024 No Such Account
1046 TN2930006_150324FTO_1482337 2930006000NRG24150320242939874 033677564 15/03/2024 Saiyadbasha Saiyadbasha 2930006WL0061336 00701 IDIB0PLB001 1620 16/04/2024 No Such Account
1047 TN2930006_150324FTO_1482337 2930006000NRG24150320242939876 033677564 15/03/2024 Prakash Prakash 2930006WL0061337 00701 IDIB0PLB001 1350 16/04/2024 No Such Account
1048 TN2930006_150324FTO_1482337 2930006000NRG24150320242939877 033677564 15/03/2024 Prakash Prakash 2930006WL0061337 00701 IDIB0PLB001 1500 16/04/2024 No Such Account
1049 TN2930006_150324FTO_1482337 2930006000NRG24150320242939878 033677564 15/03/2024 Prakash Prakash 2930006WL0061337 00701 IDIB0PLB001 1500 16/04/2024 No Such Account
1050 TN2930006_150324FTO_1482337 2930006000NRG24150320242939880 033677564 15/03/2024 Saroja Saroja 2930006WL0061338 00176 IDIB000S062 1680 16/04/2024 No Such Account
1051 TN2930006_150324FTO_1482337 2930006000NRG24150320242939882 033677564 15/03/2024 Sivalingam Sivalingam 2930006WL0061339 00176 IDIB000U005 1080 16/04/2024 No Such Account
1052 TN2930006_150324FTO_1482337 2930006000NRG24150320242939945 033677564 15/03/2024 Chinnapappa Chinnapappa 2930006WL0061350 00176 IDIB000K109 1250 16/04/2024 No Such Account
1053 TN2930006_150324FTO_1482337 2930006000NRG24150320242939951 033677564 15/03/2024 Shabana Shabana 2930006WL0061352 00701 IDIB0PLB001 810 16/04/2024 No Such Account
1054 TN2930006_150523APB_FTO_205937 2930006000NRG24150520230297117 019158641 15/05/2023 Rani Rani 2930006WL005993 00701 IDIB0PLB001 1500 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2930006_160523APB_FTO_207384 2930006000NRG24150520230297195 017451674 16/05/2023 Sathiya Sathiya 2930006WL005995 00177 IOBA0001029 1500 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2930006_160523APB_FTO_211538 2930006000NRG24150520230298415 009144074 16/05/2023 Dhevika Dhevika 2930006WL006017 00176 IDIB000S062 1560 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2930006_160523APB_FTO_207519 2930006000NRG24150520230300627 017451674 16/05/2023 Anandhi Anandhi 2930006WL006063 00177 IOBA0000982 870 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2930006_180723APB_FTO_517109 2930006000NRG24150720230910224 023044793 18/07/2023 Sarala Sarala 2930006WL018109 00176 IDIB000U005 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2930006_160823APB_FTO_657614 2930006000NRG24150820231218162 039186958 16/08/2023 Govindammal Govindammal 2930006WL023947 00415 SBIN0007495 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2930006_150923APB_FTO_792547 2930006000NRG24150920231530825 051504462 15/09/2023 Muthukannu Muthukannu 2930006WL029441 00177 IOBA0001029 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2930006_150923APB_FTO_792510 2930006000NRG24150920231531815 051504462 15/09/2023 Ammaniyammal Ammaniyammal 2930006WL029453 00177 IOBA0001029 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2930006_150923APB_FTO_792482 2930006000NRG24150920231533324 051504462 15/09/2023 Marappan Marappan 2930006WL029482 00176 IDIB000G092 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2930006_150923APB_FTO_792470 2930006000NRG24150920231533510 051504462 15/09/2023 Sugapriya Sugapriya 2930006WL029495 00177 IOBA0000982 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2930006_160923APB_FTO_800737 2930006000NRG24150920231547992 016351810 16/09/2023 Pugazharasi Pugazharasi 2930006WL029756 00176 IDIB000U005 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2930006_150923APB_FTO_794855 2930006000NRG24150920231548340 051504462 15/09/2023 Manjula Manjula 2930006WL029762 00701 IDIB0PLB001 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2930006_150923APB_FTO_794790 2930006000NRG24150920231548716 051504462 15/09/2023 Murugammal Murugammal 2930006WL029765 00415 SBIN0007495 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2930006_150923APB_FTO_794760 2930006000NRG24150920231548869 051504462 15/09/2023 Bakkiyam Bakkiyam 2930006WL029766 00176 IDIB000U005 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2930006_150923APB_FTO_794881 2930006000NRG24150920231549009 051504462 15/09/2023 Radha Radha 2930006WL029769 00177 IOBA0000982 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2930006_150923APB_FTO_794930 2930006000NRG24150920231549058 051504462 15/09/2023 Mari Mari 2930006WL029771 00415 SBIN0007495 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2930006_150923APB_FTO_794930 2930006000NRG24150920231549112 051504462 15/09/2023 Thoppili Thoppili 2930006WL029771 00415 SBIN0007495 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2930006_150923APB_FTO_794918 2930006000NRG24150920231549192 051504462 15/09/2023 Kannammal Kannammal 2930006WL029772 00415 SBIN0007495 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2930006_160923APB_FTO_801531 2930006000NRG24150920231550180 016338672 16/09/2023 Anbu Anbu 2930006WL029791 00176 IDIB000K109 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2930006_160923APB_FTO_801499 2930006000NRG24150920231554134 016338672 16/09/2023 Kalaiyarasi Kalaiyarasi 2930006WL029870 00176 IDIB000S062 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2930006_160923APB_FTO_801472 2930006000NRG24150920231559550 016338672 16/09/2023 Diviya Diviya 2930006WL029963 00176 IDIB000S062 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2930006_151123FTO_1067690 2930006000NRG24151120232072749 030191174 15/11/2023 Meena Meena 2930006WL0040020 00415 SBIN0007495 1500 03/01/2024 Account closed
1076 TN2930006_151123FTO_1067690 2930006000NRG24151120232072750 030191174 15/11/2023 Meena Meena 2930006WL0040020 00415 SBIN0007495 1000 03/01/2024 Account closed
1077 TN2930006_151123FTO_1067690 2930006000NRG24151120232072751 030191174 15/11/2023 Chandira Chandira 2930006WL0040020 00415 SBIN0007495 1500 03/01/2024 Account closed
1078 TN2930006_151123FTO_1067690 2930006000NRG24151120232072753 030191174 15/11/2023 Mari Mari 2930006WL0040021 00415 SBIN0007495 1680 03/01/2024 Account closed
1079 TN2930006_151123FTO_1067690 2930006000NRG24151120232072754 030191174 15/11/2023 Mari Mari 2930006WL0040021 00415 SBIN0007495 1560 03/01/2024 Account closed
1080 TN2930006_151123FTO_1067690 2930006000NRG24151120232072755 030191174 15/11/2023 Thoppili Thoppili 2930006WL0040021 00415 SBIN0007495 1560 03/01/2024 Account closed
1081 TN2930006_151123FTO_1067690 2930006000NRG24151120232072756 030191174 15/11/2023 Kannammal Kannammal 2930006WL0040021 00415 SBIN0007495 1764 03/01/2024 Account closed
1082 TN2930006_151123FTO_1067690 2930006000NRG24151120232072765 030191174 15/11/2023 Jaeenipee Jaeenipee 2930006WL0040024 00176 IDIB000S062 1680 03/01/2024 Account closed
1083 TN2930006_161223APB_FTO_1200933 2930006000NRG24151220232330351 044817510 16/12/2023 Suganthi Suganthi 2930006WL046469 00177 IOBA0001029 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2930006_151223APB_FTO_1191528 2930006000NRG24151220232330606 044817510 15/12/2023 Panjalai Panjalai 2930006WL046472 00415 SBIN0007495 1686 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2930006_161223APB_FTO_1200933 2930006000NRG24151220232332977 044817510 16/12/2023 Neevenvel Neevenvel 2930006WL046521 00177 IOBA0001029 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2930006_161223APB_FTO_1200933 2930006000NRG24151220232333013 044817510 16/12/2023 Tamil Tamil 2930006WL046521 00177 IOBA0001029 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2930006_161223APB_FTO_1197950 2930006000NRG24151220232339967 044817510 16/12/2023 Sivakumar Sivakumar 2930006WL046632 00177 IOBA0001029 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2930006_161223APB_FTO_1197927 2930006000NRG24151220232340040 044817510 16/12/2023 Ponmani Ponmani 2930006WL046633 00177 IOBA0001029 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2930006_160523APB_FTO_211500 2930006000NRG24160520230301066 009144074 16/05/2023 Chinnapillai Chinnapillai 2930006WL006072 00177 IOBA0001029 1620 25/05/2023 Account closed
1090 TN2930006_160523APB_FTO_211555 2930006000NRG24160520230301586 009144074 16/05/2023 Padavettal Padavettal 2930006WL006080 00176 IDIB000S062 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2930006_160523APB_FTO_211555 2930006000NRG24160520230301639 009144074 16/05/2023 Gomathi Gomathi 2930006WL006081 00176 IDIB000S062 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2930006_160523APB_FTO_211538 2930006000NRG24160520230302274 009144074 16/05/2023 Periyakkal Periyakkal 2930006WL006088 00326 IDIB0PLB001 1620 25/05/2023 Aadhaar Number not Mapped to Account Number
1093 TN2930006_160523APB_FTO_211220 2930006000NRG24160520230302833 009144074 16/05/2023 T RAJESHWARI T RAJESHWARI 2930006WL006112 00176 IDIB000U005 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2930006_160523FTO_211167 2930006000NRG24160520230303015 009144254 16/05/2023 Gowri Gowri 2930006WL006114 00701 IDIB0PLB001 1500 25/05/2023 Account closed
1095 TN2930006_160523APB_FTO_211168 2930006000NRG24160520230303044 009144074 16/05/2023 Mariyammal Mariyammal 2930006WL006114 00326 IDIB0PLB001 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2930006_160523APB_FTO_209144 2930006000NRG24160520230303563 017451674 16/05/2023 Sushmitha Sushmitha 2930006WL006124 00176 IDIB000S062 1500 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2930006_160523APB_FTO_209144 2930006000NRG24160520230303609 017451674 16/05/2023 Ramayiee Ramayiee 2930006WL006124 00176 IDIB000S062 1250 22/05/2023 Aadhaar Number not Mapped to Account Number
1098 TN2930006_160523APB_FTO_210860 2930006000NRG24160520230303868 009144074 16/05/2023 Anitha Anitha 2930006WL006126 00415 SBIN0007495 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2930006_160523APB_FTO_209699 2930006000NRG24160520230304004 009144074 16/05/2023 Elavarasi Elavarasi 2930006WL006130 00176 IDIB000U005 1620 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2930006_160523APB_FTO_210896 2930006000NRG24160520230304116 009144074 16/05/2023 Poongodi Poongodi 2930006WL006131 00176 IDIB000K109 1620 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2930006_160523APB_FTO_211533 2930006000NRG24160520230304624 009144074 16/05/2023 Pannerselvam Pannerselvam 2930006WL006137 00177 IOBA0000982 750 25/05/2023 Account closed
1102 TN2930006_160523APB_FTO_211157 2930006000NRG24160520230305046 009144074 16/05/2023 Saranya Saranya 2930006WL006142 00701 IDIB0PLB001 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2930006_160523APB_FTO_210848 2930006000NRG24160520230305236 009144074 16/05/2023 Thenmozhli Thenmozhli 2930006WL006145 00415 SBIN0007495 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2930006_160523APB_FTO_210848 2930006000NRG24160520230305248 009144074 16/05/2023 Sumithra Sumithra 2930006WL006145 00176 IDIB000U005 850 25/05/2023 Aadhaar Number not Mapped to Account Number
1105 TN2930006_160523APB_FTO_211104 2930006000NRG24160520230305508 009144074 16/05/2023 Moorthi Moorthi 2930006WL006153 00701 IDIB0PLB001 1686 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2930006_160523APB_FTO_211352 2930006000NRG24160520230305672 009144074 16/05/2023 Anbu Anbu 2930006WL006155 00176 IDIB000K109 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2930006_160523APB_FTO_211352 2930006000NRG24160520230305675 009144074 16/05/2023 Thanalakshmi Thanalakshmi 2930006WL006155 00176 IDIB000K109 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2930006_160823APB_FTO_657649 2930006000NRG24160820231218823 039186958 16/08/2023 Vijiyalakshmi Vijiyalakshmi 2930006WL023959 00176 IDIB000U005 1450 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2930006_160823APB_FTO_657587 2930006000NRG24160820231219172 039186958 16/08/2023 Saiyadbasha Saiyadbasha 2930006WL023964 00701 IDIB0PLB001 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2930006_160823APB_FTO_654917 2930006000NRG24160820231219565 039186926 16/08/2023 Settu Settu 2930006WL023972 00176 IDIB000S062 810 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2930006_160823APB_FTO_657577 2930006000NRG24160820231220087 039186958 16/08/2023 Ganesan Ganesan 2930006WL024008 00176 IDIB000S062 1320 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2930006_160823APB_FTO_657577 2930006000NRG24160820231220279 039186958 16/08/2023 Pushpavalli Pushpavalli 2930006WL024009 00176 IDIB000S062 1320 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2930006_160823APB_FTO_657649 2930006000NRG24160820231220417 039186958 16/08/2023 Vithya Vithya 2930006WL024016 00176 IDIB000S062 1686 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2930006_160823APB_FTO_657614 2930006000NRG24160820231220461 039186958 16/08/2023 Saraswathi Saraswathi 2930006WL024019 00176 IDIB000U005 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2930006_160823FTO_657613 2930006000NRG24160820231220546 039186405 16/08/2023 Devi Devi 2930006WL024019 00415 SBIN0007495 750 20/11/2023 No Such Account
1116 TN2930006_160823FTO_657613 2930006000NRG24160820231220551 039186405 16/08/2023 Senbagam Senbagam 2930006WL024019 00415 SBIN0007495 1500 20/11/2023 No Such Account
1117 TN2930006_160823FTO_657549 2930006000NRG24160820231223134 039186405 16/08/2023 Parvathi Parvathi 2930006WL024085 00415 SBIN0007495 1260 20/11/2023 No Such Account
1118 TN2930006_160923APB_FTO_800672 2930006000NRG24160920231565080 016351810 16/09/2023 Govinthammal Govinthammal 2930006WL030023 00177 IOBA0001029 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2930006_160923APB_FTO_801427 2930006000NRG24160920231570329 016338672 16/09/2023 Kala Kala 2930006WL030115 00326 IDIB0PLB001 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2930006_160923APB_FTO_800374 2930006000NRG24160920231574365 016351810 16/09/2023 Ramesh Ramesh 2930006WL030182 00701 IDIB0PLB001 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2930006_161123FTO_1075910 2930006000NRG24161120232086626 028033350 16/11/2023 Sanjai Sanjai 2930006WL0040504 00176 IDIB000U005 1470 05/02/2024 No Such Account
1122 TN2930006_161123FTO_1075910 2930006000NRG24161120232086627 028033350 16/11/2023 Andal Andal 2930006WL0040504 00415 SBIN0007495 1176 01/02/2024 No Such Account
1123 TN2930006_161123FTO_1075910 2930006000NRG24161120232086628 028033350 16/11/2023 Andal Andal 2930006WL0040504 00415 SBIN0007495 1470 01/02/2024 No Such Account
1124 TN2930006_161123FTO_1075910 2930006000NRG24161120232086629 028033350 16/11/2023 Salammal Salammal 2930006WL0040505 00701 IDIB0PLB001 1200 01/02/2024 No Such Account
1125 TN2930006_161123FTO_1075910 2930006000NRG24161120232086630 028033350 16/11/2023 Sivagami Sivagami 2930006WL0040505 00701 IDIB0PLB001 1200 01/02/2024 No Such Account
1126 TN2930006_161123FTO_1075910 2930006000NRG24161120232086631 028033350 16/11/2023 Lakshmi Lakshmi 2930006WL0040505 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
1127 TN2930006_161123FTO_1075910 2930006000NRG24161120232086632 028033350 16/11/2023 Aabitha Aabitha 2930006WL0040506 00176 IDIB000S062 520 05/02/2024 No Such Account
1128 TN2930006_161123FTO_1075926 2930006000NRG24161120232086634 028033350 16/11/2023 Sigamani Sigamani 2930006WL0040507 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
1129 TN2930006_161223APB_FTO_1197902 2930006000NRG24161220232341373 044817510 16/12/2023 Chinnapillai Chinnapillai 2930006WL046659 00177 IOBA0001029 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2930006_161223FTO_1202792 2930006000NRG24161220232350273 044817243 16/12/2023 chinnasamy chinnasamy 2930006WL046839 00701 IDIB0PLB001 1740 15/03/2024 No Such Account
1131 TN2930006_180423APB_FTO_74109 2930006000NRG24170420230065391 038740065 18/04/2023 Vijiyalakshmi Vijiyalakshmi 2930006WL001472 00176 IDIB000S062 1080 19/05/2023 Account closed
1132 TN2930006_180423APB_FTO_74194 2930006000NRG24170420230067044 038740065 18/04/2023 Gomathi Gomathi 2930006WL001498 00176 IDIB000S062 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2930006_170823FTO_661362 2930006000NRG24170820231236163 039186405 17/08/2023 Magalakshmi Magalakshmi 2930006WL024280 00176 IDIB000U005 1350 20/11/2023 A/c Blocked or Frozen
1134 TN2930006_170823FTO_661244 2930006000NRG24170820231238921 039186405 17/08/2023 Sumathi Sumathi 2930006WL024317 00176 IDIB000U005 1350 20/11/2023 A/c Blocked or Frozen
1135 TN2930006_181123APB_FTO_1086500 2930006000NRG24171120232105286 028031791 18/11/2023 Pushpavalli Pushpavalli 2930006WL040909 00176 IDIB000S062 1120 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2930006_171123APB_FTO_1083882 2930006000NRG24171120232108324 028031471 17/11/2023 Panjalai Panjalai 2930006WL040956 00415 SBIN0007495 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2930006_180423APB_FTO_74941 2930006000NRG24180420230067870 038740065 18/04/2023 Madhu Madhu 2930006WL001528 00326 IDIB0PLB001 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2930006_180423APB_FTO_74237 2930006000NRG24180420230068240 038740065 18/04/2023 Sathiya Sathiya 2930006WL001535 00177 IOBA0001029 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2930006_180423APB_FTO_74983 2930006000NRG24180420230068720 038740065 18/04/2023 Settu Settu 2930006WL001545 00176 IDIB000S062 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2930006_180423APB_FTO_74941 2930006000NRG24180420230069127 038740065 18/04/2023 Rani Rani 2930006WL001550 00701 IDIB0PLB001 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2930006_180723APB_FTO_516652 2930006000NRG24180720230921720 023044793 18/07/2023 Dhanalakshmi Dhanalakshmi 2930006WL018290 00176 IDIB000K109 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2930006_180723FTO_516594 2930006000NRG24180720230921840 023045241 18/07/2023 Rajakumari Rajakumari 2930006WL018291 00176 IDIB000K109 1350 31/07/2023 No Such Account
1143 TN2930006_180723APB_FTO_516465 2930006000NRG24180720230922362 023044793 18/07/2023 Maheshwari Maheshwari 2930006WL018297 00176 IDIB000K109 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2930006_180723APB_FTO_516621 2930006000NRG24180720230922449 023044793 18/07/2023 Sumithra Sumithra 2930006WL018298 00176 IDIB000U005 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2930006_180723APB_FTO_516899 2930006000NRG24180720230922908 023044793 18/07/2023 Nathiya Nathiya 2930006WL018305 00176 IDIB000U005 1620 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 TN2930006_180723APB_FTO_517038 2930006000NRG24180720230923347 023044793 18/07/2023 Chennamammal Chennamammal 2930006WL018314 00176 IDIB000S062 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2930006_180923APB_FTO_803784 2930006000NRG24180920231576864 016338672 18/09/2023 Seetha Seetha 2930006WL030225 00176 IDIB000K109 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2930006_181123APB_FTO_1085745 2930006000NRG24181120232114728 028031791 18/11/2023 Sumathi Sumathi 2930006WL041067 00176 IDIB000U005 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2930006_181123APB_FTO_1087763 2930006000NRG24181120232116288 028031791 18/11/2023 Murukammal Murukammal 2930006WL041111 00326 IDIB0PLB001 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2930006_181123APB_FTO_1087976 2930006000NRG24181120232118898 028031791 18/11/2023 Santhiya Santhiya 2930006WL041147 00176 IDIB000K109 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2930006_181123APB_FTO_1088948 2930006000NRG24181120232119943 028031791 18/11/2023 Aswini Aswini 2930006WL041172 00176 IDIB000K109 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2930006_181223APB_FTO_1207350 2930006000NRG24181220232359123 044817426 18/12/2023 Dhangaraji Dhangaraji 2930006WL047039 00176 IDIB000K109 1050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2930006_181223APB_FTO_1207360 2930006000NRG24181220232360779 044817426 18/12/2023 Peruma Peruma 2930006WL047077 00176 IDIB000K109 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2930006_190324FTO_1493510 2930006000NRG24190320242940447 019560967 19/03/2024 Selvi Selvi 2930006WL0061434 00176 IDIB000U005 1400 24/04/2024 No Such Account
1155 TN2930006_190324FTO_1493510 2930006000NRG24190320242940448 019560967 19/03/2024 Selvi Selvi 2930006WL0061434 00176 IDIB000U005 1400 24/04/2024 No Such Account
1156 TN2930006_190324FTO_1493510 2930006000NRG24190320242940449 019560967 19/03/2024 Selvi Selvi 2930006WL0061434 00176 IDIB000U005 1400 24/04/2024 No Such Account
1157 TN2930006_190324FTO_1493510 2930006000NRG24190320242940533 019560967 19/03/2024 Panjalai Panjalai 2930006WL0061448 00415 SBIN0007495 1686 24/04/2024 Account closed
1158 TN2930006_190324FTO_1493750 2930006000NRG24190320242940558 019560967 19/03/2024 Peruma Peruma 2930006WL0061455 00176 IDIB000K109 1400 24/04/2024 Account closed
1159 TN2930006_190324FTO_1493750 2930006000NRG24190320242940584 019560967 19/03/2024 Sathya Sathya 2930006WL0061460 00415 SBIN0007495 1120 24/04/2024 Account closed
1160 TN2930006_190423APB_FTO_76615 2930006000NRG24190420230069830 038719813 19/04/2023 Thenmozhli Thenmozhli 2930006WL001559 00415 SBIN0007495 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2930006_190423APB_FTO_76507 2930006000NRG24190420230070308 038719813 19/04/2023 Kaveri Kaveri 2930006WL001563 00701 IDIB0PLB001 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2930006_190423APB_FTO_76507 2930006000NRG24190420230070444 038719813 19/04/2023 Mariyammal Mariyammal 2930006WL001565 00326 IDIB0PLB001 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2930006_190423APB_FTO_76507 2930006000NRG24190420230070503 038719813 19/04/2023 Saranya Saranya 2930006WL001566 00701 IDIB0PLB001 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2930006_190423APB_FTO_77856 2930006000NRG24190420230071381 038719813 19/04/2023 Maheshwari Maheshwari 2930006WL001576 00176 IDIB000K109 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2930006_190423APB_FTO_77856 2930006000NRG24190420230071514 038719813 19/04/2023 Malar Malar 2930006WL001577 00176 IDIB000K109 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2930006_190423APB_FTO_77842 2930006000NRG24190420230071625 038719813 19/04/2023 Thangamani Thangamani 2930006WL001578 00415 SBIN0007495 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2930006_200224FTO_1401059 2930006000NRG24140220242759472 035682019 20/02/2024 Sigamani Sigamani 2930006WL0056879 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
1168 TN2930006_200224FTO_1401059 2930006000NRG24140220242759473 035682019 20/02/2024 Sivagami Sivagami 2930006WL0056879 00701 IDIB0PLB001 1764 17/04/2024 No Such Account
1169 TN2930006_200224FTO_1401059 2930006000NRG24140220242759474 035682019 20/02/2024 Sivagami Sivagami 2930006WL0056879 00701 IDIB0PLB001 1200 17/04/2024 No Such Account
1170 TN2930006_200224FTO_1401059 2930006000NRG24140220242759475 035682019 20/02/2024 Lakshmi Lakshmi 2930006WL0056879 00701 IDIB0PLB001 1080 17/04/2024 No Such Account
1171 TN2930006_200224FTO_1401059 2930006000NRG24140220242759476 035682019 20/02/2024 Lakshmi Lakshmi 2930006WL0056879 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
1172 TN2930006_200224FTO_1401059 2930006000NRG24140220242759477 035682019 20/02/2024 Lakshmi Lakshmi 2930006WL0056879 00701 IDIB0PLB001 1200 17/04/2024 No Such Account
1173 TN2930006_200224FTO_1401059 2930006000NRG24140220242759478 035682019 20/02/2024 Lakshmi Lakshmi 2930006WL0056879 00701 IDIB0PLB001 540 17/04/2024 No Such Account
1174 TN2930006_200224FTO_1401059 2930006000NRG24140220242759479 035682019 20/02/2024 Lakshmi Lakshmi 2930006WL0056879 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
1175 TN2930006_200224FTO_1401059 2930006000NRG24140220242759480 035682019 20/02/2024 Karthikeyan Karthikeyan 2930006WL0056879 00701 IDIB0PLB001 1200 17/04/2024 No Such Account
1176 TN2930006_200224FTO_1401059 2930006000NRG24140220242759481 035682019 20/02/2024 Chandira Chandira 2930006WL0056880 00415 SBIN0007495 1200 17/04/2024 No Such Account
1177 TN2930006_200224FTO_1401059 2930006000NRG24140220242759484 035682019 20/02/2024 chinnasamy chinnasamy 2930006WL0056882 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
1178 TN2930006_200224FTO_1401059 2930006000NRG24140220242759485 035682019 20/02/2024 chinnasamy chinnasamy 2930006WL0056882 00701 IDIB0PLB001 1620 17/04/2024 No Such Account
1179 TN2930006_190723APB_FTO_518233 2930006000NRG24150720230908880 023044793 19/07/2023 Murugammmal Murugammmal 2930006WL018090 00176 IDIB000U005 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2930006_190723APB_FTO_518482 2930006000NRG24150720230909081 023044793 19/07/2023 T RAJESHWARI T RAJESHWARI 2930006WL018093 00176 IDIB000U005 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2930006_190723APB_FTO_518489 2930006000NRG24150720230909591 023044793 19/07/2023 Rajathi Rajathi 2930006WL018099 00176 IDIB000K109 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2930006_190723APB_FTO_518489 2930006000NRG24150720230909610 023044793 19/07/2023 Poongodi Poongodi 2930006WL018099 00176 IDIB000K109 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2930006_190723FTO_518497 2930006000NRG24150720230916932 023045241 19/07/2023 Thirupathi Thirupathi 2930006WL018209 00176 IDIB000U005 1500 31/07/2023 No Such Account
1184 TN2930006_190723APB_FTO_518762 2930006000NRG24150720230917480 023044793 19/07/2023 Rani Rani 2930006WL018221 00701 IDIB0PLB001 1350 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2930006_190723APB_FTO_518796 2930006000NRG24150720230918076 023044793 19/07/2023 Bathmavathi Bathmavathi 2930006WL018227 00176 IDIB000U005 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2930006_190723APB_FTO_518796 2930006000NRG24150720230918133 023044793 19/07/2023 Santhiya Santhiya 2930006WL018227 00176 IDIB000U005 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2930006_190723APB_FTO_518894 2930006000NRG24150720230918343 023044793 19/07/2023 Deepa Deepa 2930006WL018230 00176 IDIB000U005 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2930006_190723APB_FTO_518959 2930006000NRG24180720230923211 023044793 19/07/2023 Lalitha Lalitha 2930006WL018310 00177 IOBA0000982 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2930006_190723FTO_518984 2930006000NRG24180720230923486 023045241 19/07/2023 Parvathi Parvathi 2930006WL018315 00176 IDIB000U005 920 31/07/2023 No Such Account
1190 TN2930006_190723APB_FTO_519051 2930006000NRG24180720230924104 023044793 19/07/2023 Mari Mari 2930006WL018322 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2930006_190723FTO_519057 2930006000NRG24180720230924273 023045241 19/07/2023 Thangammal Thangammal 2930006WL018324 00176 IDIB000S062 1320 31/07/2023 No Such Account
1192 TN2930006_210823APB_FTO_680845 2930006000NRG24180820231273026 030506233 21/08/2023 Kuppu Kuppu 2930006WL024907 00176 IDIB000U005 1120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2930006_210823APB_FTO_680816 2930006000NRG24180820231273500 030506233 21/08/2023 Rukku Rukku 2930006WL024910 00176 IDIB000U005 1400 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2930006_210823APB_FTO_683714 2930006000NRG24180820231273673 030506233 21/08/2023 Ramesh Ramesh 2930006WL024914 00701 IDIB0PLB001 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2930006_210823APB_FTO_683771 2930006000NRG24180820231273937 030506233 21/08/2023 Devagi Devagi 2930006WL024917 00701 IDIB0PLB001 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2930006_190923APB_FTO_804945 2930006000NRG24180920231576143 016338672 19/09/2023 Makeshwari Makeshwari 2930006WL030219 00176 IDIB000S062 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2930006_191223APB_FTO_1208750 2930006000NRG24181220232355112 044817426 19/12/2023 Sathiyavani Sathiyavani 2930006WL046952 00176 IDIB000U005 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2930006_191223APB_FTO_1208755 2930006000NRG24181220232358025 044817426 19/12/2023 Aswini Aswini 2930006WL047014 00176 IDIB000K109 735 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2930006_191223APB_FTO_1208728 2930006000NRG24181220232360221 044817426 19/12/2023 Sangeetha Sangeetha 2930006WL047065 00176 IDIB000U005 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2930006_191223APB_FTO_1208669 2930006000NRG24181220232362956 044817426 19/12/2023 Karthik Karthik 2930006WL047152 00415 SBIN0007495 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2930006_200224APB_FTO_1401023 2930006000NRG24190220242783407 035681071 20/02/2024 Amutha Amutha 2930006WL057444 00415 SBIN0007495 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2930006_200224APB_FTO_1401023 2930006000NRG24190220242783467 035681071 20/02/2024 Kuppu Kuppu 2930006WL057444 00415 SBIN0007495 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2930006_200224APB_FTO_1401009 2930006000NRG24190220242783597 035681071 20/02/2024 Thangamani Thangamani 2930006WL057446 00415 SBIN0007495 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2930006_200224APB_FTO_1400963 2930006000NRG24190220242787262 035681071 20/02/2024 Bavana Bavana 2930006WL057534 00415 SBIN0007495 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2930006_200224APB_FTO_1400286 2930006000NRG24190220242792045 035681071 20/02/2024 Sathiya Sathiya 2930006WL057643 00177 IOBA0001029 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2930006_200224APB_FTO_1400262 2930006000NRG24190220242792690 035681071 20/02/2024 Lalitha Lalitha 2930006WL057653 00177 IOBA0000982 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2930006_190423FTO_76504 2930006000NRG24190420230070394 038740334 19/04/2023 Gowri Gowri 2930006WL001565 00701 IDIB0PLB001 1300 17/05/2023 Account closed
1208 TN2930006_190423APB_FTO_77889 2930006000NRG24190420230070965 038719813 19/04/2023 Nathiya Nathiya 2930006WL001571 00176 IDIB000U005 1040 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1209 TN2930006_190423FTO_77855 2930006000NRG24190420230071547 038740334 19/04/2023 Manjula Manjula 2930006WL001577 00176 IDIB000K109 1300 17/05/2023 No Such Account
1210 TN2930006_190423FTO_77843 2930006000NRG24190420230071631 038740334 19/04/2023 Lakshmi Lakshmi 2930006WL001578 00415 SBIN0007495 840 17/05/2023 No Such Account
1211 TN2930006_190423FTO_78110 2930006000NRG24190420230073488 038740334 19/04/2023 Chinnapappa Chinnapappa 2930006WL001656 00176 IDIB000K109 1250 17/05/2023 No Such Account
1212 TN2930006_190423APB_FTO_78111 2930006000NRG24190420230073595 038719813 19/04/2023 S.Boopathy S.Boopathy 2930006WL001657 00176 IDIB000K109 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2930006_190523APB_FTO_222539 2930006000NRG24190520230336866 033385830 19/05/2023 Kalaivani Kalaivani 2930006WL006854 00176 IDIB000U005 1686 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2930006_200623APB_FTO_396348 2930006000NRG24190620230631537 023509981 20/06/2023 Amutha Amutha 2930006WL012707 00415 SBIN0007495 1250 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2930006_200623APB_FTO_396348 2930006000NRG24190620230631567 023509981 20/06/2023 Poongkodi Poongkodi 2930006WL012707 00415 SBIN0007495 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2930006_200623FTO_396302 2930006000NRG24190620230631903 023509745 20/06/2023 Thangammal Thangammal 2930006WL012710 00176 IDIB000U005 1500 27/06/2023 No Such Account
1217 TN2930006_200623APB_FTO_396323 2930006000NRG24190620230631923 023509981 20/06/2023 Saraswathi Saraswathi 2930006WL012711 00176 IDIB000U005 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2930006_200623APB_FTO_396323 2930006000NRG24190620230631965 023509981 20/06/2023 Rajammal Rajammal 2930006WL012711 00415 SBIN0007495 1250 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2930006_200623APB_FTO_396323 2930006000NRG24190620230631972 023509981 20/06/2023 Thangamani Thangamani 2930006WL012711 00415 SBIN0007495 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2930006_200623APB_FTO_396280 2930006000NRG24190620230634703 023509981 20/06/2023 Palaniyammal Palaniyammal 2930006WL012753 00176 IDIB000U005 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2930006_200623APB_FTO_396248 2930006000NRG24190620230635090 023509981 20/06/2023 Meenakshi Meenakshi 2930006WL012757 00176 IDIB000U005 1680 27/06/2023 Aadhaar Number not Mapped to Account Number
1222 TN2930006_200623APB_FTO_396372 2930006000NRG24190620230635256 023509981 20/06/2023 Santha Santha 2930006WL012758 00415 SBIN0007495 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2930006_200623APB_FTO_396968 2930006000NRG24190620230635604 023509981 20/06/2023 Thillai Thillai 2930006WL012762 00415 SBIN0007495 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2930006_200623FTO_396362 2930006000NRG24190620230635955 023509745 20/06/2023 Parvathi Parvathi 2930006WL012768 00415 SBIN0007495 1440 27/06/2023 No Such Account
1225 TN2930006_200623APB_FTO_397345 2930006000NRG24190620230636963 023509981 20/06/2023 Chinnapillai Chinnapillai 2930006WL012784 00177 IOBA0001029 1500 27/06/2023 Account closed
1226 TN2930006_190723APB_FTO_519115 2930006000NRG24190720230924753 023044793 19/07/2023 yasotha yasotha 2930006WL018341 00415 SBIN0007495 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2930006_190723APB_FTO_519209 2930006000NRG24190720230925751 023044793 19/07/2023 Madhu Madhu 2930006WL018352 00701 IDIB0PLB001 960 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2930006_210823APB_FTO_681404 2930006000NRG24190820231278883 030506233 21/08/2023 Sengodan Sengodan 2930006WL024996 00177 IOBA0001029 1176 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2930006_210823APB_FTO_681470 2930006000NRG24190820231283337 030506233 21/08/2023 Sivakumar Sivakumar 2930006WL025080 00177 IOBA0001029 1250 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2930006_210823APB_FTO_680468 2930006000NRG24190820231284058 030506233 21/08/2023 Sennammal Sennammal 2930006WL025090 00415 SBIN0007495 1200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2930006_210823APB_FTO_680468 2930006000NRG24190820231284068 030506233 21/08/2023 Velliyammal Velliyammal 2930006WL025090 00415 SBIN0007495 480 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2930006_210823APB_FTO_680454 2930006000NRG24190820231284179 030506233 21/08/2023 Cinnapillai Cinnapillai 2930006WL025092 00415 SBIN0007495 1400 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2930006_190923APB_FTO_807251 2930006000NRG24190920231577419 016338672 19/09/2023 Karthik Karthik 2930006WL030240 00415 SBIN0007495 1120 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2930006_190923FTO_807262 2930006000NRG24190920231577498 016334495 19/09/2023 Sanjai Sanjai 2930006WL030241 00176 IDIB000U005 1764 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1235 TN2930006_190923APB_FTO_807263 2930006000NRG24190920231577579 016338672 19/09/2023 Perumal Perumal 2930006WL030241 00176 IDIB000U005 1680 05/10/2023 Account closed
1236 TN2930006_190923APB_FTO_805297 2930006000NRG24190920231577621 016338672 19/09/2023 Jaeenipee Jaeenipee 2930006WL030242 00176 IDIB000S062 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2930006_190923APB_FTO_805297 2930006000NRG24190920231577677 016338672 19/09/2023 basha basha 2930006WL030242 00176 IDIB000S062 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2930006_190923APB_FTO_807238 2930006000NRG24190920231578063 016338672 19/09/2023 Saroja Saroja 2930006WL030251 00415 SBIN0007495 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2930006_190923APB_FTO_807598 2930006000NRG24190920231578344 016338672 19/09/2023 T RAJESHWARI T RAJESHWARI 2930006WL030260 00176 IDIB000U005 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2930006_191023APB_FTO_948195 2930006000NRG24191020231860850 042768062 19/10/2023 Haripriya Haripriya 2930006WL035368 00176 IDIB000S062 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2930006_201023APB_FTO_959536 2930006000NRG24191020231869847 032155270 20/10/2023 Sugapriya Sugapriya 2930006WL035538 00177 IOBA0000982 1686 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2930006_191223APB_FTO_1208635 2930006000NRG24191220232364172 044817426 19/12/2023 Mangai Mangai 2930006WL047177 00415 SBIN0007495 1120 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2930006_200224FTO_1401059 2930006000NRG24200220242794185 035682019 20/02/2024 Sumathi Sumathi 2930006WL0057703 00176 IDIB000U005 1620 17/04/2024 A/c Blocked or Frozen
1244 TN2930006_200224FTO_1401059 2930006000NRG24200220242794186 035682019 20/02/2024 Sumathi Sumathi 2930006WL0057703 00176 IDIB000U005 1680 17/04/2024 A/c Blocked or Frozen
1245 TN2930006_200224FTO_1401059 2930006000NRG24200220242794187 035682019 20/02/2024 Sumathi Sumathi 2930006WL0057703 00176 IDIB000U005 1350 17/04/2024 A/c Blocked or Frozen
1246 TN2930006_210224APB_FTO_1404918 2930006000NRG24200220242795553 035681455 21/02/2024 Kavitha Kavitha 2930006WL057734 00176 IDIB000U005 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2930006_200224APB_FTO_1401923 2930006000NRG24200220242796397 035681071 20/02/2024 Parthasarathi Parthasarathi 2930006WL057750 00176 IDIB000U005 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2930006_210224FTO_1404738 2930006000NRG24200220242798234 035681516 21/02/2024 Selvi Selvi 2930006WL0057769 00176 IDIB000U005 1000 17/04/2024 No Such Account
1249 TN2930006_210224FTO_1404738 2930006000NRG24200220242798237 035681516 21/02/2024 Selvi Selvi 2930006WL0057770 00176 IDIB000U005 1680 17/04/2024 Account closed
1250 TN2930006_210224FTO_1404738 2930006000NRG24200220242798238 035681516 21/02/2024 Selvi Selvi 2930006WL0057770 00176 IDIB000U005 1686 17/04/2024 Account closed
1251 TN2930006_210224FTO_1404738 2930006000NRG24200220242798239 035681516 21/02/2024 Selvi Selvi 2930006WL0057770 00176 IDIB000U005 1680 17/04/2024 Account closed
1252 TN2930006_210224FTO_1404738 2930006000NRG24200220242798240 035681516 21/02/2024 Selvi Selvi 2930006WL0057770 00176 IDIB000U005 1120 17/04/2024 Account closed
1253 TN2930006_210224FTO_1404738 2930006000NRG24200220242800365 035681516 21/02/2024 Rega Jayakannu Rega Jayakannu 2930006WL0057811 00176 IDIB000S062 1400 17/04/2024 A/c Blocked or Frozen
1254 TN2930006_210224FTO_1404738 2930006000NRG24200220242800366 035681516 21/02/2024 Rega Jayakannu Rega Jayakannu 2930006WL0057811 00176 IDIB000S062 1300 17/04/2024 A/c Blocked or Frozen
1255 TN2930006_210224FTO_1404738 2930006000NRG24200220242800367 035681516 21/02/2024 Krishnan Krishnan 2930006WL0057811 00176 IDIB000S062 1080 17/04/2024 A/c Blocked or Frozen
1256 TN2930006_210224FTO_1404738 2930006000NRG24200220242800368 035681516 21/02/2024 Krishnan Krishnan 2930006WL0057811 00176 IDIB000S062 1250 17/04/2024 A/c Blocked or Frozen
1257 TN2930006_210224FTO_1404738 2930006000NRG24200220242800369 035681516 21/02/2024 Krishnan Krishnan 2930006WL0057811 00176 IDIB000S062 1380 17/04/2024 A/c Blocked or Frozen
1258 TN2930006_210224FTO_1404738 2930006000NRG24200220242800370 035681516 21/02/2024 Andal Andal 2930006WL0057812 00415 SBIN0007495 1764 17/04/2024 No Such Account
1259 TN2930006_210224FTO_1404738 2930006000NRG24200220242800371 035681516 21/02/2024 Andal Andal 2930006WL0057812 00415 SBIN0007495 1176 17/04/2024 No Such Account
1260 TN2930006_210224FTO_1404738 2930006000NRG24200220242800372 035681516 21/02/2024 Andal Andal 2930006WL0057812 00415 SBIN0007495 1470 17/04/2024 No Such Account
1261 TN2930006_210224APB_FTO_1404793 2930006000NRG24200220242802468 035681455 21/02/2024 Sumathi Sumathi 2930006WL057852 00176 IDIB000U005 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2930006_210224APB_FTO_1404845 2930006000NRG24200220242803510 035681455 21/02/2024 Makeshwari Makeshwari 2930006WL057876 00176 IDIB000S062 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2930006_210224FTO_1404738 2930006000NRG24200220242804095 035681516 21/02/2024 Aabitha Aabitha 2930006WL0057881 00701 IDIB0PLB001 840 17/04/2024 No Such Account
1264 TN2930006_210224FTO_1404738 2930006000NRG24200220242804096 035681516 21/02/2024 Aabitha Aabitha 2930006WL0057881 00701 IDIB0PLB001 520 17/04/2024 No Such Account
1265 TN2930006_210224FTO_1404738 2930006000NRG24200220242804097 035681516 21/02/2024 Aabitha Aabitha 2930006WL0057881 00701 IDIB0PLB001 880 17/04/2024 No Such Account
1266 TN2930006_210224FTO_1404738 2930006000NRG24200220242804098 035681516 21/02/2024 Aabitha Aabitha 2930006WL0057881 00701 IDIB0PLB001 270 17/04/2024 No Such Account
1267 TN2930006_210224FTO_1404738 2930006000NRG24200220242804100 035681516 21/02/2024 Sanjai Sanjai 2930006WL0057882 00176 IDIB000U005 1620 17/04/2024 No Such Account
1268 TN2930006_210224FTO_1404738 2930006000NRG24200220242804101 035681516 21/02/2024 Sanjai Sanjai 2930006WL0057882 00176 IDIB000U005 1470 17/04/2024 No Such Account
1269 TN2930006_210224FTO_1404738 2930006000NRG24200220242804102 035681516 21/02/2024 Sanjai Sanjai 2930006WL0057882 00176 IDIB000U005 882 17/04/2024 No Such Account
1270 TN2930006_210224APB_FTO_1404758 2930006000NRG24200220242804216 035681455 21/02/2024 Peruma Peruma 2930006WL057884 00176 IDIB000K109 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2930006_210224FTO_1404738 2930006000NRG24200220242804240 035681516 21/02/2024 Murukammal Murukammal 2930006WL0057885 00701 IDIB0PLB001 1250 17/04/2024 No Such Account
1272 TN2930006_210224FTO_1404738 2930006000NRG24200220242804241 035681516 21/02/2024 Vijiya Vijiya 2930006WL0057886 00701 IDIB0PLB001 1350 17/04/2024 No Such Account
1273 TN2930006_210224APB_FTO_1404745 2930006000NRG24200220242804443 035681455 21/02/2024 Maheshwari Maheshwari 2930006WL057887 00176 IDIB000K109 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2930006_200623APB_FTO_398568 2930006000NRG24200620230638406 023509981 20/06/2023 Malar Malar 2930006WL012808 00176 IDIB000K109 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2930006_200623FTO_398550 2930006000NRG24200620230638467 023509745 20/06/2023 Murugan Murugan 2930006WL012809 00701 IDIB0PLB001 1440 27/06/2023 No Such Account
1276 TN2930006_200623APB_FTO_398821 2930006000NRG24200620230639036 023509981 20/06/2023 Swetha Swetha 2930006WL012815 00176 IDIB000S062 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2930006_200623APB_FTO_398806 2930006000NRG24200620230639148 023509981 20/06/2023 Kasthuri Kasthuri 2930006WL012816 00176 IDIB000S062 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2930006_200623APB_FTO_398782 2930006000NRG24200620230639410 023509981 20/06/2023 Kavitha Kavitha 2930006WL012818 00176 IDIB000S062 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2930006_200623APB_FTO_395027 2930006000NRG24200620230640408 023509981 20/06/2023 Kanimozhi Kanimozhi 2930006WL012831 00176 IDIB000U005 1680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2930006_200623APB_FTO_395027 2930006000NRG24200620230640488 023509981 20/06/2023 Santhiya Santhiya 2930006WL012831 00176 IDIB000U005 1680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2930006_200623APB_FTO_396838 2930006000NRG24200620230640986 023509981 20/06/2023 Meenakshi Meenakshi 2930006WL012840 00176 IDIB000S062 1250 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2930006_200623APB_FTO_396935 2930006000NRG24200620230641328 023509981 20/06/2023 Anandhi Anandhi 2930006WL012844 00177 IOBA0000982 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2930006_200623FTO_398133 2930006000NRG24200620230641802 023509745 20/06/2023 Nirmala Nirmala 2930006WL012849 00176 IDIB000K109 1620 27/06/2023 No Such Account
1284 TN2930006_200623APB_FTO_398123 2930006000NRG24200620230641975 023509981 20/06/2023 Murugammmal Murugammmal 2930006WL012851 00176 IDIB000U005 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2930006_200623APB_FTO_398060 2930006000NRG24200620230642040 023509981 20/06/2023 Elumalai Elumalai 2930006WL012852 00701 IDIB0PLB001 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2930006_200623FTO_398041 2930006000NRG24200620230642290 023509745 20/06/2023 Rajakumari Rajakumari 2930006WL012856 00176 IDIB000K109 1620 27/06/2023 No Such Account
1287 TN2930006_200623APB_FTO_398109 2930006000NRG24200620230642970 023509981 20/06/2023 Dhurga Dhurga 2930006WL012866 00176 IDIB000S062 882 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1288 TN2930006_200623APB_FTO_398109 2930006000NRG24200620230643001 023509981 20/06/2023 Dhevika Dhevika 2930006WL012866 00176 IDIB000S062 882 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2930006_200623APB_FTO_397776 2930006000NRG24200620230643420 023509981 20/06/2023 Karthik Karthik 2930006WL012874 00415 SBIN0007495 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2930006_200623APB_FTO_397776 2930006000NRG24200620230643471 023509981 20/06/2023 Anitha Anitha 2930006WL012874 00415 SBIN0007495 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2930006_200623APB_FTO_397753 2930006000NRG24200620230643686 023509981 20/06/2023 T RAJESHWARI T RAJESHWARI 2930006WL012878 00176 IDIB000U005 1350 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2930006_211023APB_FTO_964207 2930006000NRG24201020231871896 051504910 21/10/2023 Elavarasi Seviyar Elavarasi Seviyar 2930006WL035614 00176 IDIB000K109 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2930006_211023APB_FTO_965577 2930006000NRG24201020231871958 051504910 21/10/2023 Andal Andal 2930006WL035615 00415 SBIN0007495 1176 07/11/2023 Account closed
1294 TN2930006_211023APB_FTO_964189 2930006000NRG24201020231872011 051504910 21/10/2023 Anitha Anitha 2930006WL035616 00176 IDIB000K109 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2930006_201023APB_FTO_954309 2930006000NRG24201020231872352 032155270 20/10/2023 Chandhra Chandhra 2930006WL035621 00415 SBIN0007495 1680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2930006_201023APB_FTO_954566 2930006000NRG24201020231873614 032155270 20/10/2023 Bakkiyam Bakkiyam 2930006WL035645 00176 IDIB000U005 1440 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2930006_211023APB_FTO_965633 2930006000NRG24201020231874388 051504910 21/10/2023 Sulochana Sulochana 2930006WL035658 00176 IDIB000U005 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2930006_201023APB_FTO_959279 2930006000NRG24201020231884915 032155270 20/10/2023 Muthukannu Muthukannu 2930006WL035840 00177 IOBA0001029 1680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2930006_201023APB_FTO_959829 2930006000NRG24201020231890410 032155270 20/10/2023 Marappan Marappan 2930006WL035926 00176 IDIB000G092 1764 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2930006_201023APB_FTO_959174 2930006000NRG24201020231891508 032155270 20/10/2023 Sosilamani Sosilamani 2930006WL035945 00177 IOBA0000982 1680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2930006_211023APB_FTO_961698 2930006000NRG24201020231892722 051504910 21/10/2023 Alamelu Alamelu 2930006WL035969 00701 IDIB0PLB001 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2930006_211023FTO_961696 2930006000NRG24201020231892730 051504140 21/10/2023 Sivagami Sivagami 2930006WL035969 00701 IDIB0PLB001 1200 07/11/2023 No Such Account
1303 TN2930006_211023FTO_961696 2930006000NRG24201020231892852 051504140 21/10/2023 Salammal Salammal 2930006WL035971 00415 SBIN0007495 1200 07/11/2023 Account closed
1304 TN2930006_211023APB_FTO_961698 2930006000NRG24201020231893479 051504910 21/10/2023 Devagi Devagi 2930006WL035985 00701 IDIB0PLB001 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2930006_211023APB_FTO_961874 2930006000NRG24201020231895094 051504910 21/10/2023 Suganthi Suganthi 2930006WL036005 00177 IOBA0001029 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2930006_211023APB_FTO_962274 2930006000NRG24201020231895694 051504910 21/10/2023 Kuppu Kuppu 2930006WL036016 00176 IDIB000U005 1320 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2930006_211023APB_FTO_962144 2930006000NRG24201020231896199 051504910 21/10/2023 Meena Meena 2930006WL036023 00415 SBIN0007495 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2930006_201123APB_FTO_1089746 2930006000NRG24201120232122748 028030820 20/11/2023 Vijayalakshmi Vijayalakshmi 2930006WL041282 00701 IDIB0PLB001 1405 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2930006_201123FTO_1089929 2930006000NRG24201120232122929 028032663 20/11/2023 Ganesan Ganesan 2930006WL0041304 00176 IDIB000S062 1300 05/02/2024 No Such Account
1310 TN2930006_201123FTO_1089929 2930006000NRG24201120232122957 028032663 20/11/2023 Lakshmi Lakshmi 2930006WL0041309 00701 IDIB0PLB001 1080 01/02/2024 No Such Account
1311 TN2930006_201123FTO_1089929 2930006000NRG24201120232122969 028032663 20/11/2023 Andal Andal 2930006WL0041315 00415 SBIN0007495 1764 01/02/2024 No Such Account
1312 TN2930006_201123FTO_1089929 2930006000NRG24201120232122970 028032663 20/11/2023 Chandira Chandira 2930006WL0041316 00415 SBIN0007495 1200 01/02/2024 Account closed
1313 TN2930006_201123FTO_1089929 2930006000NRG24201120232122972 028032663 20/11/2023 Krishnan Krishnan 2930006WL0041317 00176 IDIB000S062 1250 05/02/2024 A/c Blocked or Frozen
1314 TN2930006_201123FTO_1089929 2930006000NRG24201120232122973 028032663 20/11/2023 Krishnan Krishnan 2930006WL0041317 00176 IDIB000S062 1080 05/02/2024 A/c Blocked or Frozen
1315 TN2930006_201123FTO_1089929 2930006000NRG24201120232122981 028032663 20/11/2023 Mari Mari 2930006WL0041318 00415 SBIN0007495 1120 01/02/2024 Account closed
1316 TN2930006_201123FTO_1089929 2930006000NRG24201120232122983 028032663 20/11/2023 Thoppili Thoppili 2930006WL0041318 00415 SBIN0007495 1120 01/02/2024 Account closed
1317 TN2930006_201123FTO_1089929 2930006000NRG24201120232122984 028032663 20/11/2023 Kannammal Kannammal 2930006WL0041318 00415 SBIN0007495 1176 01/02/2024 Account closed
1318 TN2930006_201123FTO_1089929 2930006000NRG24201120232122986 028032663 20/11/2023 Cinnapillai Cinnapillai 2930006WL0041318 00415 SBIN0007495 1400 01/02/2024 Account closed
1319 TN2930006_201123FTO_1089929 2930006000NRG24201120232122989 028032663 20/11/2023 Rajammal Rajammal 2930006WL0041320 00176 IDIB000U005 1620 05/02/2024 Account closed
1320 TN2930006_210224APB_FTO_1404891 2930006000NRG24210220242805191 035681455 21/02/2024 Kasthuri Kasthuri 2930006WL057908 00176 IDIB000U005 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2930006_210224APB_FTO_1404891 2930006000NRG24210220242805195 035681455 21/02/2024 Selvi Selvi 2930006WL057908 00176 IDIB000U005 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2930006_210224APB_FTO_1405175 2930006000NRG24210220242807481 035681455 21/02/2024 Alamelu Alamelu 2930006WL057953 00701 IDIB0PLB001 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2930006_210623APB_FTO_400939 2930006000NRG24210620230644368 023509981 21/06/2023 Aruna Aruna 2930006WL012904 00176 IDIB000U005 1620 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1324 TN2930006_210623APB_FTO_400897 2930006000NRG24210620230644646 023509981 21/06/2023 Nathiya Nathiya 2930006WL012910 00176 IDIB000U005 1620 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1325 TN2930006_210623APB_FTO_400875 2930006000NRG24210620230644676 023509981 21/06/2023 Shayeni Shayeni 2930006WL012911 00176 IDIB000U005 1620 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1326 TN2930006_210723APB_FTO_532518 2930006000NRG24210720230971877 044227305 21/07/2023 Kumutha Kumutha 2930006WL019168 00176 IDIB000U005 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2930006_210723FTO_532355 2930006000NRG24210720230974887 044227129 21/07/2023 Sumathi Sumathi 2930006WL019219 00176 IDIB000U005 1620 31/07/2023 A/c Blocked or Frozen
1328 TN2930006_210823APB_FTO_684270 2930006000NRG24210820231286580 030506233 21/08/2023 Kavitha Kavitha 2930006WL025172 00176 IDIB000U005 1400 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2930006_210823APB_FTO_683891 2930006000NRG24210820231288065 030506233 21/08/2023 Elavarasi Seviyar Elavarasi Seviyar 2930006WL025199 00176 IDIB000K109 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2930006_210823APB_FTO_683862 2930006000NRG24210820231288137 030506233 21/08/2023 Anitha Anitha 2930006WL025200 00176 IDIB000K109 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2930006_210823APB_FTO_683862 2930006000NRG24210820231288187 030506233 21/08/2023 Munichi Munichi 2930006WL025200 00176 IDIB000K109 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2930006_210823APB_FTO_683816 2930006000NRG24210820231288338 030506233 21/08/2023 Lakshmi Lakshmi 2930006WL025204 00326 IDIB0PLB001 1080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2930006_211023APB_FTO_965750 2930006000NRG24211020231897501 051504910 21/10/2023 Palaniyammal Palaniyammal 2930006WL036066 00176 IDIB000U005 600 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2930006_211023APB_FTO_965926 2930006000NRG24211020231898942 051504910 21/10/2023 Vithya Vithya 2930006WL036103 00176 IDIB000S062 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2930006_211123APB_FTO_1094717 2930006000NRG24211120232126425 030191372 21/11/2023 Maheshwari Maheshwari 2930006WL041449 00176 IDIB000S062 1400 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2930006_211123APB_FTO_1094789 2930006000NRG24211120232127826 030191372 21/11/2023 Chinnathai Chinnathai 2930006WL041467 00177 IOBA0001029 1120 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2930006_211123APB_FTO_1094791 2930006000NRG24211120232127994 030191372 21/11/2023 Gowthami Gowthami 2930006WL041469 00177 IOBA0001029 540 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2930006_211123APB_FTO_1094791 2930006000NRG24211120232128038 030191372 21/11/2023 Jayalakshmi Jayalakshmi 2930006WL041469 00177 IOBA0001029 1350 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2930006_220523APB_FTO_240284 2930006000NRG24220520230359471 033385781 22/05/2023 Nathiya Nathiya 2930006WL007300 00176 IDIB000U005 1620 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1340 TN2930006_220523APB_FTO_240221 2930006000NRG24220520230359809 033385781 22/05/2023 Munichi Munichi 2930006WL007315 00176 IDIB000K109 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2930006_220523APB_FTO_239869 2930006000NRG24220520230363402 033385781 22/05/2023 Meenakshi Meenakshi 2930006WL007469 00176 IDIB000U005 1500 01/06/2023 Aadhaar Number not Mapped to Account Number
1342 TN2930006_220523APB_FTO_239838 2930006000NRG24220520230363729 033385781 22/05/2023 Dhangammal Dhangammal 2930006WL007477 00176 IDIB000U005 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2930006_220523APB_FTO_240652 2930006000NRG24220520230363863 033385870 22/05/2023 Meenakshi Meenakshi 2930006WL007478 00176 IDIB000S062 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2930006_220523APB_FTO_240618 2930006000NRG24220520230364845 033385870 22/05/2023 Thangamani Thangamani 2930006WL007532 00176 IDIB000S062 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2930006_220823FTO_689522 2930006000NRG24100820231173685 030505817 22/08/2023 Krishnan Krishnan 2930006WL0023264 00176 IDIB000S062 1380 16/11/2023 A/c Blocked or Frozen
1346 TN2930006_220823FTO_689522 2930006000NRG24110820231195200 030505817 22/08/2023 Sarashwathi Sarashwathi 2930006WL0023595 00176 IDIB000S062 1500 16/11/2023 Account closed
1347 TN2930006_220823FTO_689522 2930006000NRG24110820231195201 030505817 22/08/2023 Sarashwathi Sarashwathi 2930006WL0023595 00176 IDIB000S062 1500 16/11/2023 Account closed
1348 TN2930006_220823APB_FTO_687197 2930006000NRG24210820231287706 030506233 22/08/2023 Kala Kala 2930006WL025193 00326 IDIB0PLB001 1400 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2930006_220823APB_FTO_687971 2930006000NRG24210820231288669 030506233 22/08/2023 Lalitha Lalitha 2930006WL025209 00177 IOBA0000982 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2930006_220823APB_FTO_687971 2930006000NRG24210820231288873 030506233 22/08/2023 Sugapriya Sugapriya 2930006WL025212 00177 IOBA0000982 1250 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2930006_220823APB_FTO_687156 2930006000NRG24210820231289274 030506233 22/08/2023 Murugammmal Murugammmal 2930006WL025219 00176 IDIB000U005 1250 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2930006_220823APB_FTO_688006 2930006000NRG24210820231289362 030506233 22/08/2023 Ganesan Ganesan 2930006WL025220 00176 IDIB000S062 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2930006_220823APB_FTO_687115 2930006000NRG24210820231289730 030506233 22/08/2023 Sathiyarani Sathiyarani 2930006WL025226 00176 IDIB000U005 1250 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2930006_220823APB_FTO_688500 2930006000NRG24210820231289878 030506197 22/08/2023 Murugammal Murugammal 2930006WL025228 00415 SBIN0007495 1300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2930006_220823APB_FTO_687027 2930006000NRG24210820231290187 030506233 22/08/2023 Sekar Sekar 2930006WL025232 00176 IDIB000K109 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2930006_220823FTO_686910 2930006000NRG24210820231290656 030506043 22/08/2023 Dhandapani Dhandapani 2930006WL025238 00176 IDIB000K109 1350 16/11/2023 No Such Account
1357 TN2930006_220823APB_FTO_686895 2930006000NRG24210820231291024 030506233 22/08/2023 Manjula Manjula 2930006WL025242 00701 IDIB0PLB001 1080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2930006_220523FTO_240680 2930006000NRG24220520230358621 033385851 22/05/2023 Anbalagan Anbalagan 2930006WL007278 00701 IDIB0PLB001 1000 31/05/2023 No Such Account
1359 TN2930006_230523APB_FTO_241824 2930006000NRG24220520230364601 033385870 23/05/2023 Maheshwari Maheshwari 2930006WL007526 00176 IDIB000K109 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2930006_220523FTO_240932 2930006000NRG24220520230367264 033385884 22/05/2023 Manjula Manjula 2930006WL0007587 00176 IDIB000K109 1250 31/05/2023 No Such Account
1361 TN2930006_220523FTO_240932 2930006000NRG24220520230367265 033385884 22/05/2023 Manjula Manjula 2930006WL0007587 00176 IDIB000K109 1200 31/05/2023 No Such Account
1362 TN2930006_220523FTO_240932 2930006000NRG24220520230367266 033385884 22/05/2023 Manjula Manjula 2930006WL0007587 00176 IDIB000K109 1300 31/05/2023 No Such Account
1363 TN2930006_220523FTO_240932 2930006000NRG24220520230367267 033385884 22/05/2023 Chinnapappa Chinnapappa 2930006WL0007588 00176 IDIB000K109 1250 31/05/2023 No Such Account
1364 TN2930006_220523FTO_240932 2930006000NRG24220520230367268 033385884 22/05/2023 Selvi Selvi 2930006WL0007589 00176 IDIB000U005 1405 31/05/2023 No Such Account
1365 TN2930006_220523FTO_240932 2930006000NRG24220520230367269 033385884 22/05/2023 T RAJESHWARI T RAJESHWARI 2930006WL0007589 00176 IDIB000U005 1400 31/05/2023 No Such Account
1366 TN2930006_220523FTO_240932 2930006000NRG24220520230367270 033385884 22/05/2023 Rega Jayakannu Rega Jayakannu 2930006WL0007590 00176 IDIB000S062 1400 31/05/2023 A/c Blocked or Frozen
1367 TN2930006_220523FTO_240932 2930006000NRG24220520230367271 033385884 22/05/2023 Rega Jayakannu Rega Jayakannu 2930006WL0007590 00176 IDIB000S062 1300 31/05/2023 A/c Blocked or Frozen
1368 TN2930006_220523FTO_240932 2930006000NRG24220520230367277 033385884 22/05/2023 Gowri Gowri 2930006WL0007593 00701 IDIB0PLB001 1000 31/05/2023 Account closed
1369 TN2930006_220523FTO_240932 2930006000NRG24220520230367278 033385884 22/05/2023 Gowri Gowri 2930006WL0007593 00701 IDIB0PLB001 1300 31/05/2023 Account closed
1370 TN2930006_220523FTO_240932 2930006000NRG24220520230367279 033385884 22/05/2023 Mariyammal Mariyammal 2930006WL0007594 00701 IDIB0PLB001 1000 31/05/2023 No Such Account
1371 TN2930006_230523FTO_241879 2930006000NRG24220520230367415 033385851 23/05/2023 Gowri Gowri 2930006WL007597 00701 IDIB0PLB001 1560 31/05/2023 Account closed
1372 TN2930006_230523APB_FTO_241880 2930006000NRG24220520230367444 033385870 23/05/2023 Mariyammal Mariyammal 2930006WL007597 00701 IDIB0PLB001 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2930006_230523APB_FTO_242645 2930006000NRG24220520230367541 033385870 23/05/2023 Anitha Anitha 2930006WL007598 00415 SBIN0007495 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2930006_240723APB_FTO_548691 2930006000NRG24220720230982115 019266538 24/07/2023 Kaliyammal Kaliyammal 2930006WL019345 00176 IDIB000K109 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2930006_240723FTO_548680 2930006000NRG24220720230982533 019266401 24/07/2023 Rajakumari Rajakumari 2930006WL019350 00176 IDIB000K109 1250 02/08/2023 No Such Account
1376 TN2930006_240723APB_FTO_546337 2930006000NRG24220720230982907 019266538 24/07/2023 Prakash Prakash 2930006WL019356 00701 IDIB0PLB001 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2930006_240723APB_FTO_547932 2930006000NRG24220720230983409 019266538 24/07/2023 Sarashwathi Sarashwathi 2930006WL019380 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2930006_240723APB_FTO_547932 2930006000NRG24220720230983425 019266538 24/07/2023 Ramayiee Ramayiee 2930006WL019380 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2930006_240723APB_FTO_547862 2930006000NRG24220720230984539 019266538 24/07/2023 Mani Mani 2930006WL019404 00176 IDIB000S062 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2930006_220823APB_FTO_687290 2930006000NRG24220820231291418 030506233 22/08/2023 Govinthammal Govinthammal 2930006WL025246 00177 IOBA0001029 1200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2930006_220823APB_FTO_687277 2930006000NRG24220820231291593 030506233 22/08/2023 Gowthami Gowthami 2930006WL025249 00177 IOBA0001029 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2930006_220823APB_FTO_687247 2930006000NRG24220820231291858 030506233 22/08/2023 Chinnathai Chinnathai 2930006WL025255 00177 IOBA0001029 1400 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2930006_220823APB_FTO_689407 2930006000NRG24220820231292049 030506197 22/08/2023 Suganthi Suganthi 2930006WL025266 00177 IOBA0001029 1405 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2930006_221123APB_FTO_1096036 2930006000NRG24221120232129180 028030441 22/11/2023 Iyyanagounder Iyyanagounder 2930006WL041513 00176 IDIB000U005 1120 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2930006_221123APB_FTO_1096054 2930006000NRG24221120232129422 028030441 22/11/2023 Govinthammal Govinthammal 2930006WL041516 00177 IOBA0001029 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2930006_221123APB_FTO_1096054 2930006000NRG24221120232129431 028030441 22/11/2023 Tamil Tamil 2930006WL041516 00177 IOBA0001029 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2930006_221223APB_FTO_1227152 2930006000NRG24221220232397792 044818119 22/12/2023 Elumalai Elumalai 2930006WL047914 00701 IDIB0PLB001 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2930006_221223APB_FTO_1224851 2930006000NRG24221220232399098 044818119 22/12/2023 Dhangaraji Dhangaraji 2930006WL047946 00176 IDIB000K109 562 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2930006_231223APB_FTO_1230871 2930006000NRG24221220232403821 044817605 23/12/2023 meena meena 2930006WL048055 00176 IDIB000S062 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2930006_231223APB_FTO_1231351 2930006000NRG24221220232404381 044817605 23/12/2023 Chinnathai Chinnathai 2930006WL048066 00177 IOBA0001029 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2930006_231223APB_FTO_1231351 2930006000NRG24221220232404449 044817605 23/12/2023 Bharathi Bharathi 2930006WL048066 00176 IDIB000U005 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2930006_221223APB_FTO_1227074 2930006000NRG24221220232405125 044818119 22/12/2023 Kalaivani Kalaivani 2930006WL048079 00176 IDIB000U005 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2930006_231223APB_FTO_1231351 2930006000NRG24221220232405551 044817605 23/12/2023 Neevenvel Neevenvel 2930006WL048088 00177 IOBA0001029 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2930006_231223APB_FTO_1231351 2930006000NRG24221220232405562 044817605 23/12/2023 Rani Rani 2930006WL048088 00177 IOBA0001029 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2930006_231223APB_FTO_1231351 2930006000NRG24221220232405584 044817605 23/12/2023 Govinthammal Govinthammal 2930006WL048088 00177 IOBA0001029 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2930006_231223APB_FTO_1228303 2930006000NRG24221220232406051 044817605 23/12/2023 Saraswathi Saraswathi 2930006WL048096 00176 IDIB000U005 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2930006_231223APB_FTO_1228303 2930006000NRG24221220232406068 044817605 23/12/2023 Saritha Saritha 2930006WL048096 00176 IDIB000U005 1680 15/03/2024 Aadhaar Number not Mapped to Account Number
1398 TN2930006_221223APB_FTO_1227183 2930006000NRG24221220232406199 044818119 22/12/2023 Kannamal Kannamal 2930006WL048097 00176 IDIB000K109 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2930006_230523FTO_245243 2930006000NRG24230520230367693 033385851 23/05/2023 Aabitha Aabitha 2930006WL0007609 00176 IDIB000S062 840 31/05/2023 No Such Account
1400 TN2930006_230523FTO_245243 2930006000NRG24230520230367694 033385851 23/05/2023 Rajathi Rajathi 2930006WL0007609 00701 IDIB0PLB001 560 31/05/2023 No Such Account
1401 TN2930006_230523APB_FTO_243926 2930006000NRG24230520230367940 033385870 23/05/2023 Lavanya Lavanya 2930006WL007622 00176 IDIB000U005 1250 31/05/2023 A/c Blocked or Frozen
1402 TN2930006_230523FTO_245243 2930006000NRG24230520230368088 033385851 23/05/2023 Shabana Shabana 2930006WL0007631 00176 IDIB000S062 810 31/05/2023 No Such Account
1403 TN2930006_230523APB_FTO_247722 2930006000NRG24230520230368135 033385870 23/05/2023 Murugammal Murugammal 2930006WL007632 00415 SBIN0007495 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2930006_230523FTO_247739 2930006000NRG24230520230368733 033385851 23/05/2023 Rajathi Rajathi 2930006WL007654 00701 IDIB0PLB001 1620 31/05/2023 No Such Account
1405 TN2930006_230523APB_FTO_247740 2930006000NRG24230520230368738 033385870 23/05/2023 Chenniyammal Chenniyammal 2930006WL007654 00326 IDIB0PLB001 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2930006_230523APB_FTO_247703 2930006000NRG24230520230369099 033385870 23/05/2023 Pushpavalli Pushpavalli 2930006WL007657 00176 IDIB000S062 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2930006_240723APB_FTO_546502 2930006000NRG24230720230985216 019266538 24/07/2023 Girija Girija 2930006WL019419 00701 IDIB0PLB001 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2930006_240723APB_FTO_546152 2930006000NRG24230720230985658 019266538 24/07/2023 Devi Devi 2930006WL019423 00176 IDIB000K109 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2930006_230923APB_FTO_828520 2930006000NRG24230920231632879 016339106 23/09/2023 Amutha Amutha 2930006WL031182 00415 SBIN0007495 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2930006_230923APB_FTO_828520 2930006000NRG24230920231632903 016339106 23/09/2023 Poongkodi Poongkodi 2930006WL031182 00415 SBIN0007495 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2930006_230923APB_FTO_828501 2930006000NRG24230920231632961 016339106 23/09/2023 Saraswathi Saraswathi 2930006WL031183 00176 IDIB000U005 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2930006_230923APB_FTO_827858 2930006000NRG24230920231633285 016339106 23/09/2023 Rani Rani 2930006WL031190 00701 IDIB0PLB001 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2930006_230923APB_FTO_827917 2930006000NRG24230920231634176 016339106 23/09/2023 Kuppu Kuppu 2930006WL031197 00176 IDIB000U005 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2930006_230923APB_FTO_827094 2930006000NRG24230920231634777 016339106 23/09/2023 Kavipriya Kavipriya 2930006WL031207 00176 IDIB000U005 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2930006_230923APB_FTO_827776 2930006000NRG24230920231635047 016339106 23/09/2023 Jayalakshmi Jayalakshmi 2930006WL031210 00177 IOBA0001029 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2930006_230923APB_FTO_827776 2930006000NRG24230920231635253 016339106 23/09/2023 Chinnathai Chinnathai 2930006WL031213 00177 IOBA0001029 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2930006_230923APB_FTO_827056 2930006000NRG24230920231636715 016339106 23/09/2023 Thillai Thillai 2930006WL031244 00415 SBIN0007495 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2930006_230923APB_FTO_827056 2930006000NRG24230920231636763 016339106 23/09/2023 Murugammal Murugammal 2930006WL031244 00415 SBIN0007495 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2930006_230923APB_FTO_830052 2930006000NRG24230920231637227 016339106 23/09/2023 Sosilamani Sosilamani 2930006WL031256 00177 IOBA0000982 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2930006_231123APB_FTO_1097617 2930006000NRG24231120232134424 028031145 23/11/2023 Sumathi Sumathi 2930006WL041666 00176 IDIB000U005 1680 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2930006_231123FTO_1100731 2930006000NRG24231120232142785 028019779 23/11/2023 Selvi Selvi 2930006WL0041864 00176 IDIB000U005 1680 05/02/2024 Account closed
1422 TN2930006_231123FTO_1100731 2930006000NRG24231120232142787 028019779 23/11/2023 Lakshmi Lakshmi 2930006WL0041866 00701 IDIB0PLB001 540 01/02/2024 No Such Account
1423 TN2930006_231123FTO_1100731 2930006000NRG24231120232143035 028019779 23/11/2023 Aabitha Aabitha 2930006WL0041876 00176 IDIB000S062 840 05/02/2024 No Such Account
1424 TN2930006_231123FTO_1100731 2930006000NRG24231120232143134 028019779 23/11/2023 Chandhra Chandhra 2930006WL0041879 00415 SBIN0007495 1680 01/02/2024 Account closed
1425 TN2930006_231123FTO_1100731 2930006000NRG24231120232143135 028019779 23/11/2023 Kannammal Kannammal 2930006WL0041879 00415 SBIN0007495 1470 01/02/2024 Account closed
1426 TN2930006_231123FTO_1100731 2930006000NRG24231120232143139 028019779 23/11/2023 Rajammal Rajammal 2930006WL0041882 00176 IDIB000U005 1400 05/02/2024 Account closed
1427 TN2930006_231123FTO_1100731 2930006000NRG24231120232143556 028019779 23/11/2023 Jaeenipee Jaeenipee 2930006WL0041893 00176 IDIB000S062 1620 05/02/2024 Account closed
1428 TN2930006_231123FTO_1100731 2930006000NRG24231120232143557 028019779 23/11/2023 Jaeenipee Jaeenipee 2930006WL0041893 00176 IDIB000S062 1150 05/02/2024 Account closed
1429 TN2930006_231123FTO_1100731 2930006000NRG24231120232143567 028019779 23/11/2023 Selvi Selvi 2930006WL0041895 00176 IDIB000U005 1000 05/02/2024 Account closed
1430 TN2930006_231223APB_FTO_1230748 2930006000NRG24231220232406370 044817605 23/12/2023 Muthukannu Muthukannu 2930006WL048099 00177 IOBA0001029 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2930006_231223APB_FTO_1230552 2930006000NRG24231220232406452 044817605 23/12/2023 Sengodan Sengodan 2930006WL048100 00177 IOBA0001029 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2930006_231223APB_FTO_1230595 2930006000NRG24231220232408304 044817605 23/12/2023 Lalitha Lalitha 2930006WL048131 00177 IOBA0000982 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2930006_231223FTO_1233171 2930006000NRG24231220232415564 044817215 23/12/2023 Bharathi Bharathi 2930006WL048272 00176 IDIB000U005 1400 15/03/2024 Account closed
1434 TN2930006_231223FTO_1232464 2930006000NRG24231220232417473 044817215 23/12/2023 Jothi Jothi 2930006WL048304 00415 SBIN0007495 1680 15/03/2024 No Such Account
1435 TN2930006_231223APB_FTO_1232465 2930006000NRG24231220232417778 044817605 23/12/2023 Ishwarya Ishwarya 2930006WL048309 00701 IDIB0PLB001 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2930006_231223APB_FTO_1232465 2930006000NRG24231220232417784 044817605 23/12/2023 Alamelu Alamelu 2930006WL048309 00701 IDIB0PLB001 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2930006_231223APB_FTO_1233128 2930006000NRG24231220232418271 044817605 23/12/2023 Kavitha Kavitha 2930006WL048314 00176 IDIB000U005 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2930006_231223APB_FTO_1233119 2930006000NRG24231220232419185 044817605 23/12/2023 Alamelu P Alamelu P 2930006WL048327 00176 IDIB000U005 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2930006_231223APB_FTO_1233100 2930006000NRG24231220232420166 044817605 23/12/2023 sundharam sundharam 2930006WL048348 00415 SBIN0007495 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2930006_231223FTO_1233087 2930006000NRG24231220232420648 044817215 23/12/2023 Sanjai Sanjai 2930006WL048357 00176 IDIB000U005 1120 15/03/2024 No Such Account
1441 TN2930006_231223APB_FTO_1233083 2930006000NRG24231220232420942 044817605 23/12/2023 Ganasoundari Ganasoundari 2930006WL048363 00415 SBIN0007495 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2930006_240224APB_FTO_1418258 2930006000NRG24240220242832684 035681250 24/02/2024 Bavana Bavana 2930006WL058526 00415 SBIN0007495 1500 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2930006_240224APB_FTO_1418253 2930006000NRG24240220242832735 035681250 24/02/2024 Pachaiyammal Pachaiyammal 2930006WL058527 00415 SBIN0007495 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2930006_240224APB_FTO_1418243 2930006000NRG24240220242833038 035681250 24/02/2024 Saraswathi Saraswathi 2930006WL058533 00176 IDIB000U005 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2930006_240224APB_FTO_1418339 2930006000NRG24240220242833522 035681250 24/02/2024 lashmi lashmi 2930006WL058538 00701 IDIB0PLB001 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2930006_240224APB_FTO_1418235 2930006000NRG24240220242833779 035681250 24/02/2024 Saritha Saritha 2930006WL058542 00176 IDIB000U005 1680 20/04/2024 Aadhaar Number not Mapped to Account Number
1447 TN2930006_240224APB_FTO_1418232 2930006000NRG24240220242833893 035681250 24/02/2024 Kuppu Kuppu 2930006WL058543 00415 SBIN0007495 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2930006_240224APB_FTO_1418317 2930006000NRG24240220242835701 035681250 24/02/2024 Bhuvaneshwari Bhuvaneshwari 2930006WL058577 00177 IOBA0000982 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2930006_240224APB_FTO_1418304 2930006000NRG24240220242836032 035681250 24/02/2024 Thulasi Thulasi 2930006WL058587 00177 IOBA0003291 1680 17/04/2024 Account closed
1450 TN2930006_240224APB_FTO_1418212 2930006000NRG24240220242836082 035681250 24/02/2024 Manjula Manjula 2930006WL058588 00701 IDIB0PLB001 900 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2930006_240224APB_FTO_1418192 2930006000NRG24240220242836440 035681250 24/02/2024 Pachaiyammal Pachaiyammal 2930006WL058592 00176 IDIB000S062 1450 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2930006_240224APB_FTO_1418164 2930006000NRG24240220242836762 035681250 24/02/2024 Kavipriya Kavipriya 2930006WL058597 00176 IDIB000U005 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2930006_250423APB_FTO_107517 2930006000NRG24240420230112234 038719251 25/04/2023 Dhevika Dhevika 2930006WL002369 00176 IDIB000S062 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2930006_250423APB_FTO_106964 2930006000NRG24240420230112375 038719251 25/04/2023 Arumugam Arumugam 2930006WL002374 00176 IDIB000S062 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2930006_250423APB_FTO_106964 2930006000NRG24240420230112406 038719251 25/04/2023 Ramayiee Ramayiee 2930006WL002374 00176 IDIB000S062 1350 19/05/2023 Aadhaar Number not Mapped to Account Number
1456 TN2930006_250423APB_FTO_106964 2930006000NRG24240420230112458 038719251 25/04/2023 Mani Mani 2930006WL002374 00176 IDIB000S062 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2930006_250423APB_FTO_106532 2930006000NRG24240420230112723 038719251 25/04/2023 Karunya Karunya 2930006WL002377 00176 IDIB000S062 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2930006_250423APB_FTO_106582 2930006000NRG24240420230112917 038719251 25/04/2023 Lavanya Lavanya 2930006WL002380 00176 IDIB000U005 1405 19/05/2023 A/c Blocked or Frozen
1459 TN2930006_250423APB_FTO_106743 2930006000NRG24240420230113357 038719251 25/04/2023 T RAJESHWARI T RAJESHWARI 2930006WL002385 00176 IDIB000U005 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2930006_250423APB_FTO_106924 2930006000NRG24240420230114922 038719251 25/04/2023 Govinthammal Govinthammal 2930006WL002407 00177 IOBA0001029 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2930006_240523APB_FTO_247867 2930006000NRG24240520230369193 033385870 24/05/2023 Babu Babu 2930006WL007664 00176 IDIB000S062 1686 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2930006_240523APB_FTO_247884 2930006000NRG24240520230369462 033385870 24/05/2023 Govinthammal Govinthammal 2930006WL007668 00177 IOBA0001029 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2930006_240723APB_FTO_545744 2930006000NRG24240720230986843 019266538 24/07/2023 Dhangammal Dhangammal 2930006WL019440 00176 IDIB000U005 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2930006_240723APB_FTO_546318 2930006000NRG24240720230987188 019266538 24/07/2023 Murugammmal Murugammmal 2930006WL019444 00176 IDIB000U005 1320 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2930006_240723APB_FTO_545711 2930006000NRG24240720230987299 019266538 24/07/2023 Palaniyammal Palaniyammal 2930006WL019445 00176 IDIB000U005 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2930006_240723APB_FTO_547660 2930006000NRG24240720230987402 019266538 24/07/2023 Lakshmi Lakshmi 2930006WL019446 00177 IOBA0000982 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2930006_240723APB_FTO_545592 2930006000NRG24240720230988275 019266538 24/07/2023 Sarala Sarala 2930006WL019458 00176 IDIB000U005 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2930006_240723APB_FTO_545535 2930006000NRG24240720230988955 019266538 24/07/2023 Rukku Rukku 2930006WL019466 00176 IDIB000U005 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2930006_240723APB_FTO_546276 2930006000NRG24240720230990225 019266538 24/07/2023 T RAJESHWARI T RAJESHWARI 2930006WL019484 00176 IDIB000U005 1320 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2930006_241123FTO_1106807 2930006000NRG24241120232162066 028033663 24/11/2023 Sivagami Sivagami 2930006WL0042433 00701 IDIB0PLB001 1764 01/02/2024 No Such Account
1471 TN2930006_241123FTO_1106807 2930006000NRG24241120232162074 028033663 24/11/2023 Aabitha Aabitha 2930006WL0042437 00176 IDIB000S062 880 05/02/2024 No Such Account
1472 TN2930006_241123FTO_1106807 2930006000NRG24241120232162075 028033663 24/11/2023 Aabitha Aabitha 2930006WL0042437 00176 IDIB000S062 270 05/02/2024 No Such Account
1473 TN2930006_241123FTO_1106807 2930006000NRG24241120232162094 028033663 24/11/2023 chinnasamy chinnasamy 2930006WL0042440 00701 IDIB0PLB001 1620 01/02/2024 No Such Account
1474 TN2930006_241123FTO_1106807 2930006000NRG24241120232162098 028033663 24/11/2023 Govindammal Govindammal 2930006WL0042442 00415 SBIN0007495 960 01/02/2024 Account closed
1475 TN2930006_250423APB_FTO_107267 2930006000NRG24250420230116588 038719251 25/04/2023 Santhiya Santhiya 2930006WL002435 00176 IDIB000U005 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2930006_250423APB_FTO_106407 2930006000NRG24250420230117704 038719251 25/04/2023 Babu Babu 2930006WL002458 00176 IDIB000S062 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2930006_250423APB_FTO_108156 2930006000NRG24250420230119754 038719251 25/04/2023 Chenniyammal Chenniyammal 2930006WL002503 00326 IDIB0PLB001 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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