Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:05:31 PM 
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Rejection Details

State : TAMIL NADU District : KARUR



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 TN2917001_010723APB_FTO_447702 2917001000NRG24010720230448926 036103044 01/07/2023 MAHESWARI MAHESWARI 2917001WL017475 00177 IOBA0003411 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2917001_010723APB_FTO_447702 2917001000NRG24010720230448928 036103044 01/07/2023 BANUMATHI BANUMATHI 2917001WL017475 00415 SBIN0002285 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2917001_050523FTO_159231 2917001000NRG24040520230124388 039247972 05/05/2023 KALAISELVI KALAISELVI 2917001WL004873 00177 IOBA0002462 1084 17/05/2023 No Such Account
4 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230660020 038816286 05/08/2023 INDIRANI P INDIRANI P 2917001WL024824 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230665609 038816286 05/08/2023 CHELLAMMAL CHELLAMMAL 2917001WL025073 00177 IOBA0000839 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2917001_091023APB_FTO_897821 2917001000NRG24071020231077415 033628607 09/10/2023 INDIRANI P INDIRANI P 2917001WL038969 00415 SBIN0002285 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2917001_091023APB_FTO_897821 2917001000NRG24071020231077429 033628607 09/10/2023 GOKILA GOKILA 2917001WL038969 00415 SBIN0002285 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2917001_091023APB_FTO_897821 2917001000NRG24091020231082157 033628607 09/10/2023 KANNAMMAL KANNAMMAL 2917001WL039050 00177 IOBA0003411 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2917001_100723APB_FTO_485562 2917001000NRG24100720230508533 022444846 10/07/2023 Sumathi Sumathi 2917001WL019542 00177 IOBA0003070 1080 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2917001_141223APB_FTO_1186868 2917001000NRG24141220231401291 057031015 14/12/2023 KUNJAMMAL KUNJAMMAL 2917001WL049791 00177 IOBA0000839 810 05/03/2024 Account closed
11 TN2917001_150224APB_FTO_1386752 2917001000NRG24150220241630033 026336432 15/02/2024 SARITHA SARITHA 2917001WL057098 00415 SBIN0002285 1470 12/04/2024 Account closed
12 TN2917001_150224APB_FTO_1386752 2917001000NRG24150220241630045 026336432 15/02/2024 KAMATCHI G KAMATCHI G 2917001WL057100 00177 IOBA0003070 882 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2917001_201023APB_FTO_951735 2917001000NRG24191020231141570 032155270 20/10/2023 KANNAMMAL KANNAMMAL 2917001WL040957 00177 IOBA0003411 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2917001_271023APB_FTO_986433 2917001000NRG24271020231187839 042767324 27/10/2023 ILANGIYAM ILANGIYAM 2917001WL042339 00415 SBIN0002285 270 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2917001_280423APB_FTO_125144 2917001000NRG24280420230102011 038740202 28/04/2023 Lavanya Lavanya 2917001WL004022 00415 SBIN0070390 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2917001_010723APB_FTO_447702 2917001000NRG24010720230448695 036103044 01/07/2023 RAJESHWARI RAJESHWARI 2917001WL017471 00177 IOBA0003070 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2917001_050823APB_FTO_603223 2917001000NRG24040820230664585 038816286 05/08/2023 SARANYA SARANYA 2917001WL025033 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241673752 033679911 08/03/2024 CHELLAMMAL CHELLAMMAL 2917001WL058813 00177 IOBA0000839 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2917001_091023APB_FTO_897821 2917001000NRG24071020231070276 033628607 09/10/2023 SANGARAYEE SANGARAYEE 2917001WL038802 00415 SBIN0002285 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2917001_091023APB_FTO_897821 2917001000NRG24091020231082233 033628607 09/10/2023 SELLAMMAL SELLAMMAL 2917001WL039052 00177 IOBA0000839 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2917001_170723APB_FTO_513820 2917001000NRG24150720230551171 037141095 17/07/2023 Thamayanthi Thamayanthi 2917001WL020990 00415 SBIN0061725 1350 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2917001_201023APB_FTO_951735 2917001000NRG24191020231141670 032155270 20/10/2023 GOKILA GOKILA 2917001WL040959 00415 SBIN0002285 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2917001_210723APB_FTO_529581 2917001000NRG24210720230577544 044227305 21/07/2023 MEENAKSHI MEENAKSHI 2917001WL021861 00415 SBIN0002285 810 02/08/2023 Aadhaar Number not Mapped to Account Number
24 TN2917001_280423APB_FTO_125144 2917001000NRG24280420230099412 038740202 28/04/2023 LAKSHMI LAKSHMI 2917001WL003934 00177 IOBA0000959 804 18/05/2023 Account closed
25 TN2917001_280423APB_FTO_125144 2917001000NRG24280420230101158 038740202 28/04/2023 RAMASAMY RAMASAMY 2917001WL003991 00177 IOBA0003070 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2917002_080423FTO_30591 2917002000NRG23080420231400344 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1470 17/05/2023 No Such Account
27 TN2917002_080423FTO_30591 2917002000NRG23080420231400464 038719837 08/04/2023 Saraswathi Saraswathi 2917002WL0053032 00177 IOBA0000738 1488 17/05/2023 Account closed
28 TN2917002_010324APB_FTO_1433498 2917002000NRG24010320241668185 033679555 01/03/2024 MEENATCHI MEENATCHI 2917002WL058566 00177 IOBA0003587 795 16/04/2024 Account inoperative
29 TN2917002_080723APB_FTO_479399 2917002000NRG24070720230482071 022265445 08/07/2023 Anjalai Anjalai 2917002WL018658 00415 SBIN0006903 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230486308 022265445 08/07/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL018752 00177 IOBA0003587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487697 022265445 08/07/2023 sivaraman sivaraman 2917002WL018818 00177 IOBA0003587 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2917002_090923APB_FTO_778333 2917002000NRG24080920230891196 035178794 09/09/2023 R.Pappayi R.Pappayi 2917002WL033152 00177 IOBA0000738 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241519790 044180510 10/01/2024 SILUMBAYEE SILUMBAYEE 2917002WL053093 00177 IOBA0003587 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241519915 044180510 10/01/2024 R.Pappayi R.Pappayi 2917002WL053098 00177 IOBA0000738 795 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2917001_030224APB_FTO_1356772 2917001000NRG24030220241602695 028443857 03/02/2024 LATHA LATHA 2917001WL056014 00045 BARB0KARURX 1080 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230665669 038816286 05/08/2023 Thamayanthi Thamayanthi 2917001WL025075 00415 SBIN0061725 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230665992 038816286 05/08/2023 PAPPATHI PAPPATHI 2917001WL025094 00177 IOBA0001051 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2917001_050723APB_FTO_463083 2917001000NRG24050720230471477 022265578 05/07/2023 VASANTHA VASANTHA 2917001WL018270 00415 SBIN0002285 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241673912 033679911 08/03/2024 SARASU SARASU 2917001WL058819 00177 IOBA0000839 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2917001_150923APB_FTO_791970 2917001000NRG24140920230931022 016351810 15/09/2023 PANDISELVI PANDISELVI 2917001WL034386 00177 IOBA0003411 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2917001_141223APB_FTO_1186847 2917001000NRG24141220231404952 057031015 14/12/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL049856 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2917001_170723APB_FTO_512743 2917001000NRG24150720230550290 037141095 17/07/2023 MAHESWARI MAHESWARI 2917001WL020949 00177 IOBA0003411 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2917001_170723APB_FTO_512743 2917001000NRG24150720230551690 037141095 17/07/2023 RAMAYEE RAMAYEE 2917001WL021017 00177 IOBA0003070 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2917001_170723APB_FTO_513820 2917001000NRG24170720230554136 037141095 17/07/2023 NALLAMMAL NALLAMMAL 2917001WL021107 00177 IOBA0003411 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2917001_271023APB_FTO_986433 2917001000NRG24271020231187811 042767324 27/10/2023 BANUMATHI BANUMATHI 2917001WL042339 00415 SBIN0002285 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2917001_271123FTO_1117735 2917001000NRG24271120231327835 028035184 27/11/2023 Malathi Malathi 2917001WL047467 00415 SBIN0002285 1536 01/02/2024 Account closed
47 TN2917002_041123APB_FTO_1028555 2917002000NRG24021120231210175 033625205 04/11/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL043259 00177 IOBA0003587 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2917002_070423APB_FTO_27227 2917002000NRG24050420230000462 020056823 07/04/2023 R.Pappayi R.Pappayi 2917002WL000039 00177 IOBA0000738 1040 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474502 022265445 08/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL018355 00177 IOBA0003587 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474539 022265445 08/07/2023 Veerayi Veerayi 2917002WL018356 00177 IOBA0003587 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2917001_050523APB_FTO_159246 2917001000NRG24050520230133569 039247885 05/05/2023 Lavanya Lavanya 2917001WL005274 00415 SBIN0070390 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241673550 033679911 08/03/2024 Muniammal Muniammal 2917001WL058805 00415 SBIN0002285 810 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241673841 033679911 08/03/2024 KALIESWARI KALIESWARI 2917001WL058816 00177 IOBA0000839 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2917001_091023APB_FTO_897821 2917001000NRG24091020231082200 033628607 09/10/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL039051 00045 BARB0KARURX 1350 21/11/2023 Aadhaar Number not Mapped to Account Number
55 TN2917001_120124APB_FTO_1299945 2917001000NRG24110120241524736 044158865 12/01/2024 VENGATACHALAM VENGATACHALAM 2917001WL053231 00415 SBIN0002285 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2917001_141223APB_FTO_1186868 2917001000NRG24141220231406218 057031015 14/12/2023 MANI MANI 2917001WL049889 00177 IOBA0003070 270 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2917001_170723APB_FTO_513820 2917001000NRG24150720230538253 037141095 17/07/2023 Arun Arun 2917001WL020538 00177 IOBA0002462 1764 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2917001_170723APB_FTO_512743 2917001000NRG24150720230551230 037141095 17/07/2023 RATHIKA RATHIKA 2917001WL020994 00177 IOBA0003070 1620 25/07/2023 Account closed
59 TN2917001_170723APB_FTO_513820 2917001000NRG24170720230554157 037141095 17/07/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL021107 00177 IOBA0003411 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2917001_200224APB_FTO_1401096 2917001000NRG24190220241649289 035681071 20/02/2024 RAMAYEE RAMAYEE 2917001WL057725 00177 IOBA0003070 810 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2917001_310723APB_FTO_579063 2917001000NRG24310720230641983 028705959 31/07/2023 Vijayalakshmi Vijayalakshmi 2917001WL024177 00415 SBIN0061725 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2917002_080423FTO_30591 2917002000NRG23080420231400465 038719837 08/04/2023 Thnangavel Thnangavel 2917002WL0053032 00177 IOBA0000738 1240 17/05/2023 No Such Account
63 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474521 022265445 08/07/2023 Sarathi Sarathi 2917002WL018356 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230475452 022265445 08/07/2023 Eswari Eswari 2917002WL018398 00415 SBIN0006903 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230485463 022265445 08/07/2023 Palaniyammal Palaniyammal 2917002WL018738 00177 IOBA0003587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487698 022265445 08/07/2023 Sangarayee Sangarayee 2917002WL018818 00177 IOBA0003587 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241519525 044180510 10/01/2024 Samiyappan K Samiyappan K 2917002WL053083 00415 SBIN0013393 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2917002_080423FTO_30591 2917002000NRG23080420231400342 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1250 17/05/2023 No Such Account
69 TN2917002_080423FTO_30591 2917002000NRG23080420231400343 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 980 17/05/2023 No Such Account
70 TN2917002_080423FTO_30591 2917002000NRG23080420231400345 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1530 17/05/2023 No Such Account
71 TN2917002_011223APB_FTO_1134741 2917002000NRG24011220231341831 057027895 01/12/2023 Indira Gandhi Indira Gandhi 2917002WL047903 00177 IOBA0002701 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2917002_041123APB_FTO_1028555 2917002000NRG24021120231210261 033625205 04/11/2023 RATHA RATHA 2917002WL043261 00177 IOBA0003587 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2917002_070423APB_FTO_27442 2917002000NRG24060420230009411 020056823 07/04/2023 Jothi Jothi 2917002WL000319 00415 SBIN0013393 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230475466 022265445 08/07/2023 Nandhini Nandhini 2917002WL018399 00415 SBIN0013393 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2917002_080723APB_FTO_479399 2917002000NRG24070720230479086 022265445 08/07/2023 karuppayi karuppayi 2917002WL018560 00415 SBIN0006903 1060 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230480141 022265445 08/07/2023 Subbuakshmi Subbuakshmi 2917002WL018599 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487802 022265445 08/07/2023 Dhanammal Dhanammal 2917002WL018824 00177 IOBA0003587 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230858973 051504056 01/09/2023 NALLAMMAL NALLAMMAL 2917001WL031843 00177 IOBA0003411 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230275583 027615814 03/06/2023 PANDISELVI PANDISELVI 2917001WL010946 00177 IOBA0003411 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2917001_030623APB_FTO_304855 2917001000NRG24020620230275887 027615814 03/06/2023 SHANTHI SHANTHI 2917001WL010955 00177 IOBA0002462 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230279859 027615814 03/06/2023 MEENAKSHI MEENAKSHI 2917001WL011076 00415 SBIN0002285 1350 13/06/2023 Aadhaar Number not Mapped to Account Number
82 TN2917001_050124APB_FTO_1272967 2917001000NRG24040120241496764 044159532 05/01/2024 BANUMATHI BANUMATHI 2917001WL052335 00415 SBIN0002285 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2917001_061023APB_FTO_879333 2917001000NRG24051020231059541 033626934 06/10/2023 BANUMATHI BANUMATHI 2917001WL038448 00415 SBIN0002285 1080 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2917001_101123APB_FTO_1050887 2917001000NRG24091120231248859 039842740 10/11/2023 Kavitha Kavitha 2917001WL044442 00415 SBIN0002285 810 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2917001_120124APB_FTO_1299918 2917001000NRG24110120241527625 044158865 12/01/2024 Thangammal Thangammal 2917001WL053318 00415 SBIN0015704 1350 12/03/2024 Account closed
86 TN2917001_120823APB_FTO_640523 2917001000NRG24110820230711938 038816154 12/08/2023 MALIGA MALIGA 2917001WL026824 00415 SBIN0002285 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2917001_120823APB_FTO_640523 2917001000NRG24110820230716991 038816154 12/08/2023 CHANDRA CHANDRA 2917001WL026980 00177 IOBA0003411 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2917001_150523APB_FTO_204050 2917001000NRG24150520230182284 019158641 15/05/2023 Thamayanthi Thamayanthi 2917001WL007211 00415 SBIN0061725 1355 20/05/2023 Aadhaar Number not Mapped to Account Number
89 TN2917001_160623APB_FTO_371095 2917001000NRG24150620230361356 025175945 16/06/2023 MEGALA MEGALA 2917001WL014071 00177 IOBA0001051 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2917001_160623APB_FTO_371095 2917001000NRG24150620230361787 025175945 16/06/2023 RAJESHWARI RAJESHWARI 2917001WL014097 00177 IOBA0003070 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2917001_160623APB_FTO_371095 2917001000NRG24150620230361862 025175945 16/06/2023 Revathi Revathi 2917001WL014101 00415 SBIN0002285 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2917001_201023APB_FTO_953855 2917001000NRG24201020231145707 032155270 20/10/2023 Kavitha Kavitha 2917001WL041098 00415 SBIN0002285 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2917001_210423APB_FTO_86447 2917001000NRG24210420230069568 038740090 21/04/2023 PANDISELVI PANDISELVI 2917001WL002784 00177 IOBA0003411 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2917001_210823APB_FTO_683132 2917001000NRG24210820230784163 039186726 21/08/2023 KAMALAM KAMALAM 2917001WL029300 00415 SBIN0002285 810 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2917001_010823APB_FTO_583944 2917001000NRG24010820230644524 028705695 01/08/2023 Thamayanthi Thamayanthi 2917001WL024327 00415 SBIN0061725 1350 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230858753 051504056 01/09/2023 SATHYA M SATHYA M 2917001WL031838 00048 BKID0008309 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487868 022265445 08/07/2023 Valarmathi Valarmathi 2917002WL018828 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2917002_120823APB_FTO_644258 2917002000NRG24110820230713957 038816154 12/08/2023 Amsavalli Amsavalli 2917002WL026903 00177 IOBA0003587 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231113891 033624346 13/10/2023 Amaravathi Amaravathi 2917002WL040132 00177 IOBA0003587 1325 21/11/2023 A/c Blocked or Frozen
100 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230529161 034776080 14/07/2023 Revathy Revathy 2917002WL020284 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230535125 034776080 14/07/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL020459 00177 IOBA0003587 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2917002_151223APB_FTO_1194279 2917002000NRG24141220231395787 044817510 15/12/2023 AMSA AMSA 2917002WL049680 00177 IOBA0000738 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2917002_160623APB_FTO_375672 2917002000NRG24150620230346839 025175945 16/06/2023 Govinthan Govinthan 2917002WL013624 00177 IOBA0000738 1590 26/06/2023 Account closed
104 TN2917002_160623APB_FTO_376351 2917002000NRG24150620230357220 025175945 16/06/2023 Muneeswari Muneeswari 2917002WL013949 00415 SBIN0013393 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2917002_160623APB_FTO_375368 2917002000NRG24150620230358743 025175945 16/06/2023 Parameswari Parameswari 2917002WL014006 00415 SBIN0018111 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2917002_160623APB_FTO_375368 2917002000NRG24150620230358816 025175945 16/06/2023 RASAMMAL RASAMMAL 2917002WL014010 00415 SBIN0013393 1590 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 TN2917001_020324APB_FTO_1436002 2917001000NRG24020320241669354 033679555 02/03/2024 KALIESWARI KALIESWARI 2917001WL058602 00177 IOBA0000839 1325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2917001_031123APB_FTO_1017078 2917001000NRG24031120231214142 033624503 03/11/2023 CHANDRA CHANDRA 2917001WL043408 00177 IOBA0003411 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230665594 038816286 05/08/2023 Sellammal Sellammal 2917001WL025073 00177 IOBA0000839 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230666152 038816286 05/08/2023 POONGOTHAI POONGOTHAI 2917001WL025105 00177 IOBA0000839 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241671965 033679911 08/03/2024 VENGATACHALAM VENGATACHALAM 2917001WL058752 00415 SBIN0002285 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2917001_091023APB_FTO_897821 2917001000NRG24091020231082321 033628607 09/10/2023 MEENAKSHI MEENAKSHI 2917001WL039054 00415 SBIN0002285 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2917001_100723APB_FTO_485562 2917001000NRG24100720230508042 022444846 10/07/2023 SATHYA M SATHYA M 2917001WL019526 00048 BKID0008309 1626 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2917001_120124APB_FTO_1299945 2917001000NRG24110120241527692 044158865 12/01/2024 Vijayalakshmi Vijayalakshmi 2917001WL053321 00415 SBIN0061725 540 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2917001_200224APB_FTO_1401096 2917001000NRG24200220241649845 035681071 20/02/2024 MANI MANI 2917001WL057759 00177 IOBA0003070 540 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230858796 051504056 01/09/2023 KALAVATHI KALAVATHI 2917001WL031840 00177 IOBA0001051 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230858974 051504056 01/09/2023 Amaravathi Amaravathi 2917001WL031843 00177 IOBA0002462 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230281369 027615814 03/06/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL011126 00177 IOBA0003411 1355 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2917001_030623APB_FTO_304855 2917001000NRG24030620230285394 027615814 03/06/2023 Sellammal Sellammal 2917001WL011299 00415 SBIN0061725 1355 13/06/2023 A/c Blocked or Frozen
120 TN2917001_050124APB_FTO_1272967 2917001000NRG24040120241500787 044159532 05/01/2024 SAMIATHAL SAMIATHAL 2917001WL052456 00415 SBIN0002285 540 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2917001_080224APB_FTO_1366574 2917001000NRG24080220241610551 028447346 08/02/2024 Panaiyadiyan Chinnapaiyan Panaiyadiyan Chinnapaiyan 2917001WL056363 00177 IOBA0003070 1350 31/03/2024 A/c Blocked or Frozen
122 TN2917001_101123APB_FTO_1050887 2917001000NRG24091120231248519 039842740 10/11/2023 Sellammal Sellammal 2917001WL044435 00177 IOBA0000839 1620 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2917001_101123APB_FTO_1050887 2917001000NRG24091120231248612 039842740 10/11/2023 MALIGA MALIGA 2917001WL044437 00415 SBIN0002285 1620 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2917001_120823APB_FTO_640523 2917001000NRG24110820230711421 038816154 12/08/2023 MURUGAN MURUGAN 2917001WL026807 00415 SBIN0002285 1080 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2917001_131023APB_FTO_916745 2917001000NRG24121020231106153 033625948 13/10/2023 GOBIKALA GOBIKALA 2917001WL039877 00415 SBIN0002285 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2917001_131023APB_FTO_916745 2917001000NRG24121020231106172 033625948 13/10/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL039877 00415 SBIN0002285 1350 21/11/2023 A/c Blocked or Frozen
127 TN2917001_150423APB_FTO_59165 2917001000NRG24130420230031638 038719489 15/04/2023 MAHESWARI MAHESWARI 2917001WL001187 00177 IOBA0003411 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2917001_140823APB_FTO_650721 2917001000NRG24140820230735291 038816333 14/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL027604 00045 BARB0KARURX 1620 17/11/2023 Aadhaar Number not Mapped to Account Number
129 TN2917001_141123APB_FTO_1064887 2917001000NRG24141120231267567 030191212 14/11/2023 PALANIVEL PALANIVEL 2917001WL045101 00177 IOBA0000036 2940 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2917001_160623APB_FTO_371095 2917001000NRG24150620230361595 025175945 16/06/2023 MOHANA MOHANA 2917001WL014086 00177 IOBA0003070 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2917001_230623APB_FTO_407264 2917001000NRG24220620230392172 023494539 23/06/2023 THAMILARASI THAMILARASI 2917001WL015365 00177 IOBA0003070 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2917001_241123APB_FTO_1107490 2917001000NRG24241120231315279 028036285 24/11/2023 MALIGA MALIGA 2917001WL046958 00415 SBIN0002285 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2917001_010423APB_FTO_3364 2917001000NRG23010420231385644 018529222 01/04/2023 Suresh Suresh 2917001WL052125 00415 SBIN0002285 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2917001_080423FTO_30609 2917001000NRG23080420231400430 020056655 08/04/2023 CHITHRA CHITHRA 2917001WL0053024 00152 HDFC0000566 940 16/05/2023 Account closed
135 TN2917001_030623APB_FTO_304855 2917001000NRG24020620230275187 027615814 03/06/2023 LAKSHMI LAKSHMI 2917001WL010930 00177 IOBA0003070 1350 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2917002_020224APB_FTO_1353558 2917002000NRG24010220241586506 028443857 02/02/2024 Kangavalli Kangavalli 2917002WL055416 00177 IOBA0003587 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2917002_080723APB_FTO_478496 2917002000NRG24060720230474540 022265445 08/07/2023 Shanthy Shanthy 2917002WL018356 00177 IOBA0003587 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2917002_071023APB_FTO_892219 2917002000NRG24061020231067410 033626934 07/10/2023 Amaravathi Amaravathi 2917002WL038698 00177 IOBA0003587 1060 21/11/2023 A/c Blocked or Frozen
139 TN2917002_071023APB_FTO_892219 2917002000NRG24061020231067424 033626934 07/10/2023 Prema Prema 2917002WL038698 00177 IOBA0003587 1325 21/11/2023 Account inoperative
140 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241520007 044180510 10/01/2024 Thulasi Thulasi 2917002WL053100 00045 BARB0KARURX 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2917002_101123APB_FTO_1054707 2917002000NRG24101120231261220 039842740 10/11/2023 Manju Manju 2917002WL044801 00168 ICIC0004228 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2917002_120823APB_FTO_644258 2917002000NRG24120820230723264 038816154 12/08/2023 Kalaiselvi Kalaiselvi 2917002WL027226 00415 SBIN0018111 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2917001_091023APB_FTO_897821 2917001000NRG24071020231070232 033628607 09/10/2023 MALIGA MALIGA 2917001WL038802 00415 SBIN0002285 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2917001_170723APB_FTO_512743 2917001000NRG24150720230549392 037141095 17/07/2023 SUBITHA SUBITHA 2917001WL020926 00177 IOBA0001051 1626 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2917001_170723APB_FTO_513820 2917001000NRG24170720230554137 037141095 17/07/2023 RAMYA RAMYA 2917001WL021107 00177 IOBA0003411 1620 25/07/2023 Account closed
146 TN2917001_201023APB_FTO_952583 2917001000NRG24191020231140674 032155270 20/10/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL040939 00177 IOBA0003070 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2917001_210723APB_FTO_529581 2917001000NRG24210720230575841 044227305 21/07/2023 RAJESHWARI RAJESHWARI 2917001WL021807 00177 IOBA0003070 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2917001_210723APB_FTO_529581 2917001000NRG24210720230577627 044227305 21/07/2023 GOKILA GOKILA 2917001WL021864 00415 SBIN0002285 1080 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2917002_080423FTO_30591 2917002000NRG23080420231400346 038719837 08/04/2023 Marudhai Marudhai 2917002WL0053006 00177 IOBA0002700 1250 17/05/2023 No Such Account
150 TN2917002_150423FTO_57333 2917002000NRG23150420231401138 038719576 15/04/2023 KALIMUTHU KALIMUTHU 2917002WL0053183 00415 SBIN0013393 1686 17/05/2023 Account closed
151 TN2917002_011223APB_FTO_1135393 2917002000NRG24011220231341630 057027895 01/12/2023 R.Pappayi R.Pappayi 2917002WL047899 00177 IOBA0000738 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2917002_071023APB_FTO_892219 2917002000NRG24061020231067423 033626934 07/10/2023 LAKSHMI P LAKSHMI P 2917002WL038698 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230475407 022265445 08/07/2023 RASAMMAL RASAMMAL 2917002WL018396 00415 SBIN0013393 1590 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 TN2917002_080923APB_FTO_770210 2917002000NRG24070920230883408 051505123 08/09/2023 Perumal Perumal 2917002WL032844 00177 IOBA0002701 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2917002_080923APB_FTO_769513 2917002000NRG24070920230890664 051505123 08/09/2023 RATHA RATHA 2917002WL033127 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2917001_030623APB_FTO_304855 2917001000NRG24020620230275530 027615814 03/06/2023 LATHA LATHA 2917001WL010944 00045 BARB0KARURX 1350 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230279620 027615814 03/06/2023 KALAVATHI KALAVATHI 2917001WL011070 00177 IOBA0001051 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2917001_021123APB_FTO_1008862 2917001000NRG24021120231205522 033627631 02/11/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL043127 00177 IOBA0003070 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2917001_030623APB_FTO_304855 2917001000NRG24030620230285309 027615814 03/06/2023 KALIESWARI KALIESWARI 2917001WL011297 00177 IOBA0000839 1355 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2917001_061023APB_FTO_879333 2917001000NRG24051020231059305 033626934 06/10/2023 MANI MANI 2917001WL038440 00176 IDIB000K027 1350 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2917001_120124APB_FTO_1299918 2917001000NRG24110120241525158 044158865 12/01/2024 THANGAMMAL THANGAMMAL 2917001WL053247 00177 IOBA0000839 270 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2917001_150523APB_FTO_204050 2917001000NRG24120520230161716 019158641 15/05/2023 THANGAMMAL S THANGAMMAL S 2917001WL006384 00177 IOBA0003411 1620 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2917001_160623APB_FTO_371095 2917001000NRG24150620230361135 025175945 16/06/2023 Suresh Suresh 2917001WL014063 00415 SBIN0002285 270 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2917001_160623FTO_371891 2917001000NRG24160620230365358 025176130 16/06/2023 Balammal Balammal 2917001WL014257 00177 IOBA0002462 813 26/06/2023 Account closed
165 TN2917001_171123APB_FTO_1077712 2917001000NRG24161120231279151 028031471 17/11/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL045616 00177 IOBA0003070 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2917001_190623APB_FTO_390137 2917001000NRG24190620230381662 025175945 19/06/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL014925 00177 IOBA0003411 294 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2917001_201023APB_FTO_953855 2917001000NRG24201020231145333 032155270 20/10/2023 JAYAKODI JAYAKODI 2917001WL041088 00177 IOBA0001051 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2917001_211223FTO_1216237 2917001000NRG24211220231435665 044817052 21/12/2023 Malathi Malathi 2917001WL050681 00415 SBIN0002285 1620 15/03/2024 Account closed
169 TN2917001_010423APB_FTO_3364 2917001000NRG23010420231386515 018529222 01/04/2023 LAKSHMI LAKSHMI 2917001WL052160 00177 IOBA0003411 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2917001_010823APB_FTO_583944 2917001000NRG24010820230644372 028705695 01/08/2023 THAMILARASI THAMILARASI 2917001WL024324 00177 IOBA0003070 1350 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2917001_010823APB_FTO_583944 2917001000NRG24010820230645162 028705695 01/08/2023 VEERASUNDARI VEERASUNDARI 2917001WL024340 00177 IOBA0003070 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2917001_090923APB_FTO_777455 2917001000NRG24090920230919596 051505144 09/09/2023 PALANIVEL PALANIVEL 2917001WL033978 00177 IOBA0000036 2940 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2917001_101123APB_FTO_1050887 2917001000NRG24091120231249510 039842740 10/11/2023 MEENAKSHI MEENAKSHI 2917001WL044456 00415 SBIN0002285 1350 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2917001_120124APB_FTO_1299918 2917001000NRG24110120241524172 044158865 12/01/2024 Palaniyammal Palaniyammal 2917001WL053212 00415 SBIN0002285 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2917001_131023APB_FTO_916745 2917001000NRG24121020231106475 033625948 13/10/2023 Sumathi Sumathi 2917001WL039881 00177 IOBA0003070 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2917001_141123APB_FTO_1064887 2917001000NRG24141120231267571 030191212 14/11/2023 KAMATCHI KAMATCHI 2917001WL045105 00177 IOBA0003070 2940 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2917001_171023APB_FTO_937320 2917001000NRG24171020231129570 042768245 17/10/2023 KAMALAM KAMALAM 2917001WL040580 00415 SBIN0002285 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2917001_201023APB_FTO_953855 2917001000NRG24201020231144032 032155270 20/10/2023 DEEPA DEEPA 2917001WL041052 00177 IOBA0003411 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2917001_201023APB_FTO_953855 2917001000NRG24201020231144521 032155270 20/10/2023 MALIGA MALIGA 2917001WL041065 00415 SBIN0002285 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2917001_201023APB_FTO_953855 2917001000NRG24201020231145139 032155270 20/10/2023 SANGARAYEE SANGARAYEE 2917001WL041075 00415 SBIN0002285 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2917001_220923APB_FTO_816009 2917001000NRG24220920230978117 016352331 22/09/2023 KANNAMMAL KANNAMMAL 2917001WL035934 00177 IOBA0003411 1080 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2917001_241123FTO_1108639 2917001000NRG24241120231320327 028033663 24/11/2023 MARIYAYEE MARIYAYEE 2917001WL0047187 00415 SBIN0002285 1350 01/02/2024 Account closed
183 TN2917001_260523APB_FTO_257953 2917001000NRG24250520230226562 026726166 26/05/2023 MEGALA MEGALA 2917001WL009154 00177 IOBA0001051 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2917001_010423APB_FTO_3364 2917001000NRG23010420231386073 018529222 01/04/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL052147 00415 SBIN0018112 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2917001_010823APB_FTO_583944 2917001000NRG24010820230644263 028705695 01/08/2023 SATHYA M SATHYA M 2917001WL024322 00048 BKID0008309 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230281310 027615814 03/06/2023 NALLAMMAL NALLAMMAL 2917001WL011126 00177 IOBA0003411 813 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2917001_101123APB_FTO_1050887 2917001000NRG24091120231248699 039842740 10/11/2023 SANGARAYEE SANGARAYEE 2917001WL044438 00415 SBIN0002285 1350 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2917001_120124APB_FTO_1299918 2917001000NRG24110120241525012 044158865 12/01/2024 SARASU SARASU 2917001WL053241 00177 IOBA0000839 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2917001_120823APB_FTO_640523 2917001000NRG24110820230716958 038816154 12/08/2023 Arun Arun 2917001WL026980 00177 IOBA0002462 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2917001_150423APB_FTO_59165 2917001000NRG24130420230033510 038719489 15/04/2023 Johnhentry Johnhentry 2917001WL001277 00415 SBIN0018112 1375 19/05/2023 Aadhaar Number not Mapped to Account Number
191 TN2917001_150423APB_FTO_59165 2917001000NRG24150420230039518 038719489 15/04/2023 LATHA LATHA 2917001WL001569 00045 BARB0KARURX 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2917001_210823APB_FTO_683132 2917001000NRG24210820230784025 039186726 21/08/2023 INDIRANI P INDIRANI P 2917001WL029299 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2917001_220923APB_FTO_816009 2917001000NRG24210920230970124 016352331 22/09/2023 PERUMAL PERUMAL 2917001WL035731 00048 BKID0008309 1345 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2917001_220923APB_FTO_816009 2917001000NRG24220920230977503 016352331 22/09/2023 VEERASUNDARI VEERASUNDARI 2917001WL035914 00177 IOBA0003070 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2917002_010324APB_FTO_1433362 2917002000NRG24010320241668818 033679555 01/03/2024 Dhanalakshmi Dhanalakshmi 2917002WL058586 00177 IOBA0003070 795 16/04/2024 A/c Blocked or Frozen
196 TN2917002_051023APB_FTO_872603 2917002000NRG24041020231050799 039951591 05/10/2023 Revathy Revathy 2917002WL038224 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2917002_050124APB_FTO_1276299 2917002000NRG24050120241507964 044159532 05/01/2024 Sivasamy Sivasamy 2917002WL052667 00177 IOBA0002882 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2917002_070723APB_FTO_472970 2917002000NRG24060720230475289 022265445 07/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL018389 00177 IOBA0002882 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2917002_081223APB_FTO_1164702 2917002000NRG24071220231373006 057031277 08/12/2023 Pavithra Pavithra 2917002WL048957 00415 SBIN0018111 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230317515 033445629 10/06/2023 Pappathi Pappathi 2917002WL012476 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2917001_010423APB_FTO_3364 2917001000NRG23010420231386651 018529222 01/04/2023 NALLAMMAL NALLAMMAL 2917001WL052168 00415 SBIN0018112 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230859430 051504056 01/09/2023 LAKSHMANAN LAKSHMANAN 2917001WL031863 00048 BKID0008309 1626 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230861774 051504056 01/09/2023 RAMASAMY RAMASAMY 2917001WL031925 00177 IOBA0003070 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2917001_030623APB_FTO_304855 2917001000NRG24030620230285411 027615814 03/06/2023 CHELLAMMAL CHELLAMMAL 2917001WL011299 00177 IOBA0000839 1084 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2917001_080224APB_FTO_1366574 2917001000NRG24080220241609928 028447346 08/02/2024 LATHA LATHA 2917001WL056343 00045 BARB0KARURX 1620 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2917001_120823APB_FTO_640523 2917001000NRG24110820230708505 038816154 12/08/2023 MAHESWARI MAHESWARI 2917001WL026691 00177 IOBA0003411 1080 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2917001_150523APB_FTO_204050 2917001000NRG24120520230161260 019158641 15/05/2023 RATHAMANI RATHAMANI 2917001WL006366 00177 IOBA0000839 1355 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2917001_130523APB_FTO_197569 2917001000NRG24120520230161827 021064449 13/05/2023 GOBIKALA GOBIKALA 2917001WL006386 00415 SBIN0002285 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2917001_150423APB_FTO_59165 2917001000NRG24150420230039915 038719489 15/04/2023 PANDISELVI PANDISELVI 2917001WL001579 00177 IOBA0003411 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2917001_160623APB_FTO_371095 2917001000NRG24150620230361926 025175945 16/06/2023 GOBIKALA GOBIKALA 2917001WL014105 00415 SBIN0002285 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2917001_260523APB_FTO_257953 2917001000NRG24250520230225158 026726166 26/05/2023 Lavanya Lavanya 2917001WL009110 00415 SBIN0070390 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230818826 051504503 26/08/2023 LAKSHMI LAKSHMI 2917001WL030500 00177 IOBA0001051 1620 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230819858 051504503 26/08/2023 KAVITHA KAVITHA 2917001WL030520 00177 IOBA0000036 1620 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2917002_030423APB_FTO_9488 2917002000NRG23030420231398122 018529222 03/04/2023 Palaniyammal Palaniyammal 2917002WL052740 00078 CNRB0003542 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2917002_020923APB_FTO_749706 2917002000NRG24020920230875652 051504056 02/09/2023 ARAYI ARAYI 2917002WL032354 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2917002_050523APB_FTO_157484 2917002000NRG24040520230125559 039248240 05/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL004909 00177 IOBA0002882 789 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2917002_070423APB_FTO_27286 2917002000NRG24050420230000106 020056823 07/04/2023 Lakshmi Lakshmi 2917002WL000024 00177 IOBA0001864 520 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2917002_070423APB_FTO_27286 2917002000NRG24050420230000531 020056823 07/04/2023 Sundhararaj M Sundhararaj M 2917002WL000042 00177 IOBA0002700 1124 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2917001_010423APB_FTO_3364 2917001000NRG23010420231385746 018529222 01/04/2023 CHINNAPILLAI CHINNAPILLAI 2917001WL052134 00415 SBIN0002285 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230859466 051504056 01/09/2023 MARAYEE MARAYEE 2917001WL031864 00048 BKID0008309 813 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2917001_030623APB_FTO_304855 2917001000NRG24020620230275494 027615814 03/06/2023 RAMAYEE RAMAYEE 2917001WL010942 00177 IOBA0003070 1350 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2917001_021123APB_FTO_1008862 2917001000NRG24021120231205053 033627631 02/11/2023 THANGAMANI THANGAMANI 2917001WL043111 00415 SBIN0002285 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2917001_050124APB_FTO_1272967 2917001000NRG24040120241496732 044159532 05/01/2024 ILANGIYAM ILANGIYAM 2917001WL052333 00415 SBIN0002285 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2917001_120124APB_FTO_1299918 2917001000NRG24110120241527480 044158865 12/01/2024 Sellammal Sellammal 2917001WL053314 00177 IOBA0000839 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2917001_131023APB_FTO_916745 2917001000NRG24121020231106847 033625948 13/10/2023 MEENAKSHI MEENAKSHI 2917001WL039897 00415 SBIN0002285 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2917001_150423APB_FTO_59165 2917001000NRG24130420230033502 038719489 15/04/2023 KAVITHA KAVITHA 2917001WL001277 00177 IOBA0000036 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2917001_140823APB_FTO_650721 2917001000NRG24140820230735620 038816333 14/08/2023 Johnhentry Johnhentry 2917001WL027622 00415 SBIN0018112 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2917001_141123APB_FTO_1064887 2917001000NRG24141120231267500 030191212 14/11/2023 NESAMANI NESAMANI 2917001WL045073 00177 IOBA0000839 2940 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2917001_160623APB_FTO_372651 2917001000NRG24160620230365078 025175945 16/06/2023 LATHA LATHA 2917001WL014251 00045 BARB0KARURX 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2917001_150423FTO_56382 2917001000NRG23150420231400980 038719953 15/04/2023 Sinthamani Sinthamani 2917001WL0053154 00415 SBIN0002285 1410 17/05/2023 Account closed
231 TN2917001_020224APB_FTO_1350923 2917001000NRG24010220241593131 028429640 02/02/2024 SANGARAYEE SANGARAYEE 2917001WL055602 00415 SBIN0002285 1350 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2917001_030623APB_FTO_304104 2917001000NRG24020620230283129 027615814 03/06/2023 MAHESWARI MAHESWARI 2917001WL011200 00177 IOBA0003411 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2917001_021123APB_FTO_1009414 2917001000NRG24021120231207762 033627631 02/11/2023 Vijayalakshmi Vijayalakshmi 2917001WL043201 00415 SBIN0061725 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230885395 051505123 08/09/2023 MAHESWARI MAHESWARI 2917001WL032952 00177 IOBA0003411 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2917001_080923APB_FTO_766325 2917001000NRG24070920230886551 051505123 08/09/2023 PANDISELVI PANDISELVI 2917001WL032986 00177 IOBA0003411 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2917001_080923APB_FTO_766325 2917001000NRG24070920230888069 051505123 08/09/2023 Kavitha Kavitha 2917001WL033042 00415 SBIN0002285 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2917001_071223APB_FTO_1157632 2917001000NRG24071220231365111 057031214 07/12/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL048775 00177 IOBA0003070 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2917001_071223APB_FTO_1157675 2917001000NRG24071220231367649 057031214 07/12/2023 SANGARAYEE SANGARAYEE 2917001WL048820 00415 SBIN0002285 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2917001_130523APB_FTO_197268 2917001000NRG24130520230174830 021064449 13/05/2023 Suresh Suresh 2917001WL006904 00415 SBIN0002285 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2917001_130523APB_FTO_197268 2917001000NRG24130520230176927 021064449 13/05/2023 RAMAYEE RAMAYEE 2917001WL006958 00177 IOBA0003070 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2917001_160623APB_FTO_371104 2917001000NRG24150620230347078 025175945 16/06/2023 SATHASIVAM SATHASIVAM 2917001WL013629 00415 SBIN0002285 1080 26/06/2023 Account closed
242 TN2917001_220224APB_FTO_1407868 2917001000NRG24220220241655785 035681302 22/02/2024 MALIGA MALIGA 2917001WL057987 00415 SBIN0002285 1620 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2917001_230623APB_FTO_407250 2917001000NRG24220620230390813 023494539 23/06/2023 Palaniyammal Palaniyammal 2917001WL015310 00177 IOBA0003411 1620 30/06/2023 Account closed
244 TN2917001_260523APB_FTO_261201 2917001000NRG24260520230230966 026726166 26/05/2023 SANTHAMANI SANTHAMANI 2917001WL009355 00415 SBIN0002285 1560 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2917001_271023APB_FTO_983811 2917001000NRG24271020231182518 042767324 27/10/2023 Arun Arun 2917001WL042175 00177 IOBA0002462 294 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2917001_271023APB_FTO_983811 2917001000NRG24271020231182522 042767324 27/10/2023 CHITHRADEVI CHITHRADEVI 2917001WL042175 00177 IOBA0003411 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2917002_010324APB_FTO_1433330 2917002000NRG24010320241667409 033679555 01/03/2024 Sathya Sathya 2917002WL058548 00468 UBIN0826545 265 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2917001_010923APB_FTO_744316 2917001000NRG24010920230863062 051504056 01/09/2023 VASANTHA VASANTHA 2917001WL031962 00415 SBIN0002285 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2917001_160623APB_FTO_372651 2917001000NRG24160620230366501 025175945 16/06/2023 Vijayalakshmi Vijayalakshmi 2917001WL014294 00177 IOBA0000839 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2917001_160623APB_FTO_372651 2917001000NRG24160620230366959 025175945 16/06/2023 Sellammal Sellammal 2917001WL014315 00415 SBIN0061725 1350 26/06/2023 A/c Blocked or Frozen
251 TN2917001_210423APB_FTO_86447 2917001000NRG24210420230068140 038740090 21/04/2023 LAKSHMI LAKSHMI 2917001WL002732 00177 IOBA0000959 1602 18/05/2023 Account closed
252 TN2917001_210423APB_FTO_86447 2917001000NRG24210420230069633 038740090 21/04/2023 Johnhentry Johnhentry 2917001WL002787 00415 SBIN0018112 1620 18/05/2023 Aadhaar Number not Mapped to Account Number
253 TN2917001_230623APB_FTO_407264 2917001000NRG24220620230391213 023494539 23/06/2023 LAKSHMI LAKSHMI 2917001WL015328 00227 KVBL0001152 270 30/06/2023 Account closed
254 TN2917001_010923APB_FTO_743168 2917001000NRG24010920230859196 051504056 01/09/2023 VEERASUNDARI VEERASUNDARI 2917001WL031852 00177 IOBA0003070 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230279842 027615814 03/06/2023 SELLAMMAL SELLAMMAL 2917001WL011076 00177 IOBA0002462 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2917001_030623APB_FTO_304846 2917001000NRG24020620230280187 027615814 03/06/2023 GOKILA GOKILA 2917001WL011086 00415 SBIN0002285 540 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2917001_120823APB_FTO_640523 2917001000NRG24110820230708716 038816154 12/08/2023 Palaniyammal Palaniyammal 2917001WL026703 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2917001_111223FTO_1177050 2917001000NRG24111220231391525 057027593 11/12/2023 DEEPA DEEPA 2917001WL0049550 00177 IOBA0003411 1614 05/03/2024 No Such Account
259 TN2917001_150523APB_FTO_204050 2917001000NRG24120520230161779 019158641 15/05/2023 Lavanya Lavanya 2917001WL006385 00415 SBIN0070390 1350 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2917001_150423APB_FTO_59165 2917001000NRG24130420230031779 038719489 15/04/2023 Lavanya Lavanya 2917001WL001191 00415 SBIN0070390 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2917001_160623APB_FTO_371095 2917001000NRG24160620230364306 025175945 16/06/2023 KALAVATHI KALAVATHI 2917001WL014220 00177 IOBA0001051 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2917001_280423APB_FTO_126003 2917001000NRG24280420230096456 038740202 28/04/2023 Vijayalakshmi Vijayalakshmi 2917001WL003831 00415 SBIN0061725 1614 18/05/2023 Account closed
263 TN2917002_290523FTO_277671 2917002000NRG23290520231401454 016287197 29/05/2023 Thnangavel Thnangavel 2917002WL0053261 00177 IOBA0000738 1240 17/06/2023 No Such Account
264 TN2917002_071023APB_FTO_891476 2917002000NRG24061020231064604 033626934 07/10/2023 Veeralakshmi Veeralakshmi 2917002WL038611 00078 CNRB0003542 265 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2917002_071023APB_FTO_891476 2917002000NRG24071020231070706 033626934 07/10/2023 Valarmathi Valarmathi 2917002WL038820 00177 IOBA0003587 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2917002_101123APB_FTO_1058022 2917002000NRG24081120231236311 030191406 10/11/2023 Nachammal Nachammal 2917002WL044079 00415 SBIN0006903 1764 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2917002_101123FTO_1057803 2917002000NRG24091120231249700 039843026 10/11/2023 Anjalidevi M Anjalidevi M 2917002WL044463 00415 SBIN0006903 1590 03/01/2024 No Such Account
268 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231093007 033624346 13/10/2023 Manju Manju 2917002WL039521 00168 ICIC0004228 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2917001_220923APB_FTO_816009 2917001000NRG24220920230977918 016352331 22/09/2023 RAMAYEE RAMAYEE 2917001WL035927 00177 IOBA0003070 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2917001_010923APB_FTO_743639 2917001000NRG24010920230861568 051504056 01/09/2023 Manoj Kumar Manoj Kumar 2917001WL031918 00227 KVBL0001142 1500 09/11/2023 Aadhaar Number not Mapped to Account Number
271 TN2917001_061023APB_FTO_886909 2917001000NRG24061020231069213 033626934 06/10/2023 PALANIVEL PALANIVEL 2917001WL038752 00177 IOBA0000036 2940 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2917001_080723APB_FTO_476745 2917001000NRG24080720230491259 036102182 08/07/2023 SELLAMMAL SELLAMMAL 2917001WL018982 00177 IOBA0000839 1626 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2917001_080723APB_FTO_476745 2917001000NRG24080720230495243 036102182 08/07/2023 SELLAMMAL SELLAMMAL 2917001WL019127 00177 IOBA0002462 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2917001_091023APB_FTO_897839 2917001000NRG24091020231082915 033628607 09/10/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL039068 00177 IOBA0003070 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2917001_100623APB_FTO_343990 2917001000NRG24100620230335467 033445629 10/06/2023 BHUMADEVI BHUMADEVI 2917001WL013191 00177 IOBA0003070 810 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2917001_131023APB_FTO_916740 2917001000NRG24121020231106907 033625948 13/10/2023 VASANTHA VASANTHA 2917001WL039900 00415 SBIN0002285 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2917001_150923APB_FTO_792290 2917001000NRG24140920230938447 016351810 15/09/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL034602 00415 SBIN0002285 810 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2917001_170723APB_FTO_513205 2917001000NRG24150720230544404 037141095 17/07/2023 Sellammal Sellammal 2917001WL020723 00177 IOBA0000839 1350 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2917001_170723APB_FTO_513205 2917001000NRG24150720230551177 037141095 17/07/2023 Kavitha Kavitha 2917001WL020991 00415 SBIN0002285 1345 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2917001_190923APB_FTO_807584 2917001000NRG24190920230968792 016338672 19/09/2023 CHITRA CHITRA 2917001WL035595 00177 IOBA0000839 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2917001_210723APB_FTO_531635 2917001000NRG24210720230581934 044227305 21/07/2023 Thamayanthi Thamayanthi 2917001WL021992 00415 SBIN0061725 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2917001_220224APB_FTO_1407859 2917001000NRG24220220241654660 035681302 22/02/2024 Thangammal Thangammal 2917001WL057942 00415 SBIN0015704 1614 22/04/2024 Account closed
283 TN2917001_221123FTO_1096162 2917001000NRG24221120231298760 028030098 22/11/2023 MURUGAN MURUGAN 2917001WL0046479 00415 SBIN0002285 1080 01/02/2024 Account closed
284 TN2917001_221123FTO_1096162 2917001000NRG24221120231298777 028030098 22/11/2023 SANGARAYEE SANGARAYEE 2917001WL0046482 00415 SBIN0002285 810 01/02/2024 Account closed
285 TN2917001_240423APB_FTO_100910 2917001000NRG24240420230081928 038719251 24/04/2023 Lavanya Lavanya 2917001WL003253 00415 SBIN0070390 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2917001_030623APB_FTO_304057 2917001000NRG24030620230285262 027615814 03/06/2023 SATHYA M SATHYA M 2917001WL011296 00048 BKID0008309 1626 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2917001_080923APB_FTO_765429 2917001000NRG24070920230887669 051505123 08/09/2023 GOBIKALA GOBIKALA 2917001WL033024 00415 SBIN0002285 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2917001_071223APB_FTO_1157983 2917001000NRG24071220231374106 057031214 07/12/2023 NESAMANI NESAMANI 2917001WL048987 00177 IOBA0000839 2940 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2917001_060523APB_FTO_162378 2917001000NRG24050520230129364 039247885 06/05/2023 LEELA LEELA 2917001WL005083 00177 IOBA0003411 540 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2917001_060523APB_FTO_162378 2917001000NRG24050520230129447 039247885 06/05/2023 CHITHRADEVI CHITHRADEVI 2917001WL005086 00177 IOBA0003411 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2917001_060523APB_FTO_162378 2917001000NRG24050520230130021 039247885 06/05/2023 MAHESWARI MAHESWARI 2917001WL005111 00177 IOBA0003411 1355 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2917001_060523APB_FTO_162378 2917001000NRG24060520230140359 039247885 06/05/2023 POONKODI POONKODI 2917001WL005545 00715 DBSS0IN0790 1080 18/05/2023 Account closed
293 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884380 051505123 08/09/2023 LAKSHMI LAKSHMI 2917001WL032884 00177 IOBA0001051 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884893 051505123 08/09/2023 PAPPATHI PAPPATHI 2917001WL032913 00177 IOBA0001051 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2917001_071223APB_FTO_1157675 2917001000NRG24071220231367689 057031214 07/12/2023 MALIGA MALIGA 2917001WL048822 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2917001_071223APB_FTO_1157632 2917001000NRG24071220231368784 057031214 07/12/2023 RAMAYEE RAMAYEE 2917001WL048850 00177 IOBA0003070 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2917001_130523APB_FTO_197268 2917001000NRG24120520230162703 021064449 13/05/2023 LAKSHMI LAKSHMI 2917001WL006413 00177 IOBA0000959 1355 20/05/2023 Account closed
298 TN2917001_230623APB_FTO_407250 2917001000NRG24220620230391791 023494539 23/06/2023 VASANTHA VASANTHA 2917001WL015349 00415 SBIN0002285 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2917001_240623APB_FTO_418558 2917001000NRG24240620230419433 023494494 24/06/2023 THANGAMMAL THANGAMMAL 2917001WL016267 00177 IOBA0003411 270 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2917001_260523APB_FTO_261201 2917001000NRG24260520230241925 026726166 26/05/2023 LAKSHMI LAKSHMI 2917001WL009700 00227 KVBL0001152 813 01/06/2023 Account closed
301 TN2917001_271023APB_FTO_983811 2917001000NRG24271020231181134 042767324 27/10/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL042127 00415 SBIN0002285 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2917001_280423FTO_124762 2917001000NRG24280420230098993 038740081 28/04/2023 Thangarasu Thangarasu 2917001WL003925 00227 KVBL0001631 294 17/05/2023 No Such Account
303 TN2917002_071023APB_FTO_892116 2917002000NRG24061020231064780 033626934 07/10/2023 Marudhai Marudhai 2917002WL038618 00177 IOBA0002700 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2917001_010923APB_FTO_744316 2917001000NRG24010920230860679 051504056 01/09/2023 PERUMAL PERUMAL 2917001WL031894 00048 BKID0008309 1355 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2917001_010923APB_FTO_744316 2917001000NRG24010920230863047 051504056 01/09/2023 BALAYEE BALAYEE 2917001WL031962 00415 SBIN0002285 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2917001_030623APB_FTO_304104 2917001000NRG24020620230282261 027615814 03/06/2023 Revathi Revathi 2917001WL011161 00415 SBIN0002285 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2917001_021123APB_FTO_1009414 2917001000NRG24021120231207210 033627631 02/11/2023 Sumathi Sumathi 2917001WL043177 00177 IOBA0003070 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2917001_050623APB_FTO_315975 2917001000NRG24050620230297653 027662051 05/06/2023 KAVITHA KAVITHA 2917001WL011793 00177 IOBA0000036 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2917001_241123FTO_1108639 2917001000NRG24241120231319489 028033663 24/11/2023 INDIRANI INDIRANI 2917001WL0047154 00415 SBIN0002285 1350 01/02/2024 Account closed
310 TN2917001_260523APB_FTO_259200 2917001000NRG24250520230224890 026726166 26/05/2023 LATHA LATHA 2917001WL009096 00045 BARB0KARURX 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230818927 051504503 26/08/2023 DEEPA DEEPA 2917001WL030501 00177 IOBA0003411 1620 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230818951 051504503 26/08/2023 MARAYEE MARAYEE 2917001WL030502 00048 BKID0008309 1620 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230819146 051504503 26/08/2023 KAMALAM KAMALAM 2917001WL030507 00415 SBIN0002285 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2917001_270523APB_FTO_269129 2917001000NRG24270520230250829 016286927 27/05/2023 SATHYA M SATHYA M 2917001WL010004 00048 BKID0008309 1350 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2917001_270523APB_FTO_269129 2917001000NRG24270520230253440 016286927 27/05/2023 VASANTHA VASANTHA 2917001WL010108 00415 SBIN0002285 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2917001_010823APB_FTO_583944 2917001000NRG24310720230636825 028705695 01/08/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL024009 00415 SBIN0002285 1620 05/08/2023 A/c Blocked or Frozen
317 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230449399 036102852 01/07/2023 LAKSHMI P LAKSHMI P 2917002WL017491 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230457992 036102852 01/07/2023 Pattayammal Pattayammal 2917002WL017819 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2917002_040324APB_FTO_1439467 2917002000NRG24040320241670028 033679793 04/03/2024 Kalpana Kalpana 2917002WL058651 00177 IOBA0000036 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2917002_050124APB_FTO_1276578 2917002000NRG24050120241507631 044159532 05/01/2024 R.Pappayi R.Pappayi 2917002WL052662 00177 IOBA0000738 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2917002_060523APB_FTO_163691 2917002000NRG24050520230131607 039247885 06/05/2023 saraswathi saraswathi 2917002WL005203 00177 IOBA0003587 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2917002_060523APB_FTO_163691 2917002000NRG24050520230132158 039247885 06/05/2023 sivaraman sivaraman 2917002WL005222 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2917002_060523APB_FTO_163691 2917002000NRG24050520230132159 039247885 06/05/2023 Sangarayee Sangarayee 2917002WL005222 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2917002_090923APB_FTO_778230 2917002000NRG24090920230919432 035178794 09/09/2023 Mohannammal Mohannammal 2917002WL033950 00177 IOBA0003587 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2917002_120523APB_FTO_193335 2917002000NRG24120520230162179 021064449 12/05/2023 Duraisamy Duraisamy 2917002WL006397 00715 DBSS01N0791 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2917002_141123FTO_1065796 2917002000NRG24141120231267696 030190789 14/11/2023 Meenakshi Meenakshi 2917002WL0045138 00415 SBIN0006903 520 03/01/2024 Account closed
327 TN2917001_241123FTO_1108639 2917001000NRG24241120231319490 028033663 24/11/2023 INDIRANI INDIRANI 2917001WL0047154 00415 SBIN0002285 540 01/02/2024 Account closed
328 TN2917001_080723APB_FTO_476745 2917001000NRG24080720230490876 036102182 08/07/2023 Thamayanthi Thamayanthi 2917001WL018972 00415 SBIN0061725 1355 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230718398 038816154 12/08/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL027021 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2917001_180823APB_FTO_666327 2917001000NRG24180820230753841 039186890 18/08/2023 VEERASUNDARI VEERASUNDARI 2917001WL028319 00177 IOBA0003070 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2917001_180823APB_FTO_666327 2917001000NRG24180820230753897 039186890 18/08/2023 POONGODI POONGODI 2917001WL028323 00177 IOBA0003411 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2917001_210723APB_FTO_531635 2917001000NRG24210720230580772 044227305 21/07/2023 SATHYA M SATHYA M 2917001WL021958 00048 BKID0008309 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2917001_210723APB_FTO_531635 2917001000NRG24210720230581746 044227305 21/07/2023 PAPPATHI PAPPATHI 2917001WL021985 00177 IOBA0001051 1080 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2917001_271123FTO_1118388 2917001000NRG24211120231297902 028035184 27/11/2023 SIVAGAMI SIVAGAMI 2917001WL0046351 00177 IOBA0003070 1620 01/02/2024 No Such Account
335 TN2917001_230623APB_FTO_407884 2917001000NRG24220620230389569 023494539 23/06/2023 MARAYEE MARAYEE 2917001WL015264 00177 IOBA0000959 270 30/06/2023 Account closed
336 TN2917001_221123FTO_1096162 2917001000NRG24221120231298743 028030098 22/11/2023 INDIRANI INDIRANI 2917001WL0046476 00415 SBIN0002285 1620 01/02/2024 Account closed
337 TN2917001_221123FTO_1096162 2917001000NRG24221120231298779 028030098 22/11/2023 MARAYEE MARAYEE 2917001WL0046482 00415 SBIN0002285 1620 01/02/2024 Account closed
338 TN2917001_290823APB_FTO_723858 2917001000NRG24290820230833247 051504251 29/08/2023 PALANIVEL PALANIVEL 2917001WL030977 00177 IOBA0000036 2940 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2917001_031023APB_FTO_866061 2917001000NRG24300920231035944 033625774 03/10/2023 Sellammal Sellammal 2917001WL037740 00177 IOBA0000839 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230638041 028705959 31/07/2023 ILANGIYAM ILANGIYAM 2917001WL024072 00415 SBIN0002285 810 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230638312 028705959 31/07/2023 Arun Arun 2917001WL024083 00177 IOBA0002462 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230132005 039247885 06/05/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL005214 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2917001_010224APB_FTO_1349719 2917001000NRG24010220241594825 028446823 01/02/2024 SARITHA SARITHA 2917001WL055674 00415 SBIN0002285 1470 31/03/2024 Account closed
344 TN2917001_010923APB_FTO_743639 2917001000NRG24010920230862190 051504056 01/09/2023 Sumathi Sumathi 2917001WL031941 00177 IOBA0003070 810 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2917001_071223APB_FTO_1157983 2917001000NRG24071220231374101 057031214 07/12/2023 KAMATCHI KAMATCHI 2917001WL048984 00177 IOBA0003070 2940 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2917001_100224APB_FTO_1373014 2917001000NRG24090220241615111 026339915 10/02/2024 RAMAYEE RAMAYEE 2917001WL056482 00415 SBIN0002285 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230717679 038816154 12/08/2023 Sumathi Sumathi 2917001WL027003 00177 IOBA0003070 1080 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2917001_060523APB_FTO_162378 2917001000NRG24060520230140376 039247885 06/05/2023 Johnhentry Johnhentry 2917001WL005545 00415 SBIN0018112 1080 18/05/2023 Aadhaar Number not Mapped to Account Number
349 TN2917001_130523APB_FTO_197007 2917001000NRG24120520230164061 021064449 13/05/2023 Sinthamani Sinthamani 2917001WL006464 00415 SBIN0002285 1355 20/05/2023 Account closed
350 TN2917001_130523APB_FTO_197268 2917001000NRG24130520230174900 021064449 13/05/2023 LATHA LATHA 2917001WL006906 00045 BARB0KARURX 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2917001_180823APB_FTO_667211 2917001000NRG24170820230747748 039186890 18/08/2023 MARAYEE MARAYEE 2917001WL028056 00048 BKID0008309 1355 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2917001_190523APB_FTO_223297 2917001000NRG24190520230196324 033385830 19/05/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL007689 00177 IOBA0003411 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2917001_230623APB_FTO_407250 2917001000NRG24220620230390980 023494539 23/06/2023 SELLAMMAL SELLAMMAL 2917001WL015315 00177 IOBA0002462 540 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2917001_260523APB_FTO_261201 2917001000NRG24260520230231233 026726166 26/05/2023 POONKODI POONKODI 2917001WL009367 00177 IOBA0001861 1350 01/06/2023 Account closed
355 TN2917001_280423APB_FTO_127191 2917001000NRG24270420230086570 038740202 28/04/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL003414 00177 IOBA0003070 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2917001_271023APB_FTO_983811 2917001000NRG24271020231180905 042767324 27/10/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL042121 00415 SBIN0002285 1350 09/11/2023 A/c Blocked or Frozen
357 TN2917001_310124APB_FTO_1343657 2917001000NRG24310120241585132 028444993 31/01/2024 KAMATCHI KAMATCHI 2917001WL055355 00177 IOBA0003070 2940 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2917002_020923APB_FTO_750324 2917002000NRG24010920230868409 051504056 02/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL032153 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2917002_030224APB_FTO_1358731 2917002000NRG24030220241603599 028443857 03/02/2024 Mariyammal Mariyammal 2917002WL056065 00177 IOBA0003587 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2917002_031123APB_FTO_1021117 2917002000NRG24031120231212116 033624503 03/11/2023 Kokilamani Kokilamani 2917002WL043335 00177 IOBA0000738 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2917002_031123APB_FTO_1021117 2917002000NRG24031120231212830 033624503 03/11/2023 Eswari Eswari 2917002WL043356 00415 SBIN0006903 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2917001_150423FTO_56382 2917001000NRG23150420231400981 038719953 15/04/2023 Sinthamani Sinthamani 2917001WL0053154 00415 SBIN0002285 1410 17/05/2023 Account closed
363 TN2917001_030623APB_FTO_304104 2917001000NRG24020620230283087 027615814 03/06/2023 SATHASIVAM SATHASIVAM 2917001WL011200 00415 SBIN0002285 1350 13/06/2023 Account closed
364 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884255 051505123 08/09/2023 JAYA JAYA 2917001WL032881 00177 IOBA0002462 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884778 051505123 08/09/2023 SARASU SARASU 2917001WL032907 00177 IOBA0000839 540 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2917001_080923APB_FTO_766325 2917001000NRG24070920230885853 051505123 08/09/2023 Johnhentry Johnhentry 2917001WL032966 00415 SBIN0018112 540 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2917001_071223APB_FTO_1157632 2917001000NRG24071220231368408 057031214 07/12/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL048837 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2917001_241123FTO_1108639 2917001000NRG24241120231320330 028033663 24/11/2023 SELLAMMAL SELLAMMAL 2917001WL0047187 00415 SBIN0002285 1470 01/02/2024 Account closed
369 TN2917001_260523APB_FTO_257953 2917001000NRG24260520230228594 026726166 26/05/2023 Suresh Suresh 2917001WL009250 00415 SBIN0002285 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2917001_260523APB_FTO_257953 2917001000NRG24260520230228708 026726166 26/05/2023 CHINNAPILLAI CHINNAPILLAI 2917001WL009256 00177 IOBA0003411 1350 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230819119 051504503 26/08/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL030506 00177 IOBA0003070 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230823088 051504503 26/08/2023 Arun Arun 2917001WL030590 00177 IOBA0002462 1764 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2917001_270523APB_FTO_269129 2917001000NRG24270520230248748 016286927 27/05/2023 Thamayanthi Thamayanthi 2917001WL009923 00415 SBIN0061725 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2917001_301023APB_FTO_997710 2917001000NRG24301020231200884 042766365 30/10/2023 VEERAN VEERAN 2917001WL042889 00177 IOBA0000839 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2917002_010324APB_FTO_1432661 2917002000NRG24010320241667522 033679555 01/03/2024 Saraswathy Saraswathy 2917002WL058552 00177 IOBA0003587 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230449333 036102852 01/07/2023 Sumathi Sumathi 2917002WL017488 00177 IOBA0003587 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230457987 036102852 01/07/2023 Palaniyammal Palaniyammal 2917002WL017819 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2917002_050823APB_FTO_605016 2917002000NRG24040820230666679 038816260 05/08/2023 Perumal Perumal 2917002WL025133 00177 IOBA0002701 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885172 035178794 09/09/2023 MANIKKAM MANIKKAM 2917002WL032933 00177 IOBA0003587 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2917002_071023FTO_892216 2917002000NRG24071020231070201 033627342 07/10/2023 Anjalidevi M Anjalidevi M 2917002WL038801 00415 SBIN0006903 1325 20/11/2023 No Such Account
381 TN2917002_080124APB_FTO_1284092 2917002000NRG24080120241516995 044817727 08/01/2024 Gomathi Gomathi 2917002WL052910 00177 IOBA0001864 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2917002_080124APB_FTO_1284092 2917002000NRG24080120241517375 044817727 08/01/2024 Kangavalli Kangavalli 2917002WL052924 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230320454 033445629 10/06/2023 Kavitha Kavitha 2917002WL012592 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230323226 033445629 10/06/2023 Pattayammal Pattayammal 2917002WL012709 00177 IOBA0003587 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2917002_090923APB_FTO_778230 2917002000NRG24090920230919329 035178794 09/09/2023 Dhanammal Dhanammal 2917002WL033942 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2917001_260523APB_FTO_257953 2917001000NRG24250520230225151 026726166 26/05/2023 GOBIKALA GOBIKALA 2917001WL009110 00415 SBIN0002285 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2917001_120124APB_FTO_1299955 2917001000NRG24120120241537559 044158865 12/01/2024 PANAIYADIYAN PANAIYADIYAN 2917001WL053587 00415 SBIN0002285 1350 12/03/2024 A/c Blocked or Frozen
388 TN2917001_131023APB_FTO_916740 2917001000NRG24121020231106905 033625948 13/10/2023 THAMARAI THAMARAI 2917001WL039900 00415 SBIN0002285 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2917001_150923APB_FTO_792275 2917001000NRG24140920230940698 016351810 15/09/2023 Sellammal Sellammal 2917001WL034668 00177 IOBA0000839 810 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2917001_170723APB_FTO_513205 2917001000NRG24150720230543369 037141095 17/07/2023 KALIESWARI KALIESWARI 2917001WL020669 00177 IOBA0000839 1350 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2917001_050324FTO_1441039 2917001000NRG24200220241649828 033678873 05/03/2024 SANGARAYEE SANGARAYEE 2917001WL0057758 00415 SBIN0002285 1350 16/04/2024 No Such Account
392 TN2917001_220923APB_FTO_816020 2917001000NRG24210920230969954 016352331 22/09/2023 ILANGIYAM ILANGIYAM 2917001WL035723 00415 SBIN0002285 810 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2917001_220923APB_FTO_816020 2917001000NRG24220920230977587 016352331 22/09/2023 KAMALAM KAMALAM 2917001WL035916 00415 SBIN0002285 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2917001_291223APB_FTO_1248402 2917001000NRG24281220231464694 044180145 29/12/2023 MALIGA MALIGA 2917001WL051465 00415 SBIN0002285 270 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2917001_031023APB_FTO_866061 2917001000NRG24300920231035671 033625774 03/10/2023 SAMIATHAL SAMIATHAL 2917001WL037732 00415 SBIN0002285 270 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2917001_301123FTO_1129715 2917001000NRG24301120231339335 028034023 30/11/2023 SANGARAYEE SANGARAYEE 2917001WL0047838 00415 SBIN0002285 1350 01/02/2024 Account closed
397 TN2917001_301123FTO_1129715 2917001000NRG24301120231339343 028034023 30/11/2023 SELLAMMAL SELLAMMAL 2917001WL0047838 00415 SBIN0002285 1764 01/02/2024 Account closed
398 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230638365 028705959 31/07/2023 MALIGA MALIGA 2917001WL024084 00415 SBIN0002285 1080 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2917002_020224APB_FTO_1355120 2917002000NRG24020220241601346 028443857 02/02/2024 MEENATCHI MEENATCHI 2917002WL055960 00177 IOBA0003587 1060 31/03/2024 Account inoperative
400 TN2917001_010923APB_FTO_743639 2917001000NRG24010920230862680 051504056 01/09/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL031953 00045 BARB0KARURX 1620 09/11/2023 Aadhaar Number not Mapped to Account Number
401 TN2917001_030623APB_FTO_304057 2917001000NRG24020620230282065 027615814 03/06/2023 SUBITHA SUBITHA 2917001WL011149 00177 IOBA0001051 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2917001_061023APB_FTO_886909 2917001000NRG24061020231068913 033626934 06/10/2023 NESAMANI NESAMANI 2917001WL038733 00177 IOBA0000839 2940 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2917001_080723APB_FTO_476745 2917001000NRG24080720230495074 036102182 08/07/2023 GOKILA GOKILA 2917001WL019122 00415 SBIN0002285 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2917001_091023APB_FTO_897839 2917001000NRG24091020231082460 033628607 09/10/2023 VEERASUNDARI VEERASUNDARI 2917001WL039057 00177 IOBA0003070 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2917001_100623APB_FTO_343990 2917001000NRG24100620230332514 033445629 10/06/2023 LATHA LATHA 2917001WL013037 00045 BARB0KARURX 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230718253 038816154 12/08/2023 RAMAYEE RAMAYEE 2917001WL027016 00177 IOBA0003070 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2917001_020923APB_FTO_748832 2917001000NRG24020920230875064 051504056 02/09/2023 Pappathi Pappathi 2917001WL032330 00415 SBIN0018112 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2917001_021123APB_FTO_1008872 2917001000NRG24021120231203567 033627631 02/11/2023 JAYA JAYA 2917001WL043074 00177 IOBA0002462 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231203734 033627631 02/11/2023 SELLAMMAL SELLAMMAL 2917001WL043077 00415 SBIN0002285 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231205323 033627631 02/11/2023 INDIRANI P INDIRANI P 2917001WL043122 00415 SBIN0002285 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2917001_050124APB_FTO_1276378 2917001000NRG24050120241514416 044159532 05/01/2024 SANGARAYEE SANGARAYEE 2917001WL052824 00415 SBIN0002285 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2917001_150423APB_FTO_59469 2917001000NRG24130420230033044 038719489 15/04/2023 Suresh Suresh 2917001WL001259 00415 SBIN0002285 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241637069 026336011 16/02/2024 KALAISELVI KALAISELVI 2917001WL057357 00177 IOBA0003411 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241637333 026336011 16/02/2024 Vijayalakshmi Vijayalakshmi 2917001WL057369 00415 SBIN0061725 1345 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2917001_171123FTO_1077690 2917001000NRG24171120231279864 028032370 17/11/2023 Malathi Malathi 2917001WL045650 00415 SBIN0002285 1350 01/02/2024 Account closed
416 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230195966 033385830 19/05/2023 SELLAMMAL SELLAMMAL 2917001WL007680 00177 IOBA0002462 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2917001_190823APB_FTO_675490 2917001000NRG24190820230775511 039186638 19/08/2023 SELLAMMAL SELLAMMAL 2917001WL029054 00415 SBIN0002285 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2917001_190823APB_FTO_675490 2917001000NRG24190820230775579 039186638 19/08/2023 Thamayanthi Thamayanthi 2917001WL029055 00415 SBIN0061725 1345 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2917001_280423APB_FTO_125981 2917001000NRG24280420230099214 038740202 28/04/2023 VEERASUNDARI VEERASUNDARI 2917001WL003930 00415 SBIN0002285 1656 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2917001_290923APB_FTO_845083 2917001000NRG24280920231016548 039186837 29/09/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL037181 00415 SBIN0002285 1620 20/11/2023 A/c Blocked or Frozen
421 TN2917001_290923APB_FTO_845083 2917001000NRG24280920231016863 039186837 29/09/2023 GANDHIMATHI GANDHIMATHI 2917001WL037198 00177 IOBA0000839 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2917002_030423APB_FTO_9626 2917002000NRG23030420231399888 018529222 03/04/2023 Kokilamani Kokilamani 2917002WL052930 00177 IOBA0000738 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2917002_030623APB_FTO_304610 2917002000NRG24020620230270233 027615814 03/06/2023 Perumal Perumal 2917002WL010801 00177 IOBA0002701 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2917002_020623APB_FTO_300659 2917002000NRG24020620230280785 027615814 02/06/2023 Karpagam Karpagam 2917002WL011115 00078 CNRB0004795 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2917001_030423APB_FTO_7644 2917001000NRG23010420231383800 018529222 03/04/2023 SUBITHA SUBITHA 2917001WL052048 00177 IOBA0001051 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2917001_081223APB_FTO_1161471 2917001000NRG24081220231376395 057031277 08/12/2023 VENGATACHALAM VENGATACHALAM 2917001WL049052 00415 SBIN0002285 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2917001_120823APB_FTO_641401 2917001000NRG24110820230720637 038816154 12/08/2023 SATHYA M SATHYA M 2917001WL027100 00048 BKID0008309 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2917001_180823APB_FTO_667211 2917001000NRG24170820230748436 039186890 18/08/2023 THANGAMANI THANGAMANI 2917001WL028084 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2917001_190523APB_FTO_223297 2917001000NRG24190520230196267 033385830 19/05/2023 NALLAMMAL NALLAMMAL 2917001WL007689 00415 SBIN0018112 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2917001_200523APB_FTO_227567 2917001000NRG24200520230210376 033385781 20/05/2023 VEERASUNDARI VEERASUNDARI 2917001WL008313 00415 SBIN0002285 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2917001_210423FTO_91323 2917001000NRG24210420230076059 038740027 21/04/2023 NALLAMMAL NALLAMMAL 2917001WL003010 00177 IOBA0002462 1350 17/05/2023 Account closed
432 TN2917001_220224APB_FTO_1407868 2917001000NRG24220220241654540 035681302 22/02/2024 SARASU SARASU 2917001WL057937 00177 IOBA0000839 1614 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2917001_230623APB_FTO_407250 2917001000NRG24220620230390984 023494539 23/06/2023 MEENAKSHI MEENAKSHI 2917001WL015315 00415 SBIN0002285 1620 30/06/2023 Aadhaar Number not Mapped to Account Number
434 TN2917001_291223FTO_1248331 2917001000NRG24281220231464711 044157965 29/12/2023 Malathi Malathi 2917001WL051465 00415 SBIN0002285 1080 15/03/2024 Account closed
435 TN2917001_010723APB_FTO_447763 2917001000NRG24300620230434130 036103044 01/07/2023 Johnhentry Johnhentry 2917001WL017022 00415 SBIN0018112 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2917002_080723APB_FTO_478328 2917002000NRG24080720230488220 022265445 08/07/2023 Saraswathy Saraswathy 2917002WL018846 00177 IOBA0003587 1060 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2917002_090623APB_FTO_338194 2917002000NRG24090620230321105 033445629 09/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL012623 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2917002_120523APB_FTO_194730 2917002000NRG24120520230165599 021064449 12/05/2023 Mohannammal Mohannammal 2917002WL006536 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2917002_120823APB_FTO_644097 2917002000NRG24120820230728325 038816154 12/08/2023 Dhanammal Dhanammal 2917002WL027368 00177 IOBA0003587 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2917001_020224APB_FTO_1350923 2917001000NRG24010220241588177 028429640 02/02/2024 Suresh Suresh 2917001WL055464 00415 SBIN0002285 1350 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2917001_060523APB_FTO_162378 2917001000NRG24050520230129592 039247885 06/05/2023 Suresh Suresh 2917001WL005091 00415 SBIN0002285 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2917001_050723APB_FTO_462677 2917001000NRG24050720230469592 019860512 05/07/2023 NALLAMMAL NALLAMMAL 2917001WL018226 00177 IOBA0003411 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884922 051505123 08/09/2023 SATHYA M SATHYA M 2917001WL032915 00048 BKID0008309 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2917001_080923APB_FTO_766325 2917001000NRG24070920230886536 051505123 08/09/2023 Pappathi Pappathi 2917001WL032986 00415 SBIN0018112 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230720983 038816154 12/08/2023 JAYAKODI JAYAKODI 2917001WL027118 00177 IOBA0001051 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2917001_131023APB_FTO_916740 2917001000NRG24121020231106890 033625948 13/10/2023 BALAYEE BALAYEE 2917001WL039900 00415 SBIN0002285 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2917001_131023APB_FTO_916740 2917001000NRG24121020231106926 033625948 13/10/2023 SELLAMMAL SELLAMMAL 2917001WL039900 00415 SBIN0002285 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2917001_150923APB_FTO_792290 2917001000NRG24140920230937251 016351810 15/09/2023 VEERASUNDARI VEERASUNDARI 2917001WL034573 00177 IOBA0003070 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2917001_141223APB_FTO_1186827 2917001000NRG24141220231406910 057031015 14/12/2023 BHUMADEVI BHUMADEVI 2917001WL049907 00177 IOBA0003070 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2917001_180823APB_FTO_666327 2917001000NRG24180820230753303 039186890 18/08/2023 SARANYA SARANYA 2917001WL028293 00415 SBIN0002285 540 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2917001_271123FTO_1118388 2917001000NRG24211120231297903 028035184 27/11/2023 SIVAGAMI SIVAGAMI 2917001WL0046351 00177 IOBA0003070 810 01/02/2024 No Such Account
452 TN2917001_220224APB_FTO_1407859 2917001000NRG24220220241654046 035681302 22/02/2024 ILANGIYAM ILANGIYAM 2917001WL057922 00415 SBIN0002285 810 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2917001_230623APB_FTO_407884 2917001000NRG24220620230390161 023494539 23/06/2023 KAVITHA KAVITHA 2917001WL015288 00177 IOBA0000036 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2917001_230623APB_FTO_407884 2917001000NRG24220620230392835 023494539 23/06/2023 Vijayalakshmi Vijayalakshmi 2917001WL015390 00177 IOBA0000839 1355 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2917001_130423FTO_48433 2917001000NRG23130420231400732 038719973 13/04/2023 SELLAMMAL SELLAMMAL 2917001WL0053115 00177 IOBA0003070 470 17/05/2023 Account closed
456 TN2917001_080923APB_FTO_766329 2917001000NRG24070920230887332 051505123 08/09/2023 RAMAYEE RAMAYEE 2917001WL033016 00177 IOBA0003070 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2917001_080923APB_FTO_765429 2917001000NRG24070920230887621 051505123 08/09/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL033021 00415 SBIN0002285 1620 07/11/2023 A/c Blocked or Frozen
458 TN2917001_150923APB_FTO_792290 2917001000NRG24140920230931919 016351810 15/09/2023 KANNAMMAL KANNAMMAL 2917001WL034403 00177 IOBA0003411 1626 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2917001_150923APB_FTO_792275 2917001000NRG24140920230940716 016351810 15/09/2023 CHELLAMMAL CHELLAMMAL 2917001WL034668 00177 IOBA0000839 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2917001_160623APB_FTO_375300 2917001000NRG24160620230371943 025175945 16/06/2023 Johnhentry Johnhentry 2917001WL014481 00415 SBIN0018112 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2917001_210723APB_FTO_531635 2917001000NRG24210720230578345 044227305 21/07/2023 Palaniyammal Palaniyammal 2917001WL021881 00415 SBIN0002285 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2917001_230623APB_FTO_407884 2917001000NRG24220620230393068 023494539 23/06/2023 SATHYA M SATHYA M 2917001WL015400 00048 BKID0008309 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2917001_031023APB_FTO_866061 2917001000NRG24280920231017577 033625774 03/10/2023 JAYA JAYA 2917001WL037228 00177 IOBA0002462 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2917001_301123FTO_1129715 2917001000NRG24301120231339266 028034023 30/11/2023 INDIRANI INDIRANI 2917001WL0047830 00415 SBIN0002285 1080 01/02/2024 Account closed
465 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230637728 028705959 31/07/2023 SUBITHA SUBITHA 2917001WL024054 00177 IOBA0001051 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230638728 028705959 31/07/2023 KAVITHA KAVITHA 2917001WL024096 00177 IOBA0000036 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2917002_091023APB_FTO_899720 2917002000NRG24061020231069895 033628607 09/10/2023 Palaniyammal Palaniyammal 2917002WL038787 00078 CNRB0003542 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2917002_080723APB_FTO_479295 2917002000NRG24080720230495356 022265445 08/07/2023 Ramayee Ramayee 2917002WL019134 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2917002_080723APB_FTO_479295 2917002000NRG24080720230495360 022265445 08/07/2023 Karpagam Karpagam 2917002WL019134 00078 CNRB0004795 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2917002_140723APB_FTO_502188 2917002000NRG24130720230516978 034776080 14/07/2023 Lakshmi Lakshmi 2917002WL019780 00177 IOBA0000738 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2917002_140923APB_FTO_790848 2917002000NRG24140920230925837 041761246 14/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL034220 00177 IOBA0002882 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2917001_030723APB_FTO_455603 2917001000NRG24030720230465643 036102725 03/07/2023 RAMASAMY RAMASAMY 2917001WL018118 00177 IOBA0003070 810 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2917001_100623FTO_343936 2917001000NRG24100620230334655 033445965 10/06/2023 RANJITHA RANJITHA 2917001WL013155 00177 IOBA0002462 1626 16/06/2023 Account closed
474 TN2917001_100623FTO_343936 2917001000NRG24100620230334709 033445965 10/06/2023 Balammal Balammal 2917001WL013158 00177 IOBA0002462 1355 16/06/2023 Account closed
475 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230718497 038816154 12/08/2023 VEERASUNDARI VEERASUNDARI 2917001WL027026 00177 IOBA0003070 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230718605 038816154 12/08/2023 MEENAKSHI MEENAKSHI 2917001WL027029 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2917001_120823APB_FTO_641415 2917001000NRG24110820230719901 038816154 12/08/2023 NESAMANI NESAMANI 2917001WL027077 00177 IOBA0000839 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2917001_150923APB_FTO_792275 2917001000NRG24140920230939939 016351810 15/09/2023 GANDHIMATHI GANDHIMATHI 2917001WL034648 00177 IOBA0000839 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2917001_150923APB_FTO_792275 2917001000NRG24140920230940842 016351810 15/09/2023 SATHYA M SATHYA M 2917001WL034672 00048 BKID0008309 270 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2917001_050324FTO_1441039 2917001000NRG24200220241649827 033678873 05/03/2024 SANGARAYEE SANGARAYEE 2917001WL0057758 00415 SBIN0002285 810 16/04/2024 No Such Account
481 TN2917001_221123FTO_1096162 2917001000NRG24221120231298780 028030098 22/11/2023 SELLAMMAL SELLAMMAL 2917001WL0046482 00415 SBIN0002285 1470 01/02/2024 Account closed
482 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230638732 028705959 31/07/2023 Johnhentry Johnhentry 2917001WL024096 00415 SBIN0018112 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230276491 027615814 03/06/2023 Parameswari Parameswari 2917002WL010978 00415 SBIN0018111 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2917002_080423APB_FTO_30390 2917002000NRG24060420230017164 020056605 08/04/2023 Perumal Perumal 2917002WL000620 00177 IOBA0002701 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2917002_110823APB_FTO_636413 2917002000NRG24100820230700604 038816076 11/08/2023 Jothi Jothi 2917002WL026377 00415 SBIN0013393 510 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230707831 038816076 11/08/2023 Mohannammal Mohannammal 2917002WL026669 00177 IOBA0003587 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708823 038816076 11/08/2023 Sangarayee Sangarayee 2917002WL026709 00177 IOBA0003587 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2917002_150423APB_FTO_61267 2917002000NRG24130420230028039 038719489 15/04/2023 SARANYA SARANYA 2917002WL001108 00415 SBIN0013393 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2917002_131023FTO_920701 2917002000NRG24131020231113903 033628131 13/10/2023 Anjalidevi M Anjalidevi M 2917002WL040132 00415 SBIN0006903 1590 20/11/2023 No Such Account
490 TN2917002_150224APB_FTO_1389297 2917002000NRG24150220241631036 026336432 15/02/2024 Ramayee Ramayee 2917002WL057144 00715 DBSS01N0791 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2917001_080723APB_FTO_476745 2917001000NRG24080720230495249 036102182 08/07/2023 MEENAKSHI MEENAKSHI 2917001WL019127 00415 SBIN0002285 1620 14/07/2023 Aadhaar Number not Mapped to Account Number
492 TN2917001_170723APB_FTO_513205 2917001000NRG24150720230542369 037141095 17/07/2023 KALAVATHI KALAVATHI 2917001WL020636 00177 IOBA0001051 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2917001_160623APB_FTO_375300 2917001000NRG24160620230371923 025175945 16/06/2023 POONKODI POONKODI 2917001WL014481 00177 IOBA0001861 540 26/06/2023 Account closed
494 TN2917001_160623APB_FTO_375300 2917001000NRG24160620230372677 025175945 16/06/2023 SHANTHI SHANTHI 2917001WL014513 00177 IOBA0002462 810 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2917001_180823APB_FTO_666327 2917001000NRG24180820230754076 039186890 18/08/2023 Arun Arun 2917001WL028328 00177 IOBA0002462 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2917001_050324FTO_1441039 2917001000NRG24200220241649829 033678873 05/03/2024 SANGARAYEE SANGARAYEE 2917001WL0057758 00415 SBIN0002285 1536 16/04/2024 No Such Account
497 TN2917001_230623APB_FTO_407884 2917001000NRG24220620230392858 023494539 23/06/2023 Thamayanthi Thamayanthi 2917001WL015390 00415 SBIN0061725 1626 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2917001_291223APB_FTO_1248402 2917001000NRG24281220231465123 044180145 29/12/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL051474 00415 SBIN0002285 1350 12/03/2024 A/c Blocked or Frozen
499 TN2917001_031023APB_FTO_866061 2917001000NRG24300920231035960 033625774 03/10/2023 CHELLAMMAL CHELLAMMAL 2917001WL037740 00177 IOBA0000839 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2917001_301123FTO_1129715 2917001000NRG24301120231339342 028034023 30/11/2023 SELLAMMAL SELLAMMAL 2917001WL0047838 00415 SBIN0002285 1470 01/02/2024 Account closed
501 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230639997 028705959 31/07/2023 RAMAYEE RAMAYEE 2917001WL024124 00177 IOBA0003070 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2917002_020224APB_FTO_1354771 2917002000NRG24010220241592834 028443857 02/02/2024 Sivasamy Sivasamy 2917002WL055595 00177 IOBA0002882 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230276760 027615814 03/06/2023 Nandhini Nandhini 2917002WL010988 00415 SBIN0013393 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2917001_010923APB_FTO_742749 2917001000NRG24010920230857079 051504056 01/09/2023 KANNAMMAL KANNAMMAL 2917001WL031772 00177 IOBA0003411 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2917001_010923APB_FTO_742749 2917001000NRG24010920230857298 051504056 01/09/2023 CHELLAMMAL CHELLAMMAL 2917001WL031780 00177 IOBA0000839 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2917001_130523APB_FTO_197558 2917001000NRG24120520230163046 021064449 13/05/2023 LAKSHMI LAKSHMI 2917001WL006430 00177 IOBA0003411 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2917001_150423APB_FTO_57362 2917001000NRG24130420230034432 038719489 15/04/2023 MARAYEE MARAYEE 2917001WL001334 00048 BKID0008309 1620 19/05/2023 Account closed
508 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230929899 016351810 15/09/2023 KALAVATHI KALAVATHI 2917001WL034347 00177 IOBA0001051 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230932296 016351810 15/09/2023 JAYA JAYA 2917001WL034413 00177 IOBA0002462 270 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230936490 016351810 15/09/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL034536 00177 IOBA0003070 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2917001_150523APB_FTO_206484 2917001000NRG24150520230183130 019158641 15/05/2023 KAVITHA KAVITHA 2917001WL007232 00177 IOBA0000036 1350 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2917001_180823APB_FTO_667233 2917001000NRG24170820230749213 039186890 18/08/2023 THAMARAI THAMARAI 2917001WL028106 00415 SBIN0002285 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2917001_201023APB_FTO_953868 2917001000NRG24201020231144745 032155270 20/10/2023 BANUMATHI BANUMATHI 2917001WL041070 00415 SBIN0002285 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2917001_211223APB_FTO_1216277 2917001000NRG24211220231432338 044817271 21/12/2023 BHUMADEVI BHUMADEVI 2917001WL050600 00177 IOBA0003070 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2917001_211223APB_FTO_1216277 2917001000NRG24211220231434790 044817271 21/12/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL050655 00415 SBIN0002285 270 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2917001_240823APB_FTO_697904 2917001000NRG24240820230791880 030506155 24/08/2023 LAKSHMANAN LAKSHMANAN 2917001WL029662 00048 BKID0008309 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2917001_240823APB_FTO_697904 2917001000NRG24240820230792797 030506155 24/08/2023 JAYA JAYA 2917001WL029702 00177 IOBA0002462 270 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2917001_260523APB_FTO_261190 2917001000NRG24260520230240953 026726166 26/05/2023 RATHAMANI RATHAMANI 2917001WL009677 00177 IOBA0000839 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2917001_261023FTO_976607 2917001000NRG24261020231175759 042766477 26/10/2023 SARASWATHI SARASWATHI 2917001WL041946 00715 DBSS0IN0790 294 10/11/2023 No Such Account
520 TN2917001_280423APB_FTO_127174 2917001000NRG24270420230088318 038740202 28/04/2023 Suresh Suresh 2917001WL003484 00415 SBIN0002285 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2917001_280423APB_FTO_127174 2917001000NRG24270420230093594 038740202 28/04/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL003659 00177 IOBA0003411 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2917001_030623APB_FTO_307477 2917001000NRG24030620230288590 027615814 03/06/2023 Thamayanthi Thamayanthi 2917001WL011385 00415 SBIN0061725 1084 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2917001_080923APB_FTO_766325 2917001000NRG24070920230887136 051505123 08/09/2023 KANNAMMAL KANNAMMAL 2917001WL033007 00177 IOBA0003411 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2917001_071223APB_FTO_1157632 2917001000NRG24071220231369493 057031214 07/12/2023 MEENAKSHI MEENAKSHI 2917001WL048866 00415 SBIN0002285 540 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2917001_130523APB_FTO_197268 2917001000NRG24120520230165076 021064449 13/05/2023 LAKSHMI LAKSHMI 2917001WL006511 00715 DBSS0IN0790 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2917001_130523APB_FTO_197268 2917001000NRG24120520230171461 021064449 13/05/2023 SANTHAMANI SANTHAMANI 2917001WL006740 00415 SBIN0002285 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2917001_160623APB_FTO_371104 2917001000NRG24150620230347119 025175945 16/06/2023 MAHESWARI MAHESWARI 2917001WL013629 00177 IOBA0003411 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2917001_180823APB_FTO_667211 2917001000NRG24170820230747988 039186890 18/08/2023 PERUMAL PERUMAL 2917001WL028067 00048 BKID0008309 542 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2917001_180823APB_FTO_667211 2917001000NRG24180820230755940 039186890 18/08/2023 GOKILA GOKILA 2917001WL028403 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2917001_190523APB_FTO_223297 2917001000NRG24190520230193903 033385830 19/05/2023 SUBITHA SUBITHA 2917001WL007597 00177 IOBA0001051 1355 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2917001_220224APB_FTO_1407868 2917001000NRG24220220241654986 035681302 22/02/2024 SELLAMMAL SELLAMMAL 2917001WL057953 00177 IOBA0003411 1620 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2917001_230623APB_FTO_407250 2917001000NRG24220620230391767 023494539 23/06/2023 RAMAYEE RAMAYEE 2917001WL015348 00177 IOBA0003070 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2917001_260523APB_FTO_261201 2917001000NRG24260520230231132 026726166 26/05/2023 ILANGIYAM ILANGIYAM 2917001WL009361 00415 SBIN0002285 1350 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2917001_271023APB_FTO_983803 2917001000NRG24271020231180864 042767324 27/10/2023 GOBIKALA GOBIKALA 2917001WL042121 00415 SBIN0002285 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2917001_271023APB_FTO_983803 2917001000NRG24271020231181820 042767324 27/10/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL042154 00045 BARB0KARURX 1620 09/11/2023 Aadhaar Number not Mapped to Account Number
536 TN2917001_080523APB_FTO_167579 2917001000NRG24050520230131466 039248171 08/05/2023 LATHA LATHA 2917001WL005195 00045 BARB0KARURX 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2917001_050723APB_FTO_462677 2917001000NRG24050720230469614 019860512 05/07/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL018226 00177 IOBA0003411 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2917001_080723APB_FTO_476183 2917001000NRG24070720230486534 036102182 08/07/2023 GOBIKALA GOBIKALA 2917001WL018765 00415 SBIN0002285 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230885397 051505123 08/09/2023 BANUMATHI BANUMATHI 2917001WL032952 00415 SBIN0002285 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2917001_110423APB_FTO_41171 2917001000NRG24100420230022296 038719713 11/04/2023 LAKSHMI LAKSHMI 2917001WL000900 00177 IOBA0000959 750 19/05/2023 Account closed
541 TN2917001_110423APB_FTO_41171 2917001000NRG24110420230022858 038719713 11/04/2023 MARAYEE MARAYEE 2917001WL000930 00048 BKID0008309 750 19/05/2023 Account closed
542 TN2917001_010723APB_FTO_447452 2917001000NRG24010720230450772 036103044 01/07/2023 MOHANA MOHANA 2917001WL017546 00177 IOBA0003070 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2917001_010723APB_FTO_447452 2917001000NRG24010720230450920 036103044 01/07/2023 KALIESWARI KALIESWARI 2917001WL017552 00177 IOBA0000839 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2917001_010723APB_FTO_447452 2917001000NRG24010720230452336 036103044 01/07/2023 SATHYA M SATHYA M 2917001WL017619 00048 BKID0008309 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2917001_040723APB_FTO_461028 2917001000NRG24040720230468560 019861013 04/07/2023 CHITHRADEVI CHITHRADEVI 2917001WL018204 00177 IOBA0003411 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2917001_040723APB_FTO_461028 2917001000NRG24040720230469204 019861013 04/07/2023 Thamayanthi Thamayanthi 2917001WL018216 00415 SBIN0061725 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230884093 051505123 08/09/2023 LAKSHMANAN LAKSHMANAN 2917001WL032875 00048 BKID0008309 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2917001_170723APB_FTO_512785 2917001000NRG24150720230551501 037141095 17/07/2023 THAMILARASI THAMILARASI 2917001WL021009 00177 IOBA0003070 1350 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970653 016352331 22/09/2023 PANDISELVI PANDISELVI 2917001WL035746 00177 IOBA0003411 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970804 016352331 22/09/2023 Johnhentry Johnhentry 2917001WL035749 00415 SBIN0018112 540 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2917001_241123APB_FTO_1106945 2917001000NRG24241120231312112 028036285 24/11/2023 MEENAKSHI MEENAKSHI 2917001WL046887 00415 SBIN0002285 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2917001_011223APB_FTO_1136570 2917001000NRG24301120231332486 057027895 01/12/2023 Palaniyammal Palaniyammal 2917001WL047676 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284398 027615814 03/06/2023 Vellaiyammal Vellaiyammal 2917002WL011258 00177 IOBA0003587 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284425 027615814 03/06/2023 RATHA RATHA 2917002WL011260 00177 IOBA0003587 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2917002_030623APB_FTO_307077 2917002000NRG24030620230290619 027615814 03/06/2023 Kamatchi Kamatchi 2917002WL011487 00415 SBIN0006903 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230661004 038816260 05/08/2023 Sathya Sathya 2917002WL024884 00468 UBIN0826545 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2917001_060423APB_FTO_23374 2917001000NRG24060420230004183 020056605 06/04/2023 CHINNAPILLAI CHINNAPILLAI 2917001WL000145 00415 SBIN0002285 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2917001_070823APB_FTO_611372 2917001000NRG24070820230685380 038816260 07/08/2023 Johnhentry Johnhentry 2917001WL025744 00415 SBIN0018112 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230883963 051505123 08/09/2023 SELVI SELVI 2917001WL032868 00177 IOBA0002462 270 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2917001_270523APB_FTO_269129 2917001000NRG24260520230243837 016286927 27/05/2023 SAMIATHAL SAMIATHAL 2917001WL009753 00415 SBIN0002285 1325 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2917001_260623APB_FTO_421379 2917001000NRG24260620230421594 036103218 26/06/2023 CHANDRA CHANDRA 2917001WL016382 00177 IOBA0003411 1626 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2917002_051023APB_FTO_872603 2917002000NRG24041020231050763 039951591 05/10/2023 Amsavalli Amsavalli 2917002WL038224 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2917002_050124APB_FTO_1276578 2917002000NRG24050120241507621 044159532 05/01/2024 Thulasi Thulasi 2917002WL052662 00045 BARB0KARURX 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2917002_070823APB_FTO_611075 2917002000NRG24050820230681694 038816260 07/08/2023 Muthammal Muthammal 2917002WL025650 00078 CNRB0003542 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885110 035178794 09/09/2023 Saraswathy Saraswathy 2917002WL032929 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2917002_120623APB_FTO_350179 2917002000NRG24100620230335634 016297495 12/06/2023 Anjalai Anjalai 2917002WL013209 00415 SBIN0006903 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2917002_120523APB_FTO_193654 2917002000NRG24110520230159482 021064449 12/05/2023 RASAMMAL RASAMMAL 2917002WL006252 00415 SBIN0013393 1590 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231099831 033624346 13/10/2023 Yuvarani Yuvarani 2917002WL039667 00078 CNRB0003542 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230374679 025175945 16/06/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL014600 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2917002_210723APB_FTO_531812 2917002000NRG24200720230565367 044227305 21/07/2023 ARAYI ARAYI 2917002WL021503 00177 IOBA0002882 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230582574 044227305 22/07/2023 Dhanammal Dhanammal 2917002WL022015 00177 IOBA0003587 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981737 016339106 23/09/2023 Valarmathi Valarmathi 2917002WL036059 00177 IOBA0003587 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2917002_241123APB_FTO_1105818 2917002000NRG24231120231304828 028036285 24/11/2023 Prema Prema 2917002WL046664 00177 IOBA0003587 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230241680 016286927 27/05/2023 Nandhini Nandhini 2917002WL009696 00415 SBIN0013393 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2917002_260523APB_FTO_262785 2917002000NRG24260520230242458 026726166 26/05/2023 Muthammal Muthammal 2917002WL009716 00078 CNRB0003542 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230245826 016286927 27/05/2023 Parameswari Parameswari 2917002WL009808 00415 SBIN0018111 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2917001_260523APB_FTO_257953 2917001000NRG24250520230226661 026726166 26/05/2023 Palaniyammal Palaniyammal 2917001WL009157 00177 IOBA0003411 1350 01/06/2023 Account closed
578 TN2917001_260623APB_FTO_421379 2917001000NRG24260620230420687 036103218 26/06/2023 SELLAMMAL SELLAMMAL 2917001WL016344 00177 IOBA0000839 1314 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2917001_091023APB_FTO_899007 2917001000NRG24071020231077497 033628607 09/10/2023 LAKSHMI LAKSHMI 2917001WL038970 00177 IOBA0001051 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2917001_071223FTO_1157632 2917001000NRG24071220231367309 057029758 07/12/2023 Malathi Malathi 2917001WL048813 00415 SBIN0002285 1620 05/03/2024 Account closed
581 TN2917001_071223FTO_1157632 2917001000NRG24071220231368260 057029758 07/12/2023 SIVAGAMI SIVAGAMI 2917001WL048836 00177 IOBA0003070 270 05/03/2024 No Such Account
582 TN2917001_091023APB_FTO_899007 2917001000NRG24091020231084698 033628607 09/10/2023 SAMIATHAL SAMIATHAL 2917001WL039127 00415 SBIN0002285 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2917001_101123APB_FTO_1050903 2917001000NRG24091120231248535 039842740 10/11/2023 CHELLAMMAL CHELLAMMAL 2917001WL044435 00177 IOBA0000839 1620 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2917001_130523APB_FTO_197333 2917001000NRG24130520230174850 021064449 13/05/2023 Vijayalakshmi Vijayalakshmi 2917001WL006905 00415 SBIN0061725 813 18/05/2023 Account closed
585 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230932346 016351810 15/09/2023 SELVI SELVI 2917001WL034416 00177 IOBA0002462 270 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2917001_150523APB_FTO_206484 2917001000NRG24150520230183138 019158641 15/05/2023 Johnhentry Johnhentry 2917001WL007232 00415 SBIN0018112 540 20/05/2023 Aadhaar Number not Mapped to Account Number
587 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230792589 030506155 24/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL029693 00045 BARB0KARURX 1620 13/11/2023 Aadhaar Number not Mapped to Account Number
588 TN2917001_241123APB_FTO_1107479 2917001000NRG24241120231313890 028036285 24/11/2023 RAMAYEE RAMAYEE 2917001WL046930 00177 IOBA0003070 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2917001_241123APB_FTO_1107479 2917001000NRG24241120231314009 028036285 24/11/2023 LATHA LATHA 2917001WL046932 00045 BARB0KARURX 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2917001_280423APB_FTO_127174 2917001000NRG24270420230088529 038740202 28/04/2023 LATHA LATHA 2917001WL003497 00045 BARB0KARURX 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231016882 039186837 29/09/2023 SELLAMMAL SELLAMMAL 2917001WL037200 00177 IOBA0000839 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2917001_011223APB_FTO_1136597 2917001000NRG24301120231332366 057027895 01/12/2023 ILANGIYAM ILANGIYAM 2917001WL047673 00415 SBIN0002285 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460544 036102852 01/07/2023 RASAMMAL RASAMMAL 2917002WL017903 00415 SBIN0013393 1590 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460587 036102852 01/07/2023 SARANYA SARANYA 2917002WL017905 00415 SBIN0013393 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2917002_020923APB_FTO_750250 2917002000NRG24010920230866411 051504056 02/09/2023 Thulasi Thulasi 2917002WL032076 00045 BARB0KARURX 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871001 051504056 02/09/2023 Nandhini Nandhini 2917002WL032212 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871008 051504056 02/09/2023 RASAMMAL RASAMMAL 2917002WL032213 00415 SBIN0013393 1590 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 TN2917001_010423APB_FTO_2853 2917001000NRG23010420231387458 018529222 01/04/2023 Lavanya Lavanya 2917001WL052209 00415 SBIN0070390 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2917001_010423APB_FTO_2853 2917001000NRG23010420231388351 018529222 01/04/2023 Marayi Marayi 2917001WL052263 00177 IOBA0000959 470 06/05/2023 Account closed
600 TN2917001_010923APB_FTO_742749 2917001000NRG24010920230857352 051504056 01/09/2023 Vijayalakshmi Vijayalakshmi 2917001WL031783 00415 SBIN0061725 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2917001_010923APB_FTO_742749 2917001000NRG24010920230857763 051504056 01/09/2023 Thamayanthi Thamayanthi 2917001WL031800 00415 SBIN0061725 810 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2917001_030623APB_FTO_307477 2917001000NRG24030620230286118 027615814 03/06/2023 RATHAMANI RATHAMANI 2917001WL011316 00177 IOBA0000839 1626 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2917001_041023APB_FTO_870064 2917001000NRG24041020231050528 033625774 04/10/2023 Palaniyammal Palaniyammal 2917001WL038207 00415 SBIN0002285 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2917001_101123APB_FTO_1050903 2917001000NRG24091120231249154 039842740 10/11/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL044448 00415 SBIN0002285 1620 03/01/2024 A/c Blocked or Frozen
605 TN2917001_130523APB_FTO_197333 2917001000NRG24120520230172043 021064449 13/05/2023 BHUMADEVI BHUMADEVI 2917001WL006769 00177 IOBA0003070 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2917001_150423APB_FTO_57362 2917001000NRG24130420230035271 038719489 15/04/2023 SANTHAMANI SANTHAMANI 2917001WL001375 00415 SBIN0002285 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230930941 016351810 15/09/2023 VASANTHA VASANTHA 2917001WL034383 00415 SBIN0002285 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2917001_171123APB_FTO_1077723 2917001000NRG24161120231278314 028031471 17/11/2023 M.MARIYAYEE M.MARIYAYEE 2917001WL045598 00415 SBIN0002285 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2917001_210723APB_FTO_528156 2917001000NRG24200720230563174 044227305 21/07/2023 VASANTHA VASANTHA 2917001WL021409 00415 SBIN0002285 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2917001_210923APB_FTO_811286 2917001000NRG24210920230969071 016350911 21/09/2023 PALANIVEL PALANIVEL 2917001WL035659 00177 IOBA0000036 2940 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2917001_210923APB_FTO_811286 2917001000NRG24210920230969111 016350911 21/09/2023 NESAMANI NESAMANI 2917001WL035691 00177 IOBA0000839 2940 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2917001_241123APB_FTO_1107479 2917001000NRG24241120231315366 028036285 24/11/2023 Vijayalakshmi Vijayalakshmi 2917001WL046961 00415 SBIN0061725 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2917001_260523APB_FTO_261190 2917001000NRG24260520230241263 026726166 26/05/2023 NESAMANI NESAMANI 2917001WL009688 00177 IOBA0000839 540 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2917001_280423APB_FTO_127174 2917001000NRG24270420230093689 038740202 28/04/2023 SHANTHI SHANTHI 2917001WL003664 00177 IOBA0002462 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2917001_280423APB_FTO_125092 2917001000NRG24280420230099044 038740202 28/04/2023 MARAYEE MARAYEE 2917001WL003926 00048 BKID0008309 810 18/05/2023 Account closed
616 TN2917001_030623APB_FTO_307477 2917001000NRG24030620230289945 027615814 03/06/2023 THAMILARASI THAMILARASI 2917001WL011451 00177 IOBA0003070 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2917001_091023APB_FTO_899007 2917001000NRG24091020231084878 033628607 09/10/2023 CHITRA CHITRA 2917001WL039130 00177 IOBA0000839 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2917001_021123APB_FTO_1009407 2917001000NRG24021120231207667 033627631 02/11/2023 SELLAMMAL SELLAMMAL 2917001WL043196 00177 IOBA0000839 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2917001_040823APB_FTO_597927 2917001000NRG24040820230659046 038815926 04/08/2023 MARIYAYEE MARIYAYEE 2917001WL024792 00415 SBIN0002285 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2917001_060523APB_FTO_161728 2917001000NRG24050520230131031 039247885 06/05/2023 SANTHAMANI SANTHAMANI 2917001WL005171 00415 SBIN0002285 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2917001_080224APB_FTO_1366569 2917001000NRG24080220241609394 028447346 08/02/2024 KALAISELVI KALAISELVI 2917001WL056320 00177 IOBA0003411 1350 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2917001_080224APB_FTO_1366569 2917001000NRG24080220241610216 028447346 08/02/2024 Suresh Suresh 2917001WL056354 00415 SBIN0002285 1620 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230691718 038816100 08/08/2023 SELLAMMAL SELLAMMAL 2917001WL026084 00415 SBIN0002285 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2917001_120823APB_FTO_640460 2917001000NRG24110820230716430 038816154 12/08/2023 SARASU SARASU 2917001WL026959 00177 IOBA0000839 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2917001_120823APB_FTO_640460 2917001000NRG24110820230716918 038816154 12/08/2023 Amaravathi Amaravathi 2917001WL026979 00177 IOBA0002462 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2917001_130523APB_FTO_197104 2917001000NRG24120520230163395 021064449 13/05/2023 CHELLAMMAL CHELLAMMAL 2917001WL006445 00177 IOBA0000839 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2917001_131023APB_FTO_916366 2917001000NRG24121020231102327 033625948 13/10/2023 SELVI SELVI 2917001WL039774 00177 IOBA0002462 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2917001_160623APB_FTO_371922 2917001000NRG24150620230348222 025175945 16/06/2023 Sumathi Sumathi 2917001WL013668 00177 IOBA0003070 810 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2917001_160623APB_FTO_371922 2917001000NRG24160620230365464 025175945 16/06/2023 CHANDRA CHANDRA 2917001WL014257 00177 IOBA0003411 1626 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2917001_180823APB_FTO_667221 2917001000NRG24170820230746202 039186890 18/08/2023 Johnhentry Johnhentry 2917001WL028018 00415 SBIN0018112 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2917001_180823APB_FTO_667221 2917001000NRG24170820230746986 039186890 18/08/2023 KANNAMMAL KANNAMMAL 2917001WL028040 00177 IOBA0003411 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2917001_180823APB_FTO_666311 2917001000NRG24180820230754746 039186890 18/08/2023 GANDHIMATHI GANDHIMATHI 2917001WL028360 00177 IOBA0000839 538 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2917001_200423APB_FTO_83013 2917001000NRG24200420230060199 038719800 20/04/2023 LAKSHMI LAKSHMI 2917001WL002329 00715 DBSS0IN0790 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2917001_211223APB_FTO_1216259 2917001000NRG24211220231435070 044817271 21/12/2023 Sellammal Sellammal 2917001WL050667 00177 IOBA0000839 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2917001_011223APB_FTO_1137570 2917001000NRG24011220231346644 057027895 01/12/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL048057 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2917002_050523APB_FTO_157103 2917002000NRG24040520230124767 039248240 05/05/2023 Palaniyammal Palaniyammal 2917002WL004884 00078 CNRB0003542 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2917002_050523APB_FTO_159021 2917002000NRG24050520230134267 039248240 05/05/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL005302 00177 IOBA0003587 1325 19/05/2023 Aadhaar Number not Mapped to Account Number
638 TN2917002_080423APB_FTO_30927 2917002000NRG24060420230012860 038719769 08/04/2023 saraswathi saraswathi 2917002WL000487 00177 IOBA0003587 520 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2917002_080723APB_FTO_479295 2917002000NRG24080720230489103 022265445 08/07/2023 Ranjitha Ranjitha 2917002WL018895 00177 IOBA0001864 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2917002_140723APB_FTO_504264 2917002000NRG24130720230523236 034776164 14/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL019977 00177 IOBA0002882 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241631408 026336011 16/02/2024 Manjula Manjula 2917002WL057168 00177 IOBA0002700 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2917001_020224APB_FTO_1350916 2917001000NRG24010220241589284 028429640 02/02/2024 KALAISELVI KALAISELVI 2917001WL055501 00177 IOBA0003411 1350 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2917001_030623APB_FTO_304057 2917001000NRG24020620230281963 027615814 03/06/2023 MEGALA MEGALA 2917001WL011142 00177 IOBA0001051 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2917001_080923APB_FTO_765429 2917001000NRG24070920230886209 051505123 08/09/2023 MEENAKSHI MEENAKSHI 2917001WL032979 00415 SBIN0002285 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2917001_110423APB_FTO_42427 2917001000NRG24110420230023049 038719713 11/04/2023 Vijayalakshmi Vijayalakshmi 2917001WL000944 00415 SBIN0061725 750 19/05/2023 Account closed
646 TN2917001_131023APB_FTO_916740 2917001000NRG24121020231106080 033625948 13/10/2023 KANNAMMAL KANNAMMAL 2917001WL039876 00177 IOBA0003411 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2917001_141223APB_FTO_1186827 2917001000NRG24141220231400376 057031015 14/12/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL049769 00415 SBIN0002285 1620 05/03/2024 A/c Blocked or Frozen
648 TN2917001_141223APB_FTO_1186827 2917001000NRG24141220231404728 057031015 14/12/2023 BALAYEE BALAYEE 2917001WL049853 00415 SBIN0002285 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2917001_170723APB_FTO_513205 2917001000NRG24150720230544127 037141095 17/07/2023 SATHYA M SATHYA M 2917001WL020706 00048 BKID0008309 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2917001_230623APB_FTO_407884 2917001000NRG24220620230390147 023494539 23/06/2023 Johnhentry Johnhentry 2917001WL015287 00415 SBIN0018112 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2917001_221123FTO_1096162 2917001000NRG24221120231298742 028030098 22/11/2023 INDIRANI INDIRANI 2917001WL0046476 00415 SBIN0002285 810 01/02/2024 Account closed
652 TN2917001_221123FTO_1096162 2917001000NRG24221120231298761 028030098 22/11/2023 MURUGAN MURUGAN 2917001WL0046479 00415 SBIN0002285 1620 01/02/2024 Account closed
653 TN2917001_031023APB_FTO_866061 2917001000NRG24280920231017562 033625774 03/10/2023 SELVI SELVI 2917001WL037228 00177 IOBA0002462 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230276401 027615814 03/06/2023 RASAMMAL RASAMMAL 2917002WL010973 00415 SBIN0013393 1325 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 TN2917002_060523APB_FTO_163834 2917002000NRG24040520230127702 039247885 06/05/2023 Palaniyammal Palaniyammal 2917002WL004980 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2917001_100623APB_FTO_341584 2917001000NRG24090620230319566 033445629 10/06/2023 Suresh Suresh 2917001WL012542 00415 SBIN0002285 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2917001_130623APB_FTO_359378 2917001000NRG24130620230340523 014181828 13/06/2023 PANDISELVI PANDISELVI 2917001WL013409 00177 IOBA0003411 1620 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2917001_160623APB_FTO_371908 2917001000NRG24160620230365318 025175945 16/06/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2917001WL014255 00177 IOBA0003411 1626 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970482 016352331 22/09/2023 SELLAMMAL SELLAMMAL 2917001WL035742 00177 IOBA0000839 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2917001_220923APB_FTO_815682 2917001000NRG24220920230977331 016352331 22/09/2023 GANDHIMATHI GANDHIMATHI 2917001WL035903 00177 IOBA0000839 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2917001_290923APB_FTO_845561 2917001000NRG24280920231013650 039186837 29/09/2023 Johnhentry Johnhentry 2917001WL037077 00415 SBIN0018112 810 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2917002_021123APB_FTO_1014401 2917002000NRG24021120231210537 033627631 02/11/2023 Saraswathi Saraswathi 2917002WL043266 00177 IOBA0003587 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284503 027615814 03/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL011264 00177 IOBA0003587 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660925 038816260 05/08/2023 Nandhini Nandhini 2917002WL024878 00415 SBIN0013393 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2917002_060224FTO_1362366 2917002000NRG24060220241607460 028443334 06/02/2024 Meenakshi Meenakshi 2917002WL0056202 00177 IOBA0001864 780 31/03/2024 Account closed
666 TN2917002_080124APB_FTO_1283720 2917002000NRG24080120241517135 044817727 08/01/2024 Anitha Anitha 2917002WL052914 00177 IOBA0003587 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
667 TN2917002_080923APB_FTO_770692 2917002000NRG24080920230891009 035178794 08/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL033142 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2917002_101123APB_FTO_1055438 2917002000NRG24091120231245506 039842740 10/11/2023 Valarmathi Valarmathi 2917002WL044346 00177 IOBA0003587 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2917001_040723APB_FTO_461028 2917001000NRG24040720230468553 019861013 04/07/2023 Arun Arun 2917001WL018204 00177 IOBA0002462 1764 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2917001_040723APB_FTO_461028 2917001000NRG24040720230468675 019861013 04/07/2023 PANDISELVI PANDISELVI 2917001WL018206 00177 IOBA0003411 1620 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2917001_060423APB_FTO_23374 2917001000NRG24060420230005419 020056605 06/04/2023 ILANGIYAM ILANGIYAM 2917001WL000182 00415 SBIN0002285 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2917001_080723APB_FTO_476756 2917001000NRG24080720230494060 036102182 08/07/2023 Johnhentry Johnhentry 2917001WL019085 00415 SBIN0018112 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2917001_100623APB_FTO_341584 2917001000NRG24090620230320608 033445629 10/06/2023 VALARMATHI VALARMATHI 2917001WL012599 00177 IOBA0000839 1350 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2917001_100623APB_FTO_341584 2917001000NRG24090620230328776 033445629 10/06/2023 VEERASUNDARI VEERASUNDARI 2917001WL012918 00415 SBIN0002285 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2917001_160623APB_FTO_371908 2917001000NRG24160620230365258 025175945 16/06/2023 NALLAMMAL NALLAMMAL 2917001WL014255 00177 IOBA0003411 1626 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2917001_241123APB_FTO_1106945 2917001000NRG24241120231311268 028036285 24/11/2023 BANUMATHI BANUMATHI 2917001WL046867 00415 SBIN0002285 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2917001_260523FTO_261178 2917001000NRG24260520230232990 026726050 26/05/2023 Balammal Balammal 2917001WL009424 00177 IOBA0002462 813 01/06/2023 Account closed
678 TN2917002_030623APB_FTO_307077 2917002000NRG24030620230290840 027615814 03/06/2023 Anjalai Anjalai 2917002WL011498 00415 SBIN0006903 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230291614 027615814 03/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL011529 00177 IOBA0002882 530 13/06/2023 A/c Blocked or Frozen
680 TN2917002_030723APB_FTO_454416 2917002000NRG24030720230465809 036102725 03/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL018123 00177 IOBA0003070 1590 14/07/2023 A/c Blocked or Frozen
681 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123251 039248240 05/05/2023 Thulasi Thulasi 2917002WL004839 00177 IOBA0002700 795 19/05/2023 Account closed
682 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660846 038816260 05/08/2023 RASAMMAL RASAMMAL 2917002WL024874 00415 SBIN0013393 1530 17/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 TN2917002_051023APB_FTO_871511 2917002000NRG24041020231050757 039951591 05/10/2023 Saraswathi Saraswathi 2917002WL038223 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2917002_060224FTO_1362366 2917002000NRG24060220241607303 028443334 06/02/2024 Sellammal Sellammal 2917002WL0056164 00415 SBIN0006903 530 31/03/2024 Account closed
685 TN2917002_060224FTO_1362366 2917002000NRG24060220241607458 028443334 06/02/2024 Meenakshi Meenakshi 2917002WL0056202 00177 IOBA0001864 1530 31/03/2024 Account closed
686 TN2917002_080723APB_FTO_475987 2917002000NRG24060720230475169 022265445 08/07/2023 Lakshmi Lakshmi 2917002WL018382 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2917002_090224APB_FTO_1371455 2917002000NRG24070220241607897 051489103 09/02/2024 Latha Latha 2917002WL056270 00176 IDIB000K027 1060 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2917001_010923APB_FTO_744308 2917001000NRG24010920230864027 051504056 01/09/2023 GOKILA GOKILA 2917001WL031986 00415 SBIN0002285 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230884586 051505123 08/09/2023 JAYAKODI JAYAKODI 2917001WL032896 00177 IOBA0001051 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2917001_090124FTO_1286787 2917001000NRG24090120241518464 044158965 09/01/2024 SANGARAYEE SANGARAYEE 2917001WL0053013 00415 SBIN0002285 1350 15/03/2024 Account closed
691 TN2917001_100623APB_FTO_341584 2917001000NRG24090620230319556 033445629 10/06/2023 VASANTHA VASANTHA 2917001WL012542 00415 SBIN0002285 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2917001_160623APB_FTO_371908 2917001000NRG24150620230349084 025175945 16/06/2023 LAKSHMI LAKSHMI 2917001WL013691 00227 KVBL0001152 1620 26/06/2023 Account closed
693 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970616 016352331 22/09/2023 SARASU SARASU 2917001WL035745 00177 IOBA0001051 1080 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970800 016352331 22/09/2023 KAVITHA KAVITHA 2917001WL035749 00177 IOBA0000036 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2917002_010324APB_FTO_1432929 2917002000NRG24010320241668386 033679555 01/03/2024 Palaniyammal Palaniyammal 2917002WL058573 00078 CNRB0003542 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2917001_030423APB_FTO_7644 2917001000NRG23010420231383980 018529222 03/04/2023 LATHA LATHA 2917001WL052060 00045 BARB0KARURX 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2917001_011223FTO_1137546 2917001000NRG24011220231346671 057028557 01/12/2023 SIVAGAMI SIVAGAMI 2917001WL048058 00177 IOBA0003070 540 05/03/2024 No Such Account
698 TN2917001_011223APB_FTO_1137560 2917001000NRG24011220231347407 057027895 01/12/2023 CHELLAMMAL CHELLAMMAL 2917001WL048074 00177 IOBA0000839 540 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2917001_050124APB_FTO_1276378 2917001000NRG24050120241512703 044159532 05/01/2024 SARASU SARASU 2917001WL052783 00177 IOBA0000839 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2917001_061023APB_FTO_879319 2917001000NRG24051020231059285 033626934 06/10/2023 KAMALAM KAMALAM 2917001WL038438 00415 SBIN0002285 540 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2917001_100224FTO_1372844 2917001000NRG24100220241623256 028440800 10/02/2024 MURUGAN MURUGAN 2917001WL0056755 00415 SBIN0002285 1080 31/03/2024 Account closed
702 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241637381 026336011 16/02/2024 SELLAMMAL SELLAMMAL 2917001WL057370 00177 IOBA0003411 1080 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2917001_220523APB_FTO_239524 2917001000NRG24190520230194242 033385781 22/05/2023 RAMASAMY RAMASAMY 2917001WL007612 00177 IOBA0003070 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2917001_190823APB_FTO_675490 2917001000NRG24190820230775535 039186638 19/08/2023 Vijayalakshmi Vijayalakshmi 2917001WL029055 00415 SBIN0061725 1076 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2917001_210723APB_FTO_528135 2917001000NRG24200720230564435 044227305 21/07/2023 BANUMATHI BANUMATHI 2917001WL021468 00415 SBIN0002285 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2917001_310723APB_FTO_579070 2917001000NRG24310720230643500 028705959 31/07/2023 Kavitha Kavitha 2917001WL024262 00415 SBIN0002285 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2917002_020623APB_FTO_300659 2917002000NRG24010620230261357 027615814 02/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL010499 00177 IOBA0003587 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2917002_030723APB_FTO_452903 2917002000NRG24010720230458371 036102725 03/07/2023 Vellaiyammal Vellaiyammal 2917002WL017827 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230874171 051504056 02/09/2023 Ranjitha Ranjitha 2917002WL032289 00177 IOBA0001864 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230875381 051504056 02/09/2023 Gomathi Gomathi 2917002WL032342 00177 IOBA0001864 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2917001_120124APB_FTO_1302597 2917001000NRG24120120241545394 044158865 12/01/2024 BHUMADEVI BHUMADEVI 2917001WL053845 00177 IOBA0003070 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241635869 026336011 16/02/2024 Thangammal Thangammal 2917001WL057326 00415 SBIN0015704 1614 12/04/2024 Account closed
713 TN2917001_211223APB_FTO_1216292 2917001000NRG24211220231433552 044817271 21/12/2023 RAMAYEE RAMAYEE 2917001WL050625 00177 IOBA0003070 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2917001_220523APB_FTO_239524 2917001000NRG24220520230220352 033385781 22/05/2023 MAHESWARI MAHESWARI 2917001WL008816 00177 IOBA0003411 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2917002_080723APB_FTO_478919 2917002000NRG24080720230487832 022265445 08/07/2023 Mohannammal Mohannammal 2917002WL018826 00177 IOBA0003587 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2917002_140723APB_FTO_504348 2917002000NRG24130720230526389 034776080 14/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL020090 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2917002_140723APB_FTO_504348 2917002000NRG24140720230527710 034776080 14/07/2023 Sarathi Sarathi 2917002WL020218 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230665468 038816286 05/08/2023 SATHYA M SATHYA M 2917001WL025068 00048 BKID0008309 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2917001_050823APB_FTO_603211 2917001000NRG24040820230665490 038816286 05/08/2023 CHITRA CHITRA 2917001WL025069 00177 IOBA0000839 810 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2917001_050523APB_FTO_159246 2917001000NRG24050520230133666 039247885 05/05/2023 LAKSHMI LAKSHMI 2917001WL005276 00177 IOBA0000959 1355 18/05/2023 Account closed
721 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241673734 033679911 08/03/2024 Sellammal Sellammal 2917001WL058813 00177 IOBA0000839 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2917001_100723APB_FTO_485562 2917001000NRG24100720230508915 022444846 10/07/2023 Vijayalakshmi Vijayalakshmi 2917001WL019551 00415 SBIN0061725 1626 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2917001_150923APB_FTO_791970 2917001000NRG24140920230931005 016351810 15/09/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL034386 00045 BARB0KARURX 1620 05/10/2023 Aadhaar Number not Mapped to Account Number
724 TN2917001_150923APB_FTO_791970 2917001000NRG24140920230932246 016351810 15/09/2023 PAPPA PAPPA 2917001WL034410 00048 BKID0008309 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2917001_141223APB_FTO_1186868 2917001000NRG24141220231405595 057031015 14/12/2023 Palaniyammal Palaniyammal 2917001WL049875 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2917001_170723APB_FTO_513820 2917001000NRG24150720230550723 037141095 17/07/2023 CHELLAMMAL CHELLAMMAL 2917001WL020970 00177 IOBA0000839 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2917001_201023APB_FTO_951735 2917001000NRG24191020231141439 032155270 20/10/2023 LAKSHMI LAKSHMI 2917001WL040954 00177 IOBA0001051 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2917001_201023APB_FTO_951735 2917001000NRG24191020231141654 032155270 20/10/2023 INDIRANI P INDIRANI P 2917001WL040959 00415 SBIN0002285 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2917002_011223APB_FTO_1135393 2917002000NRG24011220231342276 057027895 01/12/2023 Manju Manju 2917002WL047911 00168 ICIC0004228 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2917002_080723APB_FTO_478744 2917002000NRG24070720230477967 022265445 08/07/2023 Jothi Jothi 2917002WL018519 00415 SBIN0013393 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241671909 033679911 08/03/2024 SELLAMMAL SELLAMMAL 2917001WL058750 00177 IOBA0003411 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2917001_080324APB_FTO_1451722 2917001000NRG24070320241673547 033679911 08/03/2024 BALAYEE BALAYEE 2917001WL058805 00415 SBIN0002285 810 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2917001_091023APB_FTO_897821 2917001000NRG24091020231082144 033628607 09/10/2023 DEEPA DEEPA 2917001WL039049 00177 IOBA0003411 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2917001_260623APB_FTO_421379 2917001000NRG24260620230421497 036103218 26/06/2023 Arun Arun 2917001WL016382 00177 IOBA0002462 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2917001_260823APB_FTO_710504 2917001000NRG24260820230819861 051504503 26/08/2023 Johnhentry Johnhentry 2917001WL030520 00415 SBIN0018112 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2917002_030423APB_FTO_9416 2917002000NRG23290320231352602 018529222 03/04/2023 Subramani Subramani 2917002WL050831 00415 SBIN0013393 1060 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230449443 036102852 01/07/2023 Pappathi Pappathi 2917002WL017494 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2917002_010723APB_FTO_448707 2917002000NRG24010720230459754 036102852 01/07/2023 Amaravathi Amaravathi 2917002WL017874 00177 IOBA0003587 1590 14/07/2023 A/c Blocked or Frozen
739 TN2917002_020923APB_FTO_749615 2917002000NRG24010920230858608 051504056 02/09/2023 aradha aradha 2917002WL031832 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2917002_050823APB_FTO_605702 2917002000NRG24040820230660825 038816260 05/08/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL024872 00177 IOBA0003587 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885178 035178794 09/09/2023 Veeralakshmi Veeralakshmi 2917002WL032933 00078 CNRB0003542 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230315476 033445629 10/06/2023 Vellaiyammal Vellaiyammal 2917002WL012405 00715 DBSS01N0791 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2917002_100623APB_FTO_338928 2917002000NRG24090620230316603 033445629 10/06/2023 Subbuakshmi Subbuakshmi 2917002WL012453 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2917002_090923APB_FTO_778230 2917002000NRG24090920230909498 035178794 09/09/2023 Valarmathi Valarmathi 2917002WL033650 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230373880 025175945 16/06/2023 Subbuakshmi Subbuakshmi 2917002WL014565 00177 IOBA0003587 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230409201 023494494 24/06/2023 AMSA AMSA 2917002WL015980 00177 IOBA0000738 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2917002_280423APB_FTO_126320 2917002000NRG24270420230086600 038740202 28/04/2023 Tillaimani Tillaimani 2917002WL003417 00227 KVBL0001259 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2917002_300923APB_FTO_858634 2917002000NRG24300920231033037 039186343 30/09/2023 RATHA RATHA 2917002WL037666 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2917003_300623FTO_439746 2917003000NRG23270620231401753 036103113 30/06/2023 Kuppathal Kuppathal 2917003WL0053350 00715 DBSS0IN0370 1548 15/07/2023 Dormant Account
750 TN2917003_300623FTO_439746 2917003000NRG23270620231401755 036103113 30/06/2023 NACHATHAL NACHATHAL 2917003WL0053350 00715 DBSS0IN0370 1548 15/07/2023 Dormant Account
751 TN2917002_120523APB_FTO_193654 2917002000NRG24110520230154447 021064449 12/05/2023 Jothi Jothi 2917002WL006104 00415 SBIN0013393 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231093528 033624346 13/10/2023 Perumal Perumal 2917002WL039532 00177 IOBA0002701 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2917001_100623APB_FTO_343980 2917001000NRG24100620230332569 033445629 10/06/2023 GOKILA GOKILA 2917001WL013040 00415 SBIN0002285 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2917001_100623APB_FTO_343980 2917001000NRG24100620230334032 033445629 10/06/2023 MEGALA MEGALA 2917001WL013116 00177 IOBA0001051 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2917001_101123APB_FTO_1051727 2917001000NRG24101120231257679 039842740 10/11/2023 RAMAYEE RAMAYEE 2917001WL044700 00177 IOBA0003070 1620 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2917001_150423APB_FTO_57362 2917001000NRG24130420230034242 038719489 15/04/2023 THAMILARASI THAMILARASI 2917001WL001324 00177 IOBA0003070 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230936171 016351810 15/09/2023 MEENAKSHI MEENAKSHI 2917001WL034522 00415 SBIN0002285 810 05/10/2023 Aadhaar Number not Mapped to Account Number
758 TN2917001_170723APB_FTO_513799 2917001000NRG24150720230537653 037141095 17/07/2023 MOHANA MOHANA 2917001WL020515 00177 IOBA0003070 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2917001_171123APB_FTO_1076685 2917001000NRG24161120231271630 028031471 17/11/2023 MEENAKSHI MEENAKSHI 2917001WL045443 00415 SBIN0002285 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2917001_201023APB_FTO_952602 2917001000NRG24191020231138387 032155270 20/10/2023 KAVITHA KAVITHA 2917001WL040880 00177 IOBA0000036 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2917001_201023APB_FTO_952602 2917001000NRG24191020231138390 032155270 20/10/2023 Johnhentry Johnhentry 2917001WL040880 00415 SBIN0018112 810 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2917001_201023APB_FTO_952602 2917001000NRG24191020231139119 032155270 20/10/2023 Arun Arun 2917001WL040902 00177 IOBA0002462 588 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230790664 030506155 24/08/2023 PAPPATHI PAPPATHI 2917001WL029596 00177 IOBA0001051 810 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230792393 030506155 24/08/2023 Palaniyammal Palaniyammal 2917001WL029681 00415 SBIN0002285 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2917001_240823APB_FTO_697904 2917001000NRG24240820230792824 030506155 24/08/2023 SELVI SELVI 2917001WL029704 00177 IOBA0002462 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2917001_240823APB_FTO_697904 2917001000NRG24240820230799045 030506155 24/08/2023 RAMAYEE RAMAYEE 2917001WL029865 00177 IOBA0003070 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2917001_260523APB_FTO_261190 2917001000NRG24260520230240969 026726166 26/05/2023 SELLAMMAL SELLAMMAL 2917001WL009677 00177 IOBA0000839 1620 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2917001_280423APB_FTO_127174 2917001000NRG24270420230093463 038740202 28/04/2023 LAKSHMI LAKSHMI 2917001WL003654 00177 IOBA0003411 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2917001_010423APB_FTO_2853 2917001000NRG23010420231387606 018529222 01/04/2023 NESAMANI NESAMANI 2917001WL052223 00177 IOBA0000839 235 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2917001_040823APB_FTO_597946 2917001000NRG24040820230663302 038815926 04/08/2023 RAMASAMY RAMASAMY 2917001WL024955 00177 IOBA0003070 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2917001_021123APB_FTO_1009407 2917001000NRG24021120231207743 033627631 02/11/2023 GANDHIMATHI GANDHIMATHI 2917001WL043200 00177 IOBA0000839 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2917001_050124APB_FTO_1272996 2917001000NRG24040120241501317 044159532 05/01/2024 BHUMADEVI BHUMADEVI 2917001WL052472 00177 IOBA0003070 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2917001_060523APB_FTO_161728 2917001000NRG24050520230130318 039247885 06/05/2023 GOKILA GOKILA 2917001WL005128 00415 SBIN0002285 271 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2917001_060523APB_FTO_161728 2917001000NRG24050520230132400 039247885 06/05/2023 Vijayalakshmi Vijayalakshmi 2917001WL005229 00415 SBIN0061725 1084 18/05/2023 Account closed
775 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230691702 038816100 08/08/2023 VASANTHA VASANTHA 2917001WL026084 00415 SBIN0002285 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2917001_100623APB_FTO_343964 2917001000NRG24100620230334779 033445629 10/06/2023 LAKSHMI LAKSHMI 2917001WL013158 00177 IOBA0003411 1355 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2917001_120823APB_FTO_640460 2917001000NRG24110820230716917 038816154 12/08/2023 NALLAMMAL NALLAMMAL 2917001WL026979 00177 IOBA0003411 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2917001_130523APB_FTO_197104 2917001000NRG24120520230163384 021064449 13/05/2023 M Sellammal M Sellammal 2917001WL006445 00415 SBIN0061725 1620 18/05/2023 A/c Blocked or Frozen
779 TN2917001_130523APB_FTO_197104 2917001000NRG24120520230165693 021064449 13/05/2023 VASANTHA VASANTHA 2917001WL006541 00415 SBIN0002285 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231100952 033625948 13/10/2023 NALLAMMAL NALLAMMAL 2917001WL039714 00177 IOBA0003411 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231100953 033625948 13/10/2023 Amaravathi Amaravathi 2917001WL039714 00177 IOBA0002462 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2917001_131023APB_FTO_916366 2917001000NRG24121020231101059 033625948 13/10/2023 KALAVATHI KALAVATHI 2917001WL039716 00177 IOBA0001051 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2917001_131023APB_FTO_916366 2917001000NRG24121020231102812 033625948 13/10/2023 MARAYEE MARAYEE 2917001WL039786 00048 BKID0008309 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2917001_160623APB_FTO_372159 2917001000NRG24160620230367222 025175945 16/06/2023 SATHYA M SATHYA M 2917001WL014326 00048 BKID0008309 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230979168 016352331 22/09/2023 JAYAKODI JAYAKODI 2917001WL035981 00177 IOBA0001051 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2917001_011223APB_FTO_1137570 2917001000NRG24011220231346550 057027895 01/12/2023 BHUMADEVI BHUMADEVI 2917001WL048054 00177 IOBA0003070 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2917001_021123APB_FTO_1009407 2917001000NRG24021120231207062 033627631 02/11/2023 JAYAKODI JAYAKODI 2917001WL043174 00177 IOBA0001051 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2917001_040823APB_FTO_597927 2917001000NRG24040820230659976 038815926 04/08/2023 MEENAKSHI MEENAKSHI 2917001WL024821 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2917001_060423APB_FTO_23474 2917001000NRG24060420230009493 020056605 06/04/2023 GOKILA GOKILA 2917001WL000324 00415 SBIN0002285 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2917001_080324APB_FTO_1455816 2917001000NRG24080320241679615 033679911 08/03/2024 Suresh Suresh 2917001WL059101 00415 SBIN0002285 270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2917001_100623APB_FTO_341558 2917001000NRG24090620230320526 033445629 10/06/2023 RATHAMANI RATHAMANI 2917001WL012597 00177 IOBA0000839 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2917001_100623APB_FTO_343964 2917001000NRG24100620230334605 033445629 10/06/2023 THANGAMMAL THANGAMMAL 2917001WL013153 00177 IOBA0003411 1626 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2917001_120823APB_FTO_640486 2917001000NRG24110820230711722 038816154 12/08/2023 KAMALAM KAMALAM 2917001WL026816 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2917001_120823APB_FTO_640486 2917001000NRG24110820230717330 038816154 12/08/2023 LAKSHMANAN LAKSHMANAN 2917001WL026993 00048 BKID0008309 1626 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2917001_131023APB_FTO_916366 2917001000NRG24121020231102337 033625948 13/10/2023 JAYA JAYA 2917001WL039774 00177 IOBA0002462 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231103124 033625948 13/10/2023 Johnhentry Johnhentry 2917001WL039794 00415 SBIN0018112 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2917001_150923APB_FTO_792314 2917001000NRG24150920230942121 016351810 15/09/2023 Arun Arun 2917001WL034720 00177 IOBA0002462 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2917001_180823APB_FTO_666311 2917001000NRG24180820230753757 039186890 18/08/2023 GOBIKALA GOBIKALA 2917001WL028316 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230789838 030506155 24/08/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL029570 00415 SBIN0002285 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2917001_260523APB_FTO_259193 2917001000NRG24250520230224742 026726166 26/05/2023 MARAYEE MARAYEE 2917001WL009084 00177 IOBA0000959 1620 01/06/2023 Account closed
801 TN2917001_291223APB_FTO_1248359 2917001000NRG24281220231465015 044180145 29/12/2023 THANGAMMAL THANGAMMAL 2917001WL051471 00177 IOBA0000839 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2917002_260623FTO_423041 2917002000NRG23260620231401551 036102793 26/06/2023 MAHESH MAHESH 2917002WL0053298 00715 DBSS01N0791 1560 15/07/2023 No Such Account
803 TN2917001_050124APB_FTO_1272996 2917001000NRG24040120241497238 044159532 05/01/2024 RAMAYEE RAMAYEE 2917001WL052351 00177 IOBA0003070 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230690352 038816100 08/08/2023 LAKSHMANAN LAKSHMANAN 2917001WL025985 00048 BKID0008309 810 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230691314 038816100 08/08/2023 Arun Arun 2917001WL026021 00177 IOBA0002462 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230691697 038816100 08/08/2023 THAMARAI THAMARAI 2917001WL026084 00415 SBIN0002285 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2917001_100623APB_FTO_341558 2917001000NRG24090620230322669 033445629 10/06/2023 Revathi Revathi 2917001WL012697 00415 SBIN0002285 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2917001_120823APB_FTO_640460 2917001000NRG24110820230716552 038816154 12/08/2023 Kavitha Kavitha 2917001WL026965 00415 SBIN0002285 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2917002_050523APB_FTO_159021 2917002000NRG24050520230134262 039248240 05/05/2023 Gomathi Gomathi 2917002WL005302 00177 IOBA0001864 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2917002_090324APB_FTO_1458004 2917002000NRG24060320241670630 033679861 09/03/2024 Pavithra Pavithra 2917002WL058693 00415 SBIN0018111 1325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2917002_090623APB_FTO_338081 2917002000NRG24090620230331348 033445629 09/06/2023 Lakshmi Lakshmi 2917002WL013000 00177 IOBA0003070 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2917002_091023APB_FTO_899720 2917002000NRG24091020231083855 033628607 09/10/2023 Nandhini Nandhini 2917002WL039094 00415 SBIN0013393 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354889 025175945 17/06/2023 Sumathi.M Sumathi.M 2917002WL013865 00045 BARB0KARURX 1590 26/06/2023 Account closed
814 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230132097 039247885 06/05/2023 Pappathi Pappathi 2917002WL005219 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2917002_050523APB_FTO_159021 2917002000NRG24050520230134247 039248240 05/05/2023 Ranjitha Ranjitha 2917002WL005301 00177 IOBA0001864 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2917002_060523APB_FTO_163834 2917002000NRG24060520230142248 039247885 06/05/2023 Vellaiyammal Vellaiyammal 2917002WL005617 00715 DBSS01N0791 530 19/05/2023 A/c Blocked or Frozen
817 TN2917002_060523APB_FTO_163834 2917002000NRG24060520230142450 039247885 06/05/2023 Renuka Renuka 2917002WL005629 00715 DBSS01N0791 795 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2917002_090623APB_FTO_338081 2917002000NRG24090620230314625 033445629 09/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL012376 00177 IOBA0002882 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2917002_110823APB_FTO_635347 2917002000NRG24110820230706443 038816076 11/08/2023 Ramasamy Ramasamy 2917002WL026618 00177 IOBA0003587 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708877 038816076 11/08/2023 Veeralakshmi Veeralakshmi 2917002WL026712 00078 CNRB0003542 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708944 038816076 11/08/2023 Banumathi Banumathi 2917002WL026716 00715 DBSS01N0791 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2917002_140723APB_FTO_502188 2917002000NRG24130720230516908 034776080 14/07/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL019777 00177 IOBA0000738 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241631499 026336011 16/02/2024 Dhanalakshmi Dhanalakshmi 2917002WL057172 00177 IOBA0003070 1590 10/04/2024 A/c Blocked or Frozen
824 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241632058 026336011 16/02/2024 Saraswathy Saraswathy 2917002WL057193 00177 IOBA0003587 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354881 025175945 17/06/2023 R.Pappayi R.Pappayi 2917002WL013865 00177 IOBA0000738 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2917002_180823APB_FTO_670912 2917002000NRG24180820230767457 039186890 18/08/2023 Marudhai Marudhai 2917002WL028794 00177 IOBA0002700 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2917002_220523APB_FTO_233743 2917002000NRG24190520230198978 033385781 22/05/2023 Parameswari Parameswari 2917002WL007783 00415 SBIN0018111 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2917001_110423APB_FTO_41180 2917001000NRG24100420230022241 038719713 11/04/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL000898 00177 IOBA0003070 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2917001_100723APB_FTO_485562 2917001000NRG24100720230508894 022444846 10/07/2023 VASANTHA VASANTHA 2917001WL019550 00415 SBIN0002285 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2917001_170723APB_FTO_513820 2917001000NRG24150720230538260 037141095 17/07/2023 CHITHRADEVI CHITHRADEVI 2917001WL020538 00177 IOBA0003411 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2917001_170723APB_FTO_512743 2917001000NRG24150720230550248 037141095 17/07/2023 SATHASIVAM SATHASIVAM 2917001WL020949 00177 IOBA0003411 810 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2917001_201023APB_FTO_951735 2917001000NRG24191020231142691 032155270 20/10/2023 SELLAMMAL SELLAMMAL 2917001WL040997 00177 IOBA0000839 270 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2917001_210723APB_FTO_529581 2917001000NRG24210720230577536 044227305 21/07/2023 SELLAMMAL SELLAMMAL 2917001WL021861 00177 IOBA0002462 810 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2917002_011223APB_FTO_1134741 2917002000NRG24011220231344013 057027895 01/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL047968 00177 IOBA0003587 1060 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2917002_080723APB_FTO_479119 2917002000NRG24070720230485471 022265445 08/07/2023 Pattayammal Pattayammal 2917002WL018738 00177 IOBA0003587 1470 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2917002_080723APB_FTO_479119 2917002000NRG24080720230501395 022265445 08/07/2023 Vellaiyammal Vellaiyammal 2917002WL019352 00177 IOBA0003587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2917002_090923APB_FTO_778333 2917002000NRG24080920230891212 035178794 09/09/2023 Marudhai Marudhai 2917002WL033153 00177 IOBA0002700 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230531243 034776080 14/07/2023 Pattayammal Pattayammal 2917002WL020332 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2917002_151223APB_FTO_1193952 2917002000NRG24141220231399269 044817510 15/12/2023 Dhanalakshmi Dhanalakshmi 2917002WL049753 00177 IOBA0003070 1325 13/03/2024 A/c Blocked or Frozen
840 TN2917002_161223APB_FTO_1201764 2917002000NRG24161220231425369 044817510 16/12/2023 Vasantha Vasantha 2917002WL050424 00177 IOBA0002882 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2917002_220523APB_FTO_239862 2917002000NRG24220520230220143 033385781 22/05/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL008814 00177 IOBA0003587 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2917002_130423APB_FTO_49944 2917002000NRG24130420230025322 038740352 13/04/2023 RASAMMAL RASAMMAL 2917002WL001017 00415 SBIN0013393 1590 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 TN2917002_140723APB_FTO_503348 2917002000NRG24130720230526095 034776080 14/07/2023 LAKSHMI P LAKSHMI P 2917002WL020075 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2917002_140723APB_FTO_503950 2917002000NRG24130720230526298 034776080 14/07/2023 ARAYI ARAYI 2917002WL020087 00177 IOBA0002882 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230529257 034776080 14/07/2023 Subbuakshmi Subbuakshmi 2917002WL020291 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660982 038816260 05/08/2023 Jothi Jothi 2917002WL024882 00415 SBIN0013393 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2917002_050823FTO_605695 2917002000NRG24050820230672330 038815802 05/08/2023 Selvarani Selvarani 2917002WL025296 00715 DBSS01N0791 1530 17/11/2023 No Such Account
848 TN2917002_060224FTO_1362366 2917002000NRG24060220241607469 028443334 06/02/2024 Kottaiyammal Kottaiyammal 2917002WL0056204 00715 DBSS01N0791 1590 31/03/2024 Dormant Account
849 TN2917002_090623APB_FTO_337815 2917002000NRG24080620230314112 033445629 09/06/2023 Muneeswari Muneeswari 2917002WL012351 00415 SBIN0013393 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2917002_080723APB_FTO_476172 2917002000NRG24080720230488574 022265445 08/07/2023 Perumal Perumal 2917002WL018866 00177 IOBA0002701 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2917002_090224APB_FTO_1372759 2917002000NRG24090220241615421 051489103 09/02/2024 Ramayee Ramayee 2917002WL056493 00715 DBSS01N0791 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2917002_090224APB_FTO_1372759 2917002000NRG24090220241615446 051489103 09/02/2024 Sellammal Sellammal 2917002WL056494 00415 SBIN0006903 1325 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2917002_150423APB_FTO_59345 2917002000NRG24130420230035601 038719489 15/04/2023 Saraswathy Saraswathy 2917002WL001396 00177 IOBA0003587 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230531981 034776080 14/07/2023 Sathya Sathya 2917002WL020353 00468 UBIN0826545 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2917002_180124APB_FTO_1311588 2917002000NRG24180120241550132 029280159 18/01/2024 Sellammal Sellammal 2917002WL054050 00415 SBIN0006903 795 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230565313 044227305 21/07/2023 Sathya Sathya 2917002WL021500 00468 UBIN0826545 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2917001_010923APB_FTO_744308 2917001000NRG24010920230860940 051504056 01/09/2023 Arun Arun 2917001WL031902 00177 IOBA0002462 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2917001_060423APB_FTO_23374 2917001000NRG24060420230004305 020056605 06/04/2023 Suresh Suresh 2917001WL000148 00415 SBIN0002285 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230889379 051505123 08/09/2023 SARANYA SARANYA 2917001WL033087 00415 SBIN0002285 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2917001_080723APB_FTO_476756 2917001000NRG24080720230494383 036102182 08/07/2023 Palaniyammal Palaniyammal 2917001WL019100 00415 SBIN0002285 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2917001_171023FTO_937305 2917001000NRG24121020231096157 042767200 17/10/2023 SIVAGAMI SIVAGAMI 2917001WL039586 00177 IOBA0003070 1620 10/11/2023 No Such Account
862 TN2917001_200523APB_FTO_226600 2917001000NRG24180520230187122 033385781 20/05/2023 NESAMANI NESAMANI 2917001WL007363 00177 IOBA0000839 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970747 016352331 22/09/2023 Amaravathi Amaravathi 2917001WL035748 00177 IOBA0002462 1620 04/10/2023 Account closed
864 TN2917001_220923APB_FTO_815682 2917001000NRG24220920230977856 016352331 22/09/2023 LAKSHMI LAKSHMI 2917001WL035923 00177 IOBA0001051 1080 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2917002_030723APB_FTO_453046 2917002000NRG24010720230457721 036102725 03/07/2023 Muthammal Muthammal 2917002WL017802 00078 CNRB0003542 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2917001_280423APB_FTO_125981 2917001000NRG24280420230096311 038740202 28/04/2023 SANTHAMANI SANTHAMANI 2917001WL003826 00415 SBIN0002285 1410 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2917001_280423APB_FTO_125981 2917001000NRG24280420230099582 038740202 28/04/2023 NALLAMMAL NALLAMMAL 2917001WL003938 00415 SBIN0018112 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2917001_290923APB_FTO_845083 2917001000NRG24280920231014207 039186837 29/09/2023 Kavitha Kavitha 2917001WL037095 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2917001_290923APB_FTO_845083 2917001000NRG24280920231016538 039186837 29/09/2023 GOBIKALA GOBIKALA 2917001WL037181 00415 SBIN0002285 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2917001_010324APB_FTO_1429868 2917001000NRG24290220241660354 033679498 01/03/2024 Suresh Suresh 2917001WL058245 00415 SBIN0002285 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2917002_030723APB_FTO_452903 2917002000NRG24010720230457439 036102725 03/07/2023 Kumaran Kumaran 2917002WL017787 00415 SBIN0013393 1590 14/07/2023 Account closed
872 TN2917002_020623APB_FTO_301553 2917002000NRG24020620230278339 027615814 02/06/2023 Muthammal Muthammal 2917002WL011041 00078 CNRB0003542 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2917002_020923APB_FTO_751166 2917002000NRG24020920230875305 051504056 02/09/2023 Veerayi Veerayi 2917002WL032338 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2917002_020923APB_FTO_751166 2917002000NRG24020920230878510 051504056 02/09/2023 Amsavalli Amsavalli 2917002WL032476 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231204470 033624503 03/11/2023 Kannammal Kannammal 2917002WL043095 00045 BARB0KARURX 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2917002_050823APB_FTO_605477 2917002000NRG24040820230657567 038816260 05/08/2023 Sundhararaj M Sundhararaj M 2917002WL024739 00177 IOBA0002700 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2917002_071023APB_FTO_892625 2917002000NRG24061020231064262 033626934 07/10/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL038597 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2917001_050124APB_FTO_1276378 2917001000NRG24050120241513767 044159532 05/01/2024 BALAYEE BALAYEE 2917001WL052810 00415 SBIN0002285 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2917001_061023APB_FTO_879319 2917001000NRG24051020231058310 033626934 06/10/2023 Johnhentry Johnhentry 2917001WL038385 00415 SBIN0018112 1350 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2917001_071223APB_FTO_1157658 2917001000NRG24071220231369628 057031214 07/12/2023 Palaniyammal Palaniyammal 2917001WL048869 00415 SBIN0002285 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2917001_170723APB_FTO_514968 2917001000NRG24170720230555628 037141095 17/07/2023 MARAYEE MARAYEE 2917001WL021136 00048 BKID0008309 1345 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2917001_200523APB_FTO_226584 2917001000NRG24180520230187498 033385781 20/05/2023 RATHAMANI RATHAMANI 2917001WL007375 00177 IOBA0000839 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2917001_200523APB_FTO_226584 2917001000NRG24180520230187979 033385781 20/05/2023 Thamayanthi Thamayanthi 2917001WL007394 00415 SBIN0061725 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2917001_091023APB_FTO_899007 2917001000NRG24091020231084871 033628607 09/10/2023 VEERAN VEERAN 2917001WL039130 00177 IOBA0000839 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2917001_100623APB_FTO_343980 2917001000NRG24100620230332646 033445629 10/06/2023 MEENAKSHI MEENAKSHI 2917001WL013044 00415 SBIN0002285 1350 15/06/2023 Aadhaar Number not Mapped to Account Number
886 TN2917001_100623APB_FTO_343980 2917001000NRG24100620230333140 033445629 10/06/2023 MARAYEE MARAYEE 2917001WL013067 00177 IOBA0000959 1620 15/06/2023 Account closed
887 TN2917001_150423APB_FTO_57362 2917001000NRG24130420230034872 038719489 15/04/2023 CHITHRADEVI CHITHRADEVI 2917001WL001352 00177 IOBA0003411 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230929847 016351810 15/09/2023 MARAYEE MARAYEE 2917001WL034341 00048 BKID0008309 810 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230930979 016351810 15/09/2023 Johnhentry Johnhentry 2917001WL034384 00415 SBIN0018112 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2917001_171123APB_FTO_1076685 2917001000NRG24161120231272712 028031471 17/11/2023 MUTHULAKSHMI MUTHULAKSHMI 2917001WL045464 00045 BARB0KARURX 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2917001_201023APB_FTO_952602 2917001000NRG24191020231138338 032155270 20/10/2023 Pappathi Pappathi 2917001WL040879 00415 SBIN0018112 540 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230791130 030506155 24/08/2023 Thamayanthi Thamayanthi 2917001WL029622 00415 SBIN0061725 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230791648 030506155 24/08/2023 Lakshmi Lakshmi 2917001WL029648 00177 IOBA0000839 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2917001_240823APB_FTO_697904 2917001000NRG24240820230793098 030506155 24/08/2023 JAYAKODI JAYAKODI 2917001WL029720 00177 IOBA0001051 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2917001_260523APB_FTO_261190 2917001000NRG24260520230233048 026726166 26/05/2023 LAKSHMI LAKSHMI 2917001WL009424 00177 IOBA0003411 1355 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2917001_271123APB_FTO_1117751 2917001000NRG24271120231327842 028034790 27/11/2023 SANGARAYEE SANGARAYEE 2917001WL047467 00415 SBIN0002285 1536 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2917001_280423APB_FTO_127174 2917001000NRG24280420230105413 038740202 28/04/2023 Johnhentry Johnhentry 2917001WL004165 00415 SBIN0018112 1620 18/05/2023 Aadhaar Number not Mapped to Account Number
898 TN2917002_030723APB_FTO_452830 2917002000NRG24010720230457136 036102725 03/07/2023 Subbuakshmi Subbuakshmi 2917002WL017768 00177 IOBA0003587 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2917002_021123APB_FTO_1014389 2917002000NRG24021120231204511 033627631 02/11/2023 RAJENDRAN V RAJENDRAN V 2917002WL043096 00415 SBIN0013393 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2917001_080723APB_FTO_475866 2917001000NRG24070720230486606 036102182 08/07/2023 Arun Arun 2917001WL018768 00177 IOBA0002462 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2917001_080723APB_FTO_475866 2917001000NRG24070720230486711 036102182 08/07/2023 CHANDRA CHANDRA 2917001WL018768 00177 IOBA0003411 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2917001_100623APB_FTO_343980 2917001000NRG24100620230332634 033445629 10/06/2023 SELLAMMAL SELLAMMAL 2917001WL013044 00177 IOBA0002462 810 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2917001_180823APB_FTO_667211 2917001000NRG24180820230755866 039186890 18/08/2023 MEENAKSHI MEENAKSHI 2917001WL028399 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2917001_190523APB_FTO_223297 2917001000NRG24190520230196365 033385830 19/05/2023 CHITHRADEVI CHITHRADEVI 2917001WL007691 00177 IOBA0003411 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2917001_200523APB_FTO_227567 2917001000NRG24200520230209656 033385781 20/05/2023 SANTHAMANI SANTHAMANI 2917001WL008276 00415 SBIN0002285 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2917001_200523APB_FTO_227567 2917001000NRG24200520230210180 033385781 20/05/2023 Suresh Suresh 2917001WL008305 00415 SBIN0002285 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2917001_200523APB_FTO_227567 2917001000NRG24200520230210418 033385781 20/05/2023 LAKSHMI LAKSHMI 2917001WL008314 00177 IOBA0000959 1626 31/05/2023 Account closed
908 TN2917001_260523APB_FTO_261201 2917001000NRG24260520230230710 026726166 26/05/2023 SELLAMMAL SELLAMMAL 2917001WL009341 00177 IOBA0002462 1350 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2917002_030224APB_FTO_1358731 2917002000NRG24030220241603101 028443857 03/02/2024 Karuppannan Karuppannan 2917002WL056036 00177 IOBA0002882 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2917002_080923APB_FTO_769063 2917002000NRG24070920230889088 051505123 08/09/2023 Palaniyammal Palaniyammal 2917002WL033075 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2917002_080723APB_FTO_477847 2917002000NRG24080720230487611 022265445 08/07/2023 ARAYI ARAYI 2917002WL018814 00177 IOBA0002882 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2917001_020224APB_FTO_1350923 2917001000NRG24020220241595645 028429640 02/02/2024 RAMAYEE RAMAYEE 2917001WL055705 00177 IOBA0003070 1080 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2917001_030623APB_FTO_304104 2917001000NRG24030620230284127 027615814 03/06/2023 Suresh Suresh 2917001WL011241 00415 SBIN0002285 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2917001_050723APB_FTO_462677 2917001000NRG24050720230469593 019860512 05/07/2023 RAMYA RAMYA 2917001WL018226 00177 IOBA0003411 1620 15/07/2023 Account closed
915 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884712 051505123 08/09/2023 SARASU SARASU 2917001WL032903 00177 IOBA0001051 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2917001_120224APB_FTO_1378340 2917001000NRG24120220241627264 026339915 12/02/2024 KAMATCHI G KAMATCHI G 2917001WL056956 00177 IOBA0003070 2940 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2917001_130523APB_FTO_197007 2917001000NRG24120520230163558 021064449 13/05/2023 MARAYEE MARAYEE 2917001WL006450 00048 BKID0008309 1080 20/05/2023 Account closed
918 TN2917001_160623APB_FTO_371104 2917001000NRG24150620230347121 025175945 16/06/2023 BANUMATHI BANUMATHI 2917001WL013629 00415 SBIN0002285 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2917001_180823APB_FTO_667211 2917001000NRG24180820230754949 039186890 18/08/2023 Lakshmi Lakshmi 2917001WL028372 00177 IOBA0000839 1076 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2917001_230623APB_FTO_407456 2917001000NRG24220620230391038 023494539 23/06/2023 GOKILA GOKILA 2917001WL015319 00415 SBIN0002285 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2917001_230623APB_FTO_407250 2917001000NRG24220620230391804 023494539 23/06/2023 LATHA LATHA 2917001WL015350 00045 BARB0KARURX 1620 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2917001_120823APB_FTO_640460 2917001000NRG24110820230717027 038816154 12/08/2023 SELVI SELVI 2917001WL026984 00177 IOBA0002462 542 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2917001_131023APB_FTO_916366 2917001000NRG24121020231101310 033625948 13/10/2023 SATHYA M SATHYA M 2917001WL039732 00048 BKID0008309 270 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231101646 033625948 13/10/2023 Vijayalakshmi Vijayalakshmi 2917001WL039744 00415 SBIN0061725 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2917001_150423APB_FTO_59899 2917001000NRG24150420230038428 038719489 15/04/2023 M Sellammal M Sellammal 2917001WL001528 00415 SBIN0061725 1350 19/05/2023 A/c Blocked or Frozen
926 TN2917001_180823APB_FTO_666311 2917001000NRG24180820230754484 039186890 18/08/2023 MARIYAYEE MARIYAYEE 2917001WL028346 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2917001_180823APB_FTO_666311 2917001000NRG24180820230756296 039186890 18/08/2023 CHELLAMMAL CHELLAMMAL 2917001WL028416 00177 IOBA0000839 1345 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2917001_200423APB_FTO_83013 2917001000NRG24200420230060415 038719800 20/04/2023 LATHA LATHA 2917001WL002341 00045 BARB0KARURX 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230978890 016352331 22/09/2023 MEENAKSHI MEENAKSHI 2917001WL035974 00415 SBIN0002285 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230791230 030506155 24/08/2023 VEERAN VEERAN 2917001WL029625 00177 IOBA0000839 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230791239 030506155 24/08/2023 GANDHIMATHI GANDHIMATHI 2917001WL029625 00177 IOBA0000839 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2917001_310723APB_FTO_578277 2917001000NRG24310720230639835 028705959 31/07/2023 MAHESWARI MAHESWARI 2917001WL024121 00177 IOBA0003411 1350 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460939 036102725 03/07/2023 sivaraman sivaraman 2917002WL017925 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2917001_021123FTO_1009401 2917001000NRG24021120231208135 033628474 02/11/2023 RAMASAMY RAMASAMY 2917001WL043208 00715 DBSS0IN0372 1620 20/11/2023 No Such Account
935 TN2917001_060523APB_FTO_161728 2917001000NRG24050520230131064 039247885 06/05/2023 SUBBAMMAL SUBBAMMAL 2917001WL005173 00415 SBIN0000856 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2917001_080224APB_FTO_1366569 2917001000NRG24080220241610030 028447346 08/02/2024 BANUMATHI BANUMATHI 2917001WL056349 00415 SBIN0002285 1620 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230690186 038816100 08/08/2023 Palaniyammal Palaniyammal 2917001WL025975 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2917001_120823APB_FTO_640486 2917001000NRG24110820230708558 038816154 12/08/2023 SATHASIVAM SATHASIVAM 2917001WL026693 00177 IOBA0003411 270 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2917001_150423APB_FTO_59899 2917001000NRG24150420230038165 038719489 15/04/2023 CHELLAMMAL CHELLAMMAL 2917001WL001512 00177 IOBA0000839 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2917001_160623APB_FTO_372159 2917001000NRG24160620230367166 025175945 16/06/2023 KALIESWARI KALIESWARI 2917001WL014323 00177 IOBA0000839 1080 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231131786 032155270 20/10/2023 Prema Prema 2917002WL040713 00177 IOBA0003587 1590 16/11/2023 Account inoperative
942 TN2917002_210423APB_FTO_88658 2917002000NRG24200420230059096 038719514 21/04/2023 Jothi Jothi 2917002WL002284 00415 SBIN0013393 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230066437 038719514 21/04/2023 Gowsalya Gowsalya 2917002WL002655 00177 IOBA0003587 882 19/05/2023 Aadhaar Number not Mapped to Account Number
944 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230066704 038719514 21/04/2023 saraswathi saraswathi 2917002WL002665 00177 IOBA0003587 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2917002_230623APB_FTO_411442 2917002000NRG24220620230393554 023494494 23/06/2023 Duraisamy Duraisamy 2917002WL015414 00715 DBSS01N0791 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230948356 051504462 15/09/2023 Gomathi Gomathi 2917002WL034934 00177 IOBA0001864 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230951758 051504462 15/09/2023 Kumaran Kumaran 2917002WL035035 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2917002_220523APB_FTO_232340 2917002000NRG24190520230197303 033385781 22/05/2023 Sundhararaj M Sundhararaj M 2917002WL007730 00177 IOBA0002700 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2917002_220523APB_FTO_233231 2917002000NRG24190520230197851 033385781 22/05/2023 Anjalai Anjalai 2917002WL007749 00415 SBIN0006903 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231131799 032155270 20/10/2023 Amaravathi Amaravathi 2917002WL040714 00177 IOBA0003587 1325 16/11/2023 A/c Blocked or Frozen
951 TN2917002_210423APB_FTO_90922 2917002000NRG24200420230061214 038719514 21/04/2023 Tillaimani Tillaimani 2917002WL002369 00227 KVBL0001259 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2917002_201123FTO_1091707 2917002000NRG24201120231296504 028032663 20/11/2023 Rajathi Rajathi 2917002WL0046205 00415 SBIN0013393 1325 01/02/2024 Account closed
953 TN2917002_210423APB_FTO_90922 2917002000NRG24210420230068255 038719514 21/04/2023 Palaniyammal Palaniyammal 2917002WL002737 00078 CNRB0003542 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230979925 016352331 22/09/2023 Amsavalli Amsavalli 2917002WL036011 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230405586 023494494 24/06/2023 Mohannammal Mohannammal 2917002WL015821 00177 IOBA0003587 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183177 042767324 27/10/2023 Kalaiselvi Kalaiselvi 2917002WL042203 00415 SBIN0018111 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2917002_280723APB_FTO_567241 2917002000NRG24280720230622849 031006085 28/07/2023 Saraswathi Saraswathi 2917002WL023478 00177 IOBA0003587 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2917003_100423FTO_36838 2917003000NRG23080420231400302 038719837 10/04/2023 MADURAIVEERAN MADURAIVEERAN 2917003WL0052991 00715 DBSS0IN0370 258 17/05/2023 Dormant Account
959 TN2917003_110823FTO_631107 2917003000NRG23090820231401860 038815999 11/08/2023 Kaliyammal Kaliyammal 2917003WL0053376 00078 CNRB0004685 1300 17/11/2023 A/c Blocked or Frozen
960 TN2917003_110823FTO_631107 2917003000NRG23090820231401861 038815999 11/08/2023 Kaliyammal Kaliyammal 2917003WL0053376 00078 CNRB0004685 258 17/11/2023 A/c Blocked or Frozen
961 TN2917002_030623APB_FTO_307077 2917002000NRG24020620230280737 027615814 03/06/2023 karuppayi karuppayi 2917002WL011113 00415 SBIN0006903 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2917002_030623APB_FTO_307340 2917002000NRG24030620230284313 027615814 03/06/2023 Duraisamy Duraisamy 2917002WL011253 00715 DBSS01N0791 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230661019 038816260 05/08/2023 SARANYA SARANYA 2917002WL024884 00415 SBIN0013393 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2917002_051023APB_FTO_871511 2917002000NRG24041020231050826 039951591 05/10/2023 Kumaran Kumaran 2917002WL038225 00415 SBIN0013393 1060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2917002_090224APB_FTO_1371455 2917002000NRG24070220241607902 051489103 09/02/2024 R.Pappayi R.Pappayi 2917002WL056270 00177 IOBA0000738 530 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2917002_090623APB_FTO_337815 2917002000NRG24080620230314189 033445629 09/06/2023 Lakshmi Lakshmi 2917002WL012355 00177 IOBA0001864 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230930863 041761246 14/09/2023 Revathy Revathy 2917002WL034379 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2917002_170623APB_FTO_381837 2917002000NRG24160620230376690 025175945 17/06/2023 Anjalai Anjalai 2917002WL014684 00415 SBIN0006903 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2917002_180923FTO_802615 2917002000NRG24160920230964621 016336555 18/09/2023 Ponnammal Ponnammal 2917002WL035414 00415 SBIN0006903 1764 03/10/2023 Account closed
970 TN2917001_010923APB_FTO_744308 2917001000NRG24010920230863892 051504056 01/09/2023 INDIRANI P INDIRANI P 2917001WL031984 00415 SBIN0002285 810 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2917001_060423APB_FTO_23374 2917001000NRG24060420230004568 020056605 06/04/2023 SUBITHA SUBITHA 2917001WL000161 00177 IOBA0001051 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2917001_070823APB_FTO_611372 2917001000NRG24070820230685748 038816260 07/08/2023 PALANIVEL PALANIVEL 2917001WL025789 00177 IOBA0000036 2940 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970674 016352331 22/09/2023 Arun Arun 2917001WL035747 00177 IOBA0002462 1764 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2917001_241123APB_FTO_1106963 2917001000NRG24241120231312390 028036285 24/11/2023 Palaniyammal Palaniyammal 2917001WL046893 00415 SBIN0002285 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2917001_290923APB_FTO_845561 2917001000NRG24280920231013776 039186837 29/09/2023 KANNAMMAL KANNAMMAL 2917001WL037084 00177 IOBA0003411 1084 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2917001_301023APB_FTO_998684 2917001000NRG24301020231200917 042766365 30/10/2023 PALANIVEL PALANIVEL 2917001WL042905 00177 IOBA0000036 2940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2917001_301023APB_FTO_998684 2917001000NRG24301020231200926 042766365 30/10/2023 NESAMANI NESAMANI 2917001WL042913 00177 IOBA0000839 2940 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123486 039248240 05/05/2023 E.Valliyammal E.Valliyammal 2917002WL004848 00177 IOBA0000738 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2917001_130523APB_FTO_197558 2917001000NRG24120520230163148 021064449 13/05/2023 LEELA LEELA 2917001WL006436 00177 IOBA0003411 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2917001_130523APB_FTO_197333 2917001000NRG24120520230165188 021064449 13/05/2023 THAMILARASI THAMILARASI 2917001WL006516 00177 IOBA0003070 540 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230790582 030506155 24/08/2023 SARASU SARASU 2917001WL029594 00177 IOBA0001051 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2917001_241123APB_FTO_1107479 2917001000NRG24241120231315174 028036285 24/11/2023 BALAYEE BALAYEE 2917001WL046956 00415 SBIN0002285 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231017197 039186837 29/09/2023 Arun Arun 2917001WL037216 00177 IOBA0002462 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2917001_291223APB_FTO_1248384 2917001000NRG24281220231463520 044180145 29/12/2023 KUNJAMMAL KUNJAMMAL 2917001WL051437 00177 IOBA0000839 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2917001_291223APB_FTO_1248384 2917001000NRG24281220231463646 044180145 29/12/2023 BHUMADEVI BHUMADEVI 2917001WL051441 00177 IOBA0003070 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2917002_020623APB_FTO_301065 2917002000NRG24010620230264994 027615814 02/06/2023 Mohannammal Mohannammal 2917002WL010647 00177 IOBA0003587 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2917002_010823APB_FTO_584748 2917002000NRG24010820230645492 028705695 01/08/2023 ARAYI ARAYI 2917002WL024359 00177 IOBA0002882 1590 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2917002_020923APB_FTO_750250 2917002000NRG24010920230866413 051504056 02/09/2023 Latha Latha 2917002WL032076 00176 IDIB000K027 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230870954 051504056 02/09/2023 Kokilamani Kokilamani 2917002WL032208 00177 IOBA0000738 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2917002_021123APB_FTO_1014455 2917002000NRG24021120231206923 033627631 02/11/2023 Yuvarani Yuvarani 2917002WL043168 00078 CNRB0003542 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2917002_050823APB_FTO_604942 2917002000NRG24040820230662344 038816260 05/08/2023 Dhanammal Dhanammal 2917002WL024924 00177 IOBA0003587 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2917002_050823APB_FTO_604942 2917002000NRG24050820230667982 038816260 05/08/2023 Mohannammal Mohannammal 2917002WL025170 00177 IOBA0003587 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2917001_280423APB_FTO_125092 2917001000NRG24280420230099535 038740202 28/04/2023 CHELLAMMAL CHELLAMMAL 2917001WL003937 00177 IOBA0000839 810 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231015924 039186837 29/09/2023 INDIRANI P INDIRANI P 2917001WL037156 00415 SBIN0002285 540 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2917002_080423FTO_30725 2917002000NRG23080420231400514 038719837 08/04/2023 Nachammal Nachammal 2917002WL0053042 00415 SBIN0013393 249 17/05/2023 Account closed
996 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460685 036102852 01/07/2023 Eswari Eswari 2917002WL017911 00415 SBIN0006903 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2917001_180823APB_FTO_667221 2917001000NRG24180820230755114 039186890 18/08/2023 VEERAN VEERAN 2917001WL028377 00177 IOBA0000839 1076 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230979695 016352331 22/09/2023 GOKILA GOKILA 2917001WL036002 00415 SBIN0002285 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230980554 016352331 22/09/2023 DEEPA DEEPA 2917001WL036028 00177 IOBA0003411 1614 04/10/2023 Account closed
1000 TN2917001_260523APB_FTO_259193 2917001000NRG24250520230223695 026726166 26/05/2023 Vijayalakshmi Vijayalakshmi 2917001WL009033 00177 IOBA0000839 1350 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2917001_260523APB_FTO_259193 2917001000NRG24250520230224163 026726166 26/05/2023 LEELA LEELA 2917001WL009059 00177 IOBA0003070 810 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2917001_310723APB_FTO_578277 2917001000NRG24310720230637798 028705959 31/07/2023 KALAVATHI KALAVATHI 2917001WL024058 00177 IOBA0001051 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2917002_020224APB_FTO_1353946 2917002000NRG24010220241594945 028429640 02/02/2024 R.Pappayi R.Pappayi 2917002WL055680 00177 IOBA0000738 1060 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230260949 027615814 02/06/2023 Krishnaveni Krishnaveni 2917002WL010478 00177 IOBA0003587 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2917002_050523APB_FTO_157439 2917002000NRG24040520230125188 039248240 05/05/2023 Duraisamy Duraisamy 2917002WL004899 00715 DBSS01N0791 1315 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2917002_090324APB_FTO_1459874 2917002000NRG24070320241670754 033679861 09/03/2024 Sellammal Sellammal 2917002WL058698 00415 SBIN0006903 795 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2917002_080723APB_FTO_477655 2917002000NRG24070720230477146 022265445 08/07/2023 R.Pappayi R.Pappayi 2917002WL018473 00177 IOBA0000738 1060 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2917001_020224APB_FTO_1350932 2917001000NRG24010220241592660 028429640 02/02/2024 Kavitha Kavitha 2917001WL055593 00415 SBIN0002285 270 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2917001_050124APB_FTO_1272996 2917001000NRG24040120241496802 044159532 05/01/2024 Thangammal Thangammal 2917001WL052337 00415 SBIN0015704 1620 12/03/2024 Account closed
1010 TN2917001_040823APB_FTO_597927 2917001000NRG24040820230658995 038815926 04/08/2023 MARAYEE MARAYEE 2917001WL024789 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2917001_040823APB_FTO_597927 2917001000NRG24040820230659891 038815926 04/08/2023 GOKILA GOKILA 2917001WL024817 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2917001_040823APB_FTO_597927 2917001000NRG24040820230662733 038815926 04/08/2023 MARAYEE MARAYEE 2917001WL024937 00048 BKID0008309 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2917001_060423APB_FTO_23440 2917001000NRG24060420230006652 020056605 06/04/2023 Lavanya Lavanya 2917001WL000223 00415 SBIN0070390 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2917001_080923APB_FTO_765841 2917001000NRG24070920230885704 051505123 08/09/2023 CHANDRA CHANDRA 2917001WL032964 00177 IOBA0003411 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2917001_120823APB_FTO_640486 2917001000NRG24110820230717276 038816154 12/08/2023 LAKSHMI LAKSHMI 2917001WL026990 00177 IOBA0001051 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2917001_120823APB_FTO_640460 2917001000NRG24110820230717374 038816154 12/08/2023 JAYA JAYA 2917001WL026995 00177 IOBA0002462 1355 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231100986 033625948 13/10/2023 Arun Arun 2917001WL039715 00177 IOBA0002462 1176 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231101730 033625948 13/10/2023 GANDHIMATHI GANDHIMATHI 2917001WL039748 00177 IOBA0000839 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2917001_150923APB_FTO_792314 2917001000NRG24140920230938605 016351810 15/09/2023 RAMASAMY RAMASAMY 2917001WL034610 00177 IOBA0003070 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2917001_141223FTO_1186809 2917001000NRG24141220231404636 057030393 14/12/2023 Malathi Malathi 2917001WL049851 00415 SBIN0002285 1620 05/03/2024 Account closed
1021 TN2917001_160623APB_FTO_371922 2917001000NRG24160620230365380 025175945 16/06/2023 CHITHRADEVI CHITHRADEVI 2917001WL014257 00177 IOBA0003411 1626 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2917001_160623APB_FTO_372159 2917001000NRG24160620230367049 025175945 16/06/2023 CHELLAMMAL CHELLAMMAL 2917001WL014320 00177 IOBA0000839 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2917001_180823APB_FTO_666311 2917001000NRG24180820230753655 039186890 18/08/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL028311 00415 SBIN0002285 1350 20/11/2023 A/c Blocked or Frozen
1024 TN2917001_200423APB_FTO_83463 2917001000NRG24200420230059456 038719800 20/04/2023 SATHYA SATHYA 2917001WL002299 00177 IOBA0001051 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2917001_200423APB_FTO_83013 2917001000NRG24200420230060507 038719800 20/04/2023 RAMAYEE RAMAYEE 2917001WL002347 00177 IOBA0003070 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2917001_211223APB_FTO_1216259 2917001000NRG24211220231437221 044817271 21/12/2023 THANGAMMAL THANGAMMAL 2917001WL050728 00177 IOBA0000839 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2917001_050124APB_FTO_1272996 2917001000NRG24040120241496954 044159532 05/01/2024 THANGAMMAL THANGAMMAL 2917001WL052344 00177 IOBA0000839 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2917001_060523APB_FTO_161728 2917001000NRG24050520230130596 039247885 06/05/2023 CHINNAPILLAI CHINNAPILLAI 2917001WL005146 00177 IOBA0003411 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2917001_060523APB_FTO_161728 2917001000NRG24050520230130888 039247885 06/05/2023 SUBITHA SUBITHA 2917001WL005162 00177 IOBA0001051 813 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2917001_060423APB_FTO_23440 2917001000NRG24060420230007022 020056605 06/04/2023 NALLAMMAL NALLAMMAL 2917001WL000236 00415 SBIN0018112 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2917001_080923APB_FTO_765841 2917001000NRG24070920230885664 051505123 08/09/2023 Arun Arun 2917001WL032963 00177 IOBA0002462 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2917001_080823APB_FTO_620058 2917001000NRG24080820230691318 038816100 08/08/2023 CHITHRADEVI CHITHRADEVI 2917001WL026021 00177 IOBA0003411 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2917001_100623APB_FTO_341558 2917001000NRG24090620230316777 033445629 10/06/2023 SAMIATHAL SAMIATHAL 2917001WL012461 00415 SBIN0002285 810 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2917001_100623APB_FTO_341558 2917001000NRG24090620230322288 033445629 10/06/2023 LAKSHMI LAKSHMI 2917001WL012678 00227 KVBL0001152 1080 15/06/2023 Account closed
1035 TN2917002_151223APB_FTO_1191321 2917002000NRG24141220231397042 044817510 15/12/2023 Samiyappan K Samiyappan K 2917002WL049708 00415 SBIN0013393 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231401475 044817510 16/12/2023 Veerayi Veerayi 2917002WL049795 00177 IOBA0003587 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2917002_220523APB_FTO_239412 2917002000NRG24200520230211179 033385781 22/05/2023 Duraisamy Duraisamy 2917002WL008368 00715 DBSS01N0791 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2917003_010723APB_FTO_445055 2917003000NRG24010720230447410 036103044 01/07/2023 KALIAMMAL KALIAMMAL 2917003WL017421 00048 BKID0008276 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2917003_010723APB_FTO_445055 2917003000NRG24010720230447612 036103044 01/07/2023 Vellaiyammal Vellaiyammal 2917003WL017427 00415 SBIN0007587 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2917003_050623FTO_313377 2917003000NRG24050620230298024 027662169 05/06/2023 Ponnan Ponnan 2917003WL011817 00715 DBSS0IN0370 1100 14/06/2023 No Such Account
1041 TN2917003_070823APB_FTO_614718 2917003000NRG24050820230670875 038816260 07/08/2023 veluthai veluthai 2917003WL025256 00468 UBIN0533408 1620 17/11/2023 Aadhaar Number not Mapped to Account Number
1042 TN2917003_070324APB_FTO_1450526 2917003000NRG24070320241677171 033678685 07/03/2024 VADIVEL K VADIVEL K 2917003WL058996 00227 KVBL0001638 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2917003_120523APB_FTO_193100 2917003000NRG24120520230166098 021064227 12/05/2023 Lalitha Lalitha 2917003WL006557 00468 UBIN0533408 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2917003_131023APB_FTO_919881 2917003000NRG24121020231104956 033625948 13/10/2023 KAMATCHI KAMATCHI 2917003WL039835 00177 IOBA0001257 560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2917003_150823APB_FTO_652959 2917003000NRG24150820230737284 039186523 15/08/2023 Divya Divya 2917003WL027702 00045 BARB0ARAVAK 280 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2917003_160623APB_FTO_376084 2917003000NRG24160620230375810 025175945 16/06/2023 Anguthai Anguthai 2917003WL014634 00177 IOBA0001257 840 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1047 TN2917003_190523APB_FTO_223474 2917003000NRG24190520230202997 033385830 19/05/2023 VELLACHI VELLACHI 2917003WL007944 00415 SBIN0007587 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2917003_240523FTO_248241 2917003000NRG24240520230222120 033385816 24/05/2023 Mani Mani 2917003WL0008896 00715 DBSS0IN0370 540 31/05/2023 No Such Account
1049 TN2917003_271023APB_FTO_989290 2917003000NRG24261020231172962 042767324 27/10/2023 Nagarathinam Nagarathinam 2917003WL041878 00177 IOBA0001257 882 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241520008 044180510 10/01/2024 Latha Latha 2917002WL053100 00176 IDIB000K027 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2917002_100124APB_FTO_1289648 2917002000NRG24100120241520745 044180510 10/01/2024 Veerayi Veerayi 2917002WL053128 00177 IOBA0003587 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2917002_120523APB_FTO_194357 2917002000NRG24110520230153325 021064449 12/05/2023 Sundhararaj M Sundhararaj M 2917002WL006054 00177 IOBA0002700 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2917002_140723APB_FTO_502434 2917002000NRG24130720230526213 034776080 14/07/2023 Perumal Perumal 2917002WL020082 00177 IOBA0002701 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2917002_150423APB_FTO_59611 2917002000NRG24130420230035938 038719489 15/04/2023 Kalarani Kalarani 2917002WL001418 00177 IOBA0001864 1060 19/05/2023 Account closed
1055 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230364764 025175945 16/06/2023 Sumathi Sumathi 2917002WL014245 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2917002_220523APB_FTO_233964 2917002000NRG24190520230200058 033385781 22/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL007831 00177 IOBA0002882 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2917002_241123APB_FTO_1106298 2917002000NRG24231120231304927 028036285 24/11/2023 Nandhini Nandhini 2917002WL046670 00415 SBIN0013393 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2917002_241123APB_FTO_1106298 2917002000NRG24231120231304930 028036285 24/11/2023 Eswari Eswari 2917002WL046670 00415 SBIN0006903 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2917002_250823APB_FTO_704965 2917002000NRG24240820230807301 051504531 25/08/2023 ARAYI ARAYI 2917002WL030086 00177 IOBA0002882 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2917002_271023APB_FTO_986466 2917002000NRG24261020231180154 042767324 27/10/2023 Nandhini Nandhini 2917002WL042097 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2917002_271023APB_FTO_986466 2917002000NRG24261020231180160 042767324 27/10/2023 Eswari Eswari 2917002WL042097 00415 SBIN0006903 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2917003_300623FTO_439746 2917003000NRG23270620231401767 036103113 30/06/2023 RAMASAMI RAMASAMI 2917003WL0053354 00089 CBIN0282231 1124 15/07/2023 No Such Account
1063 TN2917003_300623FTO_439746 2917003000NRG23270620231401769 036103113 30/06/2023 Kaliyammal Kaliyammal 2917003WL0053355 00078 CNRB0004685 1300 15/07/2023 A/c Blocked or Frozen
1064 TN2917003_300623FTO_439746 2917003000NRG23270620231401770 036103113 30/06/2023 Kaliyammal Kaliyammal 2917003WL0053355 00078 CNRB0004685 258 15/07/2023 A/c Blocked or Frozen
1065 TN2917003_010823FTO_585084 2917003000NRG23280720231401778 028705903 01/08/2023 Karpagam Karpagam 2917003WL0053359 00176 IDIB000P146 1548 05/08/2023 A/c Blocked or Frozen
1066 TN2917003_010823FTO_585084 2917003000NRG23310720231401823 028705903 01/08/2023 NACHATHAL NACHATHAL 2917003WL0053366 00715 DBSS0IN0370 768 05/08/2023 Dormant Account
1067 TN2917003_010823FTO_585084 2917003000NRG23310720231401825 028705903 01/08/2023 MADURAIVEERAN MADURAIVEERAN 2917003WL0053366 00715 DBSS0IN0370 258 05/08/2023 Dormant Account
1068 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230453742 036103044 01/07/2023 Kalarani Kalarani 2917003WL017677 00715 DBSS0IN0370 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2917003_041123APB_FTO_1026348 2917003000NRG24031120231219409 033625205 04/11/2023 Bhakyam Bhakyam 2917003WL043535 00089 CBIN0282231 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2917003_070823FTO_609963 2917003000NRG24050820230682886 038815802 07/08/2023 kaliyappan kaliyappan 2917003WL025687 00715 DBSS0IN0370 1100 17/11/2023 Dormant Account
1071 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230319437 033445871 09/06/2023 Karuppan Karuppan 2917003WL012538 00415 SBIN0007587 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230319845 033445871 09/06/2023 CHELLAMMAL CHELLAMMAL 2917003WL012555 00415 SBIN0007587 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2917002_070823APB_FTO_611075 2917002000NRG24050820230680645 038816260 07/08/2023 Yuvarani Yuvarani 2917002WL025610 00078 CNRB0003542 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2917002_071023APB_FTO_891476 2917002000NRG24061020231064426 033626934 07/10/2023 Dhanammal Dhanammal 2917002WL038604 00177 IOBA0003587 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2917001_240623APB_FTO_418558 2917001000NRG24230620230405696 023494494 24/06/2023 SUBBAMMAL SUBBAMMAL 2917001WL015829 00415 SBIN0000856 1350 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2917001_280423APB_FTO_127191 2917001000NRG24270420230088334 038740202 28/04/2023 VASANTHA VASANTHA 2917001WL003485 00415 SBIN0002285 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2917001_271023APB_FTO_983803 2917001000NRG24271020231182289 042767324 27/10/2023 RAMAYEE RAMAYEE 2917001WL042169 00177 IOBA0003070 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2917002_080923APB_FTO_769063 2917002000NRG24070920230889947 051505123 08/09/2023 LAKSHMI P LAKSHMI P 2917002WL033104 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2917002_091223APB_FTO_1167441 2917002000NRG24071220231364152 057028246 09/12/2023 Gandhimathi Gandhimathi 2917002WL048755 00177 IOBA0003070 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2917002_130124APB_FTO_1305971 2917002000NRG24120120241541575 044158865 13/01/2024 SAMPORANAM V SAMPORANAM V 2917002WL053722 00177 IOBA0003587 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2917001_020224APB_FTO_1350923 2917001000NRG24010220241591891 028429640 02/02/2024 SARASU SARASU 2917001WL055568 00177 IOBA0000839 1350 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2917001_020224APB_FTO_1350923 2917001000NRG24020220241595634 028429640 02/02/2024 VENGATACHALAM VENGATACHALAM 2917001WL055704 00415 SBIN0002285 1080 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2917001_060523APB_FTO_162378 2917001000NRG24050520230132268 039247885 06/05/2023 SATHYA SATHYA 2917001WL005225 00177 IOBA0001051 1355 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230884765 051505123 08/09/2023 GANDHIMATHI GANDHIMATHI 2917001WL032906 00177 IOBA0000839 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2917001_080923APB_FTO_765826 2917001000NRG24070920230885498 051505123 08/09/2023 Palaniyammal Palaniyammal 2917001WL032958 00415 SBIN0002285 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2917001_080923APB_FTO_766325 2917001000NRG24070920230887812 051505123 08/09/2023 MALIGA MALIGA 2917001WL033030 00415 SBIN0002285 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2917001_110423APB_FTO_41171 2917001000NRG24100420230021867 038719713 11/04/2023 NESAMANI NESAMANI 2917001WL000882 00177 IOBA0000839 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2917001_120823APB_FTO_641401 2917001000NRG24110820230719864 038816154 12/08/2023 Thamayanthi Thamayanthi 2917001WL027074 00415 SBIN0061725 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2917001_190523APB_FTO_223297 2917001000NRG24190520230196520 033385830 19/05/2023 MEGALA MEGALA 2917001WL007696 00177 IOBA0001051 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2917001_200523APB_FTO_227567 2917001000NRG24200520230208289 033385781 20/05/2023 BANUMATHI BANUMATHI 2917001WL008210 00415 SBIN0002285 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2917001_200523APB_FTO_227567 2917001000NRG24200520230208501 033385781 20/05/2023 SANGEETHA SANGEETHA 2917001WL008223 00177 IOBA0003070 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2917001_260523APB_FTO_261201 2917001000NRG24260520230230716 026726166 26/05/2023 MEENAKSHI MEENAKSHI 2917001WL009341 00415 SBIN0002285 1350 01/06/2023 Aadhaar Number not Mapped to Account Number
1093 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230460759 036102852 01/07/2023 Jothi Jothi 2917002WL017916 00415 SBIN0013393 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2917002_010723APB_FTO_449368 2917002000NRG24010720230461009 036102852 01/07/2023 Sathya Sathya 2917002WL017930 00468 UBIN0826545 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230874926 051504056 02/09/2023 Dhanammal Dhanammal 2917002WL032316 00177 IOBA0003587 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2917002_060523APB_FTO_164070 2917002000NRG24050520230132030 039247885 06/05/2023 Jothi Jothi 2917002WL005215 00415 SBIN0013393 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2917002_060523APB_FTO_163588 2917002000NRG24050520230134876 039247885 06/05/2023 Perumal Perumal 2917002WL005333 00177 IOBA0002701 780 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2917002_100423APB_FTO_37635 2917002000NRG24060420230011036 038719769 10/04/2023 Duraisamy Duraisamy 2917002WL000404 00715 DBSS01N0791 520 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2917002_071023APB_FTO_892046 2917002000NRG24061020231065049 033626934 07/10/2023 Manju Manju 2917002WL038625 00168 ICIC0004228 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2917002_090324APB_FTO_1457765 2917002000NRG24070320241677372 033679861 09/03/2024 Latha Latha 2917002WL059011 00176 IDIB000K027 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231374061 057031277 08/12/2023 Veerayi Veerayi 2917002WL048980 00177 IOBA0003587 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2917002_090124FTO_1286393 2917002000NRG24090120241518438 044158965 09/01/2024 Rajathi Rajathi 2917002WL0053002 00415 SBIN0013393 265 15/03/2024 Account closed
1103 TN2917002_110823APB_FTO_634939 2917002000NRG24110820230710823 038816076 11/08/2023 Muthammal Muthammal 2917002WL026791 00078 CNRB0003542 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2917002_120523APB_FTO_194611 2917002000NRG24120520230161060 021064449 12/05/2023 Palaniyammal Palaniyammal 2917002WL006355 00078 CNRB0003542 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2917002_120823APB_FTO_643554 2917002000NRG24120820230723057 038816154 12/08/2023 Anjalai Anjalai 2917002WL027215 00415 SBIN0006903 765 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523865 034776164 15/07/2023 Latha Latha 2917002WL020004 00176 IDIB000K027 265 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2917002_161023APB_FTO_931789 2917002000NRG24131020231111192 042767936 16/10/2023 Saraswathi Saraswathi 2917002WL040043 00177 IOBA0003587 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2917001_010423APB_FTO_2853 2917001000NRG23010420231387566 018529222 01/04/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL052217 00177 IOBA0003070 470 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2917001_030623APB_FTO_307477 2917001000NRG24030620230287409 027615814 03/06/2023 CHITHRADEVI CHITHRADEVI 2917001WL011358 00177 IOBA0003411 1084 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2917001_040723APB_FTO_461040 2917001000NRG24040720230469049 019861013 04/07/2023 THIRUMAYEE THIRUMAYEE 2917001WL018213 00177 IOBA0003070 1620 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1111 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230936374 016351810 15/09/2023 GOKILA GOKILA 2917001WL034532 00415 SBIN0002285 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2917001_131023APB_FTO_916366 2917001000NRG24121020231102336 033625948 13/10/2023 UMARANI UMARANI 2917001WL039774 00177 IOBA0002462 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2917001_150923APB_FTO_792314 2917001000NRG24140920230940451 016351810 15/09/2023 SELLAMMAL SELLAMMAL 2917001WL034664 00177 IOBA0000839 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2917001_141223FTO_1186809 2917001000NRG24141220231404827 057030393 14/12/2023 SIVAGAMI SIVAGAMI 2917001WL049855 00177 IOBA0003070 270 05/03/2024 No Such Account
1115 TN2917001_200423APB_FTO_83463 2917001000NRG24200420230058047 038719800 20/04/2023 SUBITHA SUBITHA 2917001WL002239 00177 IOBA0001051 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2917001_211223APB_FTO_1216259 2917001000NRG24211220231437113 044817271 21/12/2023 Vijayalakshmi Vijayalakshmi 2917001WL050725 00415 SBIN0061725 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230978518 016352331 22/09/2023 BANUMATHI BANUMATHI 2917001WL035946 00415 SBIN0002285 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230792428 030506155 24/08/2023 MAHESWARI MAHESWARI 2917001WL029683 00177 IOBA0003411 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2917001_310723APB_FTO_578277 2917001000NRG24310720230636661 028705959 31/07/2023 RAJESHWARI RAJESHWARI 2917001WL023999 00177 IOBA0003070 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230461336 036102725 03/07/2023 Mohannammal Mohannammal 2917002WL017939 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230290231 027615814 03/06/2023 Sarathi Sarathi 2917002WL011467 00177 IOBA0003587 530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2917001_060423APB_FTO_23440 2917001000NRG24060420230007013 020056605 06/04/2023 LAKSHMI LAKSHMI 2917001WL000235 00177 IOBA0003411 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2917001_101123FTO_1051677 2917001000NRG24091120231246488 039843026 10/11/2023 SIVAGAMI SIVAGAMI 2917001WL044373 00177 IOBA0003070 540 03/01/2024 No Such Account
1124 TN2917001_131023APB_FTO_916372 2917001000NRG24121020231101806 033625948 13/10/2023 SELLAMMAL SELLAMMAL 2917001WL039753 00177 IOBA0000839 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2917001_150923APB_FTO_792314 2917001000NRG24140920230938175 016351810 15/09/2023 KAMALAM KAMALAM 2917001WL034596 00415 SBIN0002285 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2917001_160623APB_FTO_371922 2917001000NRG24160620230364738 025175945 16/06/2023 SUBITHA SUBITHA 2917001WL014243 00177 IOBA0001051 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2917001_180823APB_FTO_667221 2917001000NRG24170820230748650 039186890 18/08/2023 Pappathi Pappathi 2917001WL028091 00415 SBIN0018112 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2917001_180823APB_FTO_666311 2917001000NRG24180820230756281 039186890 18/08/2023 Sellammal Sellammal 2917001WL028416 00177 IOBA0000839 1345 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2917001_200423APB_FTO_83013 2917001000NRG24200420230060312 038719800 20/04/2023 THAMILARASI THAMILARASI 2917001WL002336 00177 IOBA0003070 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2917001_211223APB_FTO_1216259 2917001000NRG24211220231435087 044817271 21/12/2023 CHELLAMMAL CHELLAMMAL 2917001WL050667 00177 IOBA0000839 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885020 035178794 09/09/2023 Sangarayee Sangarayee 2917002WL032922 00177 IOBA0003587 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2917002_131023APB_FTO_921053 2917002000NRG24121020231092996 033624346 13/10/2023 B.Senbagam B.Senbagam 2917002WL039521 00177 IOBA0002882 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2917002_150423APB_FTO_59611 2917002000NRG24130420230035944 038719489 15/04/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL001418 00177 IOBA0003587 1590 19/05/2023 Aadhaar Number not Mapped to Account Number
1134 TN2917002_180823APB_FTO_671201 2917002000NRG24170820230741320 039186890 18/08/2023 T.Chinnnammal T.Chinnnammal 2917002WL027904 00177 IOBA0002882 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230211858 033385781 22/05/2023 RATHA RATHA 2917002WL008403 00177 IOBA0003587 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230572107 044227305 22/07/2023 Valarmathi Valarmathi 2917002WL021687 00177 IOBA0003587 1325 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230572880 044227305 22/07/2023 Sangarayee Sangarayee 2917002WL021713 00177 IOBA0003587 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2917002_221223APB_FTO_1224970 2917002000NRG24211220231429606 044818119 22/12/2023 Pavithra Pavithra 2917002WL050539 00415 SBIN0018111 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2917002_231223APB_FTO_1231818 2917002000NRG24221220231451387 044817605 23/12/2023 Mariyammal Mariyammal 2917002WL051055 00177 IOBA0003587 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230245306 016286927 27/05/2023 Baby Baby 2917002WL009793 00177 IOBA0003587 265 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230245404 016286927 27/05/2023 RASAMMAL RASAMMAL 2917002WL009796 00415 SBIN0013393 1325 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230626618 031006085 28/07/2023 Shanthy Shanthy 2917002WL023568 00177 IOBA0003587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231473623 044180145 29/12/2023 Latha Latha 2917002WL051706 00176 IDIB000K027 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2917002_300923APB_FTO_858634 2917002000NRG24290920231025831 039186343 30/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL037434 00177 IOBA0003587 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230442219 036102852 01/07/2023 Shanthy Shanthy 2917002WL017268 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231039293 039186343 30/09/2023 Saraswathy Saraswathy 2917002WL037803 00177 IOBA0003587 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2917001_210823FTO_683107 2917001000NRG24210820230784195 039186821 21/08/2023 VEMBAYEE VEMBAYEE 2917001WL029301 00715 DBSS0IN0790 540 20/11/2023 No Such Account
1148 TN2917001_231123FTO_1097053 2917001000NRG24231120231303528 028019779 23/11/2023 MARIYAYEE MARIYAYEE 2917001WL0046623 00415 SBIN0002285 1350 01/02/2024 Account closed
1149 TN2917001_270523APB_FTO_269129 2917001000NRG24260520230244235 016286927 27/05/2023 THANGAMMAL THANGAMMAL 2917001WL009762 00177 IOBA0003411 1626 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231112903 033624346 13/10/2023 LAKSHMI P LAKSHMI P 2917002WL040097 00177 IOBA0003587 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231113367 033624346 13/10/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL040115 00177 IOBA0003587 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230533657 034776080 14/07/2023 Vellaiyammal Vellaiyammal 2917002WL020418 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231397471 044817510 16/12/2023 Pavithra Pavithra 2917002WL049721 00415 SBIN0018111 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2917002_151223APB_FTO_1194163 2917002000NRG24141220231401179 044817510 15/12/2023 Manju Manju 2917002WL049788 00168 ICIC0004228 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231401480 044817510 16/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL049795 00177 IOBA0003587 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2917002_150923APB_FTO_796473 2917002000NRG24150920230950433 051504462 15/09/2023 RATHA RATHA 2917002WL034980 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2917002_171123APB_FTO_1081445 2917002000NRG24161120231279532 028031471 17/11/2023 Manju Manju 2917002WL045633 00168 ICIC0004228 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2917002_280423APB_FTO_129105 2917002000NRG24280420230103981 038740202 28/04/2023 Palaniyammal Palaniyammal 2917002WL004099 00078 CNRB0003542 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2917002_011223APB_FTO_1134590 2917002000NRG24301120231329608 057027895 01/12/2023 SILUMBAYEE SILUMBAYEE 2917002WL047565 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2917003_021223APB_FTO_1142874 2917003000NRG24021220231355589 057028760 02/12/2023 Bhakyam Bhakyam 2917003WL048380 00089 CBIN0282231 1120 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2917003_051023APB_FTO_874644 2917003000NRG24051020231059102 039951591 05/10/2023 CHITHRADEVI CHITHRADEVI 2917003WL038428 00415 SBIN0007587 1160 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2917003_130523FTO_197268 2917003000NRG24120520230168992 021065013 13/05/2023 Pattan Pattan 2917003WL006626 00715 DBSS0IN0370 1650 19/05/2023 No Such Account
1163 TN2917003_250923APB_FTO_836002 2917003000NRG24250920231007798 016338285 25/09/2023 karuppan karuppan 2917003WL036853 00089 CBIN0282231 1140 05/10/2023 Aadhaar Number not Mapped to Account Number
1164 TN2917003_271023APB_FTO_989290 2917003000NRG24261020231173202 042767324 27/10/2023 Sakthivel Sakthivel 2917003WL041885 00089 CBIN0282231 1470 16/11/2023 Account closed
1165 TN2917002_101123APB_FTO_1054437 2917002000NRG24091120231243496 039842740 10/11/2023 AMSA AMSA 2917002WL044272 00177 IOBA0000738 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2917002_101123APB_FTO_1054437 2917002000NRG24091120231244168 039842740 10/11/2023 R.Pappayi R.Pappayi 2917002WL044284 00177 IOBA0000738 530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2917002_101123APB_FTO_1057910 2917002000NRG24091120231254738 039842740 10/11/2023 Nandhini Nandhini 2917002WL044599 00415 SBIN0013393 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2917002_101123APB_FTO_1057910 2917002000NRG24091120231254742 039842740 10/11/2023 Eswari Eswari 2917002WL044599 00415 SBIN0006903 530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2917002_060224FTO_1362366 2917002000NRG24060220241607466 028443334 06/02/2024 Chellammal Chellammal 2917002WL0056204 00715 DBSS01N0791 1325 31/03/2024 Dormant Account
1170 TN2917002_060224FTO_1362366 2917002000NRG24060220241607468 028443334 06/02/2024 Kottaiyammal Kottaiyammal 2917002WL0056204 00715 DBSS01N0791 1590 31/03/2024 Dormant Account
1171 TN2917002_080923APB_FTO_770692 2917002000NRG24080920230892289 035178794 08/09/2023 ARAYI ARAYI 2917002WL033196 00177 IOBA0002882 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2917002_150723APB_FTO_508345 2917002000NRG24140720230527390 034776164 15/07/2023 Saraswathy Saraswathy 2917002WL020200 00177 IOBA0003587 1060 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230933734 041761246 14/09/2023 Palaniyammal Palaniyammal 2917002WL034444 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2917002_201023FTO_958837 2917002000NRG24191020231131808 032155058 20/10/2023 Anjalidevi M Anjalidevi M 2917002WL040714 00415 SBIN0006903 1590 15/11/2023 No Such Account
1175 TN2917002_210423APB_FTO_91522 2917002000NRG24200420230062424 038719514 21/04/2023 Pappathi Pappathi 2917002WL002442 00177 IOBA0003587 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2917002_210923APB_FTO_814378 2917002000NRG24210920230977046 016350911 21/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL035887 00177 IOBA0002882 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230409662 023494494 24/06/2023 Kavitha Kavitha 2917002WL015990 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2917002_250823APB_FTO_705396 2917002000NRG24250820230809964 051504531 25/08/2023 Manju Manju 2917002WL030177 00168 ICIC0004228 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2917001_010723APB_FTO_447472 2917001000NRG24010720230451218 036103044 01/07/2023 PAPPATHI PAPPATHI 2917001WL017570 00177 IOBA0001051 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2917001_010923APB_FTO_744308 2917001000NRG24010920230860943 051504056 01/09/2023 CHITHRADEVI CHITHRADEVI 2917001WL031902 00177 IOBA0003411 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230884007 051505123 08/09/2023 DEEPA DEEPA 2917001WL032870 00177 IOBA0003411 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230884231 051505123 08/09/2023 PERUMAL PERUMAL 2917001WL032880 00048 BKID0008309 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2917001_130623APB_FTO_359378 2917001000NRG24120620230338907 014181828 13/06/2023 RAMASAMY RAMASAMY 2917001WL013371 00177 IOBA0003070 1080 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2917001_180823APB_FTO_668889 2917001000NRG24180820230758323 039186890 18/08/2023 PALANIVEL PALANIVEL 2917001WL028502 00177 IOBA0000036 2940 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2917001_241123APB_FTO_1106945 2917001000NRG24241120231312767 028036285 24/11/2023 KANNAMMAL KANNAMMAL 2917001WL046902 00177 IOBA0000959 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2917001_290923APB_FTO_845561 2917001000NRG24280920231013688 039186837 29/09/2023 PANDISELVI PANDISELVI 2917001WL037078 00177 IOBA0003411 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123252 039248240 05/05/2023 Latha Latha 2917002WL004839 00177 IOBA0000738 265 19/05/2023 Account closed
1188 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123255 039248240 05/05/2023 Sumathi.M Sumathi.M 2917002WL004839 00045 BARB0VJATTH 1325 19/05/2023 Account closed
1189 TN2917002_050523APB_FTO_157341 2917002000NRG24040520230123343 039248240 05/05/2023 Sundhararaj M Sundhararaj M 2917002WL004842 00177 IOBA0002700 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2917002_080723APB_FTO_475987 2917002000NRG24060720230475147 022265445 08/07/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL018381 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2917002_080923APB_FTO_770692 2917002000NRG24080920230890999 035178794 08/09/2023 Veerayi Veerayi 2917002WL033142 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2917002_150423APB_FTO_59345 2917002000NRG24130420230035553 038719489 15/04/2023 Mohannammal Mohannammal 2917002WL001393 00177 IOBA0003587 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230532249 034776080 14/07/2023 Nandhini Nandhini 2917002WL020363 00415 SBIN0013393 1060 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230930881 041761246 14/09/2023 Prema Prema 2917002WL034379 00177 IOBA0003587 1325 07/11/2023 Account inoperative
1195 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230565223 044227305 21/07/2023 Eswari Eswari 2917002WL021494 00415 SBIN0006903 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2917001_080923APB_FTO_765417 2917001000NRG24070920230888959 051505123 08/09/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL033071 00415 SBIN0002285 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2917001_100623APB_FTO_341584 2917001000NRG24090620230320617 033445629 10/06/2023 NESAMANI NESAMANI 2917001WL012600 00177 IOBA0000839 540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2917001_121023APB_FTO_912535 2917001000NRG24121020231096137 033627978 12/10/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL039584 00415 SBIN0002285 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2917001_201123FTO_1092399 2917001000NRG24201120231296955 030191052 20/11/2023 INDIRANI INDIRANI 2917001WL0046282 00415 SBIN0002285 810 03/01/2024 Account closed
1200 TN2917001_220923APB_FTO_815682 2917001000NRG24210920230970746 016352331 22/09/2023 NALLAMMAL NALLAMMAL 2917001WL035748 00177 IOBA0003411 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2917001_230523APB_FTO_244868 2917001000NRG24230520230220743 033385870 23/05/2023 SATHYA M SATHYA M 2917001WL008834 00048 BKID0008309 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2917001_260523FTO_261178 2917001000NRG24260520230242791 026726050 26/05/2023 RANJITHA RANJITHA 2917001WL009729 00177 IOBA0002462 1626 01/06/2023 Account closed
1203 TN2917001_290923APB_FTO_845561 2917001000NRG24280920231013557 039186837 29/09/2023 KALAVATHI KALAVATHI 2917001WL037076 00177 IOBA0001051 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2917001_290923APB_FTO_845561 2917001000NRG24280920231013674 039186837 29/09/2023 Pappathi Pappathi 2917001WL037078 00415 SBIN0018112 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2917002_050823APB_FTO_605574 2917002000NRG24040820230660854 038816260 05/08/2023 Eswari Eswari 2917002WL024874 00415 SBIN0006903 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2917002_060224FTO_1362366 2917002000NRG24060220241607459 028443334 06/02/2024 Meenakshi Meenakshi 2917002WL0056202 00177 IOBA0001864 1275 31/03/2024 Account closed
1207 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230933652 041761246 14/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL034442 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2917001_240823APB_FTO_697196 2917001000NRG24240820230791470 030506155 24/08/2023 SATHYA M SATHYA M 2917001WL029637 00048 BKID0008309 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2917001_271123FTO_1118380 2917001000NRG24241120231313746 028035184 27/11/2023 SIVAGAMI SIVAGAMI 2917001WL046925 00177 IOBA0003070 1080 01/02/2024 No Such Account
1210 TN2917001_280423APB_FTO_125092 2917001000NRG24280420230099523 038740202 28/04/2023 M Sellammal M Sellammal 2917001WL003937 00415 SBIN0061725 1080 18/05/2023 A/c Blocked or Frozen
1211 TN2917001_011223APB_FTO_1136597 2917001000NRG24301120231332417 057027895 01/12/2023 MEENAKSHI MEENAKSHI 2917001WL047674 00415 SBIN0002285 270 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2917002_020623APB_FTO_301065 2917002000NRG24020620230278460 027615814 02/06/2023 Dhanammal Dhanammal 2917002WL011049 00177 IOBA0003587 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871022 051504056 02/09/2023 Eswari Eswari 2917002WL032213 00415 SBIN0006903 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871073 051504056 02/09/2023 Sathya Sathya 2917002WL032217 00468 UBIN0826545 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230873795 051504056 02/09/2023 Saraswathy Saraswathy 2917002WL032281 00177 IOBA0003587 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2917002_060523APB_FTO_164070 2917002000NRG24050520230132483 039247885 06/05/2023 Nandhini Nandhini 2917002WL005231 00415 SBIN0013393 265 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2917002_050823APB_FTO_605753 2917002000NRG24050820230673371 038816260 05/08/2023 Meenakshi Meenakshi 2917002WL025360 00415 SBIN0006903 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2917002_080923APB_FTO_769360 2917002000NRG24080920230891481 051505123 08/09/2023 Muthammal Muthammal 2917002WL033162 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2917002_161023APB_FTO_931789 2917002000NRG24131020231111913 042767936 16/10/2023 RAJENDRAN V RAJENDRAN V 2917002WL040060 00415 SBIN0013393 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2917002_150723APB_FTO_508455 2917002000NRG24140720230531086 034776164 15/07/2023 AMSA AMSA 2917002WL020330 00177 IOBA0000738 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230745663 039186890 18/08/2023 RASAMMAL RASAMMAL 2917002WL028004 00415 SBIN0013393 1300 20/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230873023 051504056 02/09/2023 Banumathi Banumathi 2917002WL032257 00715 DBSS01N0791 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2917002_021123APB_FTO_1014455 2917002000NRG24021120231207007 033627631 02/11/2023 Manju Manju 2917002WL043170 00168 ICIC0004228 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231374064 057031277 08/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL048980 00177 IOBA0003587 795 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2917002_091123APB_FTO_1044216 2917002000NRG24091120231237487 024342937 09/11/2023 Indira Gandhi Indira Gandhi 2917002WL044121 00177 IOBA0002701 1590 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2917002_141023APB_FTO_924924 2917002000NRG24121020231107955 033624346 14/10/2023 Kokilamani Kokilamani 2917002WL039937 00177 IOBA0000738 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2917001_290923APB_FTO_845083 2917001000NRG24280920231014379 039186837 29/09/2023 SARANYA SARANYA 2917001WL037101 00415 SBIN0002285 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2917002_020623APB_FTO_300659 2917002000NRG24010620230261378 027615814 02/06/2023 Sushila Sushila 2917002WL010500 00415 SBIN0013393 1590 13/06/2023 Account inoperative
1229 TN2917002_030623APB_FTO_304610 2917002000NRG24020620230270264 027615814 03/06/2023 Tillaimani Tillaimani 2917002WL010803 00227 KVBL0001259 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2917002_031123APB_FTO_1021306 2917002000NRG24021120231202902 033624503 03/11/2023 Manjula Manjula 2917002WL043051 00177 IOBA0002700 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231204449 033624503 03/11/2023 AMSA AMSA 2917002WL043095 00177 IOBA0000738 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2917002_030723APB_FTO_454756 2917002000NRG24030720230465934 036102725 03/07/2023 Dhanammal Dhanammal 2917002WL018126 00177 IOBA0003587 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2917002_050823APB_FTO_605477 2917002000NRG24030820230652390 038816260 05/08/2023 Marudhai Marudhai 2917002WL024595 00177 IOBA0002700 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2917002_050823APB_FTO_605477 2917002000NRG24040820230657525 038816260 05/08/2023 Rajeswari Rajeswari 2917002WL024736 00177 IOBA0002700 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230890863 035178794 09/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL033136 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2917001_020923APB_FTO_748832 2917001000NRG24020920230875200 051504056 02/09/2023 Johnhentry Johnhentry 2917001WL032335 00415 SBIN0018112 540 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2917001_021123APB_FTO_1008872 2917001000NRG24021120231203546 033627631 02/11/2023 SELVI SELVI 2917001WL043074 00177 IOBA0002462 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2917001_021123APB_FTO_1008872 2917001000NRG24021120231203675 033627631 02/11/2023 DEEPA DEEPA 2917001WL043076 00177 IOBA0003411 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231206097 033627631 02/11/2023 LAKSHMI LAKSHMI 2917001WL043144 00177 IOBA0001051 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241637540 026336011 16/02/2024 SARASU SARASU 2917001WL057378 00177 IOBA0000839 1614 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2917001_160224APB_FTO_1390978 2917001000NRG24150220241638362 026336011 16/02/2024 LATHA LATHA 2917001WL057402 00045 BARB0KARURX 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230195961 033385830 19/05/2023 GOKILA GOKILA 2917001WL007679 00415 SBIN0002285 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230198644 033385830 19/05/2023 SHANTHI SHANTHI 2917001WL007773 00177 IOBA0002462 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2917001_200423APB_FTO_81438 2917001000NRG24200420230057643 038719800 20/04/2023 GOKILA GOKILA 2917001WL002227 00415 SBIN0002285 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230978764 016352331 22/09/2023 Palaniyammal Palaniyammal 2917001WL035967 00415 SBIN0002285 1620 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230790036 030506155 24/08/2023 KANNAMMAL KANNAMMAL 2917001WL029575 00177 IOBA0003411 1620 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460613 036102725 03/07/2023 Saraswathy Saraswathy 2917002WL017907 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2917002_020623APB_FTO_301451 2917002000NRG24020620230278223 027615814 02/06/2023 Lakshmi Lakshmi 2917002WL011035 00177 IOBA0001864 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203355 033627631 02/11/2023 LAKSHMI P LAKSHMI P 2917002WL043067 00177 IOBA0003587 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203807 033627631 02/11/2023 Amsavalli Amsavalli 2917002WL043080 00177 IOBA0003587 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690632 038815875 08/08/2023 Kalaiselvi Kalaiselvi 2917002WL025992 00415 SBIN0018111 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2917002_090324APB_FTO_1459973 2917002000NRG24090320241680151 033679861 09/03/2024 Kalpana Kalpana 2917002WL059127 00177 IOBA0000036 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230792262 030506155 24/08/2023 MALIGA MALIGA 2917001WL029675 00415 SBIN0002285 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2917001_271023APB_FTO_982365 2917001000NRG24261020231177112 042767324 27/10/2023 Palaniyammal Palaniyammal 2917001WL041989 00415 SBIN0002285 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2917001_271023APB_FTO_982365 2917001000NRG24261020231177598 042767324 27/10/2023 MARAYEE MARAYEE 2917001WL042000 00048 BKID0008309 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2917001_310723APB_FTO_578277 2917001000NRG24310720230638142 028705959 31/07/2023 LAKSHMI LAKSHMI 2917001WL024077 00177 IOBA0001051 1080 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2917002_260623FTO_423041 2917002000NRG23260620231401552 036102793 26/06/2023 MAHESH MAHESH 2917002WL0053298 00715 DBSS01N0791 520 15/07/2023 No Such Account
1258 TN2917002_020224APB_FTO_1353946 2917002000NRG24010220241594881 028429640 02/02/2024 Latha Latha 2917002WL055678 00176 IDIB000K027 1060 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2917002_020623APB_FTO_301640 2917002000NRG24020620230265667 027615814 02/06/2023 kaliyammal kaliyammal 2917002WL010677 00715 DBSS01N0791 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2917002_020623APB_FTO_301451 2917002000NRG24020620230273212 027615814 02/06/2023 Muneeswari Muneeswari 2917002WL010885 00415 SBIN0013393 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230292733 027615814 03/06/2023 B.Senbagam B.Senbagam 2917002WL011580 00078 CNRB0003542 795 13/06/2023 Account closed
1262 TN2917002_050523APB_FTO_157439 2917002000NRG24040520230124510 039248240 05/05/2023 Anjalai Anjalai 2917002WL004876 00415 SBIN0006903 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2917002_050823APB_FTO_604621 2917002000NRG24040820230658390 038816286 05/08/2023 Anjalai Anjalai 2917002WL024763 00415 SBIN0006903 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2917001_271023APB_FTO_982402 2917001000NRG24261020231176937 042767324 27/10/2023 KALAVATHI KALAVATHI 2917001WL041986 00177 IOBA0001051 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2917001_271023APB_FTO_982402 2917001000NRG24261020231178001 042767324 27/10/2023 SELLAMMAL SELLAMMAL 2917001WL042007 00177 IOBA0000839 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2917002_020224APB_FTO_1353161 2917002000NRG24010220241595185 028443857 02/02/2024 Saraswathy Saraswathy 2917002WL055689 00177 IOBA0003587 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2917002_020923APB_FTO_751166 2917002000NRG24020920230875315 051504056 02/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL032338 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230875426 051504056 02/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL032344 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2917002_050823APB_FTO_605419 2917002000NRG24050820230672752 038816260 05/08/2023 Arukkani Arukkani 2917002WL025316 00415 SBIN0006903 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2917002_171123APB_FTO_1083599 2917002000NRG24171120231286264 028031471 17/11/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL045845 00177 IOBA0003587 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231203754 033627631 02/11/2023 BALAYEE BALAYEE 2917001WL043078 00415 SBIN0002285 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231205343 033627631 02/11/2023 GOKILA GOKILA 2917001WL043122 00415 SBIN0002285 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2917001_150423APB_FTO_59469 2917001000NRG24130420230033448 038719489 15/04/2023 LAKSHMI LAKSHMI 2917001WL001276 00177 IOBA0000959 1620 19/05/2023 Account closed
1274 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241633626 026336011 16/02/2024 Suresh Suresh 2917001WL057246 00415 SBIN0002285 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230195974 033385830 19/05/2023 MEENAKSHI MEENAKSHI 2917001WL007680 00415 SBIN0002285 1620 31/05/2023 Aadhaar Number not Mapped to Account Number
1276 TN2917001_210723APB_FTO_528135 2917001000NRG24200720230564154 044227305 21/07/2023 Arun Arun 2917001WL021454 00177 IOBA0002462 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2917001_251123APB_FTO_1113987 2917001000NRG24251120231326549 028019977 25/11/2023 KAMATCHI KAMATCHI 2917001WL047410 00177 IOBA0003070 2940 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231208418 033624503 03/11/2023 Valarmathi Valarmathi 2917002WL043216 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230898011 035178794 09/09/2023 RASAMMAL RASAMMAL 2917002WL033315 00415 SBIN0013393 1060 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1280 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230902083 035178794 09/09/2023 Sathya Sathya 2917002WL033395 00468 UBIN0826545 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230323713 033445629 09/06/2023 Sarathi Sarathi 2917002WL012724 00177 IOBA0003587 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231254929 039842740 10/11/2023 Ranjitha Ranjitha 2917002WL044608 00177 IOBA0001864 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2917002_170623APB_FTO_381837 2917002000NRG24160620230374690 025175945 17/06/2023 Kamatchi Kamatchi 2917002WL014601 00415 SBIN0006903 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2917002_170623APB_FTO_381837 2917002000NRG24160620230375036 025175945 17/06/2023 karuppayi karuppayi 2917002WL014613 00415 SBIN0006903 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2917002_171123APB_FTO_1079072 2917002000NRG24171120231280048 028031471 17/11/2023 Eswari Eswari 2917002WL045656 00415 SBIN0006903 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2917002_240623APB_FTO_417035 2917002000NRG24220620230393878 023494494 24/06/2023 R.Pappayi R.Pappayi 2917002WL015424 00177 IOBA0000738 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2917002_240623APB_FTO_417035 2917002000NRG24220620230393894 023494494 24/06/2023 Sumathi.M Sumathi.M 2917002WL015424 00045 BARB0KARURX 1590 30/06/2023 Account closed
1288 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230405800 023494494 24/06/2023 Revathy Revathy 2917002WL015833 00177 IOBA0003587 265 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2917002_230923APB_FTO_827917 2917002000NRG24230920230998097 016339106 23/09/2023 Latha Latha 2917002WL036539 00176 IDIB000K027 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2917002_270523APB_FTO_269724 2917002000NRG24270520230252087 016286927 27/05/2023 Saraswathi Saraswathi 2917002WL010036 00177 IOBA0003587 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2917002_030723APB_FTO_454416 2917002000NRG24300620230442241 036102725 03/07/2023 Kamatchi Kamatchi 2917002WL017269 00415 SBIN0006903 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2917002_030723APB_FTO_454416 2917002000NRG24300620230442499 036102725 03/07/2023 karuppayi karuppayi 2917002WL017278 00415 SBIN0006903 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2917003_300623FTO_439760 2917003000NRG21270620231731270 036103113 30/06/2023 Thangammaal Thangammaal 2917003WL0076443 00176 IDIB000P146 900 15/07/2023 No Such Account
1294 TN2917003_050623APB_FTO_312835 2917003000NRG24030620230295216 027662051 05/06/2023 AROKIYAMMAL AROKIYAMMAL 2917003WL011660 00177 IOBA0001257 810 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144603 039248171 08/05/2023 Kalarani Kalarani 2917003WL005710 00715 DBSS0IN0370 1080 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144874 039248171 08/05/2023 Vijayalakshmi Vijayalakshmi 2917003WL005715 00715 DBSS0IN0370 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509163 022265445 11/07/2023 Devi Devi 2917003WL019555 00715 DBSS0IN0370 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2917003_121223APB_FTO_1178592 2917003000NRG24121220231391917 057029007 12/12/2023 Raman Raman 2917003WL049569 00415 SBIN0007587 285 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230963775 016351810 16/09/2023 INDIRANI INDIRANI 2917003WL035394 00089 CBIN0282231 1450 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2917003_160923APB_FTO_800770 2917003000NRG24160920230964174 016351810 16/09/2023 CHITHRADEVI CHITHRADEVI 2917003WL035404 00415 SBIN0007587 1450 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2917003_160923APB_FTO_800770 2917003000NRG24160920230964219 016351810 16/09/2023 MURUGASAN MURUGASAN 2917003WL035405 00089 CBIN0282231 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2917002_071023APB_FTO_892300 2917002000NRG24061020231062464 033626934 07/10/2023 SARANYA SARANYA 2917002WL038545 00415 SBIN0013393 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2917002_080723APB_FTO_477655 2917002000NRG24070720230477135 022265445 08/07/2023 Thulasi Thulasi 2917002WL018473 00045 BARB0KARURX 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231369009 057031277 08/12/2023 Sellammal Sellammal 2917002WL048854 00415 SBIN0006903 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231369107 057031277 08/12/2023 Gomathi Gomathi 2917002WL048858 00177 IOBA0001864 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2917002_080124APB_FTO_1284282 2917002000NRG24080120241517838 044817727 08/01/2024 Sellammal Sellammal 2917002WL052938 00415 SBIN0006903 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2917002_080723FTO_479056 2917002000NRG24080720230495751 022265401 08/07/2023 Rajammal Rajammal 2917002WL019149 00415 SBIN0000856 1470 18/07/2023 No Such Account
1308 TN2917002_090224APB_FTO_1372785 2917002000NRG24090220241616598 051489103 09/02/2024 Sathya Sathya 2917002WL056543 00468 UBIN0826545 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329111 033445629 10/06/2023 saraswathi saraswathi 2917002WL012930 00177 IOBA0003587 795 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2917002_030723APB_FTO_453226 2917002000NRG24010720230461844 036102725 03/07/2023 P USHARANI P USHARANI 2917002WL017994 00177 IOBA0002882 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2917002_010723APB_FTO_449135 2917002000NRG24010720230461949 036102852 01/07/2023 Karpagam Karpagam 2917002WL017998 00078 CNRB0004795 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2917002_020923APB_FTO_750904 2917002000NRG24010920230857344 051504056 02/09/2023 Anjalai Anjalai 2917002WL031782 00415 SBIN0006903 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2917002_020623APB_FTO_301640 2917002000NRG24020620230265661 027615814 02/06/2023 Pappathi Pappathi 2917002WL010677 00177 IOBA0003587 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203314 033627631 02/11/2023 Amaravathi Amaravathi 2917002WL043066 00177 IOBA0003587 1590 21/11/2023 A/c Blocked or Frozen
1315 TN2917002_021123FTO_1013392 2917002000NRG24021120231203340 033628474 02/11/2023 Anjalidevi M Anjalidevi M 2917002WL043066 00415 SBIN0006903 1590 20/11/2023 No Such Account
1316 TN2917002_021223APB_FTO_1142257 2917002000NRG24021220231355100 057028760 02/12/2023 Ramayee Ramayee 2917002WL048366 00715 DBSS01N0791 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231369379 057031277 08/12/2023 Revathi Revathi 2917002WL048864 00415 SBIN0013393 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2917002_130224APB_FTO_1382986 2917002000NRG24080220241614382 026337735 13/02/2024 Deepa Deepa 2917002WL056460 00415 SBIN0013393 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690680 038815875 08/08/2023 Silumbayi Silumbayi 2917002WL025992 00715 DBSS01N0791 510 17/11/2023 Account inoperative
1320 TN2917002_081223APB_FTO_1165877 2917002000NRG24081220231374810 057031277 08/12/2023 Samiyappan K Samiyappan K 2917002WL049008 00415 SBIN0013393 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230328905 033445629 10/06/2023 Dhanammal Dhanammal 2917002WL012924 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329284 033445629 10/06/2023 Valarmathi Valarmathi 2917002WL012938 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2917002_120523APB_FTO_194446 2917002000NRG24110520230154194 021064449 12/05/2023 Lakshmi Lakshmi 2917002WL006076 00177 IOBA0001864 265 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159743 021064449 12/05/2023 Krishnaveni Krishnaveni 2917002WL006266 00715 DBSS01N0791 1060 18/05/2023 Account closed
1325 TN2917002_141023APB_FTO_927647 2917002000NRG24121020231099713 042767936 14/10/2023 Banumathi Banumathi 2917002WL039663 00715 DBSS01N0791 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2917002_130224APB_FTO_1382986 2917002000NRG24130220241628916 026337735 13/02/2024 Mariyammal Mariyammal 2917002WL057027 00177 IOBA0003587 882 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2917002_160923APB_FTO_800589 2917002000NRG24140920230928701 016351810 16/09/2023 Gomathi Gomathi 2917002WL034311 00078 CNRB0004795 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2917002_190823APB_FTO_677351 2917002000NRG24180820230769011 039186638 19/08/2023 Saraswathy Saraswathy 2917002WL028860 00177 IOBA0003587 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2917001_220523FTO_239560 2917001000NRG24220520230218983 033385884 22/05/2023 POONKODI POONKODI 2917001WL0008734 00177 IOBA0001861 1080 31/05/2023 Account closed
1330 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230791236 030506155 24/08/2023 CHITRA CHITRA 2917001WL029625 00177 IOBA0000839 540 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230792472 030506155 24/08/2023 BANUMATHI BANUMATHI 2917001WL029686 00415 SBIN0002285 810 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2917001_240823APB_FTO_697309 2917001000NRG24240820230795137 030506155 24/08/2023 Kavitha Kavitha 2917001WL029770 00415 SBIN0002285 1614 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230265304 027615814 02/06/2023 LAKSHMI P LAKSHMI P 2917002WL010659 00177 IOBA0003587 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2917002_021123APB_FTO_1013412 2917002000NRG24021120231203356 033627631 02/11/2023 Prema Prema 2917002WL043067 00177 IOBA0003587 1590 21/11/2023 Account inoperative
1335 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230294757 027615814 03/06/2023 Sumathi.M Sumathi.M 2917002WL011641 00045 BARB0KARURX 1060 13/06/2023 Account closed
1336 TN2917002_050823APB_FTO_605175 2917002000NRG24040820230657930 038816260 05/08/2023 VENKATACHALAM VENKATACHALAM 2917002WL024747 00177 IOBA0002700 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2917002_080723APB_FTO_477655 2917002000NRG24060720230473680 022265445 08/07/2023 Sundhararaj M Sundhararaj M 2917002WL018329 00177 IOBA0002700 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2917002_090324APB_FTO_1459874 2917002000NRG24070320241671366 033679861 09/03/2024 Kangavalli Kangavalli 2917002WL058726 00177 IOBA0003587 1325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2917002_081223APB_FTO_1165877 2917002000NRG24071220231366194 057031277 08/12/2023 Nandhini Nandhini 2917002WL048793 00415 SBIN0013393 265 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690724 038815875 08/08/2023 Gomathi Gomathi 2917002WL025996 00177 IOBA0001864 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2917002_141023APB_FTO_924924 2917002000NRG24131020231110751 033624346 14/10/2023 Kumaran Kumaran 2917002WL040029 00415 SBIN0013393 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230373506 025175945 17/06/2023 Saraswathy Saraswathy 2917002WL014549 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230741353 039186890 18/08/2023 Kokilamani Kokilamani 2917002WL027906 00177 IOBA0000738 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230745670 039186890 18/08/2023 Eswari Eswari 2917002WL028004 00415 SBIN0006903 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2917002_180823APB_FTO_670366 2917002000NRG24170820230745720 039186890 18/08/2023 Nandhini Nandhini 2917002WL028008 00415 SBIN0013393 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2917002_201023APB_FTO_958535 2917002000NRG24191020231136355 032155270 20/10/2023 Manju Manju 2917002WL040822 00168 ICIC0004228 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2917002_210423APB_FTO_91726 2917002000NRG24200420230062734 038719514 21/04/2023 Duraisamy Duraisamy 2917002WL002456 00715 DBSS01N0791 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2917002_220523APB_FTO_231176 2917002000NRG24200520230205056 033385781 22/05/2023 sivaraman sivaraman 2917002WL008041 00177 IOBA0003587 265 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230582854 044227305 21/07/2023 Sarathi Sarathi 2917002WL022029 00177 IOBA0003587 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2917002_260523APB_FTO_262895 2917002000NRG24250520230225250 026726166 26/05/2023 Tillaimani Tillaimani 2917002WL009115 00227 KVBL0001259 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230615580 031006085 28/07/2023 Saraswathy Saraswathy 2917002WL023193 00177 IOBA0003587 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616443 031006085 28/07/2023 Sangarayee Sangarayee 2917002WL023245 00177 IOBA0003587 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2917002_030723APB_FTO_452706 2917002000NRG24300620230441419 036102725 03/07/2023 Vasugi Vasugi 2917002WL017235 00177 IOBA0002700 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2917001_010324APB_FTO_1429878 2917001000NRG24010320241664737 033679498 01/03/2024 SARASU SARASU 2917001WL058448 00177 IOBA0000839 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2917001_010923APB_FTO_742749 2917001000NRG24010920230857661 051504056 01/09/2023 Sellammal Sellammal 2917001WL031799 00177 IOBA0000839 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2917001_040823APB_FTO_597946 2917001000NRG24040820230660583 038815926 04/08/2023 MURUGAN MURUGAN 2917001WL024855 00415 SBIN0002285 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2917001_100623APB_FTO_343980 2917001000NRG24100620230332730 033445629 10/06/2023 Palaniyammal Palaniyammal 2917001WL013050 00177 IOBA0003411 1350 15/06/2023 Account closed
1358 TN2917001_150923APB_FTO_791960 2917001000NRG24140920230929589 016351810 15/09/2023 LAKSHMANAN LAKSHMANAN 2917001WL034328 00048 BKID0008309 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2917001_171123APB_FTO_1076685 2917001000NRG24161120231273010 028031471 17/11/2023 JAYAKODI JAYAKODI 2917001WL045468 00177 IOBA0001051 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2917001_180823APB_FTO_667233 2917001000NRG24170820230746886 039186890 18/08/2023 KALAVATHI KALAVATHI 2917001WL028039 00177 IOBA0001051 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2917001_180823APB_FTO_667233 2917001000NRG24170820230749215 039186890 18/08/2023 VASANTHA VASANTHA 2917001WL028106 00415 SBIN0002285 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2917001_201023APB_FTO_952602 2917001000NRG24191020231138355 032155270 20/10/2023 PANDISELVI PANDISELVI 2917001WL040879 00177 IOBA0003411 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2917001_201023APB_FTO_953868 2917001000NRG24201020231144743 032155270 20/10/2023 MAHESWARI MAHESWARI 2917001WL041070 00177 IOBA0003411 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2917002_020823APB_FTO_587698 2917002000NRG24020820230645795 014464979 02/08/2023 T.Chinnnammal T.Chinnnammal 2917002WL024397 00177 IOBA0002882 1590 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2917002_020923APB_FTO_750850 2917002000NRG24020920230871231 051504056 02/09/2023 SARANYA SARANYA 2917002WL032221 00415 SBIN0013393 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2917002_050224APB_FTO_1361542 2917002000NRG24050220241606866 028442113 05/02/2024 Kalpana Kalpana 2917002WL056136 00177 IOBA0000036 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231370697 057031277 08/12/2023 R.Pappayi R.Pappayi 2917002WL048895 00177 IOBA0000738 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2917002_090923APB_FTO_778584 2917002000NRG24080920230909082 035178794 09/09/2023 Kokilamani Kokilamani 2917002WL033636 00177 IOBA0000738 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2917002_090124FTO_1286393 2917002000NRG24090120241518437 044158965 09/01/2024 Sellammal Sellammal 2917002WL0053002 00415 SBIN0006903 1060 15/03/2024 Account closed
1370 TN2917002_110823APB_FTO_634939 2917002000NRG24110820230710191 038816076 11/08/2023 Yuvarani Yuvarani 2917002WL026774 00078 CNRB0003542 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2917002_130124APB_FTO_1305989 2917002000NRG24130120241546401 044158865 13/01/2024 Mariyammal Mariyammal 2917002WL053879 00177 IOBA0003587 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523700 034776164 15/07/2023 Kannammal Kannammal 2917002WL019998 00177 IOBA0000738 600 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2917002_050823APB_FTO_604942 2917002000NRG24040820230658619 038816260 05/08/2023 Veeralakshmi Veeralakshmi 2917002WL024773 00078 CNRB0003542 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2917002_090324APB_FTO_1457765 2917002000NRG24070320241677371 033679861 09/03/2024 Thulasi Thulasi 2917002WL059011 00045 BARB0KARURX 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2917002_071023APB_FTO_891803 2917002000NRG24071020231072993 033626934 07/10/2023 RATHA RATHA 2917002WL038866 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231370997 057031277 08/12/2023 AMSA AMSA 2917002WL048905 00177 IOBA0000738 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2917002_110124APB_FTO_1290949 2917002000NRG24100120241519706 044158162 11/01/2024 Kangavalli Kangavalli 2917002WL053090 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2917002_130423APB_FTO_49883 2917002000NRG24130420230027652 038740352 13/04/2023 Sundhararaj M Sundhararaj M 2917002WL001100 00177 IOBA0002700 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2917002_190224APB_FTO_1397931 2917002000NRG24150220241640184 051488762 19/02/2024 BHARATHI R BHARATHI R 2917002WL057442 00177 IOBA0001864 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2917002_171123APB_FTO_1082474 2917002000NRG24161120231275270 028031471 17/11/2023 Prema Prema 2917002WL045539 00177 IOBA0003587 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2917002_180823APB_FTO_669668 2917002000NRG24170820230752468 039186890 18/08/2023 Amaravathi Amaravathi 2917002WL028228 00177 IOBA0003587 520 20/11/2023 A/c Blocked or Frozen
1382 TN2917002_190324FTO_1494187 2917002000NRG24190320241681501 019560967 19/03/2024 Vasantha Vasantha 2917002WL0059359 00177 IOBA0002882 1325 24/04/2024 Account closed
1383 TN2917001_020923APB_FTO_748832 2917001000NRG24020920230875080 051504056 02/09/2023 PANDISELVI PANDISELVI 2917001WL032330 00177 IOBA0003411 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231203716 033627631 02/11/2023 THAMARAI THAMARAI 2917001WL043077 00415 SBIN0002285 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2917001_021123APB_FTO_1008850 2917001000NRG24021120231203718 033627631 02/11/2023 VASANTHA VASANTHA 2917001WL043077 00415 SBIN0002285 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2917001_100224FTO_1372844 2917001000NRG24100220241623255 028440800 10/02/2024 MURUGAN MURUGAN 2917001WL0056755 00415 SBIN0002285 1620 31/03/2024 Account closed
1387 TN2917001_131023FTO_916351 2917001000NRG24131020231108344 033625364 13/10/2023 RAMASAMY RAMASAMY 2917001WL039952 00715 DBSS0IN0372 1620 20/11/2023 No Such Account
1388 TN2917001_160224APB_FTO_1390978 2917001000NRG24150220241637701 026336011 16/02/2024 VENGATACHALAM VENGATACHALAM 2917001WL057383 00415 SBIN0002285 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241640778 026336011 16/02/2024 BALAYEE BALAYEE 2917001WL057477 00415 SBIN0002285 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2917001_160224APB_FTO_1390987 2917001000NRG24150220241640785 026336011 16/02/2024 Muniammal Muniammal 2917001WL057477 00415 SBIN0002285 1080 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2917001_200523APB_FTO_226584 2917001000NRG24190520230194594 033385781 20/05/2023 LATHA LATHA 2917001WL007624 00045 BARB0KARURX 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230196720 033385830 19/05/2023 Lavanya Lavanya 2917001WL007705 00415 SBIN0070390 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230196868 033385830 19/05/2023 DHANALAKSHMI DHANALAKSHMI 2917001WL007708 00177 IOBA0003070 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2917001_210423APB_FTO_91344 2917001000NRG24210420230075299 038740090 21/04/2023 THANGAMMAL S THANGAMMAL S 2917001WL002981 00177 IOBA0003411 1620 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2917002_020923FTO_751036 2917002000NRG24020920230878552 051505072 02/09/2023 Saraswathi Saraswathi 2917002WL032477 00415 SBIN0013393 1470 07/11/2023 No Such Account
1396 TN2917002_031123APB_FTO_1021306 2917002000NRG24021120231206359 033624503 03/11/2023 Indira Gandhi Indira Gandhi 2917002WL043152 00177 IOBA0002701 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2917003_100423FTO_36838 2917003000NRG23100420231400619 038719837 10/04/2023 RAKKAMMAL RAKKAMMAL 2917003WL0053078 00415 SBIN0007587 2810 17/05/2023 No Such Account
1398 TN2917003_030224APB_FTO_1356139 2917003000NRG24030220241602585 028443857 03/02/2024 Anguthai Anguthai 2917003WL056011 00177 IOBA0001257 1470 31/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1399 TN2917003_060523APB_FTO_164412 2917003000NRG24060520230141433 039247885 06/05/2023 Sangeetha Sangeetha 2917003WL005597 00177 IOBA0000958 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2917003_101123APB_FTO_1050249 2917003000NRG24091120231255831 039842740 10/11/2023 kanagavalli kanagavalli 2917003WL044638 00468 UBIN0533408 1764 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2917003_091223APB_FTO_1169332 2917003000NRG24091220231384771 057028246 09/12/2023 Dhivya Dhivya 2917003WL049351 00468 UBIN0533408 1710 05/03/2024 Account closed
1402 TN2917003_110923APB_FTO_781668 2917003000NRG24110920230925031 035178794 11/09/2023 CHITHRADEVI CHITHRADEVI 2917003WL034176 00415 SBIN0007587 1740 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2917001_011223FTO_1136550 2917001000NRG24301120231337183 057028557 01/12/2023 Malathi Malathi 2917001WL047754 00415 SBIN0002285 1350 05/03/2024 Account closed
1404 TN2917001_301123FTO_1129715 2917001000NRG24301120231339267 028034023 30/11/2023 INDIRANI INDIRANI 2917001WL0047830 00415 SBIN0002285 810 01/02/2024 Account closed
1405 TN2917002_010324APB_FTO_1432407 2917002000NRG24010320241667470 033679555 01/03/2024 Sellammal Sellammal 2917002WL058550 00415 SBIN0006903 795 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2917002_090324APB_FTO_1457883 2917002000NRG24070320241671612 033679861 09/03/2024 Palaniyammal Palaniyammal 2917002WL058736 00078 CNRB0003542 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2917002_080723APB_FTO_479295 2917002000NRG24070720230486378 022265445 08/07/2023 Gomathi Gomathi 2917002WL018755 00177 IOBA0001864 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2917002_120523APB_FTO_194401 2917002000NRG24110520230153409 021064449 12/05/2023 Sumathi.M Sumathi.M 2917002WL006058 00045 BARB0VJATTH 1590 18/05/2023 Account closed
1409 TN2917002_110823APB_FTO_636858 2917002000NRG24110820230708866 038816076 11/08/2023 Saraswathy Saraswathy 2917002WL026712 00177 IOBA0003587 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2917002_160224APB_FTO_1391164 2917002000NRG24150220241632630 026336011 16/02/2024 Kangavalli Kangavalli 2917002WL057214 00177 IOBA0003587 1325 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2917002_170823APB_FTO_663019 2917002000NRG24170820230740422 039186958 17/08/2023 ARAYI ARAYI 2917002WL027862 00177 IOBA0002882 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2917002_220523APB_FTO_233743 2917002000NRG24190520230199243 033385781 22/05/2023 RASAMMAL RASAMMAL 2917002WL007796 00415 SBIN0013393 1590 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1413 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231134261 032155270 20/10/2023 Amsavalli Amsavalli 2917002WL040775 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2917002_210423APB_FTO_91106 2917002000NRG24210420230072478 038719514 21/04/2023 Ranjitha Ranjitha 2917002WL002859 00177 IOBA0001864 1315 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2917002_230623APB_FTO_411442 2917002000NRG24220620230394453 023494494 23/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL015437 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230980330 016352331 22/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL036025 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2917002_081223APB_FTO_1165366 2917002000NRG24071220231372682 057031277 08/12/2023 Latha Latha 2917002WL048949 00176 IDIB000K027 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2917002_080823FTO_618709 2917002000NRG24080820230690055 038815839 08/08/2023 Marithaiveeran Marithaiveeran 2917002WL025964 00177 IOBA0003587 1530 17/11/2023 Account closed
1419 TN2917002_080923APB_FTO_769360 2917002000NRG24080920230891589 051505123 08/09/2023 Manju Manju 2917002WL033167 00168 ICIC0004228 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2917002_100623APB_FTO_341472 2917002000NRG24090620230319153 033445629 10/06/2023 Parameswari Parameswari 2917002WL012526 00415 SBIN0018111 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2917002_100623APB_FTO_341472 2917002000NRG24090620230321951 033445629 10/06/2023 Jothi Jothi 2917002WL012659 00415 SBIN0013393 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2917002_150723APB_FTO_508455 2917002000NRG24140720230531089 034776164 15/07/2023 Sundhararaj M Sundhararaj M 2917002WL020330 00177 IOBA0002700 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2917002_151223APB_FTO_1191663 2917002000NRG24141220231397609 044817510 15/12/2023 LAKSHMI P LAKSHMI P 2917002WL049724 00177 IOBA0003587 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230562173 044227305 21/07/2023 AMSA AMSA 2917002WL021368 00177 IOBA0000738 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564888 044227305 21/07/2023 Latha Latha 2917002WL021488 00176 IDIB000K027 265 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2917002_260523APB_FTO_262944 2917002000NRG24250520230223434 026726166 26/05/2023 Sundhararaj M Sundhararaj M 2917002WL009019 00177 IOBA0002700 1470 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230811464 051504503 26/08/2023 Veeralakshmi Veeralakshmi 2917002WL030234 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2917002_271023APB_FTO_987365 2917002000NRG24261020231180433 042767324 27/10/2023 Yuvarani Yuvarani 2917002WL042108 00078 CNRB0003542 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2917002_290423APB_FTO_132963 2917002000NRG24270420230096054 038719595 29/04/2023 Mohannammal Mohannammal 2917002WL003812 00177 IOBA0003587 1060 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2917002_280723APB_FTO_567693 2917002000NRG24270720230614717 031006085 28/07/2023 Sumathi Sumathi 2917002WL023142 00177 IOBA0003587 780 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2917002_090923APB_FTO_778584 2917002000NRG24070920230882967 035178794 09/09/2023 Saraswathi Saraswathi 2917002WL032824 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2917002_071023APB_FTO_891803 2917002000NRG24071020231072887 033626934 07/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL038861 00177 IOBA0003587 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231360903 057031277 08/12/2023 Indira Gandhi Indira Gandhi 2917002WL048653 00177 IOBA0002701 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2917002_080923APB_FTO_769360 2917002000NRG24080920230891674 051505123 08/09/2023 Yuvarani Yuvarani 2917002WL033171 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2917002_110923FTO_781660 2917002000NRG24090920230922787 035178990 11/09/2023 Ponnammal Ponnammal 2917002WL034067 00415 SBIN0006903 2058 07/11/2023 Account closed
1436 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523863 034776164 15/07/2023 Thulasi Thulasi 2917002WL020004 00045 BARB0KARURX 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2917002_220523APB_FTO_231176 2917002000NRG24200520230205057 033385781 22/05/2023 Sangarayee Sangarayee 2917002WL008041 00177 IOBA0003587 530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2917002_240224APB_FTO_1417780 2917002000NRG24220220241656435 035681250 24/02/2024 Palaniyammal Palaniyammal 2917002WL058013 00078 CNRB0003542 1590 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230811413 051504503 26/08/2023 Sangarayee Sangarayee 2917002WL030231 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2917002_280723FTO_564222 2917002000NRG24270720230603287 031005915 28/07/2023 Kannammal Kannammal 2917002WL0022757 00177 IOBA0000738 265 03/08/2023 Account closed
1441 TN2917002_280723APB_FTO_567693 2917002000NRG24270720230614397 031006085 28/07/2023 Manimegalai T Manimegalai T 2917002WL023129 00415 SBIN0013393 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616663 031006085 28/07/2023 Dhanammal Dhanammal 2917002WL023255 00177 IOBA0003587 530 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2917002_280723APB_FTO_567693 2917002000NRG24280720230619954 031006085 28/07/2023 Amsavalli Amsavalli 2917002WL023372 00177 IOBA0003587 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2917002_300923APB_FTO_858872 2917002000NRG24300920231035254 039186343 30/09/2023 Kannammal Kannammal 2917002WL037723 00045 BARB0KARURX 530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2917003_041123APB_FTO_1027078 2917003000NRG24041120231229068 033625205 04/11/2023 Karpagam Karpagam 2917003WL043762 00177 IOBA0001257 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2917003_070823APB_FTO_610316 2917003000NRG24050820230684656 038816260 07/08/2023 Ramayi Ramayi 2917003WL025716 00468 UBIN0533408 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2917003_070823APB_FTO_612985 2917003000NRG24070820230685693 038816260 07/08/2023 KAMATCHI KAMATCHI 2917003WL025777 00177 IOBA0001257 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2917003_070823APB_FTO_612985 2917003000NRG24070820230685726 038816260 07/08/2023 Krishnaveni Prabu Krishnaveni Prabu 2917003WL025777 00177 IOBA0001257 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2917003_090923APB_FTO_774870 2917003000NRG24090920230912096 051505144 09/09/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL033714 00715 DBSS0IN0370 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231015945 039186837 29/09/2023 GOKILA GOKILA 2917001WL037156 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231017200 039186837 29/09/2023 CHITHRADEVI CHITHRADEVI 2917001WL037216 00177 IOBA0003411 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2917002_030623APB_FTO_307778 2917002000NRG24010620230265387 027615814 03/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL010663 00177 IOBA0002882 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2917002_050823APB_FTO_604942 2917002000NRG24040820230660703 038816260 05/08/2023 Banumathi Banumathi 2917002WL024863 00715 DBSS01N0791 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2917001_271023FTO_983785 2917001000NRG24271020231181140 042766722 27/10/2023 SIVAGAMI SIVAGAMI 2917001WL042128 00177 IOBA0003070 810 10/11/2023 No Such Account
1455 TN2917002_010324APB_FTO_1432949 2917002000NRG24010320241667610 033679555 01/03/2024 R.Pappayi R.Pappayi 2917002WL058554 00177 IOBA0000738 530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2917002_040324APB_FTO_1439467 2917002000NRG24020320241669824 033679793 04/03/2024 Mariyammal Mariyammal 2917002WL058634 00177 IOBA0003587 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2917002_031023APB_FTO_867776 2917002000NRG24031020231049841 033626091 03/10/2023 Kalpana Kalpana 2917002WL038158 00177 IOBA0000036 1176 21/11/2023 Account closed
1458 TN2917002_080723APB_FTO_478036 2917002000NRG24070720230477191 022265445 08/07/2023 Vasugi Vasugi 2917002WL018474 00177 IOBA0002700 795 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2917002_090923APB_FTO_778230 2917002000NRG24070920230885086 035178794 09/09/2023 Banumathi Banumathi 2917002WL032927 00715 DBSS01N0791 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2917002_120324FTO_1467870 2917002000NRG24120320241680677 033700038 12/03/2024 Sellammal Sellammal 2917002WL0059155 00415 SBIN0006903 1590 16/04/2024 Account closed
1461 TN2917002_120523APB_FTO_193335 2917002000NRG24120520230160965 021064449 12/05/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL006350 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2917002_120523APB_FTO_193335 2917002000NRG24120520230162201 021064449 12/05/2023 Ramasamy Ramasamy 2917002WL006398 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230374669 025175945 16/06/2023 Pappathi Pappathi 2917002WL014600 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2917002_210324FTO_1498573 2917002000NRG24210320241681844 019563148 21/03/2024 Sellammal Sellammal 2917002WL0059435 00415 SBIN0006903 795 24/04/2024 Account closed
1465 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981628 016339106 23/09/2023 Dhanammal Dhanammal 2917002WL036056 00177 IOBA0003587 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230407848 023494494 24/06/2023 Gomathi Gomathi 2917002WL015908 00177 IOBA0001864 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2917002_271023APB_FTO_986466 2917002000NRG24261020231180112 042767324 27/10/2023 Kokilamani Kokilamani 2917002WL042095 00177 IOBA0000738 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231466905 044180145 29/12/2023 Manju Manju 2917002WL051521 00168 ICIC0004228 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2917002_031023APB_FTO_867490 2917002000NRG24290920231023096 033626091 03/10/2023 Revathy Revathy 2917002WL037358 00177 IOBA0003587 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230434984 036102852 01/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL017056 00177 IOBA0003587 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2917002_131023APB_FTO_917106 2917002000NRG24121020231100420 033624346 13/10/2023 aradha aradha 2917002WL039699 00177 IOBA0002882 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230373965 025175945 16/06/2023 LAKSHMI P LAKSHMI P 2917002WL014567 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329587 033445629 10/06/2023 MANIKKAM MANIKKAM 2917002WL012951 00177 IOBA0003587 1060 20/06/2023 Account inoperative
1474 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329601 033445629 10/06/2023 Saraswathy Saraswathy 2917002WL012952 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159344 021064449 12/05/2023 Renuka Renuka 2917002WL006248 00715 DBSS01N0791 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2917002_110823APB_FTO_636752 2917002000NRG24110820230715919 038816076 11/08/2023 LAKSHMI P LAKSHMI P 2917002WL026941 00177 IOBA0003587 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2917002_130224APB_FTO_1382986 2917002000NRG24130220241629013 026337735 13/02/2024 Kalpana Kalpana 2917002WL057034 00177 IOBA0000036 1176 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2917002_150723APB_FTO_508654 2917002000NRG24140720230526807 034776164 15/07/2023 Anjalai Anjalai 2917002WL020151 00415 SBIN0006903 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2917002_160823FTO_655581 2917002000NRG24160820230737510 039186491 16/08/2023 Chellammal Chellammal 2917002WL0027720 00715 DBSS01N0791 795 20/11/2023 Dormant Account
1480 TN2917002_181123APB_FTO_1087287 2917002000NRG24171120231281604 028031791 18/11/2023 Ramayee Ramayee 2917002WL045732 00715 DBSS01N0791 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2917002_071023APB_FTO_892300 2917002000NRG24061020231062828 033626934 07/10/2023 Kokilamani Kokilamani 2917002WL038552 00177 IOBA0000738 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2917002_071023APB_FTO_892300 2917002000NRG24061020231062933 033626934 07/10/2023 Eswari Eswari 2917002WL038557 00415 SBIN0006903 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2917002_130224APB_FTO_1382986 2917002000NRG24080220241614367 026337735 13/02/2024 BHARATHI R BHARATHI R 2917002WL056458 00177 IOBA0001864 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230331610 033445629 10/06/2023 Sangarayee Sangarayee 2917002WL013006 00177 IOBA0003587 530 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2917002_100623APB_FTO_343027 2917002000NRG24100620230333466 033445629 10/06/2023 Chellammal Chellammal 2917002WL013089 00715 DBSS01N0791 1325 20/06/2023 Account inoperative
1486 TN2917002_120523APB_FTO_193919 2917002000NRG24120520230164092 021064449 12/05/2023 Kalarani Kalarani 2917002WL006466 00177 IOBA0001864 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2917002_150723APB_FTO_508654 2917002000NRG24140720230526987 034776164 15/07/2023 karuppayi karuppayi 2917002WL020169 00415 SBIN0006903 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2917002_160923APB_FTO_800589 2917002000NRG24140920230933708 016351810 16/09/2023 Kokilamani Kokilamani 2917002WL034443 00177 IOBA0000738 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2917002_160923APB_FTO_800589 2917002000NRG24160920230961098 016351810 16/09/2023 Vijaya Vijaya 2917002WL035316 00177 IOBA0003587 1590 05/10/2023 Account inoperative
1490 TN2917002_190324FTO_1493628 2917002000NRG24190320241681310 019560967 19/03/2024 Sellammal Sellammal 2917002WL0059324 00415 SBIN0006903 795 24/04/2024 Account closed
1491 TN2917002_190723APB_FTO_519216 2917002000NRG24190720230558981 018732474 19/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL021243 00177 IOBA0002882 1590 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230778933 039186638 19/08/2023 sivaraman sivaraman 2917002WL029135 00177 IOBA0003587 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2917001_010723APB_FTO_447763 2917001000NRG24300620230433328 036103044 01/07/2023 SUBITHA SUBITHA 2917001WL016998 00177 IOBA0001051 1355 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2917002_100623APB_FTO_344359 2917002000NRG24090620230328754 033445629 10/06/2023 Kamatchi Kamatchi 2917002WL012917 00415 SBIN0006903 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230354387 025175945 16/06/2023 RATHA RATHA 2917002WL013846 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2917002_180923APB_FTO_802617 2917002000NRG24160920230964710 016337857 18/09/2023 Abdul Khadir Abdul Shukoor Abdul Khadir Abdul Shukoor 2917002WL035421 00045 BARB0VJATTH 1764 05/10/2023 Account closed
1497 TN2917002_070224APB_FTO_1364511 2917002000NRG24070220241607990 028427280 07/02/2024 Karuppannan Karuppannan 2917002WL056273 00177 IOBA0002882 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2917002_071023APB_FTO_890424 2917002000NRG24071020231069944 033626934 07/10/2023 Rengammal Rengammal 2917002WL038791 00415 SBIN0006903 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2917002_090623APB_FTO_338194 2917002000NRG24090620230319414 033445629 09/06/2023 Sushila Sushila 2917002WL012537 00415 SBIN0013393 1060 20/06/2023 Account inoperative
1500 TN2917002_100623APB_FTO_343694 2917002000NRG24090620230325309 033445629 10/06/2023 AMSA AMSA 2917002WL012803 00177 IOBA0000738 530 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2917002_101123APB_FTO_1054849 2917002000NRG24091120231245446 039842740 10/11/2023 RATHA RATHA 2917002WL044342 00177 IOBA0003587 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2917002_120823APB_FTO_644097 2917002000NRG24100820230700942 038816154 12/08/2023 AMSA AMSA 2917002WL026394 00177 IOBA0000738 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2917002_130124APB_FTO_1305971 2917002000NRG24110120241521508 044158865 13/01/2024 Anitha Anitha 2917002WL053145 00177 IOBA0003587 294 12/03/2024 Aadhaar Number not Mapped to Account Number
1504 TN2917002_141023APB_FTO_925225 2917002000NRG24131020231111265 042767936 14/10/2023 Palaniyammal Palaniyammal 2917002WL040045 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2917002_220523APB_FTO_232882 2917002000NRG24180520230193733 033385781 22/05/2023 kaliyammal kaliyammal 2917002WL007587 00715 DBSS01N0791 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2917002_220523APB_FTO_232882 2917002000NRG24180520230193877 033385781 22/05/2023 Pattayammal Pattayammal 2917002WL007595 00177 IOBA0003587 530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230768709 039186638 19/08/2023 Ranjitha Ranjitha 2917002WL028843 00177 IOBA0001864 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2917002_220523APB_FTO_232882 2917002000NRG24190520230200107 033385781 22/05/2023 Krishnaveni Krishnaveni 2917002WL007834 00715 DBSS01N0791 1590 01/06/2023 Account closed
1509 TN2917002_221223APB_FTO_1225082 2917002000NRG24211220231434332 044818119 22/12/2023 Latha Latha 2917002WL050643 00176 IDIB000K027 265 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2917002_240523FTO_248489 2917002000NRG24240520230222111 033385851 24/05/2023 SARANYA SARANYA 2917002WL0008891 00415 SBIN0013393 1325 31/05/2023 Account closed
1511 TN2917002_260823APB_FTO_712032 2917002000NRG24240820230807845 051504503 26/08/2023 Ramasamy Ramasamy 2917002WL030103 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2917002_260523APB_FTO_262811 2917002000NRG24250520230223303 026726166 26/05/2023 Muneeswari Muneeswari 2917002WL009012 00415 SBIN0013393 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230983489 016352331 22/09/2023 LAKSHMI P LAKSHMI P 2917002WL036107 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230983491 016352331 22/09/2023 Gayathiri Gayathiri 2917002WL036107 00177 IOBA0003587 1590 04/10/2023 Account inoperative
1515 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230985942 016352331 22/09/2023 Palaniyammal Palaniyammal 2917002WL036201 00177 IOBA0003587 1325 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230405751 023494494 24/06/2023 Sangarayee Sangarayee 2917002WL015831 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183088 042767324 27/10/2023 Amaravathi Amaravathi 2917002WL042200 00177 IOBA0003587 1590 09/11/2023 A/c Blocked or Frozen
1518 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183121 042767324 27/10/2023 Prema Prema 2917002WL042200 00177 IOBA0003587 1325 16/11/2023 Account inoperative
1519 TN2917002_060523APB_FTO_163834 2917002000NRG24040520230127333 039247885 06/05/2023 Pattayammal Pattayammal 2917002WL004969 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230131432 039247885 06/05/2023 LAKSHMI P LAKSHMI P 2917002WL005192 00177 IOBA0003587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2917002_060523APB_FTO_163834 2917002000NRG24050520230132103 039247885 06/05/2023 kaliyammal kaliyammal 2917002WL005219 00715 DBSS01N0791 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2917002_080723APB_FTO_479295 2917002000NRG24070720230486200 022265445 08/07/2023 Kumaran Kumaran 2917002WL018749 00415 SBIN0013393 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2917002_080124APB_FTO_1283678 2917002000NRG24080120241516741 044817727 08/01/2024 Veerayi Veerayi 2917002WL052900 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2917002_080423APB_FTO_30927 2917002000NRG24080420230018663 038719769 08/04/2023 sivaraman sivaraman 2917002WL000700 00177 IOBA0003587 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2917002_080723APB_FTO_479418 2917002000NRG24080720230487505 022265445 08/07/2023 Annakili Annakili 2917002WL018807 00176 IDIB000K027 530 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1526 TN2917002_110823APB_FTO_634530 2917002000NRG24100820230700761 038816076 11/08/2023 Perumal Perumal 2917002WL026384 00177 IOBA0002701 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2917002_170224APB_FTO_1394717 2917002000NRG24150220241632974 026339532 17/02/2024 R.Pappayi R.Pappayi 2917002WL057224 00177 IOBA0000738 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230945434 016351810 16/09/2023 Veeralakshmi Veeralakshmi 2917002WL034811 00078 CNRB0003542 795 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2917002_160923APB_FTO_801014 2917002000NRG24160920230956830 016351810 16/09/2023 Valarmathi Valarmathi 2917002WL035234 00177 IOBA0003587 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2917002_201023APB_FTO_960427 2917002000NRG24201020231147096 032155270 20/10/2023 Saraswathi Saraswathi 2917002WL041135 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2917002_210423APB_FTO_91106 2917002000NRG24210420230072446 038719514 21/04/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL002857 00177 IOBA0003587 1315 19/05/2023 Aadhaar Number not Mapped to Account Number
1532 TN2917003_211023APB_FTO_964848 2917003000NRG24201020231146652 051504910 21/10/2023 ARUKKANI ARUKKANI 2917003WL041126 00089 CBIN0282231 882 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2917003_201023APB_FTO_956595 2917003000NRG24201020231147187 051504910 20/10/2023 KAMATCHI KAMATCHI 2917003WL041138 00177 IOBA0001257 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2917003_300623FTO_439454 2917003000NRG24240620230416838 036103113 30/06/2023 Mani Mani 2917003WL0016181 00715 DBSS0IN0370 1060 15/07/2023 No Such Account
1535 TN2917003_250623APB_FTO_419745 2917003000NRG24250620230420352 023494673 25/06/2023 KANTHASAMY A KANTHASAMY A 2917003WL016326 00415 SBIN0007587 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2917003_250923APB_FTO_835725 2917003000NRG24250920231008269 016338285 25/09/2023 Sangeetha Sangeetha 2917003WL036861 00177 IOBA0000958 580 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2917003_250923APB_FTO_835725 2917003000NRG24250920231008375 016338285 25/09/2023 Vellaiyammal Vellaiyammal 2917003WL036864 00415 SBIN0007587 870 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2917003_300623FTO_439454 2917003000NRG24300620230430943 036103113 30/06/2023 Paripoornam Paripoornam 2917003WL0016883 00715 DBSS0IN0370 1250 15/07/2023 No Such Account
1539 TN2917002_171123APB_FTO_1081553 2917002000NRG24161120231279417 028031471 17/11/2023 Pavithra Pavithra 2917002WL045629 00415 SBIN0018111 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230409679 023494494 24/06/2023 Subbuakshmi Subbuakshmi 2917002WL015991 00177 IOBA0003587 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2917002_260523APB_FTO_262430 2917002000NRG24250520230226602 026726166 26/05/2023 Vellaiyammal Vellaiyammal 2917002WL009156 00715 DBSS01N0791 1590 02/06/2023 A/c Blocked or Frozen
1542 TN2917002_260523APB_FTO_262430 2917002000NRG24250520230226916 026726166 26/05/2023 Krishnaveni Krishnaveni 2917002WL009166 00177 IOBA0003587 1590 02/06/2023 Account closed
1543 TN2917002_260523APB_FTO_262831 2917002000NRG24260520230241104 026726166 26/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL009681 00177 IOBA0002882 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2917002_281023APB_FTO_994408 2917002000NRG24271020231182782 042767735 28/10/2023 Banumathi Banumathi 2917002WL042184 00715 DBSS01N0791 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2917002_310723FTO_578206 2917002000NRG24280720230622260 028705995 31/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL023451 00415 SBIN0013393 1590 05/08/2023 No Such Account
1546 TN2917002_300923APB_FTO_858950 2917002000NRG24290920231017618 039186343 30/09/2023 Nandhini Nandhini 2917002WL037230 00415 SBIN0013393 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2917002_300923APB_FTO_859117 2917002000NRG24290920231019041 039186343 30/09/2023 Palaniyammal Palaniyammal 2917002WL037272 00078 CNRB0003542 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2917002_300623FTO_442889 2917002000NRG24300620230430285 036102924 30/06/2023 Chellammal Chellammal 2917002WL0016842 00715 DBSS01N0791 795 15/07/2023 Dormant Account
1549 TN2917003_050823APB_FTO_605992 2917003000NRG24050820230676787 038816286 05/08/2023 MURUGASAN MURUGASAN 2917003WL025478 00089 CBIN0282231 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144705 039248171 08/05/2023 sarasu sarasu 2917003WL005712 00089 CBIN0282231 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2917003_120723APB_FTO_492243 2917003000NRG24120720230512516 022265502 12/07/2023 KANTHASAMY A KANTHASAMY A 2917003WL019655 00415 SBIN0007587 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230237458 026726166 26/05/2023 Dhanammal Dhanammal 2917002WL009563 00177 IOBA0003587 795 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2917002_301223APB_FTO_1260202 2917002000NRG24281220231475351 044159118 30/12/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL051741 00177 IOBA0003587 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2917002_310723APB_FTO_577708 2917002000NRG24310720230638675 028705959 31/07/2023 Sumathy M Sumathy M 2917002WL024095 00045 BARB0VJATTH 1590 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2917002_020623APB_FTO_301367 2917002000NRG24020620230277634 027615814 02/06/2023 Lakshmi Lakshmi 2917002WL011018 00177 IOBA0003070 1325 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2917002_020923APB_FTO_750324 2917002000NRG24020920230871560 051504056 02/09/2023 RATHA RATHA 2917002WL032230 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2917002_031123APB_FTO_1021117 2917002000NRG24031120231212825 033624503 03/11/2023 Nandhini Nandhini 2917002WL043356 00415 SBIN0013393 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2917002_080923APB_FTO_769063 2917002000NRG24080920230897715 051505123 08/09/2023 Revathy Revathy 2917002WL033307 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2917002_100623APB_FTO_343694 2917002000NRG24090620230324557 033445629 10/06/2023 Sundhararaj M Sundhararaj M 2917002WL012761 00177 IOBA0002700 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2917002_120523APB_FTO_194730 2917002000NRG24120520230165640 021064449 12/05/2023 Saraswathy Saraswathy 2917002WL006538 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2917002_120823APB_FTO_644097 2917002000NRG24120820230723372 038816154 12/08/2023 Marudhai Marudhai 2917002WL027233 00177 IOBA0002700 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2917002_141023APB_FTO_925225 2917002000NRG24131020231111244 042767936 14/10/2023 Kalaiselvi Kalaiselvi 2917002WL040045 00415 SBIN0018111 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2917002_141023APB_FTO_925225 2917002000NRG24131020231111293 042767936 14/10/2023 Silumbayi Silumbayi 2917002WL040045 00715 DBSS01N0791 1590 16/11/2023 Account inoperative
1564 TN2917002_221223APB_FTO_1225082 2917002000NRG24211220231435801 044818119 22/12/2023 Thulasi Thulasi 2917002WL050688 00045 BARB0KARURX 265 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230238532 026726166 26/05/2023 Mohannammal Mohannammal 2917002WL009594 00177 IOBA0003587 1325 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2917002_271023APB_FTO_987771 2917002000NRG24261020231169717 042767324 27/10/2023 Latha Latha 2917002WL041820 00176 IDIB000K027 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2917002_271023APB_FTO_990175 2917002000NRG24261020231172470 042767324 27/10/2023 Manjula Manjula 2917002WL041868 00177 IOBA0002700 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2917002_271023APB_FTO_990306 2917002000NRG24261020231176397 042767324 27/10/2023 Veerayi Veerayi 2917002WL041969 00177 IOBA0003587 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2917002_281023APB_FTO_994592 2917002000NRG24261020231180666 042767735 28/10/2023 Ranjitha Ranjitha 2917002WL042115 00177 IOBA0001864 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2917003_300623FTO_439734 2917003000NRG19280620231506608 036103113 30/06/2023 Ramayi Ramayi 2917003WL0049756 00045 BARB0ARAVAK 1025 15/07/2023 No Such Account
1571 TN2917003_081223FTO_1166598 2917003000NRG21220920231731359 057031076 08/12/2023 Kaliyammal Kaliyammal 2917003WL0076446 00715 DBSS0IN0370 256 05/03/2024 No Such Account
1572 TN2917003_081223FTO_1166598 2917003000NRG21240820231731353 057031076 08/12/2023 Velusami Velusami 2917003WL0076444 00715 DBSS0IN0370 3328 05/03/2024 No Such Account
1573 TN2917003_011223FTO_1138045 2917003000NRG24011220231342676 057028557 01/12/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0047925 00715 DBSS0IN0370 840 05/03/2024 Dormant Account
1574 TN2917003_020224APB_FTO_1354405 2917003000NRG24020220241600635 028429640 02/02/2024 Divya Divya 2917003WL055921 00045 BARB0ARAVAK 588 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2917002_080723APB_FTO_477847 2917002000NRG24080720230487732 022265445 08/07/2023 P USHARANI P USHARANI 2917002WL018820 00177 IOBA0002882 265 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2917002_080923APB_FTO_769063 2917002000NRG24080920230897693 051505123 08/09/2023 Amsavalli Amsavalli 2917002WL033307 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2917002_120523APB_FTO_194497 2917002000NRG24110520230157709 021064449 12/05/2023 T.Chinnnammal T.Chinnnammal 2917002WL006192 00177 IOBA0002882 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2917002_130124APB_FTO_1306322 2917002000NRG24120120241540714 044158865 13/01/2024 MEENATCHI MEENATCHI 2917002WL053702 00177 IOBA0003587 1590 12/03/2024 Account inoperative
1579 TN2917002_141023APB_FTO_927344 2917002000NRG24121020231097520 042767936 14/10/2023 Manjula Manjula 2917002WL039614 00177 IOBA0002700 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2917002_160623APB_FTO_376666 2917002000NRG24150620230359174 025175945 16/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL014020 00177 IOBA0002882 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2917002_160623APB_FTO_376106 2917002000NRG24160620230375401 025175945 16/06/2023 Veerayi Veerayi 2917002WL014621 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2917002_190823APB_FTO_676803 2917002000NRG24190820230777284 039186638 19/08/2023 Rajathi Rajathi 2917002WL029104 00415 SBIN0013393 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2917002_260823APB_FTO_712032 2917002000NRG24240820230807890 051504503 26/08/2023 Saraswathi Saraswathi 2917002WL030105 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2917002_260823APB_FTO_712032 2917002000NRG24240820230807954 051504503 26/08/2023 RATHA RATHA 2917002WL030108 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2917002_271023APB_FTO_987771 2917002000NRG24261020231169779 042767324 27/10/2023 Kannammal Kannammal 2917002WL041821 00045 BARB0KARURX 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2917002_301223APB_FTO_1260202 2917002000NRG24301220231489788 044159118 30/12/2023 Ramayee Ramayee 2917002WL052119 00715 DBSS01N0791 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2917003_300623FTO_439734 2917003000NRG19270620231506606 036103113 30/06/2023 KALIMUTHU KALIMUTHU 2917003WL0049755 00045 BARB0ARAVAK 2240 15/07/2023 No Such Account
1588 TN2917003_090523APB_FTO_177323 2917003000NRG24090520230148734 039248331 09/05/2023 KALIAMMAL KALIAMMAL 2917003WL005913 00048 BKID0008276 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2917003_090923APB_FTO_774878 2917003000NRG24090920230912219 051505144 09/09/2023 karuppan karuppan 2917003WL033716 00089 CBIN0282231 840 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230567323 044227305 21/07/2023 Subbuakshmi Subbuakshmi 2917002WL021590 00177 IOBA0003587 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230571349 044227305 21/07/2023 Pattayammal Pattayammal 2917002WL021669 00177 IOBA0003587 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230577941 044227305 22/07/2023 Thulasimani Thulasimani 2917002WL021872 00177 IOBA0003587 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230581977 044227305 21/07/2023 Palaniyammal Palaniyammal 2917002WL021994 00177 IOBA0003587 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2917002_220723APB_FTO_540177 2917002000NRG24210720230582767 044227305 22/07/2023 Kalaiselvi Kalaiselvi 2917002WL022022 00415 SBIN0018111 520 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231439922 044818119 22/12/2023 Sellammal Sellammal 2917002WL050789 00415 SBIN0006903 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230391877 023494494 23/06/2023 Sathya Sathya 2917002WL015353 00468 UBIN0826545 1590 30/06/2023 Account closed
1597 TN2917002_101123APB_FTO_1057709 2917002000NRG24091120231252827 039842740 10/11/2023 Kaveriyammal Kaveriyammal 2917002WL044538 00177 IOBA0001864 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159133 021064449 12/05/2023 Vellaiyammal Vellaiyammal 2917002WL006235 00715 DBSS01N0791 265 18/05/2023 A/c Blocked or Frozen
1599 TN2917002_141023APB_FTO_927647 2917002000NRG24131020231113431 042767936 14/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL040116 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2917002_150923APB_FTO_796428 2917002000NRG24150920230947871 051504462 15/09/2023 Perumal Perumal 2917002WL034878 00177 IOBA0002701 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2917002_160823FTO_655581 2917002000NRG24160820230737511 039186491 16/08/2023 Chellammal Chellammal 2917002WL0027720 00715 DBSS01N0791 1325 20/11/2023 Dormant Account
1602 TN2917002_161023APB_FTO_932031 2917002000NRG24161020231129146 042767936 16/10/2023 Eswari Eswari 2917002WL040545 00415 SBIN0006903 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2917002_190324FTO_1493628 2917002000NRG24190320241681290 019560967 19/03/2024 Malliga Malliga 2917002WL0059319 00177 IOBA0002700 1590 24/04/2024 Account closed
1604 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230774616 039186638 19/08/2023 Prema Prema 2917002WL029008 00177 IOBA0003587 2058 20/11/2023 Account inoperative
1605 TN2917002_191023APB_FTO_948858 2917002000NRG24191020231137884 042768062 19/10/2023 Kannammal Kannammal 2917002WL040860 00045 BARB0KARURX 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230579813 044227305 22/07/2023 Gomathi Gomathi 2917002WL021927 00177 IOBA0001864 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231440097 044818119 22/12/2023 Samiyappan K Samiyappan K 2917002WL050792 00415 SBIN0013393 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2917002_220723APB_FTO_540428 2917002000NRG24220720230591027 044227305 22/07/2023 Ranjitha Ranjitha 2917002WL022322 00177 IOBA0001864 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230985102 016352331 22/09/2023 RATHA RATHA 2917002WL036167 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2917003_110523APB_FTO_183743 2917003000NRG24110520230155002 039247914 11/05/2023 Karuppan Karuppan 2917003WL006121 00415 SBIN0007587 1080 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2917003_110523APB_FTO_183743 2917003000NRG24110520230155194 039247914 11/05/2023 kanagavalli kanagavalli 2917003WL006127 00468 UBIN0533408 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2917003_160224APB_FTO_1390567 2917003000NRG24150220241635793 051488910 16/02/2024 AMBIGAVATHI AMBIGAVATHI 2917003WL057324 00415 SBIN0007587 588 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2917003_170423APB_FTO_69403 2917003000NRG24170420230049586 038740402 17/04/2023 Chellathal Chellathal 2917003WL001940 00078 CNRB0004683 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2917002_070823APB_FTO_611393 2917002000NRG24050820230681351 038816260 07/08/2023 Ramayee Ramayee 2917002WL025634 00177 IOBA0000738 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2917002_060124APB_FTO_1281166 2917002000NRG24060120241516503 044158593 06/01/2024 Mariyammal Mariyammal 2917002WL052892 00177 IOBA0003587 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2917002_071023APB_FTO_892116 2917002000NRG24071020231070414 033626934 07/10/2023 R.Pappayi R.Pappayi 2917002WL038808 00177 IOBA0000738 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2917002_101123APB_FTO_1057464 2917002000NRG24091120231244984 039842740 10/11/2023 Pappathi Pappathi 2917002WL044317 00415 SBIN0006903 265 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2917002_101123APB_FTO_1054849 2917002000NRG24101120231258290 039842740 10/11/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL044722 00177 IOBA0003587 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230353841 025175945 16/06/2023 Saraswathi Saraswathi 2917002WL013828 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230758947 039186638 19/08/2023 RAJENDRAN V RAJENDRAN V 2917002WL028523 00415 SBIN0013393 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230763633 039186638 19/08/2023 Kumaran Kumaran 2917002WL028651 00415 SBIN0013393 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2917002_220224APB_FTO_1408370 2917002000NRG24210220241650428 035681302 22/02/2024 Kangavalli Kangavalli 2917002WL057796 00177 IOBA0003587 1060 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2917002_220224APB_FTO_1408434 2917002000NRG24210220241650954 035681302 22/02/2024 MEENATCHI MEENATCHI 2917002WL057817 00177 IOBA0003587 1325 22/04/2024 Account inoperative
1624 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230237314 026726166 26/05/2023 Sangarayee Sangarayee 2917002WL009554 00177 IOBA0003587 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230239575 026726166 26/05/2023 MANIKKAM MANIKKAM 2917002WL009632 00177 IOBA0003587 1325 02/06/2023 Account inoperative
1626 TN2917002_260823APB_FTO_712032 2917002000NRG24260820230824674 051504503 26/08/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL030630 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2917002_301223APB_FTO_1260202 2917002000NRG24281220231475348 044159118 30/12/2023 Veerayi Veerayi 2917002WL051741 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2917002_290423APB_FTO_132604 2917002000NRG24290420230111628 038719595 29/04/2023 Vellaiyammal Vellaiyammal 2917002WL004434 00715 DBSS01N0791 1710 19/05/2023 A/c Blocked or Frozen
1629 TN2917002_050823APB_FTO_604790 2917002000NRG24040820230663469 038816260 05/08/2023 ARAYI ARAYI 2917002WL024965 00177 IOBA0002882 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2917002_071023APB_FTO_892046 2917002000NRG24061020231061728 033626934 07/10/2023 Yuvarani Yuvarani 2917002WL038527 00078 CNRB0003542 265 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2917002_071023APB_FTO_892046 2917002000NRG24061020231064473 033626934 07/10/2023 B.Senbagam B.Senbagam 2917002WL038605 00177 IOBA0002882 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2917002_080823FTO_618776 2917002000NRG24080820230690116 038815839 08/08/2023 Ponnammal Ponnammal 2917002WL025970 00415 SBIN0006903 1764 17/11/2023 Account closed
1633 TN2917002_090923APB_FTO_778584 2917002000NRG24080920230909072 035178794 09/09/2023 Jothi Jothi 2917002WL033636 00415 SBIN0013393 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2917002_100623APB_FTO_341472 2917002000NRG24090620230322193 033445629 10/06/2023 RASAMMAL RASAMMAL 2917002WL012675 00415 SBIN0013393 1590 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1635 TN2917002_140723APB_FTO_503145 2917002000NRG24140720230528441 034776080 14/07/2023 Dhanammal Dhanammal 2917002WL020254 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2917002_160923APB_FTO_800048 2917002000NRG24140920230938522 016351810 16/09/2023 ARAYI ARAYI 2917002WL034606 00177 IOBA0002882 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375605 025175945 17/06/2023 saraswathi saraswathi 2917002WL014627 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375669 025175945 17/06/2023 Sangarayee Sangarayee 2917002WL014631 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375750 025175945 17/06/2023 Mohannammal Mohannammal 2917002WL014633 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2917002_201023APB_FTO_958535 2917002000NRG24191020231136343 032155270 20/10/2023 B.Senbagam B.Senbagam 2917002WL040822 00177 IOBA0002882 795 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564886 044227305 21/07/2023 Thulasi Thulasi 2917002WL021488 00045 BARB0KARURX 530 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564898 044227305 21/07/2023 R.Pappayi R.Pappayi 2917002WL021488 00177 IOBA0000738 530 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231015019 039186837 29/09/2023 PALANIYAMMAL PALANIYAMMAL 2917001WL037129 00415 SBIN0002285 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2917001_290923APB_FTO_845071 2917001000NRG24280920231016611 039186837 29/09/2023 MARAYEE MARAYEE 2917001WL037185 00048 BKID0008309 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230873863 051504056 02/09/2023 Veeralakshmi Veeralakshmi 2917002WL032284 00078 CNRB0003542 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2917002_020923APB_FTO_750558 2917002000NRG24020920230874779 051504056 02/09/2023 MANIKKAM MANIKKAM 2917002WL032303 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2917002_021123APB_FTO_1014455 2917002000NRG24021120231206998 033627631 02/11/2023 B.Senbagam B.Senbagam 2917002WL043170 00177 IOBA0002882 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2917003_160623APB_FTO_374667 2917003000NRG24160620230371716 025175945 16/06/2023 KALIAMMAL KALIAMMAL 2917003WL014474 00048 BKID0008276 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230961316 016351810 16/09/2023 PRIYA PRIYA 2917003WL035322 00415 SBIN0007587 1710 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230963673 016351810 16/09/2023 KANTHASAMY A KANTHASAMY A 2917003WL035392 00415 SBIN0007587 1176 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2917003_260224FTO_1421196 2917003000NRG24200220241649822 035681961 26/02/2024 Kavitha M Kavitha M 2917003WL0057756 00415 SBIN0007587 870 17/04/2024 No Such Account
1652 TN2917003_210723APB_FTO_530598 2917003000NRG24210720230581409 044227305 21/07/2023 Muthammal Muthammal 2917003WL021975 00045 BARB0ARAVAK 1680 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2917003_211023APB_FTO_964848 2917003000NRG24211020231163975 051504910 21/10/2023 veluthai veluthai 2917003WL041617 00468 UBIN0533408 588 07/11/2023 Aadhaar Number not Mapped to Account Number
1654 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230416188 023494673 25/06/2023 Muthusamy Muthusamy 2917003WL016162 00045 BARB0ARAVAK 1650 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1655 TN2917002_060224FTO_1362366 2917002000NRG24060220241607467 028443334 06/02/2024 Chellammal Chellammal 2917002WL0056204 00715 DBSS01N0791 795 31/03/2024 Dormant Account
1656 TN2917002_070923APB_FTO_761014 2917002000NRG24070920230882457 051504861 07/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL032791 00177 IOBA0002882 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2917002_090923APB_FTO_778019 2917002000NRG24070920230886625 035178794 09/09/2023 Manjula Manjula 2917002WL032987 00177 IOBA0002700 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2917002_090923APB_FTO_778019 2917002000NRG24080920230892745 035178794 09/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL033210 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2917002_120823APB_FTO_643326 2917002000NRG24110820230706982 038816154 12/08/2023 RAJENDRAN V RAJENDRAN V 2917002WL026645 00415 SBIN0013393 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230930847 041761246 14/09/2023 Amsavalli Amsavalli 2917002WL034379 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2917002_171123APB_FTO_1081553 2917002000NRG24161120231279448 028031471 17/11/2023 Kaveriyammal Kaveriyammal 2917002WL045630 00177 IOBA0001864 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2917002_210423APB_FTO_90225 2917002000NRG24200420230062862 038719514 21/04/2023 Anjalai Anjalai 2917002WL002464 00415 SBIN0006903 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2917002_250823APB_FTO_704633 2917002000NRG24240820230796379 051504531 25/08/2023 Manjula Manjula 2917002WL029799 00177 IOBA0002700 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2917002_281023APB_FTO_994408 2917002000NRG24271020231182746 042767735 28/10/2023 Dhanammal Dhanammal 2917002WL042183 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230618068 031006085 28/07/2023 Thulasi Thulasi 2917002WL023319 00045 BARB0KARURX 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230618071 031006085 28/07/2023 Latha Latha 2917002WL023319 00176 IDIB000K027 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2917002_050823APB_FTO_605477 2917002000NRG24030820230653095 038816260 05/08/2023 R.Pappayi R.Pappayi 2917002WL024607 00177 IOBA0000738 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2917002_050823APB_FTO_605419 2917002000NRG24050820230675429 038816260 05/08/2023 Ranjitha Ranjitha 2917002WL025435 00177 IOBA0001864 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2917002_051023APB_FTO_874744 2917002000NRG24051020231058163 039951591 05/10/2023 RAJENDRAN V RAJENDRAN V 2917002WL038380 00415 SBIN0013393 1176 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2917002_080423APB_FTO_30765 2917002000NRG24060420230010423 038719769 08/04/2023 Manimegalai Manimegalai 2917002WL000375 00177 IOBA0003587 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2917002_090224APB_FTO_1372728 2917002000NRG24090220241616517 051489103 09/02/2024 Mohannammal Mohannammal 2917002WL056541 00177 IOBA0003587 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231204453 033624503 03/11/2023 Marudhai Marudhai 2917002WL043095 00177 IOBA0002700 795 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2917002_050124APB_FTO_1276033 2917002000NRG24050120241510345 044159532 05/01/2024 Prema Prema 2917002WL052716 00177 IOBA0003587 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2917002_050823APB_FTO_605419 2917002000NRG24050820230672753 038816260 05/08/2023 Kumaran Kumaran 2917002WL025316 00415 SBIN0013393 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2917002_081223APB_FTO_1164984 2917002000NRG24071220231364049 057031277 08/12/2023 Manju Manju 2917002WL048752 00168 ICIC0004228 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230321286 033445629 09/06/2023 Duraisamy Duraisamy 2917002WL012633 00715 DBSS01N0791 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230323723 033445629 09/06/2023 Veerayi Veerayi 2917002WL012724 00177 IOBA0003587 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2917002_101123APB_FTO_1057835 2917002000NRG24091120231249701 039842740 10/11/2023 Prema Prema 2917002WL044463 00177 IOBA0003587 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2917002_141023APB_FTO_927861 2917002000NRG24121020231107401 042767936 14/10/2023 R.Pappayi R.Pappayi 2917002WL039913 00177 IOBA0000738 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2917002_140723FTO_503654 2917002000NRG24140720230527602 034775939 14/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL020211 00415 SBIN0013393 1590 21/07/2023 No Such Account
1681 TN2917002_180823APB_FTO_668628 2917002000NRG24180820230761159 039186890 18/08/2023 Yuvarani Yuvarani 2917002WL028582 00078 CNRB0003542 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2917002_211023FTO_966535 2917002000NRG24201020231154885 051504140 21/10/2023 Kottaiyammal Kottaiyammal 2917002WL041361 00715 DBSS01N0791 1590 07/11/2023 Dormant Account
1683 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231155115 051504910 21/10/2023 Valarmathi Valarmathi 2917002WL041374 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2917002_251123APB_FTO_1110283 2917002000NRG24231120231298918 028019977 25/11/2023 Pavithra Pavithra 2917002WL046513 00415 SBIN0018111 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2917002_251123APB_FTO_1110283 2917002000NRG24231120231298949 028019977 25/11/2023 Kaveriyammal Kaveriyammal 2917002WL046514 00177 IOBA0001864 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2917002_230623APB_FTO_410619 2917002000NRG24220620230388821 023494494 23/06/2023 ARAYI ARAYI 2917002WL015225 00177 IOBA0002882 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2917002_230623APB_FTO_412254 2917002000NRG24230620230401495 023494494 23/06/2023 Annakili Annakili 2917002WL015641 00176 IDIB000K027 795 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1688 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230410248 023494494 24/06/2023 saraswathi saraswathi 2917002WL016010 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183118 042767324 27/10/2023 LAKSHMI P LAKSHMI P 2917002WL042200 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431976 036102852 01/07/2023 Thulasi Thulasi 2917002WL016958 00045 BARB0KARURX 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2917002_170224APB_FTO_1394717 2917002000NRG24150220241632236 026339532 17/02/2024 Palaniyammal Palaniyammal 2917002WL057199 00078 CNRB0003542 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354840 025175945 17/06/2023 E.Valliyammal E.Valliyammal 2917002WL013865 00177 IOBA0000738 530 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2917002_170623APB_FTO_383199 2917002000NRG24150620230354854 025175945 17/06/2023 Sundhararaj M Sundhararaj M 2917002WL013865 00177 IOBA0002700 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2917002_160623APB_FTO_376569 2917002000NRG24160620230375868 025175945 16/06/2023 B.Senbagam B.Senbagam 2917002WL014635 00078 CNRB0003542 1325 26/06/2023 Account closed
1695 TN2917002_220523APB_FTO_232340 2917002000NRG24190520230197313 033385781 22/05/2023 R.Pappayi R.Pappayi 2917002WL007730 00177 IOBA0000738 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2917002_220523APB_FTO_235628 2917002000NRG24200520230213447 033385781 22/05/2023 Lakshmi Lakshmi 2917002WL008473 00177 IOBA0001864 1060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2917002_211023APB_FTO_967405 2917002000NRG24211020231165894 051504910 21/10/2023 Rengammal Rengammal 2917002WL041676 00415 SBIN0006903 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2917003_100423FTO_36838 2917003000NRG23080420231400290 038719837 10/04/2023 Kaliyammal Kaliyammal 2917003WL0052989 00078 CNRB0004685 1300 17/05/2023 A/c Blocked or Frozen
1699 TN2917003_100423FTO_36838 2917003000NRG23080420231400298 038719837 10/04/2023 Kuppathal Kuppathal 2917003WL0052991 00715 DBSS0IN0370 1024 17/05/2023 Dormant Account
1700 TN2917003_100423FTO_36838 2917003000NRG23080420231400311 038719837 10/04/2023 Krishnaveni Krishnaveni 2917003WL0052994 00176 IDIB000P146 1300 17/05/2023 Account closed
1701 TN2917003_110823FTO_631107 2917003000NRG23090820231401848 038815999 11/08/2023 Kuppathal Kuppathal 2917003WL0053373 00715 DBSS0IN0370 1024 17/11/2023 Dormant Account
1702 TN2917003_110823FTO_631107 2917003000NRG23090820231401858 038815999 11/08/2023 RAMASAMI RAMASAMI 2917003WL0053375 00089 CBIN0282231 1124 17/11/2023 No Such Account
1703 TN2917003_101123APB_FTO_1050249 2917003000NRG24091120231255997 039842740 10/11/2023 Raman Raman 2917003WL044642 00415 SBIN0007587 1470 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2917003_091223APB_FTO_1169332 2917003000NRG24091220231384689 057028246 09/12/2023 Prakash M Prakash M 2917003WL049349 00078 CNRB0004685 1710 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2917003_151223APB_FTO_1193060 2917003000NRG24151220231412571 044818046 15/12/2023 DEVI DEVI 2917003WL050088 00176 IDIB000P146 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2917002_230923APB_FTO_829655 2917002000NRG24220920230987651 016339106 23/09/2023 Palaniyammal Palaniyammal 2917002WL036236 00078 CNRB0003542 795 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2917002_221123FTO_1095475 2917002000NRG24221120231298188 028030098 22/11/2023 Meenakshi Meenakshi 2917002WL0046405 00415 SBIN0006903 1275 01/02/2024 Account closed
1708 TN2917002_221123FTO_1095475 2917002000NRG24221120231298211 028030098 22/11/2023 Arukkani Arukkani 2917002WL0046410 00415 SBIN0006903 1764 01/02/2024 Account closed
1709 TN2917002_230923APB_FTO_828646 2917002000NRG24230920230995034 016339106 23/09/2023 RASAMMAL RASAMMAL 2917002WL036449 00415 SBIN0013393 265 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1710 TN2917002_271023FTO_987475 2917002000NRG24271020231183120 042766722 27/10/2023 Anjalidevi M Anjalidevi M 2917002WL042200 00415 SBIN0006903 1590 10/11/2023 No Such Account
1711 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231017604 039186343 30/09/2023 Manju Manju 2917002WL037229 00168 ICIC0004228 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2917002_030723APB_FTO_453226 2917002000NRG24300620230435301 036102725 03/07/2023 Duraisamy Duraisamy 2917002WL017069 00715 DBSS01N0791 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2917003_230523FTO_246727 2917003000NRG23230520231401378 033385851 23/05/2023 Karpagam Karpagam 2917003WL0053238 00176 IDIB000P146 1548 31/05/2023 A/c Blocked or Frozen
1714 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460817 036102725 03/07/2023 Sangarayee Sangarayee 2917002WL017919 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2917002_020923APB_FTO_750943 2917002000NRG24010920230856762 051504056 02/09/2023 Perumal Perumal 2917002WL031756 00177 IOBA0002701 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2917002_080723APB_FTO_477655 2917002000NRG24060720230474301 022265445 08/07/2023 Sumathy M Sumathy M 2917002WL018352 00045 BARB0VJATTH 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2917002_080723APB_FTO_477655 2917002000NRG24060720230474754 022265445 08/07/2023 AMSA AMSA 2917002WL018364 00177 IOBA0000738 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2917002_080124APB_FTO_1284282 2917002000NRG24080120241516794 044817727 08/01/2024 Ramayee Ramayee 2917002WL052903 00715 DBSS01N0791 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2917002_080823APB_FTO_618702 2917002000NRG24080820230690638 038815875 08/08/2023 Amsavalli Amsavalli 2917002WL025992 00177 IOBA0003587 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2917002_101123APB_FTO_1057709 2917002000NRG24091120231244799 039842740 10/11/2023 aradha aradha 2917002WL044295 00177 IOBA0002882 1060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2917002_180823FTO_669607 2917002000NRG24180820230759005 039186696 18/08/2023 Marithaiveeran Marithaiveeran 2917002WL028525 00177 IOBA0003587 1300 20/11/2023 Account closed
1722 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230778909 039186638 19/08/2023 Dhanammal Dhanammal 2917002WL029135 00177 IOBA0003587 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2917002_191023APB_FTO_947733 2917002000NRG24191020231130945 042768062 19/10/2023 Kokilamani Kokilamani 2917002WL040688 00177 IOBA0000738 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230578536 044227305 22/07/2023 Ramayee Ramayee 2917002WL021888 00177 IOBA0000738 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2917002_230923APB_FTO_828646 2917002000NRG24220920230983592 016339106 23/09/2023 Nandhini Nandhini 2917002WL036112 00415 SBIN0013393 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2917003_030423APB_FTO_8573 2917003000NRG23030420231396944 018529215 03/04/2023 Selvarani Selvarani 2917003WL052669 00715 DBSS0IN0370 520 06/05/2023 Account closed
1727 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230671273 038816260 07/08/2023 Nallamuthu Nallamuthu 2917003WL025266 00415 SBIN0007587 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230671554 038816260 07/08/2023 Eswari Eswari 2917003WL025271 00089 CBIN0282231 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2917003_080423APB_FTO_30813 2917003000NRG24060420230010740 038719769 08/04/2023 Prabhavathi Prabhavathi 2917003WL000390 00089 CBIN0282231 810 19/05/2023 Aadhaar Number not Mapped to Account Number
1730 TN2917003_300623FTO_439734 2917003000NRG19280620231506607 036103113 30/06/2023 MARUTAYEYAMAAL MARUTAYEYAMAAL 2917003WL0049756 00045 BARB0ARAVAK 600 15/07/2023 No Such Account
1731 TN2917003_030423APB_FTO_8416 2917003000NRG23030420231396919 018529215 03/04/2023 Valarmathi Valarmathi 2917003WL052668 00089 CBIN0282231 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2917003_010823FTO_582617 2917003000NRG24010820230644559 028705903 01/08/2023 Kaliyammal Kaliyammal 2917003WL024328 00177 IOBA0001257 1100 05/08/2023 No Such Account
1733 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230671056 038816260 07/08/2023 Divya Divya 2917003WL025260 00045 BARB0ARAVAK 1080 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230671556 038816260 07/08/2023 ARUKKANI ARUKKANI 2917003WL025271 00089 CBIN0282231 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2917003_110523APB_FTO_183743 2917003000NRG24110520230154860 039247914 11/05/2023 Chellathal Chellathal 2917003WL006118 00415 SBIN0007587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2917003_120124APB_FTO_1302256 2917003000NRG24120120241543110 044158865 12/01/2024 Dhivya Dhivya 2917003WL053767 00468 UBIN0533408 1710 12/03/2024 Account closed
1737 TN2917003_120224APB_FTO_1380209 2917003000NRG24120220241628433 026339915 12/02/2024 AMBIGAVATHI AMBIGAVATHI 2917003WL057003 00415 SBIN0007587 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2917003_120523APB_FTO_191922 2917003000NRG24120520230167512 021064227 12/05/2023 Muthusamy Muthusamy 2917003WL006593 00045 BARB0ARAVAK 840 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1739 TN2917003_140723APB_FTO_499813 2917003000NRG24130720230524485 034776080 14/07/2023 periyammal periyammal 2917003WL020014 00177 IOBA0001257 1176 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2917003_140723APB_FTO_499813 2917003000NRG24130720230524653 034776080 14/07/2023 Pemmuthai Pemmuthai 2917003WL020019 00177 IOBA0000958 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2917003_131023APB_FTO_922759 2917003000NRG24131020231115087 033625948 13/10/2023 kanagavalli kanagavalli 2917003WL040161 00468 UBIN0533408 1740 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2917003_140723APB_FTO_502742 2917003000NRG24140720230534633 034776080 14/07/2023 Nallamuthu Nallamuthu 2917003WL020449 00415 SBIN0007587 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2917003_140723APB_FTO_502742 2917003000NRG24140720230534830 034776080 14/07/2023 KANTHASAMY A KANTHASAMY A 2917003WL020453 00415 SBIN0007587 1764 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2917003_151223APB_FTO_1196497 2917003000NRG24141220231407754 044818046 15/12/2023 kanagavalli kanagavalli 2917003WL049940 00468 UBIN0533408 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2917003_151223APB_FTO_1196497 2917003000NRG24141220231407807 044818046 15/12/2023 Divya Divya 2917003WL049941 00045 BARB0ARAVAK 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2917002_250823APB_FTO_706190 2917002000NRG24250820230812824 051504531 25/08/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL030299 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2917002_310723FTO_577667 2917002000NRG24280720230626698 028705995 31/07/2023 Selvarani Selvarani 2917002WL023572 00715 DBSS01N0791 1560 05/08/2023 No Such Account
1748 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231339277 057028760 02/12/2023 Samiyappan K Samiyappan K 2917002WL047831 00415 SBIN0013393 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2917003_230523FTO_246727 2917003000NRG23230520231401380 033385851 23/05/2023 Karpagam Karpagam 2917003WL0053238 00176 IDIB000P146 1536 31/05/2023 A/c Blocked or Frozen
1750 TN2917003_020823APB_FTO_587418 2917003000NRG24020820230645689 014464979 02/08/2023 Vellaiyammal Vellaiyammal 2917003WL024390 00415 SBIN0007587 1100 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2917003_070423APB_FTO_27293 2917003000NRG24070420230017858 020056823 07/04/2023 Valarmathi Valarmathi 2917003WL000652 00089 CBIN0282231 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916839 051505144 09/09/2023 VELLACHI VELLACHI 2917003WL033840 00415 SBIN0007587 290 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230160073 021064449 12/05/2023 Pattayammal Pattayammal 2917002WL006280 00177 IOBA0003587 530 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2917002_120823APB_FTO_643849 2917002000NRG24110820230709169 038816154 12/08/2023 ARAYI ARAYI 2917002WL026731 00177 IOBA0002882 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2917002_160923APB_FTO_800589 2917002000NRG24160920230961103 016351810 16/09/2023 Saraswathi Saraswathi 2917002WL035316 00177 IOBA0003587 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2917002_180124APB_FTO_1311550 2917002000NRG24180120241550584 029280159 18/01/2024 Thulasi Thulasi 2917002WL054062 00045 BARB0KARURX 530 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TN2917002_191023APB_FTO_947733 2917002000NRG24191020231130998 042768062 19/10/2023 Eswari Eswari 2917002WL040690 00415 SBIN0006903 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2917002_191023APB_FTO_948012 2917002000NRG24191020231135064 042768062 19/10/2023 Manjula Manjula 2917002WL040796 00177 IOBA0002700 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2917002_191023APB_FTO_948858 2917002000NRG24191020231137874 042768062 19/10/2023 R.Pappayi R.Pappayi 2917002WL040860 00177 IOBA0000738 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2917002_191023APB_FTO_948858 2917002000NRG24191020231139668 042768062 19/10/2023 Rajeswari Rajeswari 2917002WL040915 00177 IOBA0002700 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231439961 044818119 22/12/2023 Kangavalli Kangavalli 2917002WL050789 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230984955 016352331 22/09/2023 Chinnammal Chinnammal 2917002WL036163 00177 IOBA0003587 1325 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2917002_241123APB_FTO_1106050 2917002000NRG24231120231306755 028036285 24/11/2023 R.Pappayi R.Pappayi 2917002WL046724 00177 IOBA0000738 265 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2917003_030423APB_FTO_8123 2917003000NRG23030420231397181 018529215 03/04/2023 Chellathal Chellathal 2917003WL052682 00045 BARB0ARAVAK 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2917002_050823APB_FTO_604942 2917002000NRG24050820230670910 038816260 05/08/2023 Sangarayee Sangarayee 2917002WL025258 00177 IOBA0003587 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231361107 057031277 08/12/2023 LAKSHMI P LAKSHMI P 2917002WL048679 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231361109 057031277 08/12/2023 Prema Prema 2917002WL048679 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2917002_081223APB_FTO_1166280 2917002000NRG24071220231371347 057031277 08/12/2023 MEENATCHI MEENATCHI 2917002WL048912 00177 IOBA0003587 1325 05/03/2024 Account inoperative
1769 TN2917002_120523APB_FTO_194091 2917002000NRG24110520230153681 021064449 12/05/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL006064 00177 IOBA0000738 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2917002_120523APB_FTO_194294 2917002000NRG24120520230161113 021064449 12/05/2023 Muthammal Muthammal 2917002WL006358 00078 CNRB0003542 265 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523816 034776164 15/07/2023 E.Valliyammal E.Valliyammal 2917002WL020004 00177 IOBA0000738 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2917002_150723APB_FTO_508455 2917002000NRG24130720230523872 034776164 15/07/2023 R.Pappayi R.Pappayi 2917002WL020004 00177 IOBA0000738 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2917002_150723APB_FTO_508455 2917002000NRG24140720230531872 034776164 15/07/2023 Sumathy M Sumathy M 2917002WL020348 00045 BARB0VJATTH 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2917002_151223APB_FTO_1191663 2917002000NRG24141220231397611 044817510 15/12/2023 Prema Prema 2917002WL049724 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230562650 044227305 21/07/2023 Sumathy M Sumathy M 2917002WL021386 00045 BARB0VJATTH 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564510 044227305 21/07/2023 Sundhararaj M Sundhararaj M 2917002WL021470 00177 IOBA0002700 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230582875 044227305 21/07/2023 Shanthy Shanthy 2917002WL022029 00177 IOBA0003587 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2917002_220523APB_FTO_231176 2917002000NRG24190520230202761 033385781 22/05/2023 saraswathi saraswathi 2917002WL007938 00177 IOBA0003587 1060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230582874 044227305 21/07/2023 Veerayi Veerayi 2917002WL022029 00177 IOBA0003587 1325 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2917002_230623APB_FTO_410546 2917002000NRG24220620230387092 023494494 23/06/2023 Govinthan Govinthan 2917002WL015139 00177 IOBA0000738 1590 30/06/2023 Account closed
1781 TN2917002_220723APB_FTO_540490 2917002000NRG24220720230585789 044227305 22/07/2023 karuppayi karuppayi 2917002WL022169 00415 SBIN0006903 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2917002_230623APB_FTO_410546 2917002000NRG24230620230404594 023494494 23/06/2023 MANIKKAM MANIKKAM 2917002WL015768 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2917002_271023APB_FTO_987365 2917002000NRG24261020231180525 042767324 27/10/2023 B.Senbagam B.Senbagam 2917002WL042112 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2917002_300923APB_FTO_858950 2917002000NRG24300920231032480 039186343 30/09/2023 Kokilamani Kokilamani 2917002WL037643 00177 IOBA0000738 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2917003_050623APB_FTO_312835 2917003000NRG24030620230293723 027662051 05/06/2023 Kalarani Kalarani 2917003WL011627 00715 DBSS0IN0370 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TN2917003_040823APB_FTO_598496 2917003000NRG24040820230667283 038815926 04/08/2023 Malika Malika 2917003WL025154 00176 IDIB000P146 588 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144764 039248171 08/05/2023 Valarmathi Valarmathi 2917003WL005713 00089 CBIN0282231 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144968 039248171 08/05/2023 Periathaai Periathaai 2917003WL005716 00715 DBSS0IN0370 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2917003_091123APB_FTO_1041815 2917003000NRG24091120231238096 024342937 09/11/2023 Vasumani Vasumani 2917003WL044145 00089 CBIN0282231 2058 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2917002_210723APB_FTO_531650 2917002000NRG24200720230566356 044227305 21/07/2023 Lakshmi Lakshmi 2917002WL021540 00177 IOBA0001864 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2917002_221223APB_FTO_1226694 2917002000NRG24211220231431736 044818119 22/12/2023 Anitha Anitha 2917002WL050588 00177 IOBA0003587 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1792 TN2917002_221223APB_FTO_1226694 2917002000NRG24211220231436487 044818119 22/12/2023 Prema Prema 2917002WL050704 00177 IOBA0003587 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231303166 028036285 24/11/2023 Sellammal Sellammal 2917002WL046613 00415 SBIN0006903 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242151 016286927 27/05/2023 Veerayi Veerayi 2917002WL009709 00177 IOBA0003587 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2917002_290423APB_FTO_133100 2917002000NRG24270420230095453 038719595 29/04/2023 Sundhararaj M Sundhararaj M 2917002WL003775 00177 IOBA0002700 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230617732 031006085 28/07/2023 E.Valliyammal E.Valliyammal 2917002WL023307 00177 IOBA0000738 1060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2917002_280723APB_FTO_566990 2917002000NRG24280720230617741 031006085 28/07/2023 Sundhararaj M Sundhararaj M 2917002WL023307 00177 IOBA0002700 1764 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2917002_030723APB_FTO_452968 2917002000NRG24300620230446069 036102725 03/07/2023 Annakili Annakili 2917002WL017386 00176 IDIB000K027 1590 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1799 TN2917003_050623APB_FTO_312835 2917003000NRG24030620230294483 027662051 05/06/2023 Chellathal Chellathal 2917003WL011636 00078 CNRB0004683 550 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2917003_050623APB_FTO_312835 2917003000NRG24030620230294485 027662051 05/06/2023 Vijayalakshmi Vijayalakshmi 2917003WL011636 00715 DBSS0IN0370 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2917003_040923APB_FTO_754104 2917003000NRG24040920230880518 039186239 04/09/2023 Vasumani Vasumani 2917003WL032609 00089 CBIN0282231 4410 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2917002_171123APB_FTO_1083665 2917002000NRG24161120231269836 028031471 17/11/2023 AMSA AMSA 2917002WL045380 00177 IOBA0000738 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230211758 033385781 22/05/2023 Vellaiyammal Vellaiyammal 2917002WL008397 00177 IOBA0003587 530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2917002_260523APB_FTO_262785 2917002000NRG24260520230242466 026726166 26/05/2023 B.Senbagam B.Senbagam 2917002WL009716 00078 CNRB0003542 530 01/06/2023 Account closed
1805 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230442218 036102852 01/07/2023 Veerayi Veerayi 2917002WL017268 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2917002_031023APB_FTO_867490 2917002000NRG24300920231038484 033626091 03/10/2023 Ranjitha Ranjitha 2917002WL037790 00177 IOBA0001864 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2917003_300623FTO_439746 2917003000NRG23270620231401752 036103113 30/06/2023 Kuppathal Kuppathal 2917003WL0053350 00715 DBSS0IN0370 1024 15/07/2023 Dormant Account
1808 TN2917003_300623FTO_439746 2917003000NRG23270620231401759 036103113 30/06/2023 Karpagam Karpagam 2917003WL0053351 00176 IDIB000P146 780 15/07/2023 A/c Blocked or Frozen
1809 TN2917003_010823FTO_585084 2917003000NRG23310720231401826 028705903 01/08/2023 Kaliyammal Kaliyammal 2917003WL0053367 00078 CNRB0004685 774 05/08/2023 A/c Blocked or Frozen
1810 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230453963 036103044 01/07/2023 Sona Sona 2917003WL017681 00177 IOBA0001258 825 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1811 TN2917003_021223APB_FTO_1143515 2917003000NRG24021220231358133 057028760 02/12/2023 Prakash M Prakash M 2917003WL048459 00078 CNRB0004685 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2917003_040723APB_FTO_460860 2917003000NRG24040720230469286 019861013 04/07/2023 lakshmi lakshmi 2917003WL018219 00045 BARB0ARAVAK 1554 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230318658 033445871 09/06/2023 ARUKKANI ARUKKANI 2917003WL012514 00089 CBIN0282231 1375 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2917003_131023FTO_921101 2917003000NRG24121020231103334 033625364 13/10/2023 Sakaraiammal Sakaraiammal 2917003WL039800 00254 LAVB0000370 570 20/11/2023 No Such Account
1815 TN2917003_140324FTO_1474577 2917003000NRG24130320241680918 019565452 14/03/2024 PALANIYAMMAL PALANIYAMMAL 2917003WL0059233 00715 DBSS0IN0370 855 24/04/2024 Dormant Account
1816 TN2917003_140324FTO_1474577 2917003000NRG24130320241680921 019565452 14/03/2024 SAROJA.B SAROJA.B 2917003WL0059234 00715 DBSS0IN0370 1176 24/04/2024 Dormant Account
1817 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368554 025175945 16/06/2023 Nallamuthu Nallamuthu 2917003WL014376 00415 SBIN0007587 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2917003_160623APB_FTO_375974 2917003000NRG24160620230375237 025175945 16/06/2023 Valarmathi Valarmathi 2917003WL014618 00089 CBIN0282231 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2917003_180523APB_FTO_215416 2917003000NRG24180520230190642 009144219 18/05/2023 Malika Malika 2917003WL007467 00715 DBSS0IN0370 1764 25/05/2023 Account closed
1820 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771658 039186638 19/08/2023 Nallamuthu Nallamuthu 2917003WL028934 00415 SBIN0007587 1160 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230617008 031006085 28/07/2023 Jothi Jothi 2917002WL023269 00415 SBIN0013393 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230620069 031006085 28/07/2023 RATHA RATHA 2917002WL023375 00177 IOBA0003587 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218115 033385781 22/05/2023 sarasu sarasu 2917003WL008707 00089 CBIN0282231 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218205 033385781 22/05/2023 Maniyathal Maniyathal 2917003WL008708 00715 DBSS0IN0370 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2917003_240623APB_FTO_415883 2917003000NRG24240620230410630 023494494 24/06/2023 Valarmathi Valarmathi 2917003WL016028 00089 CBIN0282231 825 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230670523 038816260 07/08/2023 AMBIGAVATHI AMBIGAVATHI 2917003WL025249 00415 SBIN0007587 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230670534 038816260 07/08/2023 PRIYA PRIYA 2917003WL025249 00415 SBIN0007587 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230670781 038816260 07/08/2023 Karpagam Karpagam 2917003WL025255 00177 IOBA0001257 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2917003_110523APB_FTO_183743 2917003000NRG24110520230155028 039247914 11/05/2023 VELLACHI VELLACHI 2917003WL006122 00415 SBIN0007587 270 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2917003_140723APB_FTO_499813 2917003000NRG24130720230524662 034776080 14/07/2023 PALANISAMY PALANISAMY 2917003WL020019 00177 IOBA0000958 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2917003_131023APB_FTO_922759 2917003000NRG24131020231115231 033625948 13/10/2023 lakshmi lakshmi 2917003WL040166 00045 BARB0ARAVAK 1160 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2917003_160224APB_FTO_1390567 2917003000NRG24150220241636636 051488910 16/02/2024 Raman Raman 2917003WL057345 00415 SBIN0007587 294 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2917003_150723APB_FTO_508231 2917003000NRG24150720230547496 034776164 15/07/2023 PRIYA PRIYA 2917003WL020838 00415 SBIN0007587 1400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2917003_170623APB_FTO_383318 2917003000NRG24170620230379098 025175945 17/06/2023 Prabhavathi Prabhavathi 2917003WL014816 00089 CBIN0282231 1080 26/06/2023 Aadhaar Number not Mapped to Account Number
1835 TN2917003_210823FTO_685163 2917003000NRG24190820230777520 039186821 21/08/2023 SAROJA.B SAROJA.B 2917003WL0029111 00715 DBSS0IN0370 1176 20/11/2023 Dormant Account
1836 TN2917003_220523APB_FTO_234944 2917003000NRG24220520230216827 033385781 22/05/2023 Prabhavathi Prabhavathi 2917003WL008664 00089 CBIN0282231 1350 31/05/2023 Aadhaar Number not Mapped to Account Number
1837 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218344 033385781 22/05/2023 AROKIYAMMAL AROKIYAMMAL 2917003WL008712 00177 IOBA0001257 364 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2917003_240623APB_FTO_415883 2917003000NRG24240620230410679 023494494 24/06/2023 Mariyammal Mariyammal 2917003WL016029 00715 DBSS0IN0370 1650 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1839 TN2917003_240623APB_FTO_415883 2917003000NRG24240620230410716 023494494 24/06/2023 Chellammal Chellammal 2917003WL016029 00715 DBSS0IN0370 1650 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1840 TN2917003_240623APB_FTO_415883 2917003000NRG24240620230411371 023494494 24/06/2023 CHELLAMMAL CHELLAMMAL 2917003WL016042 00177 IOBA0001257 1400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2917003_271123APB_FTO_1118645 2917003000NRG24271120231327905 028034790 27/11/2023 chinnatthal chinnatthal 2917003WL047479 00176 IDIB000P146 4410 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2917003_220523FTO_240247 2917003000NRG23220520231401285 033385884 22/05/2023 Kuppathal Kuppathal 2917003WL0053221 00715 DBSS0IN0370 1024 31/05/2023 Dormant Account
1843 TN2917003_060423APB_FTO_23071 2917003000NRG24060420230008064 020056823 06/04/2023 Muthusamy Muthusamy 2917003WL000268 00045 BARB0ARAVAK 1080 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1844 TN2917003_080923APB_FTO_770933 2917003000NRG24080920230901859 051505123 08/09/2023 Annakkili Annakkili 2917003WL033391 00177 IOBA0000958 1740 07/11/2023 KYC Documents Pending
1845 TN2917003_090623APB_FTO_337268 2917003000NRG24090620230326073 033445629 09/06/2023 Ramayi Ramayi 2917003WL012836 00468 UBIN0533408 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2917003_091023FTO_897483 2917003000NRG24091020231084066 033627812 09/10/2023 Sakaraiammal Sakaraiammal 2917003WL039099 00254 LAVB0000370 280 20/11/2023 No Such Account
1847 TN2917003_130523APB_FTO_197005 2917003000NRG24120520230169297 021064449 13/05/2023 Kalarani Kalarani 2917003WL006632 00715 DBSS0IN0370 1080 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2917003_140723APB_FTO_500639 2917003000NRG24140720230530197 034776080 14/07/2023 Vellaiyammal Vellaiyammal 2917003WL020313 00415 SBIN0007587 1100 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2917002_141023APB_FTO_927647 2917002000NRG24121020231099731 042767936 14/10/2023 Dhanammal Dhanammal 2917002WL039664 00177 IOBA0003587 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2917002_141023APB_FTO_927647 2917002000NRG24131020231109871 042767936 14/10/2023 RATHA RATHA 2917002WL039998 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2917002_140723APB_FTO_504599 2917002000NRG24140720230537149 034776164 14/07/2023 Dhanalakshmi Dhanalakshmi 2917002WL020497 00177 IOBA0003070 1325 21/07/2023 A/c Blocked or Frozen
1852 TN2917002_170423APB_FTO_68791 2917002000NRG24170420230047921 038740402 17/04/2023 Duraisamy Duraisamy 2917002WL001847 00715 DBSS01N0791 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2917002_180823APB_FTO_671158 2917002000NRG24170820230751343 039186890 18/08/2023 aradha aradha 2917002WL028157 00177 IOBA0002882 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2917002_180124APB_FTO_1311550 2917002000NRG24180120241550236 029280159 18/01/2024 Latha Latha 2917002WL054053 00176 IDIB000K027 795 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2917002_190823APB_FTO_677351 2917002000NRG24180820230769139 039186638 19/08/2023 Veeralakshmi Veeralakshmi 2917002WL028867 00078 CNRB0003542 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2917002_190324FTO_1493628 2917002000NRG24190320241681309 019560967 19/03/2024 Sellammal Sellammal 2917002WL0059324 00415 SBIN0006903 795 24/04/2024 Account closed
1857 TN2917002_230623APB_FTO_411512 2917002000NRG24220620230394792 023494494 23/06/2023 Kannammal Kannammal 2917002WL015455 00177 IOBA0000738 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230990725 016352331 22/09/2023 Vijaya Vijaya 2917002WL036302 00177 IOBA0003587 1590 04/10/2023 Account inoperative
1859 TN2917002_230923APB_FTO_828646 2917002000NRG24220920230992291 016339106 23/09/2023 Gomathi Gomathi 2917002WL036357 00078 CNRB0004795 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2917002_221123FTO_1095475 2917002000NRG24221120231298185 028030098 22/11/2023 VENKATACHALAM VENKATACHALAM 2917002WL0046404 00177 IOBA0002700 265 01/02/2024 Account closed
1861 TN2917002_221223APB_FTO_1225273 2917002000NRG24221220231451634 044818119 22/12/2023 Gomathi Gomathi 2917002WL051062 00177 IOBA0001864 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TN2917002_250823APB_FTO_706190 2917002000NRG24240820230790779 051504531 25/08/2023 Kokilamani Kokilamani 2917002WL029602 00177 IOBA0000738 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2917002_290423APB_FTO_132963 2917002000NRG24280420230099224 038719595 29/04/2023 Dhanammal Dhanammal 2917002WL003931 00177 IOBA0003587 265 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2917002_290423APB_FTO_132963 2917002000NRG24280420230100822 038719595 29/04/2023 Saraswathy Saraswathy 2917002WL003982 00177 IOBA0003587 530 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TN2917002_030723APB_FTO_452830 2917002000NRG24280620230429554 036102725 03/07/2023 R.CHELLAMMAL R.CHELLAMMAL 2917002WL016782 00177 IOBA0000738 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2917003_060423APB_FTO_22652 2917003000NRG23060420231399959 020056823 06/04/2023 AMBIGAVATHI AMBIGAVATHI 2917003WL052942 00415 SBIN0007587 260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TN2917003_041123APB_FTO_1025325 2917003000NRG24031120231220052 033625205 04/11/2023 kanagavalli kanagavalli 2917003WL043552 00468 UBIN0533408 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TN2917003_090923APB_FTO_774870 2917003000NRG24090920230911483 051505144 09/09/2023 Ramayi Ramayi 2917003WL033704 00468 UBIN0533408 1160 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TN2917003_091223APB_FTO_1172155 2917003000NRG24091220231390893 057028246 09/12/2023 KAMATCHI KAMATCHI 2917003WL049520 00177 IOBA0001257 1400 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2917003_131023APB_FTO_921154 2917003000NRG24121020231103416 033625948 13/10/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL039801 00715 DBSS0IN0370 560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2917003_140823APB_FTO_650881 2917003000NRG24140820230735812 038816333 14/08/2023 KAMATCHI KAMATCHI 2917003WL027631 00177 IOBA0001257 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2917003_151223APB_FTO_1192554 2917003000NRG24151220231413594 044818046 15/12/2023 Anguthai Anguthai 2917003WL050106 00177 IOBA0001257 1400 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1873 TN2917003_210623APB_FTO_400973 2917003000NRG24210620230382280 023509981 21/06/2023 Selvarani Selvarani 2917003WL015007 00715 DBSS0IN0370 294 27/06/2023 Account closed
1874 TN2917003_281023APB_FTO_993482 2917003000NRG24281020231191596 042767652 28/10/2023 Bhakyam Bhakyam 2917003WL042567 00089 CBIN0282231 1470 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2917003_031023APB_FTO_863908 2917003000NRG24290920231023787 033626091 03/10/2023 Bhakyam Bhakyam 2917003WL037382 00089 CBIN0282231 1740 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2917002_260523FTO_262933 2917002000NRG24240520230222905 026726050 26/05/2023 Vellaiyammal Vellaiyammal 2917002WL0008974 00715 DBSS01N0791 265 01/06/2023 A/c Blocked or Frozen
1877 TN2917002_260523FTO_262933 2917002000NRG24240520230222906 026726050 26/05/2023 Vellaiyammal Vellaiyammal 2917002WL0008974 00715 DBSS01N0791 530 01/06/2023 A/c Blocked or Frozen
1878 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230811475 051504503 26/08/2023 Saraswathy Saraswathy 2917002WL030235 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230818132 051504503 26/08/2023 Dhanammal Dhanammal 2917002WL030476 00177 IOBA0003587 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2917002_271023APB_FTO_987365 2917002000NRG24261020231180538 042767324 27/10/2023 Manju Manju 2917002WL042112 00168 ICIC0004228 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230615584 031006085 28/07/2023 Valarmathi Valarmathi 2917002WL023195 00177 IOBA0003587 795 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2917002_101123APB_FTO_1054707 2917002000NRG24101120231261213 039842740 10/11/2023 B.Senbagam B.Senbagam 2917002WL044801 00177 IOBA0002882 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2917002_140723APB_FTO_504348 2917002000NRG24130720230526411 034776080 14/07/2023 RATHA RATHA 2917002WL020092 00177 IOBA0003587 795 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TN2917002_140723APB_FTO_503680 2917002000NRG24140720230527645 034776080 14/07/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL020214 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2917002_140723APB_FTO_504348 2917002000NRG24140720230527725 034776080 14/07/2023 Veerayi Veerayi 2917002WL020218 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2917002_140723APB_FTO_504348 2917002000NRG24140720230527726 034776080 14/07/2023 Shanthy Shanthy 2917002WL020218 00177 IOBA0003587 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2917002_151223APB_FTO_1194279 2917002000NRG24141220231395861 044817510 15/12/2023 Latha Latha 2917002WL049682 00176 IDIB000K027 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231397189 044817510 16/12/2023 kaliyammal kaliyammal 2917002WL049712 00715 DBSS01N0791 530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TN2917002_151223APB_FTO_1193952 2917002000NRG24151220231415509 044817510 15/12/2023 Indira Gandhi Indira Gandhi 2917002WL050154 00177 IOBA0002701 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2917002_170623APB_FTO_381450 2917002000NRG24160620230372511 025175945 17/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL014505 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2917002_171123APB_FTO_1081445 2917002000NRG24161120231273805 028031471 17/11/2023 Indira Gandhi Indira Gandhi 2917002WL045499 00177 IOBA0002701 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2917002_211023APB_FTO_965665 2917002000NRG24191020231142055 051504910 21/10/2023 Marudhai Marudhai 2917002WL040973 00177 IOBA0002700 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2917002_210723APB_FTO_532133 2917002000NRG24200720230562296 044227305 21/07/2023 Vasugi Vasugi 2917002WL021372 00177 IOBA0002700 795 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2917002_240623APB_FTO_417455 2917002000NRG24220620230400670 023494494 24/06/2023 T.Chinnnammal T.Chinnnammal 2917002WL015610 00177 IOBA0002882 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2917002_281023FTO_994380 2917002000NRG24271020231182112 042767830 28/10/2023 Kottaiyammal Kottaiyammal 2917002WL042161 00715 DBSS01N0791 1590 10/11/2023 Dormant Account
1896 TN2917002_161223APB_FTO_1201764 2917002000NRG24141220231393997 044817510 16/12/2023 Malliga Malliga 2917002WL049640 00177 IOBA0002700 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2917002_160623APB_FTO_376351 2917002000NRG24150620230356939 025175945 16/06/2023 Lakshmi Lakshmi 2917002WL013943 00177 IOBA0001864 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2917002_150923APB_FTO_796473 2917002000NRG24150920230949223 051504462 15/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL034947 00177 IOBA0003587 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2917002_180823APB_FTO_671107 2917002000NRG24180820230766272 039186890 18/08/2023 Meenakshi Meenakshi 2917002WL028729 00415 SBIN0006903 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2917003_070324APB_FTO_1449813 2917003000NRG24050320241670504 033678685 07/03/2024 VELLACHI VELLACHI 2917003WL058688 00415 SBIN0007587 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509249 022265445 11/07/2023 Mariyammal Mariyammal 2917003WL019556 00715 DBSS0IN0370 1650 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 TN2917003_120723APB_FTO_492243 2917003000NRG24120720230512543 022265502 12/07/2023 Karuppan Karuppan 2917003WL019655 00415 SBIN0007587 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2917003_121223APB_FTO_1178592 2917003000NRG24121220231391815 057029007 12/12/2023 lakshmi lakshmi 2917003WL049564 00045 BARB0ARAVAK 855 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2917003_160623APB_FTO_377000 2917003000NRG24160620230378135 025175945 16/06/2023 Malika Malika 2917003WL014761 00715 DBSS0IN0370 1764 26/06/2023 Account closed
1905 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230963684 016351810 16/09/2023 Karuppan Karuppan 2917003WL035392 00415 SBIN0007587 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230963790 016351810 16/09/2023 ARUKKANI ARUKKANI 2917003WL035395 00089 CBIN0282231 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509287 022265445 11/07/2023 Chellammal Chellammal 2917003WL019556 00715 DBSS0IN0370 1375 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1908 TN2917003_110723APB_FTO_487099 2917003000NRG24110720230511097 022265445 11/07/2023 CHITHRADEVI CHITHRADEVI 2917003WL019602 00415 SBIN0007587 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2917003_120823APB_FTO_643084 2917003000NRG24120820230726331 038816154 12/08/2023 Ramayi Ramayi 2917003WL027286 00468 UBIN0533408 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TN2917003_120823APB_FTO_643467 2917003000NRG24120820230728078 038816154 12/08/2023 karuppan karuppan 2917003WL027323 00089 CBIN0282231 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2917003_121223APB_FTO_1178592 2917003000NRG24121220231391804 057029007 12/12/2023 Divya Divya 2917003WL049563 00045 BARB0ARAVAK 1140 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2917003_160623APB_FTO_374667 2917003000NRG24160620230371799 025175945 16/06/2023 MURUGASAN MURUGASAN 2917003WL014476 00089 CBIN0282231 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2917003_201023APB_FTO_956595 2917003000NRG24191020231138843 051504910 20/10/2023 Sangeetha Sangeetha 2917003WL040892 00177 IOBA0000958 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2917003_260224FTO_1421196 2917003000NRG24200220241649825 035681961 26/02/2024 Ponnammal Ponnammal 2917003WL0057757 00045 BARB0ARAVAK 560 17/04/2024 No Such Account
1915 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230416661 023494673 25/06/2023 Karupathal Karupathal 2917003WL016176 00415 SBIN0007587 1764 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1916 TN2917003_300623FTO_439454 2917003000NRG24240620230416839 036103113 30/06/2023 Mani Mani 2917003WL0016181 00715 DBSS0IN0370 540 15/07/2023 No Such Account
1917 TN2917003_300623FTO_439454 2917003000NRG24240620230416840 036103113 30/06/2023 Mani Mani 2917003WL0016181 00715 DBSS0IN0370 1060 15/07/2023 No Such Account
1918 TN2917003_270523APB_FTO_264134 2917003000NRG24270520230246672 016286927 27/05/2023 Lalitha Lalitha 2917003WL009846 00468 UBIN0533408 1680 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2917003_280823APB_FTO_717000 2917003000NRG24280820230831528 051504312 28/08/2023 Nallamuthu Nallamuthu 2917003WL030843 00415 SBIN0007587 1740 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2917003_040423APB_FTO_13034 2917003000NRG23010420231392294 018529215 04/04/2023 Lalitha Lalitha 2917003WL052464 00468 UBIN0533408 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2917003_021223FTO_1143576 2917003000NRG23011220231401923 057030594 02/12/2023 Kuppathal Kuppathal 2917003WL0053391 00715 DBSS0IN0370 1548 05/03/2024 Dormant Account
1922 TN2917003_010723APB_FTO_445222 2917003000NRG24010720230447223 036103044 01/07/2023 Anguthai Anguthai 2917003WL017416 00177 IOBA0001257 825 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1923 TN2917003_010723APB_FTO_447944 2917003000NRG24010720230456206 036103044 01/07/2023 karuppan karuppan 2917003WL017732 00089 CBIN0282231 810 14/07/2023 Aadhaar Number not Mapped to Account Number
1924 TN2917003_020623APB_FTO_297801 2917003000NRG24020620230272227 027615814 02/06/2023 Sangeetha Sangeetha 2917003WL010857 00177 IOBA0000958 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TN2917002_090923APB_FTO_775862 2917002000NRG24080920230898040 035178794 09/09/2023 Eswari Eswari 2917002WL033315 00415 SBIN0006903 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230321297 033445629 09/06/2023 Ramasamy Ramasamy 2917002WL012633 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TN2917002_110823APB_FTO_636317 2917002000NRG24100820230701923 038816076 11/08/2023 Meenakshi Meenakshi 2917002WL026440 00415 SBIN0006903 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2917002_141023APB_FTO_927861 2917002000NRG24121020231107675 042767936 14/10/2023 Rajeswari Rajeswari 2917002WL039919 00177 IOBA0002700 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2917002_140923APB_FTO_790783 2917002000NRG24140920230928603 041761246 14/09/2023 Nandhini Nandhini 2917002WL034308 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2917002_190324FTO_1494187 2917002000NRG24190320241681502 019560967 19/03/2024 Vasantha Vasantha 2917002WL0059359 00177 IOBA0002882 265 24/04/2024 Account closed
1931 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231154917 051504910 21/10/2023 Banumathi Banumathi 2917002WL041362 00715 DBSS01N0791 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2917002_221223FTO_1225074 2917002000NRG24211220231435901 044818152 22/12/2023 R.Valliyammal R.Valliyammal 2917002WL050689 00177 IOBA0000738 1325 15/03/2024 Account closed
1933 TN2917002_300923APB_FTO_858723 2917002000NRG24280920231011663 039186343 30/09/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL037010 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2917003_040423APB_FTO_13034 2917003000NRG23010420231392109 018529215 04/04/2023 Bhakyam Bhakyam 2917003WL052452 00089 CBIN0282231 260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TN2917003_170423FTO_70786 2917003000NRG23170420231401231 038719576 17/04/2023 Krishnaveni Krishnaveni 2917003WL0053207 00176 IDIB000P146 928 17/05/2023 Account closed
1936 TN2917003_010723APB_FTO_445222 2917003000NRG24010720230447248 036103044 01/07/2023 Nagalakshmi Nagalakshmi 2917003WL017416 00177 IOBA0000958 550 14/07/2023 Account closed
1937 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230468340 019861013 04/07/2023 CHELLAMMAL CHELLAMMAL 2917003WL018200 00415 SBIN0007587 1375 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TN2917003_110723APB_FTO_488540 2917003000NRG24100720230508836 022265445 11/07/2023 Susila Susila 2917003WL019548 00715 DBSS0IN0370 810 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2917003_110723APB_FTO_488540 2917003000NRG24110720230511469 022265445 11/07/2023 Prabhavathi Prabhavathi 2917003WL019609 00089 CBIN0282231 560 18/07/2023 Aadhaar Number not Mapped to Account Number
1940 TN2917002_260823APB_FTO_711753 2917002000NRG24240820230797983 051504503 26/08/2023 Marudhai Marudhai 2917002WL029844 00177 IOBA0002700 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231026518 039186343 30/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL037455 00415 SBIN0013393 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2917002_010723FTO_449217 2917002000NRG24300620230431971 036102924 01/07/2023 T.Jayakodi T.Jayakodi 2917002WL016958 00177 IOBA0000738 1060 15/07/2023 Account closed
1943 TN2917002_010723APB_FTO_448927 2917002000NRG24300620230446385 036102852 01/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL017399 00177 IOBA0002882 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TN2917003_220523FTO_240247 2917003000NRG23220520231401290 033385884 22/05/2023 Kaliyammal Kaliyammal 2917003WL0053222 00078 CNRB0004685 774 31/05/2023 A/c Blocked or Frozen
1945 TN2917003_220523FTO_240247 2917003000NRG23220520231401292 033385884 22/05/2023 Kaliyammal Kaliyammal 2917003WL0053222 00078 CNRB0004685 258 31/05/2023 A/c Blocked or Frozen
1946 TN2917001_220523FTO_239560 2917001000NRG24220520230218630 033385884 22/05/2023 VEERASUNDARI VEERASUNDARI 2917001WL0008720 00415 SBIN0002285 1656 31/05/2023 Account closed
1947 TN2917001_220923APB_FTO_816759 2917001000NRG24220920230978516 016352331 22/09/2023 MAHESWARI MAHESWARI 2917001WL035946 00177 IOBA0003411 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TN2917001_240823APB_FTO_697297 2917001000NRG24240820230789694 030506155 24/08/2023 SARANYA SARANYA 2917001WL029565 00415 SBIN0002285 1350 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2917001_291223APB_FTO_1248359 2917001000NRG24281220231464467 044180145 29/12/2023 Thangammal Thangammal 2917001WL051460 00415 SBIN0015704 1620 12/03/2024 Account closed
1950 TN2917001_011223APB_FTO_1137570 2917001000NRG24301120231333277 057027895 01/12/2023 PANAIYADIYAN PANAIYADIYAN 2917001WL047689 00415 SBIN0002285 1350 05/03/2024 A/c Blocked or Frozen
1951 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230265211 027615814 02/06/2023 Vellaiyammal Vellaiyammal 2917002WL010656 00715 DBSS01N0791 1060 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TN2917002_020623APB_FTO_301640 2917002000NRG24010620230265312 027615814 02/06/2023 Sumathi Sumathi 2917002WL010660 00177 IOBA0003587 1325 13/06/2023 Account inoperative
1953 TN2917002_010723APB_FTO_449282 2917002000NRG24010720230459952 036102852 01/07/2023 Perumal Perumal 2917002WL017880 00177 IOBA0002701 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TN2917002_030723APB_FTO_452540 2917002000NRG24010720230460940 036102725 03/07/2023 Rajeswari Rajeswari 2917002WL017925 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230294272 027615814 03/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL011632 00177 IOBA0003070 1060 13/06/2023 A/c Blocked or Frozen
1956 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230294736 027615814 03/06/2023 R.Pappayi R.Pappayi 2917002WL011641 00177 IOBA0000738 795 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TN2917002_030623APB_FTO_309222 2917002000NRG24030620230296440 027615814 03/06/2023 Sundhararaj M Sundhararaj M 2917002WL011725 00177 IOBA0002700 588 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TN2917002_050823APB_FTO_605175 2917002000NRG24040820230657791 038816260 05/08/2023 Manjula Manjula 2917002WL024744 00177 IOBA0002700 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2917002_070823APB_FTO_612960 2917002000NRG24040820230659483 038816260 07/08/2023 Saraswathy Saraswathy 2917002WL024809 00177 IOBA0003587 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2917002_090324APB_FTO_1459973 2917002000NRG24090320241679791 033679861 09/03/2024 Mariyammal Mariyammal 2917002WL059109 00177 IOBA0003587 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2917003_170423APB_FTO_68122 2917003000NRG24170420230049043 038740402 17/04/2023 Muthusamy Muthusamy 2917003WL001919 00045 BARB0ARAVAK 1650 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 TN2917003_241123FTO_1108046 2917003000NRG24241120231317202 028033663 24/11/2023 Kavitha M Kavitha M 2917003WL0047054 00415 SBIN0007587 870 01/02/2024 No Such Account
1963 TN2917003_241123FTO_1108046 2917003000NRG24241120231317221 028033663 24/11/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0047061 00715 DBSS0IN0370 550 01/02/2024 Dormant Account
1964 TN2917003_270623APB_FTO_431721 2917003000NRG24270620230425232 036102462 27/06/2023 KALIAMMAL KALIAMMAL 2917003WL016640 00048 BKID0008276 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2917003_300823APB_FTO_729420 2917003000NRG24300820230835269 051504693 30/08/2023 KANTHASAMY A KANTHASAMY A 2917003WL031146 00415 SBIN0007587 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2917003_300923APB_FTO_854887 2917003000NRG24300920231034870 039186343 30/09/2023 Ramayi Ramayi 2917003WL037716 00468 UBIN0533408 1680 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TN2917002_010723APB_FTO_448615 2917002000NRG24300620230445869 036102852 01/07/2023 Lakshmi Lakshmi 2917002WL017377 00177 IOBA0001864 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2917003_100423FTO_36838 2917003000NRG23080420231400289 038719837 10/04/2023 Kaliyammal Kaliyammal 2917003WL0052989 00078 CNRB0004685 258 17/05/2023 A/c Blocked or Frozen
1969 TN2917003_100423FTO_36838 2917003000NRG23080420231400300 038719837 10/04/2023 NACHATHAL NACHATHAL 2917003WL0052991 00715 DBSS0IN0370 768 17/05/2023 Dormant Account
1970 TN2917003_100423FTO_36838 2917003000NRG23080420231400310 038719837 10/04/2023 Karpagam Karpagam 2917003WL0052994 00176 IDIB000P146 1536 17/05/2023 A/c Blocked or Frozen
1971 TN2917003_110823FTO_631107 2917003000NRG23090820231401857 038815999 11/08/2023 RAMASAMI RAMASAMI 2917003WL0053375 00089 CBIN0282231 281 17/11/2023 No Such Account
1972 TN2917003_110823FTO_631107 2917003000NRG23090820231401859 038815999 11/08/2023 Kaliyammal Kaliyammal 2917003WL0053376 00078 CNRB0004685 774 17/11/2023 A/c Blocked or Frozen
1973 TN2917003_060523APB_FTO_164758 2917003000NRG24060520230143660 039247885 06/05/2023 CHITRA CHITRA 2917003WL005691 00045 BARB0ARAVAK 1120 18/05/2023 Unclaimed/DEAF accounts
1974 TN2917003_091023APB_FTO_899001 2917003000NRG24071020231072749 033628607 09/10/2023 MURUGASAN MURUGASAN 2917003WL038859 00089 CBIN0282231 285 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TN2917003_091023APB_FTO_899001 2917003000NRG24071020231076818 033628607 09/10/2023 Bhakyam Bhakyam 2917003WL038950 00089 CBIN0282231 1425 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2917003_080923APB_FTO_771522 2917003000NRG24080920230907645 051505123 08/09/2023 Bhakyam Bhakyam 2917003WL033528 00089 CBIN0282231 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2917003_101123APB_FTO_1050249 2917003000NRG24091120231255787 039842740 10/11/2023 Karpagam Karpagam 2917003WL044637 00177 IOBA0001257 1764 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TN2917003_101123APB_FTO_1050249 2917003000NRG24091120231255888 039842740 10/11/2023 lakshmi lakshmi 2917003WL044640 00045 BARB0ARAVAK 588 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2917003_120124APB_FTO_1301630 2917003000NRG24120120241536701 044158865 12/01/2024 RANGAMMAL RANGAMMAL 2917003WL053567 00177 IOBA0000958 1680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2917003_120623APB_FTO_353679 2917003000NRG24120620230339639 016297495 12/06/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL013386 00177 IOBA0000958 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2917003_240623FTO_416054 2917003000NRG24240620230414126 023494603 24/06/2023 Paripoornam Paripoornam 2917003WL016100 00715 DBSS0IN0370 1100 30/06/2023 No Such Account
1982 TN2917002_300923APB_FTO_858872 2917002000NRG24300920231035188 039186343 30/09/2023 R.Pappayi R.Pappayi 2917002WL037722 00177 IOBA0000738 530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2917003_040423APB_FTO_13200 2917003000NRG23010420231391860 018529215 04/04/2023 Sangeetha Sangeetha 2917003WL052444 00177 IOBA0000958 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2917003_010823APB_FTO_583403 2917003000NRG24010820230645423 028705695 01/08/2023 Murugeshwari Murugeshwari 2917003WL024343 00177 IOBA0000958 1650 05/08/2023 Aadhaar Number not Mapped to Account Number
1985 TN2917003_020823APB_FTO_587294 2917003000NRG24020820230645577 014464979 02/08/2023 Vasumani Vasumani 2917003WL024384 00089 CBIN0282231 4215 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2917003_041123APB_FTO_1027078 2917003000NRG24031120231219032 033625205 04/11/2023 Muthammal Muthammal 2917003WL043525 00045 BARB0ARAVAK 882 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2917003_070423APB_FTO_27217 2917003000NRG24060420230010510 020056823 07/04/2023 SARASWATHI SARASWATHI 2917003WL000379 00176 IDIB000P146 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2917003_060523APB_FTO_164676 2917003000NRG24060520230143811 039247885 06/05/2023 Prabhavathi Prabhavathi 2917003WL005695 00089 CBIN0282231 825 18/05/2023 Aadhaar Number not Mapped to Account Number
1989 TN2917003_080823FTO_620844 2917003000NRG24080820230691512 038816305 08/08/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0026054 00715 DBSS0IN0370 550 17/11/2023 Dormant Account
1990 TN2917003_091123FTO_1047909 2917003000NRG24091120231252717 024342795 09/11/2023 Sakaraiammal Sakaraiammal 2917003WL044535 00254 LAVB0000370 580 27/11/2023 No Such Account
1991 TN2917003_110124FTO_1290722 2917003000NRG24100120241518848 044181878 11/01/2024 PALANIYAMMAL PALANIYAMMAL 2917003WL0053057 00715 DBSS0IN0370 1200 15/03/2024 Dormant Account
1992 TN2917003_100124APB_FTO_1289131 2917003000NRG24100120241518871 044180510 10/01/2024 Easwari Easwari 2917003WL053058 00177 IOBA0001257 285 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1993 TN2917003_120523APB_FTO_192392 2917003000NRG24120520230166659 021064227 12/05/2023 Easwari Easwari 2917003WL006575 00177 IOBA0001257 825 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 TN2917003_131023APB_FTO_921407 2917003000NRG24121020231104137 033625948 13/10/2023 Ramayi Ramayi 2917003WL039817 00468 UBIN0533408 1140 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2917003_131023APB_FTO_921407 2917003000NRG24121020231104189 033625948 13/10/2023 Dhivya Dhivya 2917003WL039818 00468 UBIN0533408 855 21/11/2023 Account closed
1996 TN2917003_160623FTO_377000 2917003000NRG24160620230378136 025176130 16/06/2023 muthammal muthammal 2917003WL014761 00715 DBSS0IN0370 1764 26/06/2023 No Such Account
1997 TN2917002_140723APB_FTO_503145 2917002000NRG24140720230528121 034776080 14/07/2023 Sangarayee Sangarayee 2917002WL020240 00177 IOBA0003587 530 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2917002_140723APB_FTO_503145 2917002000NRG24140720230528418 034776080 14/07/2023 Mohannammal Mohannammal 2917002WL020254 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2917002_151223APB_FTO_1191663 2917002000NRG24141220231397131 044817510 15/12/2023 Anitha Anitha 2917002WL049710 00177 IOBA0003587 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
2000 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230373792 025175945 17/06/2023 Chellammal Chellammal 2917002WL014560 00715 DBSS01N0791 795 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230375562 025175945 17/06/2023 Dhanammal Dhanammal 2917002WL014625 00177 IOBA0003587 530 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2917002_200523APB_FTO_227614 2917002000NRG24190520230197440 006543514 20/05/2023 Palaniyammal Palaniyammal 2917002WL007734 00078 CNRB0003542 1325 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2917002_211023APB_FTO_965665 2917002000NRG24191020231141824 051504910 21/10/2023 Thulasi Thulasi 2917002WL040965 00045 BARB0KARURX 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2917002_230623FTO_409006 2917002000NRG24230620230404704 023494603 23/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL0015769 00177 IOBA0002882 530 30/06/2023 Account closed
2005 TN2917002_020923APB_FTO_750012 2917002000NRG24310820230842050 051504056 02/09/2023 Manju Manju 2917002WL031309 00168 ICIC0004228 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2917003_020623FTO_296776 2917003000NRG19270120221506591 027615841 02/06/2023 Ramayi Ramayi 2917003WL049748 00089 CBIN0282231 1025 12/06/2023 No Such Account
2007 TN2917003_010723APB_FTO_445055 2917003000NRG24010720230448450 036103044 01/07/2023 Muthammal Muthammal 2917003WL017461 00045 BARB0ARAVAK 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TN2917003_050124APB_FTO_1273136 2917003000NRG24040120241499869 044158593 05/01/2024 Balasaravanan Balasaravanan 2917003WL052425 00177 IOBA0001257 1450 12/03/2024 Aadhaar Number not Mapped to Account Number
2009 TN2917003_070324APB_FTO_1450284 2917003000NRG24070320241676937 033678685 07/03/2024 VELLACHI VELLACHI 2917003WL058984 00415 SBIN0007587 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2917003_120124APB_FTO_1302486 2917003000NRG24120120241545370 044158865 12/01/2024 Divya Divya 2917003WL053843 00045 BARB0ARAVAK 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2917003_140823APB_FTO_650684 2917003000NRG24140820230734863 038816333 14/08/2023 KANTHASAMY A KANTHASAMY A 2917003WL027589 00415 SBIN0007587 588 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2917003_160623APB_FTO_376084 2917003000NRG24160620230376742 025175945 16/06/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL014686 00177 IOBA0000958 1680 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2917003_190823APB_FTO_673168 2917003000NRG24180820230767976 039186638 19/08/2023 periyammal periyammal 2917003WL028817 00177 IOBA0001257 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2917003_181123APB_FTO_1086987 2917003000NRG24181120231294769 028031791 18/11/2023 Nagarathinam Nagarathinam 2917003WL046110 00177 IOBA0001257 855 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2917003_210423APB_FTO_93482 2917003000NRG24210420230076829 038740090 21/04/2023 Kalarani Kalarani 2917003WL003037 00715 DBSS0IN0370 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2917003_270523APB_FTO_266179 2917003000NRG24270520230248320 016286927 27/05/2023 INDIRANI INDIRANI 2917003WL009904 00089 CBIN0282231 275 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2917003_310723APB_FTO_576135 2917003000NRG24290720230629874 028705959 31/07/2023 LAKSHMI LAKSHMI 2917003WL023696 00177 IOBA0000958 1650 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2917003_291223FTO_1256047 2917003000NRG24291220231488528 044157965 29/12/2023 SUBASH S SUBASH S 2917003WL052048 00691 IPOS0000001 1160 15/03/2024 No Such Account
2019 TN2917003_300623APB_FTO_439063 2917003000NRG24300620230430257 036103044 30/06/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL016832 00468 UBIN0533408 4410 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2917004_030423APB_FTO_8934 2917004000NRG23010420231387115 018529222 03/04/2023 KAVITHA KAVITHA 2917004WL052194 00415 SBIN0007588 1620 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2917004_010723APB_FTO_445598 2917004000NRG24010720230450116 036103044 01/07/2023 SARASU SARASU 2917004WL017522 00415 SBIN0007586 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2917003_281223APB_FTO_1246461 2917003000NRG24281220231471196 044817307 28/12/2023 Dhivya Dhivya 2917003WL051630 00468 UBIN0533408 570 15/03/2024 Account closed
2023 TN2917003_281223APB_FTO_1246461 2917003000NRG24281220231471508 044817307 28/12/2023 Balasaravanan Balasaravanan 2917003WL051637 00177 IOBA0001257 1710 15/03/2024 KYC Documents Pending
2024 TN2917003_290523APB_FTO_278093 2917003000NRG24290520230259125 016287119 29/05/2023 Muthusamy Muthusamy 2917003WL010415 00045 BARB0ARAVAK 1250 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 TN2917004_030623APB_FTO_308887 2917004000NRG24030620230295627 027615814 03/06/2023 Rathinam Rathinam 2917004WL011683 00415 SBIN0007586 546 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TN2917004_050224APB_FTO_1361343 2917004000NRG24050220241607193 028442113 05/02/2024 RAJAMANI RAJAMANI 2917004WL056142 00177 IOBA0002374 1100 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2917004_070823APB_FTO_613015 2917004000NRG24050820230682195 038816260 07/08/2023 Kalpana Kalpana 2917004WL025663 00177 IOBA0002699 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TN2917004_061123APB_FTO_1035061 2917004000NRG24061120231232218 033626395 06/11/2023 MALLIGA MALLIGA 2917004WL043881 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TN2917003_201023APB_FTO_956595 2917003000NRG24191020231140085 051504910 20/10/2023 Muthammal Muthammal 2917003WL040924 00045 BARB0ARAVAK 580 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2917003_260224FTO_1421196 2917003000NRG24200220241649821 035681961 26/02/2024 Kavitha M Kavitha M 2917003WL0057756 00415 SBIN0007587 882 17/04/2024 No Such Account
2031 TN2917003_260224FTO_1421196 2917003000NRG24200220241649823 035681961 26/02/2024 Kavitha M Kavitha M 2917003WL0057756 00415 SBIN0007587 870 17/04/2024 No Such Account
2032 TN2917003_240423APB_FTO_96852 2917003000NRG24210420230077441 038719251 24/04/2023 Prabhavathi Prabhavathi 2917003WL003051 00089 CBIN0282231 1120 19/05/2023 Aadhaar Number not Mapped to Account Number
2033 TN2917003_211023APB_FTO_964848 2917003000NRG24211020231163986 051504910 21/10/2023 Karpagam Karpagam 2917003WL041618 00177 IOBA0001257 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230416635 023494673 25/06/2023 Nallamuthu Nallamuthu 2917003WL016176 00415 SBIN0007587 1680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230416731 023494673 25/06/2023 ARUKKANI ARUKKANI 2917003WL016179 00089 CBIN0282231 1650 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230416767 023494673 25/06/2023 INDIRANI INDIRANI 2917003WL016179 00089 CBIN0282231 1650 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TN2917003_250623APB_FTO_419745 2917003000NRG24250620230420376 023494673 25/06/2023 Karuppan Karuppan 2917003WL016326 00415 SBIN0007587 275 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2917003_250923FTO_836303 2917003000NRG24250920231010129 016335692 25/09/2023 Kavitha M Kavitha M 2917003WL036910 00415 SBIN0007587 1140 03/10/2023 No Such Account
2039 TN2917003_260823FTO_711369 2917003000NRG24260820230825007 051504828 26/08/2023 Kannammal Kannammal 2917003WL030643 00715 DBSS0IN0370 1710 07/11/2023 Account closed
2040 TN2917003_290423FTO_132109 2917003000NRG24280420230106971 038719857 29/04/2023 Santhiya Santhiya 2917003WL004230 00177 IOBA0001257 630 17/05/2023 No Such Account
2041 TN2917003_280823FTO_716963 2917003000NRG24280820230831233 051504205 28/08/2023 Rajamani Rajamani 2917003WL030834 00177 IOBA0001257 1710 07/11/2023 Account closed
2042 TN2917003_300923FTO_854826 2917003000NRG24300920231035036 039186559 30/09/2023 Sakaraiammal Sakaraiammal 2917003WL037719 00254 LAVB0000370 855 20/11/2023 No Such Account
2043 TN2917003_310723APB_FTO_578109 2917003000NRG24310720230638745 028705959 31/07/2023 Devi Devi 2917003WL024096 00715 DBSS0IN0370 1650 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2917003_140723APB_FTO_503639 2917003000NRG24140720230535495 034776080 14/07/2023 Ramayi Ramayi 2917003WL020469 00468 UBIN0533408 1100 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2917003_140723APB_FTO_503639 2917003000NRG24140720230535523 034776080 14/07/2023 Valarmathi Valarmathi 2917003WL020470 00089 CBIN0282231 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2917003_160923APB_FTO_800696 2917003000NRG24160920230962667 016351810 16/09/2023 Vellaiyammal Vellaiyammal 2917003WL035361 00415 SBIN0007587 1450 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TN2917003_171123APB_FTO_1079192 2917003000NRG24171120231281115 028031471 17/11/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL045718 00468 UBIN0533408 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2917003_270523APB_FTO_268302 2917003000NRG24270520230250445 016286927 27/05/2023 Chellathal Chellathal 2917003WL009992 00078 CNRB0004683 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2917002_180823APB_FTO_669668 2917002000NRG24180820230756985 039186890 18/08/2023 Amsavalli Amsavalli 2917002WL028432 00177 IOBA0003587 1400 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2917002_251123APB_FTO_1113562 2917002000NRG24231120231304150 028019977 25/11/2023 aradha aradha 2917002WL046646 00177 IOBA0002882 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2917002_250823APB_FTO_705826 2917002000NRG24250820230810903 051504531 25/08/2023 Perumal Perumal 2917002WL030212 00177 IOBA0002701 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2917002_290423APB_FTO_131339 2917002000NRG24280420230104382 038719595 29/04/2023 RASAMMAL RASAMMAL 2917002WL004119 00415 SBIN0013393 1560 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2053 TN2917002_290423APB_FTO_131339 2917002000NRG24280420230104935 038719595 29/04/2023 SARANYA SARANYA 2917002WL004138 00415 SBIN0013393 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2917002_290723FTO_571033 2917002000NRG24280720230622304 031005532 29/07/2023 Kaveri Kaveri 2917002WL023453 00078 CNRB0004795 882 03/08/2023 No Such Account
2055 TN2917002_291223APB_FTO_1251074 2917002000NRG24281220231461008 044180145 29/12/2023 Kangavalli Kangavalli 2917002WL051380 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2917002_030723APB_FTO_452903 2917002000NRG24300620230446493 036102725 03/07/2023 Revathy Revathy 2917002WL017405 00177 IOBA0003587 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231033484 039186343 30/09/2023 Palaniyammal Palaniyammal 2917002WL037682 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231035692 039186343 30/09/2023 Amaravathi Amaravathi 2917002WL037733 00177 IOBA0003587 795 20/11/2023 A/c Blocked or Frozen
2059 TN2917002_020923APB_FTO_751105 2917002000NRG24310820230837838 051504056 02/09/2023 T.Chinnnammal T.Chinnnammal 2917002WL031207 00177 IOBA0002882 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TN2917003_021223FTO_1143576 2917003000NRG23011220231401919 057030594 02/12/2023 Kaliyammal Kaliyammal 2917003WL0053390 00078 CNRB0004685 774 05/03/2024 A/c Blocked or Frozen
2061 TN2917003_021223FTO_1143576 2917003000NRG23011220231401920 057030594 02/12/2023 Kaliyammal Kaliyammal 2917003WL0053390 00078 CNRB0004685 1300 05/03/2024 A/c Blocked or Frozen
2062 TN2917003_021223FTO_1143576 2917003000NRG23011220231401929 057030594 02/12/2023 Karpagam Karpagam 2917003WL0053392 00176 IDIB000P146 780 05/03/2024 A/c Blocked or Frozen
2063 TN2917003_010723APB_FTO_447944 2917003000NRG24010720230456024 036103044 01/07/2023 Gomathy Gomathy 2917003WL017728 00177 IOBA0000958 1325 17/07/2023 Account closed
2064 TN2917002_100623APB_FTO_343027 2917002000NRG24090620230329445 033445629 10/06/2023 Mohannammal Mohannammal 2917002WL012944 00177 IOBA0003587 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2917002_120523APB_FTO_192959 2917002000NRG24110520230159677 021064449 12/05/2023 Pappathi Pappathi 2917002WL006261 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TN2917002_150423APB_FTO_59147 2917002000NRG24130420230033366 038719489 15/04/2023 Palaniyammal Palaniyammal 2917002WL001274 00078 CNRB0003542 1060 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2917002_210723APB_FTO_533055 2917002000NRG24210720230571102 044227305 21/07/2023 Manimegalai T Manimegalai T 2917002WL021662 00415 SBIN0013393 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TN2917002_220723APB_FTO_540428 2917002000NRG24210720230578454 044227305 22/07/2023 Karpagam Karpagam 2917002WL021884 00078 CNRB0004795 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2917002_190823APB_FTO_677351 2917002000NRG24180820230769120 039186638 19/08/2023 Sangarayee Sangarayee 2917002WL028866 00177 IOBA0003587 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2917002_190823APB_FTO_677351 2917002000NRG24190820230772012 039186638 19/08/2023 Mohannammal Mohannammal 2917002WL028946 00177 IOBA0003587 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2917002_220723APB_FTO_540177 2917002000NRG24210720230570234 044227305 22/07/2023 Muthulakshmi Muthulakshmi 2917002WL021643 00177 IOBA0003587 1560 02/08/2023 KYC Documents Pending
2072 TN2917002_221223APB_FTO_1225273 2917002000NRG24211220231439995 044818119 22/12/2023 Ramayee Ramayee 2917002WL050789 00715 DBSS01N0791 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230391978 023494494 23/06/2023 Jothi Jothi 2917002WL015358 00415 SBIN0013393 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230392327 023494494 23/06/2023 Nandhini Nandhini 2917002WL015371 00415 SBIN0013393 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230392335 023494494 23/06/2023 RASAMMAL RASAMMAL 2917002WL015372 00415 SBIN0013393 1590 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2076 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230984984 016352331 22/09/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL036163 00177 IOBA0003587 265 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2917002_230923APB_FTO_829655 2917002000NRG24220920230986042 016339106 23/09/2023 ARAYI ARAYI 2917002WL036205 00177 IOBA0002882 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2917002_230923APB_FTO_828646 2917002000NRG24230920230995065 016339106 23/09/2023 Eswari Eswari 2917002WL036449 00415 SBIN0006903 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2917002_241123APB_FTO_1105913 2917002000NRG24231120231306329 028036285 24/11/2023 Manju Manju 2917002WL046713 00168 ICIC0004228 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2917002_241123APB_FTO_1106050 2917002000NRG24231120231306587 028036285 24/11/2023 AMSA AMSA 2917002WL046722 00177 IOBA0000738 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2917002_250823APB_FTO_705971 2917002000NRG24240820230793029 051504531 25/08/2023 Meenakshi Meenakshi 2917002WL029716 00415 SBIN0006903 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2917004_010723APB_FTO_445598 2917004000NRG24010720230450122 036103044 01/07/2023 Sakunthala Sakunthala 2917004WL017522 00415 SBIN0001726 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2917004_010923APB_FTO_744882 2917004000NRG24010920230867766 051505032 01/09/2023 N.Kokilla N.Kokilla 2917004WL032119 00468 UBIN0535991 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2917004_020224APB_FTO_1353424 2917004000NRG24020220241598466 028429640 02/02/2024 Chellammal Chellammal 2917004WL055827 00415 SBIN0007586 1375 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230878231 051504056 02/09/2023 Murugesan Murugesan 2917004WL032458 00415 SBIN0007276 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2917004_080523APB_FTO_175448 2917004000NRG24080520230148618 039248171 08/05/2023 Pavathal Pavathal 2917004WL005896 00715 DBSS0IN0182 1385 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2917004_080523APB_FTO_175448 2917004000NRG24080520230148646 039248171 08/05/2023 Rasiga R Rasiga R 2917004WL005898 00415 SBIN0007276 1385 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TN2917004_080723APB_FTO_475242 2917004000NRG24080720230488749 036102182 08/07/2023 Krishnasamy Krishnasamy 2917004WL018875 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2917004_080823APB_FTO_619087 2917004000NRG24080820230691256 038816100 08/08/2023 Ramayee ammal Ramayee ammal 2917004WL026019 00415 SBIN0007586 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TN2917004_080823APB_FTO_619087 2917004000NRG24080820230691272 038816100 08/08/2023 KITTUSAMY KITTUSAMY 2917004WL026019 00415 SBIN0007586 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2917004_081223APB_FTO_1166823 2917004000NRG24081220231383152 057031277 08/12/2023 Ramathal Ramathal 2917004WL049266 00415 SBIN0007276 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TN2917004_090224APB_FTO_1372116 2917004000NRG24090220241622335 051489103 09/02/2024 Raman Raman 2917004WL056722 00415 SBIN0007586 1650 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2917004_090923APB_FTO_773903 2917004000NRG24090920230909755 051505144 09/09/2023 Muthammal Muthammal 2917004WL033661 00415 SBIN0007588 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2917004_090923APB_FTO_778667 2917004000NRG24090920230917056 051505144 09/09/2023 N.Kokilla N.Kokilla 2917004WL033847 00468 UBIN0535991 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2917004_091023APB_FTO_900928 2917004000NRG24091020231087902 033628607 09/10/2023 Karuppayi Karuppayi 2917004WL039283 00415 SBIN0007276 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230531234 034776080 14/07/2023 Palaniyammal Palaniyammal 2917002WL020332 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TN2917002_151223APB_FTO_1194279 2917002000NRG24141220231395870 044817510 15/12/2023 R.Pappayi R.Pappayi 2917002WL049682 00177 IOBA0000738 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TN2917002_151223APB_FTO_1191321 2917002000NRG24141220231396936 044817510 15/12/2023 Kangavalli Kangavalli 2917002WL049707 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2917002_150423APB_FTO_59245 2917002000NRG24150420230038847 038719489 15/04/2023 Amaravathi Amaravathi 2917002WL001547 00177 IOBA0003587 265 19/05/2023 A/c Blocked or Frozen
2100 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230467833 019861013 04/07/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL018189 00177 IOBA0000958 1400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230468060 019861013 04/07/2023 Karuppan Karuppan 2917003WL018193 00415 SBIN0007587 275 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2917003_060523APB_FTO_164272 2917003000NRG24060520230143133 039247885 06/05/2023 CHELLAMMAL CHELLAMMAL 2917003WL005673 00415 SBIN0007587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TN2917003_060523APB_FTO_164272 2917003000NRG24060520230143346 039247885 06/05/2023 Karuppan Karuppan 2917003WL005679 00415 SBIN0007587 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2917003_091123APB_FTO_1047206 2917003000NRG24091120231247434 024342937 09/11/2023 Bhakyam Bhakyam 2917003WL044402 00089 CBIN0282231 588 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2917001_061023APB_FTO_879319 2917001000NRG24051020231058987 033626934 06/10/2023 PERUMAL PERUMAL 2917001WL038425 00048 BKID0008309 1350 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2917001_190523APB_FTO_222494 2917001000NRG24190520230196935 033385830 19/05/2023 LEELA LEELA 2917001WL007710 00177 IOBA0003411 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TN2917001_190823APB_FTO_675490 2917001000NRG24190820230775488 039186638 19/08/2023 BALAYEE BALAYEE 2917001WL029054 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2917001_200423APB_FTO_81438 2917001000NRG24200420230056737 038719800 20/04/2023 GOBIKALA GOBIKALA 2917001WL002197 00415 SBIN0002285 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2917001_200423APB_FTO_81438 2917001000NRG24200420230058681 038719800 20/04/2023 SANTHAMANI SANTHAMANI 2917001WL002264 00415 SBIN0002285 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TN2917001_251123APB_FTO_1113987 2917001000NRG24251120231326550 028019977 25/11/2023 NESAMANI NESAMANI 2917001WL047411 00177 IOBA0000839 2940 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2917001_290923APB_FTO_845083 2917001000NRG24280920231015210 039186837 29/09/2023 KAMALAM KAMALAM 2917001WL037136 00415 SBIN0002285 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2917001_010324APB_FTO_1429868 2917001000NRG24290220241661362 033679498 01/03/2024 Thangammal Thangammal 2917001WL058298 00415 SBIN0015704 1620 17/04/2024 Account closed
2113 TN2917001_011223APB_FTO_1137560 2917001000NRG24301120231335952 057027895 01/12/2023 KUNJAMMAL KUNJAMMAL 2917001WL047734 00177 IOBA0000839 1350 05/03/2024 Account closed
2114 TN2917002_020623APB_FTO_300659 2917002000NRG24010620230261275 027615814 02/06/2023 Gomathi Gomathi 2917002WL010494 00177 IOBA0001864 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230875091 051504056 02/09/2023 Kumaran Kumaran 2917002WL032331 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TN2917002_020923FTO_751036 2917002000NRG24020920230878607 051505072 02/09/2023 Ponnammal Ponnammal 2917002WL032483 00415 SBIN0006903 2058 07/11/2023 Account closed
2117 TN2917002_050823FTO_604630 2917002000NRG24040820230658946 038815954 05/08/2023 Muthulakshmi Muthulakshmi 2917002WL024787 00415 SBIN0006903 1530 17/11/2023 Account closed
2118 TN2917002_050823APB_FTO_605131 2917002000NRG24040820230665086 038816286 05/08/2023 RATHA RATHA 2917002WL025047 00177 IOBA0003587 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2917002_080423APB_FTO_30564 2917002000NRG24060420230009977 038719769 08/04/2023 Nandhini Nandhini 2917002WL000352 00415 SBIN0013393 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TN2917003_240723APB_FTO_545723 2917003000NRG24240720230593349 019266538 24/07/2023 Lakshmi Lakshmi 2917003WL022421 00715 DBSS0IN0370 1080 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2917003_240723APB_FTO_545723 2917003000NRG24240720230594259 019266538 24/07/2023 Ramayi Ramayi 2917003WL022456 00468 UBIN0533408 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2917003_241123FTO_1108046 2917003000NRG24241120231317201 028033663 24/11/2023 Kavitha M Kavitha M 2917003WL0047054 00415 SBIN0007587 870 01/02/2024 No Such Account
2123 TN2917003_250723APB_FTO_553192 2917003000NRG24250720230599059 019266629 25/07/2023 chinnatthal chinnatthal 2917003WL022568 00176 IDIB000P146 1176 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2917003_270923APB_FTO_840768 2917003000NRG24270920231010516 039186976 27/09/2023 Annakkili Annakkili 2917003WL036982 00177 IOBA0000958 1740 20/11/2023 KYC Documents Pending
2125 TN2917004_010723APB_FTO_447441 2917004000NRG24010720230457833 036103044 01/07/2023 Lakshmi Lakshmi 2917004WL017807 00415 SBIN0007588 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2917002_160224APB_FTO_1392722 2917002000NRG24150220241631987 026336011 16/02/2024 Sathya Sathya 2917002WL057188 00468 UBIN0826545 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230946126 016351810 16/09/2023 Mohannammal Mohannammal 2917002WL034824 00177 IOBA0003587 265 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230946376 016351810 16/09/2023 Banumathi Banumathi 2917002WL034833 00715 DBSS01N0791 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2917002_160923APB_FTO_801014 2917002000NRG24160920230956861 016351810 16/09/2023 Dhanammal Dhanammal 2917002WL035234 00177 IOBA0003587 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2917002_220523APB_FTO_232340 2917002000NRG24190520230197231 033385781 22/05/2023 Sumathi.M Sumathi.M 2917002WL007725 00045 BARB0VJATTH 1590 31/05/2023 Account closed
2131 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230065205 038719514 21/04/2023 Sangarayee Sangarayee 2917002WL002606 00177 IOBA0003587 1052 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2917002_201023APB_FTO_960427 2917002000NRG24201020231146259 032155270 20/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL041113 00177 IOBA0003587 1060 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2917002_201023APB_FTO_960427 2917002000NRG24201020231146962 032155270 20/10/2023 RATHA RATHA 2917002WL041132 00177 IOBA0003587 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TN2917002_201023APB_FTO_958931 2917002000NRG24201020231147265 032155270 20/10/2023 Chitra Chitra 2917002WL041139 00177 IOBA0003587 265 16/11/2023 Account inoperative
2135 TN2917002_220224APB_FTO_1408260 2917002000NRG24210220241650558 035681302 22/02/2024 Sathya Sathya 2917002WL057801 00468 UBIN0826545 795 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TN2917002_240623APB_FTO_418741 2917002000NRG24220620230401206 023494494 24/06/2023 B.Senbagam B.Senbagam 2917002WL015623 00078 CNRB0003542 1060 30/06/2023 Account closed
2137 TN2917002_230623APB_FTO_411442 2917002000NRG24230620230406777 023494494 23/06/2023 Sarathi Sarathi 2917002WL015870 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TN2917002_240623APB_FTO_418741 2917002000NRG24240620230418378 023494494 24/06/2023 Valarmathi Valarmathi 2917002WL016236 00177 IOBA0003587 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2917002_240723APB_FTO_543574 2917002000NRG24240720230592857 019266538 24/07/2023 Kumaran Kumaran 2917002WL022413 00415 SBIN0013393 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2917003_310723APB_FTO_578109 2917003000NRG24310720230640307 028705959 31/07/2023 Chellathal Chellathal 2917003WL024135 00078 CNRB0004683 530 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2917003_310723APB_FTO_578109 2917003000NRG24310720230640310 028705959 31/07/2023 Vijayalakshmi Vijayalakshmi 2917003WL024135 00177 IOBA0001257 1590 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2917003_310723APB_FTO_578938 2917003000NRG24310720230640669 028705959 31/07/2023 Karuppan Karuppan 2917003WL024142 00415 SBIN0007587 560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2917004_010423APB_FTO_1407 2917004000NRG23010420231384652 018529184 01/04/2023 PALANIAMMAL PALANIAMMAL 2917004WL052087 00415 SBIN0007586 795 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593412 028446823 01/02/2024 ESHWARI ESHWARI 2917004WL055607 00078 CNRB0001352 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2917004_011023APB_FTO_860706 2917004000NRG24011020231043424 033624577 01/10/2023 VELAMMAL VELAMMAL 2917004WL037905 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2917002_090224APB_FTO_1371455 2917002000NRG24070220241607948 051489103 09/02/2024 Thulasi Thulasi 2917002WL056271 00045 BARB0KARURX 265 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2917002_110124FTO_1290987 2917002000NRG24110120241520828 044159718 11/01/2024 Meenakshi Meenakshi 2917002WL0053133 00177 IOBA0001864 520 15/03/2024 Account closed
2148 TN2917002_110823FTO_636708 2917002000NRG24110820230713784 038815999 11/08/2023 Marithaiveeran Marithaiveeran 2917002WL026895 00177 IOBA0003587 1530 17/11/2023 Account closed
2149 TN2917002_150423APB_FTO_59847 2917002000NRG24130420230029573 038719489 15/04/2023 Lakshmi Lakshmi 2917002WL001144 00177 IOBA0001864 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2917002_150423APB_FTO_59345 2917002000NRG24130420230033875 038719489 15/04/2023 Dhanammal Dhanammal 2917002WL001300 00177 IOBA0003587 265 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2917002_150723APB_FTO_508345 2917002000NRG24140720230530215 034776164 15/07/2023 Valarmathi Valarmathi 2917002WL020315 00177 IOBA0003587 1060 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2917002_140923APB_FTO_790970 2917002000NRG24140920230932888 041761246 14/09/2023 Silumbayi Silumbayi 2917002WL034427 00715 DBSS01N0791 1060 07/11/2023 Account closed
2153 TN2917002_210423APB_FTO_91522 2917002000NRG24200420230062431 038719514 21/04/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL002442 00177 IOBA0003587 795 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231303537 028036285 24/11/2023 Gomathi Gomathi 2917002WL046624 00177 IOBA0001864 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TN2917002_240623APB_FTO_418392 2917002000NRG24240620230419074 023494494 24/06/2023 Vellaiyammal Vellaiyammal 2917002WL016259 00177 IOBA0003587 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TN2917002_260523APB_FTO_262430 2917002000NRG24250520230226810 026726166 26/05/2023 Sumathi Sumathi 2917002WL009161 00177 IOBA0003587 1060 02/06/2023 Account inoperative
2157 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242041 016286927 27/05/2023 Duraisamy Duraisamy 2917002WL009704 00715 DBSS01N0791 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242271 016286927 27/05/2023 Vellaiyammal Vellaiyammal 2917002WL009712 00177 IOBA0003587 1060 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231466125 044180145 29/12/2023 Vasantha Vasantha 2917002WL051496 00177 IOBA0002882 265 12/03/2024 Account closed
2160 TN2917002_031023APB_FTO_867490 2917002000NRG24290920231023076 033626091 03/10/2023 Amsavalli Amsavalli 2917002WL037358 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TN2917002_300923APB_FTO_858634 2917002000NRG24300920231033291 039186343 30/09/2023 Saraswathi Saraswathi 2917002WL037673 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2917003_300623FTO_439746 2917003000NRG23270620231401756 036103113 30/06/2023 MADURAIVEERAN MADURAIVEERAN 2917003WL0053350 00715 DBSS0IN0370 258 15/07/2023 Dormant Account
2163 TN2917003_300623FTO_439746 2917003000NRG23270620231401766 036103113 30/06/2023 RAMASAMI RAMASAMI 2917003WL0053354 00089 CBIN0282231 281 15/07/2023 No Such Account
2164 TN2917003_010823FTO_585084 2917003000NRG23280720231401779 028705903 01/08/2023 Karpagam Karpagam 2917003WL0053359 00176 IDIB000P146 780 05/08/2023 A/c Blocked or Frozen
2165 TN2917003_010823FTO_585084 2917003000NRG23310720231401822 028705903 01/08/2023 Kuppathal Kuppathal 2917003WL0053366 00715 DBSS0IN0370 1024 05/08/2023 Dormant Account
2166 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230454161 036103044 01/07/2023 Devi Devi 2917003WL017685 00715 DBSS0IN0370 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2917003_021223APB_FTO_1143515 2917003000NRG24021220231358098 057028760 02/12/2023 Dhivya Dhivya 2917003WL048457 00468 UBIN0533408 1400 05/03/2024 Account closed
2168 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230319291 033445871 09/06/2023 Nallamuthu Nallamuthu 2917003WL012532 00415 SBIN0007587 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2917003_091023APB_FTO_897511 2917003000NRG24091020231084036 033628607 09/10/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL039098 00715 DBSS0IN0370 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2917003_091023APB_FTO_897511 2917003000NRG24091020231084124 033628607 09/10/2023 Chellammal Chellammal 2917003WL039100 00715 DBSS0IN0370 855 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TN2917003_120224APB_FTO_1380309 2917003000NRG24120220241628607 026339915 12/02/2024 Raman Raman 2917003WL057011 00415 SBIN0007587 588 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2917003_250923APB_FTO_835857 2917003000NRG24250920231005907 016338285 25/09/2023 Prabhavathi Prabhavathi 2917003WL036792 00089 CBIN0282231 1140 05/10/2023 Aadhaar Number not Mapped to Account Number
2173 TN2917003_250923APB_FTO_835857 2917003000NRG24250920231006069 016338285 25/09/2023 MURUGASAN MURUGASAN 2917003WL036794 00089 CBIN0282231 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TN2917003_290124APB_FTO_1334626 2917003000NRG24290120241584041 028448540 29/01/2024 SUMITHRA SUMITHRA 2917003WL055294 00089 CBIN0282231 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TN2917003_290723FTO_572421 2917003000NRG24290720230634042 031005532 29/07/2023 Savithiri Savithiri 2917003WL023899 00045 BARB0ARAVAK 1100 03/08/2023 No Such Account
2176 TN2917003_031023APB_FTO_864138 2917003000NRG24290920231031505 033626091 03/10/2023 Lalitha Lalitha 2917003WL037607 00468 UBIN0533408 1596 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2917004_010723APB_FTO_445860 2917004000NRG24010720230450983 036103044 01/07/2023 ANBUKARASI ANBUKARASI 2917004WL017555 00415 SBIN0007276 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230582535 044227305 22/07/2023 Mohannammal Mohannammal 2917002WL022015 00177 IOBA0003587 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981669 016339106 23/09/2023 Veeralakshmi Veeralakshmi 2917002WL036056 00078 CNRB0003542 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040786 039186343 30/09/2023 Raman Raman 2917003WL037831 00415 SBIN0007587 870 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040856 039186343 30/09/2023 lakshmi lakshmi 2917003WL037833 00045 BARB0ARAVAK 1160 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2917004_020923FTO_749225 2917004000NRG24020920230876697 051505072 02/09/2023 Kaliyammal Kaliyammal 2917004WL032403 00177 IOBA0002699 1112 07/11/2023 Account closed
2183 TN2917002_120523APB_FTO_193234 2917002000NRG24120520230164647 021064449 12/05/2023 Anjalai Anjalai 2917002WL006493 00415 SBIN0006903 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TN2917002_120523APB_FTO_194730 2917002000NRG24120520230165850 021064449 12/05/2023 Dhanammal Dhanammal 2917002WL006548 00177 IOBA0003587 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230354440 025175945 16/06/2023 Duraisamy Duraisamy 2917002WL013849 00715 DBSS01N0791 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2917002_160923APB_FTO_798890 2917002000NRG24160920230953518 016351810 16/09/2023 Rejina Rejina 2917002WL035130 00078 CNRB0003542 530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2917002_220523APB_FTO_232882 2917002000NRG24180520230193793 033385781 22/05/2023 LAKSHMI P LAKSHMI P 2917002WL007590 00177 IOBA0003587 795 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2917002_220523APB_FTO_232882 2917002000NRG24190520230202315 033385781 22/05/2023 Vellaiyammal Vellaiyammal 2917002WL007921 00715 DBSS01N0791 1590 01/06/2023 A/c Blocked or Frozen
2189 TN2917002_220523APB_FTO_235020 2917002000NRG24200520230208679 033385781 22/05/2023 Muthammal Muthammal 2917002WL008234 00078 CNRB0003542 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2917002_260523APB_FTO_262811 2917002000NRG24250520230223386 026726166 26/05/2023 Lakshmi Lakshmi 2917002WL009016 00177 IOBA0001864 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230244014 026726166 26/05/2023 Valarmathi Valarmathi 2917002WL009758 00177 IOBA0003587 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TN2917002_271023APB_FTO_990306 2917002000NRG24261020231180326 042767324 27/10/2023 Saraswathi Saraswathi 2917002WL042101 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2917002_281023APB_FTO_994592 2917002000NRG24261020231180663 042767735 28/10/2023 Gomathi Gomathi 2917002WL042115 00177 IOBA0001864 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2917002_310723FTO_577848 2917002000NRG24280720230622896 028705995 31/07/2023 Rajammal Rajammal 2917002WL0023480 00415 SBIN0013393 1470 05/08/2023 No Such Account
2195 TN2917002_310723FTO_577848 2917002000NRG24310720230637011 028705995 31/07/2023 Chellammal Chellammal 2917002WL0024011 00715 DBSS01N0791 1325 05/08/2023 Dormant Account
2196 TN2917003_010723FTO_447476 2917003000NRG24010720230454038 036103113 01/07/2023 Paripoornam Paripoornam 2917003WL017682 00715 DBSS0IN0370 1375 15/07/2023 No Such Account
2197 TN2917003_020224APB_FTO_1354405 2917003000NRG24020220241600457 028429640 02/02/2024 AMBIGAVATHI AMBIGAVATHI 2917003WL055914 00415 SBIN0007587 588 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230671230 038816260 07/08/2023 KANTHASAMY A KANTHASAMY A 2917003WL025265 00415 SBIN0007587 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230511711 022265445 11/07/2023 CHELLAMMAL CHELLAMMAL 2917003WL019615 00415 SBIN0007587 1680 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230987096 016339106 23/09/2023 Mohannammal Mohannammal 2917002WL036227 00177 IOBA0003587 1176 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230408104 023494494 24/06/2023 Ranjitha Ranjitha 2917002WL015924 00177 IOBA0001864 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230615793 031006085 28/07/2023 Perumal Perumal 2917002WL023211 00177 IOBA0002701 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230626617 031006085 28/07/2023 Veerayi Veerayi 2917002WL023568 00177 IOBA0003587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2917002_291223APB_FTO_1255165 2917002000NRG24291220231487765 044180145 29/12/2023 Dhanalakshmi Dhanalakshmi 2917002WL052023 00177 IOBA0003070 1500 12/03/2024 A/c Blocked or Frozen
2205 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231039273 039186343 30/09/2023 Dhanammal Dhanammal 2917002WL037803 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2917003_300623FTO_439764 2917003000NRG20270620231590269 036103113 30/06/2023 Kalimuthu Kalimuthu 2917003WL0046305 00045 BARB0ARAVAK 2688 15/07/2023 No Such Account
2207 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230453891 036103044 01/07/2023 Vijayalakshmi Vijayalakshmi 2917003WL017679 00177 IOBA0001257 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2917003_030623APB_FTO_306934 2917003000NRG24030620230291331 027615814 03/06/2023 Angalaeswari Angalaeswari 2917003WL011522 00045 BARB0ARAVAK 560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2917003_040723FTO_460289 2917003000NRG24040720230468029 019860933 04/07/2023 RAJESWARI RAJESWARI 2917003WL018193 00415 SBIN0007587 1375 17/07/2023 No Such Account
2210 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230318689 033445871 09/06/2023 INDIRANI INDIRANI 2917003WL012514 00089 CBIN0282231 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230318816 033445871 09/06/2023 Muthusamy Muthusamy 2917003WL012517 00045 BARB0ARAVAK 1120 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2212 TN2917003_091023APB_FTO_897190 2917003000NRG24091020231083528 033628607 09/10/2023 Kalarani Kalarani 2917003WL039087 00715 DBSS0IN0370 1425 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TN2917003_091123APB_FTO_1045582 2917003000NRG24091120231246518 024342937 09/11/2023 Pemmuthai Pemmuthai 2917003WL044375 00177 IOBA0000958 558 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TN2917003_091123APB_FTO_1045582 2917003000NRG24091120231247578 024342937 09/11/2023 RANGAMMAL RANGAMMAL 2917003WL044407 00177 IOBA0000958 1470 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2917003_111023APB_FTO_906360 2917003000NRG24111020231090682 033627978 11/10/2023 Muthusamy Muthusamy 2917003WL039449 00045 BARB0ARAVAK 580 21/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2216 TN2917003_140324FTO_1474577 2917003000NRG24130320241680919 019565452 14/03/2024 PALANIYAMMAL PALANIYAMMAL 2917003WL0059233 00715 DBSS0IN0370 560 24/04/2024 Dormant Account
2217 TN2917003_190224APB_FTO_1398230 2917003000NRG24150220241635248 051488762 19/02/2024 Nagarathinam Nagarathinam 2917003WL057307 00177 IOBA0001257 1176 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2917002_140723FTO_501555 2917002000NRG24140720230527067 034775939 14/07/2023 Kannammal Kannammal 2917002WL0020180 00177 IOBA0000738 1060 21/07/2023 Account closed
2219 TN2917002_140723FTO_501555 2917002000NRG24140720230528571 034775939 14/07/2023 Chellammal Chellammal 2917002WL0020259 00715 DBSS01N0791 1325 21/07/2023 Dormant Account
2220 TN2917002_220523APB_FTO_232215 2917002000NRG24190520230201946 033385781 22/05/2023 Sushila Sushila 2917002WL007901 00415 SBIN0013393 1060 01/06/2023 Account inoperative
2221 TN2917002_221223APB_FTO_1221804 2917002000NRG24221220231447983 044818119 22/12/2023 Saraswathy Saraswathy 2917002WL050988 00177 IOBA0003587 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2917002_260523APB_FTO_262944 2917002000NRG24250520230223471 026726166 26/05/2023 Sumathi.M Sumathi.M 2917002WL009021 00045 BARB0KARURX 1590 01/06/2023 Account closed
2223 TN2917002_260523APB_FTO_262944 2917002000NRG24250520230224653 026726166 26/05/2023 R.Pappayi R.Pappayi 2917002WL009080 00177 IOBA0000738 1325 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2917002_260823APB_FTO_712471 2917002000NRG24250820230811284 051504503 26/08/2023 Banumathi Banumathi 2917002WL030226 00715 DBSS01N0791 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TN2917002_260823APB_FTO_712391 2917002000NRG24250820230815632 051504503 26/08/2023 Mohannammal Mohannammal 2917002WL030381 00177 IOBA0003587 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2917002_280423APB_FTO_128218 2917002000NRG24280420230097379 038740202 28/04/2023 T.Chinnnammal T.Chinnnammal 2917002WL003859 00177 IOBA0002882 1310 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2917002_030723APB_FTO_452830 2917002000NRG24280620230429593 036102725 03/07/2023 Lakshmi Lakshmi 2917002WL016784 00177 IOBA0000738 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616016 031006085 28/07/2023 Mohannammal Mohannammal 2917002WL023226 00177 IOBA0003587 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2917002_310124APB_FTO_1345057 2917002000NRG24310120241585185 028444993 31/01/2024 Sathya Sathya 2917002WL055368 00468 UBIN0826545 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2917003_041123APB_FTO_1025325 2917003000NRG24031120231220802 033625205 04/11/2023 KANTHASAMY A KANTHASAMY A 2917003WL043577 00415 SBIN0007587 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 TN2917003_070423APB_FTO_27217 2917003000NRG24060420230010430 020056823 07/04/2023 Sangeetha Sangeetha 2917003WL000376 00177 IOBA0000958 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2917003_081223FTO_1166590 2917003000NRG24071220231360845 057031076 08/12/2023 Kavitha M Kavitha M 2917003WL0048650 00415 SBIN0007587 1140 05/03/2024 No Such Account
2233 TN2917002_141023APB_FTO_924924 2917002000NRG24131020231111855 033624346 14/10/2023 Ranjitha Ranjitha 2917002WL040059 00177 IOBA0001864 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2917002_170623APB_FTO_378551 2917002000NRG24160620230373193 025175945 17/06/2023 Valarmathi Valarmathi 2917002WL014541 00177 IOBA0003587 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2917002_180823APB_FTO_671047 2917002000NRG24180820230765499 039186890 18/08/2023 Perumal Perumal 2917002WL028706 00177 IOBA0002701 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TN2917002_220523APB_FTO_232215 2917002000NRG24190520230202131 033385781 22/05/2023 Kalarani Kalarani 2917002WL007911 00177 IOBA0001864 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TN2917002_201023APB_FTO_958535 2917002000NRG24191020231132091 032155270 20/10/2023 Yuvarani Yuvarani 2917002WL040722 00078 CNRB0003542 795 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2917002_210723APB_FTO_532241 2917002000NRG24200720230564850 044227305 21/07/2023 E.Valliyammal E.Valliyammal 2917002WL021488 00177 IOBA0000738 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2917002_090923APB_FTO_775862 2917002000NRG24070920230882378 035178794 09/09/2023 Nandhini Nandhini 2917002WL032785 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TN2917002_090623APB_FTO_337983 2917002000NRG24090620230323875 033445629 09/06/2023 B.Senbagam B.Senbagam 2917002WL012727 00078 CNRB0003542 1325 20/06/2023 Account closed
2241 TN2917002_190224APB_FTO_1397931 2917002000NRG24190220241649199 051488762 19/02/2024 Nallammal Nallammal 2917002WL057721 00177 IOBA0002700 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TN2917002_220423APB_FTO_94992 2917002000NRG24200420230066408 038719514 22/04/2023 AMSA AMSA 2917002WL002653 00177 IOBA0000738 530 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2917002_280423APB_FTO_126815 2917002000NRG24270420230094624 038740202 28/04/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL003722 00177 IOBA0003587 1572 18/05/2023 Aadhaar Number not Mapped to Account Number
2244 TN2917002_090224APB_FTO_1372711 2917002000NRG24090220241614941 051489103 09/02/2024 Sivasamy Sivasamy 2917002WL056476 00177 IOBA0002882 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TN2917002_090224APB_FTO_1372728 2917002000NRG24090220241616583 051489103 09/02/2024 Saraswathy Saraswathy 2917002WL056542 00177 IOBA0003587 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2917002_140923APB_FTO_790783 2917002000NRG24140920230929495 041761246 14/09/2023 RASAMMAL RASAMMAL 2917002WL034325 00415 SBIN0013393 265 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2247 TN2917002_160623APB_FTO_376885 2917002000NRG24150620230363013 025175945 16/06/2023 ARAYI ARAYI 2917002WL014154 00177 IOBA0002882 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2917002_171123APB_FTO_1082474 2917002000NRG24161120231275106 028031471 17/11/2023 Amsavalli Amsavalli 2917002WL045534 00177 IOBA0003587 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2917002_171123APB_FTO_1082474 2917002000NRG24161120231275200 028031471 17/11/2023 SILUMBAYEE SILUMBAYEE 2917002WL045536 00177 IOBA0003587 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2917002_180823APB_FTO_669668 2917002000NRG24180820230757361 039186890 18/08/2023 Silumbayi Silumbayi 2917002WL028456 00715 DBSS01N0791 1300 20/11/2023 Account inoperative
2251 TN2917002_220423APB_FTO_94992 2917002000NRG24200420230065963 038719514 22/04/2023 Sundhararaj M Sundhararaj M 2917002WL002637 00177 IOBA0002700 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2917002_240623APB_FTO_417215 2917002000NRG24220620230389123 023494494 24/06/2023 Anjalai Anjalai 2917002WL015242 00415 SBIN0006903 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TN2917002_251123APB_FTO_1113562 2917002000NRG24231120231303688 028019977 25/11/2023 Veerayi Veerayi 2917002WL046631 00177 IOBA0003587 265 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2917003_021223FTO_1143576 2917003000NRG23011220231401924 057030594 02/12/2023 NACHATHAL NACHATHAL 2917003WL0053391 00715 DBSS0IN0370 768 05/03/2024 Dormant Account
2255 TN2917003_021223FTO_1143576 2917003000NRG23011220231401925 057030594 02/12/2023 NACHATHAL NACHATHAL 2917003WL0053391 00715 DBSS0IN0370 1548 05/03/2024 Dormant Account
2256 TN2917003_030623APB_FTO_305263 2917003000NRG24030620230287107 027615814 03/06/2023 CHELLAMMAL CHELLAMMAL 2917003WL011346 00415 SBIN0007587 600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230467997 019861013 04/07/2023 PRIYA PRIYA 2917003WL018192 00415 SBIN0007587 1650 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2917003_110723APB_FTO_488540 2917003000NRG24100720230508764 022265445 11/07/2023 Chellathal Chellathal 2917003WL019547 00078 CNRB0004683 1375 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230512144 022265445 11/07/2023 Nallamuthu Nallamuthu 2917003WL019626 00415 SBIN0007587 1100 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230512236 022265445 11/07/2023 ARUKKANI ARUKKANI 2917003WL019629 00089 CBIN0282231 1650 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2917001_271023APB_FTO_983803 2917001000NRG24271020231181840 042767324 27/10/2023 PANDISELVI PANDISELVI 2917001WL042154 00177 IOBA0003411 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2917001_281223APB_FTO_1244559 2917001000NRG24281220231463923 044817307 28/12/2023 VENGATACHALAM VENGATACHALAM 2917001WL051448 00415 SBIN0002285 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2917002_080923APB_FTO_769063 2917002000NRG24070920230889113 051505123 08/09/2023 Silumbayi Silumbayi 2917002WL033075 00715 DBSS01N0791 1590 07/11/2023 Account closed
2264 TN2917002_080723APB_FTO_478328 2917002000NRG24080720230488043 022265445 08/07/2023 Muthammal Muthammal 2917002WL018837 00078 CNRB0003542 1590 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2917002_090623APB_FTO_338194 2917002000NRG24090620230321101 033445629 09/06/2023 Gomathi Gomathi 2917002WL012623 00177 IOBA0001864 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2917002_100623APB_FTO_344359 2917002000NRG24090620230328466 033445629 10/06/2023 karuppayi karuppayi 2917002WL012902 00415 SBIN0006903 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2917002_101123APB_FTO_1057464 2917002000NRG24091120231238511 039842740 10/11/2023 Manjula Manjula 2917002WL044164 00177 IOBA0002700 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2917002_101123APB_FTO_1054849 2917002000NRG24101120231258286 039842740 10/11/2023 Veerayi Veerayi 2917002WL044722 00177 IOBA0003587 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2917002_150423APB_FTO_59733 2917002000NRG24130420230035829 038719489 15/04/2023 Muthammal Muthammal 2917002WL001411 00078 CNRB0003542 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TN2917002_160623APB_FTO_376106 2917002000NRG24150620230353725 025175945 16/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL013825 00177 IOBA0003587 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 TN2917002_220523APB_FTO_232882 2917002000NRG24190520230201583 033385781 22/05/2023 Sumathi Sumathi 2917002WL007889 00177 IOBA0003587 1325 01/06/2023 Account inoperative
2272 TN2917002_281023APB_FTO_996579 2917002000NRG24281020231198899 042767735 28/10/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL042810 00177 IOBA0003587 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2917002_291223FTO_1254371 2917002000NRG24281220231473632 044157965 29/12/2023 R.Valliyammal R.Valliyammal 2917002WL051706 00177 IOBA0000738 1590 15/03/2024 Account closed
2274 TN2917003_160923FTO_798785 2917003000NRG22160920231617016 016334860 16/09/2023 SEERANGARAYAN SEERANGARAYAN 2917003WL0049011 00415 SBIN0007587 4095 03/10/2023 No Such Account
2275 TN2917003_020224APB_FTO_1354405 2917003000NRG24020220241600785 028429640 02/02/2024 INDIRANI INDIRANI 2917003WL055928 00089 CBIN0282231 294 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TN2917003_070823APB_FTO_612888 2917003000NRG24050820230671595 038816260 07/08/2023 INDIRANI INDIRANI 2917003WL025271 00089 CBIN0282231 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230511625 022265445 11/07/2023 Karuppusamy Karuppusamy 2917003WL019613 00415 SBIN0007587 1680 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2917002_171123FTO_1078752 2917002000NRG24161120231273239 028032370 17/11/2023 Kottaiyammal Kottaiyammal 2917002WL0045478 00715 DBSS01N0791 1590 01/02/2024 Dormant Account
2279 TN2917002_220523APB_FTO_239862 2917002000NRG24220520230218873 033385781 22/05/2023 Kavitha Kavitha 2917002WL008730 00415 SBIN0013393 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TN2917002_241123FTO_1104623 2917002000NRG24241120231316144 028033663 24/11/2023 Meenakshi Meenakshi 2917002WL0046989 00415 SBIN0006903 780 01/02/2024 Account closed
2281 TN2917002_260623FTO_423021 2917002000NRG24260620230423705 036102793 26/06/2023 SARANYA SARANYA 2917002WL0016550 00415 SBIN0013393 1325 15/07/2023 No Such Account
2282 TN2917003_160923FTO_800879 2917003000NRG21160920231731356 016334860 16/09/2023 Thangammaal Thangammaal 2917003WL0076445 00176 IDIB000P146 1338 03/10/2023 No Such Account
2283 TN2917003_030423FTO_8105 2917003000NRG23030420231397307 018529238 03/04/2023 Palaniyammal Palaniyammal 2917003WL052693 00089 CBIN0282231 520 06/05/2023 No Such Account
2284 TN2917003_120723FTO_492238 2917003000NRG24120720230512512 022265226 12/07/2023 RAJESWARI RAJESWARI 2917003WL019655 00415 SBIN0007587 1125 18/07/2023 No Such Account
2285 TN2917003_140823APB_FTO_650684 2917003000NRG24140820230734486 038816333 14/08/2023 kanagavalli kanagavalli 2917003WL027579 00468 UBIN0533408 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2917003_140823APB_FTO_650684 2917003000NRG24140820230734772 038816333 14/08/2023 Nallamuthu Nallamuthu 2917003WL027586 00415 SBIN0007587 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2917003_160623APB_FTO_376084 2917003000NRG24160620230376725 025175945 16/06/2023 PALANISAMY PALANISAMY 2917003WL014686 00177 IOBA0000958 1680 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2917003_190823APB_FTO_677123 2917003000NRG24190820230778995 039186638 19/08/2023 VIJAYA VIJAYA 2917003WL029139 00177 IOBA0000958 870 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2917003_210423APB_FTO_93482 2917003000NRG24210420230076796 038740090 21/04/2023 Selvarani Selvarani 2917003WL003037 00048 BKID0008276 825 18/05/2023 Account closed
2290 TN2917004_010723APB_FTO_445598 2917004000NRG24010720230450126 036103044 01/07/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL017522 00415 SBIN0007586 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230878277 051504056 02/09/2023 Karuppayi Karuppayi 2917004WL032461 00415 SBIN0007276 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2917004_021023APB_FTO_862413 2917004000NRG24021020231047714 033629207 02/10/2023 Meenachi Meenachi 2917004WL038033 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2917004_040124APB_FTO_1270964 2917004000NRG24040120241502826 044159532 04/01/2024 MALLIGA MALLIGA 2917004WL052525 00415 SBIN0007276 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2917004_061123APB_FTO_1033724 2917004000NRG24061120231231757 033626395 06/11/2023 Banumathi Banumathi 2917004WL043858 00468 UBIN0535991 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TN2917002_160923APB_FTO_800264 2917002000NRG24160920230952952 016351810 16/09/2023 Sundhararaj M Sundhararaj M 2917002WL035094 00177 IOBA0002700 588 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2917002_220523APB_FTO_239862 2917002000NRG24220520230219146 033385781 22/05/2023 Anitha Anitha 2917002WL008739 00415 SBIN0000856 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TN2917002_230623APB_FTO_411304 2917002000NRG24220620230395550 023494494 23/06/2023 Lakshmi Lakshmi 2917002WL015494 00177 IOBA0001864 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2917002_230623FTO_409006 2917002000NRG24230620230404987 023494603 23/06/2023 Kavitha Kavitha 2917002WL0015787 00177 IOBA0003587 1590 30/06/2023 Account closed
2299 TN2917002_220224APB_FTO_1408588 2917002000NRG24210220241650622 035681302 22/02/2024 Sivasamy Sivasamy 2917002WL057803 00177 IOBA0002882 795 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TN2917002_210723APB_FTO_532612 2917002000NRG24210720230578394 044227305 21/07/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL021882 00177 IOBA0003587 1590 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2917002_230623APB_FTO_411494 2917002000NRG24220620230400049 023494494 23/06/2023 Muthammal Muthammal 2917002WL015592 00078 CNRB0003542 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2917002_230224APB_FTO_1414705 2917002000NRG24230220241658385 035681764 23/02/2024 Saraswathy Saraswathy 2917002WL058114 00177 IOBA0003587 530 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TN2917002_230623APB_FTO_410546 2917002000NRG24230620230404691 023494494 23/06/2023 Saraswathy Saraswathy 2917002WL015772 00177 IOBA0003587 530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2917002_260823APB_FTO_712471 2917002000NRG24250820230818449 051504503 26/08/2023 Amsavalli Amsavalli 2917002WL030492 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2917002_300923APB_FTO_858872 2917002000NRG24300920231035080 039186343 30/09/2023 Marudhai Marudhai 2917002WL037721 00177 IOBA0002700 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TN2917002_310124APB_FTO_1345057 2917002000NRG24310120241585257 028444993 31/01/2024 Sellammal Sellammal 2917002WL055372 00415 SBIN0006903 1325 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2917003_300523FTO_285088 2917003000NRG21270120221731255 016286506 30/05/2023 Kaliyammal Kaliyammal 2917003WL076437 00715 DBSS0IN0370 256 17/06/2023 No Such Account
2308 TN2917003_010723APB_FTO_445858 2917003000NRG24010720230446782 036103044 01/07/2023 CHITHRADEVI CHITHRADEVI 2917003WL017412 00415 SBIN0007587 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2917003_041123APB_FTO_1027078 2917003000NRG24031120231218846 033625205 04/11/2023 Sangeetha Sangeetha 2917003WL043520 00177 IOBA0000958 1524 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TN2917003_041123APB_FTO_1025325 2917003000NRG24031120231220795 033625205 04/11/2023 Raman Raman 2917003WL043577 00415 SBIN0007587 588 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TN2917003_120823APB_FTO_641628 2917003000NRG24110820230719427 038816154 12/08/2023 CHITHRADEVI CHITHRADEVI 2917003WL027055 00415 SBIN0007587 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2917003_161023APB_FTO_933990 2917003000NRG24161020231129419 042767936 16/10/2023 ARUKKANI ARUKKANI 2917003WL040578 00089 CBIN0282231 1450 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2917003_161023APB_FTO_933990 2917003000NRG24161020231129472 042767936 16/10/2023 INDIRANI INDIRANI 2917003WL040578 00089 CBIN0282231 580 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2917003_161023APB_FTO_933990 2917003000NRG24161020231129524 042767936 16/10/2023 Chellammal Chellammal 2917003WL040579 00715 DBSS0IN0370 1710 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2917003_220823FTO_687257 2917003000NRG24220820230784916 030505817 22/08/2023 Meenambigai Meenambigai 2917003WL029366 00468 UBIN0533408 1425 16/11/2023 No Such Account
2316 TN2917003_271023APB_FTO_984067 2917003000NRG24261020231179690 042767324 27/10/2023 kanagavalli kanagavalli 2917003WL042079 00468 UBIN0533408 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TN2917003_010723APB_FTO_445858 2917003000NRG24300620230446206 036103044 01/07/2023 Prabhavathi Prabhavathi 2917003WL017393 00089 CBIN0282231 536 14/07/2023 Aadhaar Number not Mapped to Account Number
2318 TN2917002_290423APB_FTO_133100 2917002000NRG24270420230095545 038719595 29/04/2023 Sumathi.M Sumathi.M 2917002WL003779 00045 BARB0VJATTH 1578 19/05/2023 Account closed
2319 TN2917002_270523APB_FTO_269724 2917002000NRG24270520230247317 016286927 27/05/2023 Ramasamy Ramasamy 2917002WL009864 00177 IOBA0003587 1590 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TN2917002_281023APB_FTO_994408 2917002000NRG24271020231182077 042767735 28/10/2023 Valarmathi Valarmathi 2917002WL042160 00177 IOBA0003587 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2917003_300623FTO_439760 2917003000NRG21270620231731268 036103113 30/06/2023 Velusami Velusami 2917003WL0076442 00715 DBSS0IN0370 3328 15/07/2023 No Such Account
2322 TN2917003_300623FTO_439760 2917003000NRG21270620231731269 036103113 30/06/2023 Thangammaal Thangammaal 2917003WL0076443 00176 IDIB000P146 1338 15/07/2023 No Such Account
2323 TN2917003_020623APB_FTO_297760 2917003000NRG24020620230270988 027615814 02/06/2023 Anguthai Anguthai 2917003WL010830 00177 IOBA0001257 1100 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2324 TN2917003_030224APB_FTO_1356977 2917003000NRG24030220241602154 028443857 03/02/2024 Nagarathinam Nagarathinam 2917003WL055992 00177 IOBA0001257 1450 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144872 039248171 08/05/2023 Chellathal Chellathal 2917003WL005715 00078 CNRB0004683 548 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2917002_140723APB_FTO_502776 2917002000NRG24130720230525461 034776080 14/07/2023 Muthammal Muthammal 2917002WL020039 00078 CNRB0003542 1325 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230530007 034776080 14/07/2023 Jothi Jothi 2917002WL020309 00415 SBIN0013393 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2917002_140723APB_FTO_503006 2917002000NRG24140720230532235 034776080 14/07/2023 Eswari Eswari 2917002WL020362 00415 SBIN0006903 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2917002_170623APB_FTO_378443 2917002000NRG24150620230362486 025175945 17/06/2023 Dhanalakshmi Dhanalakshmi 2917002WL014123 00177 IOBA0003070 1060 26/06/2023 A/c Blocked or Frozen
2330 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230563528 044227305 21/07/2023 SARANYA SARANYA 2917002WL021425 00415 SBIN0013393 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230564814 044227305 21/07/2023 Jothi Jothi 2917002WL021482 00415 SBIN0013393 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2917002_230923APB_FTO_827917 2917002000NRG24230920230998103 016339106 23/09/2023 R.Pappayi R.Pappayi 2917002WL036539 00177 IOBA0000738 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231302920 028036285 24/11/2023 Indira Gandhi Indira Gandhi 2917002WL046605 00177 IOBA0002701 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TN2917002_241123APB_FTO_1105622 2917002000NRG24231120231303256 028036285 24/11/2023 Ramayee Ramayee 2917002WL046616 00715 DBSS01N0791 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2917002_250823APB_FTO_705396 2917002000NRG24250820230810365 051504531 25/08/2023 Muthammal Muthammal 2917002WL030198 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2917002_270523APB_FTO_269724 2917002000NRG24260520230242488 016286927 27/05/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL009717 00177 IOBA0003587 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2917002_300923APB_FTO_858950 2917002000NRG24290920231017678 039186343 30/09/2023 Eswari Eswari 2917002WL037232 00415 SBIN0006903 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2917002_250823APB_FTO_706190 2917002000NRG24250820230813050 051504531 25/08/2023 Palaniyammal Palaniyammal 2917002WL030318 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2917002_260823APB_FTO_711880 2917002000NRG24250820230817654 051504503 26/08/2023 T.Chinnnammal T.Chinnnammal 2917002WL030447 00177 IOBA0002882 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2917002_291223APB_FTO_1250926 2917002000NRG24281220231473316 044180145 29/12/2023 Anitha Anitha 2917002WL051698 00177 IOBA0003587 588 12/03/2024 Aadhaar Number not Mapped to Account Number
2341 TN2917002_291223APB_FTO_1250926 2917002000NRG24291220231477626 044180145 29/12/2023 kaliyammal kaliyammal 2917002WL051807 00715 DBSS01N0791 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2917003_030423APB_FTO_8123 2917003000NRG23030420231397339 018529215 03/04/2023 kanagavalli kanagavalli 2917003WL052694 00468 UBIN0533408 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2917003_220523FTO_240247 2917003000NRG23110320231286262 033385884 22/05/2023 RAMASAMI RAMASAMI 2917003WL0047824 00089 CBIN0282231 281 31/05/2023 No Such Account
2344 TN2917002_180124APB_FTO_1311550 2917002000NRG24180120241550246 029280159 18/01/2024 R.Pappayi R.Pappayi 2917002WL054053 00177 IOBA0000738 530 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TN2917002_221123FTO_1095475 2917002000NRG24221120231298187 028030098 22/11/2023 Meenakshi Meenakshi 2917002WL0046405 00415 SBIN0006903 1530 01/02/2024 Account closed
2346 TN2917002_280423APB_FTO_128432 2917002000NRG24280420230104023 038740202 28/04/2023 Anjalai Anjalai 2917002WL004100 00415 SBIN0006903 1710 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231018181 039186343 30/09/2023 Muthammal Muthammal 2917002WL037245 00078 CNRB0003542 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2917002_291223APB_FTO_1250926 2917002000NRG24291220231480483 044180145 29/12/2023 Prema Prema 2917002WL051860 00177 IOBA0003587 530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2917003_220523FTO_240247 2917003000NRG23220520231401291 033385884 22/05/2023 Kaliyammal Kaliyammal 2917003WL0053222 00078 CNRB0004685 1300 31/05/2023 A/c Blocked or Frozen
2350 TN2917003_230523FTO_246727 2917003000NRG23230520231401379 033385851 23/05/2023 Karpagam Karpagam 2917003WL0053238 00176 IDIB000P146 780 31/05/2023 A/c Blocked or Frozen
2351 TN2917003_021223APB_FTO_1143439 2917003000NRG24021220231354606 057028760 02/12/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL048345 00468 UBIN0533408 1450 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2917003_021223APB_FTO_1143439 2917003000NRG24021220231354610 057028760 02/12/2023 kanagavalli kanagavalli 2917003WL048345 00468 UBIN0533408 870 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TN2917003_070423APB_FTO_27293 2917003000NRG24070420230017797 020056823 07/04/2023 Vijayalakshmi Vijayalakshmi 2917003WL000648 00715 DBSS0IN0370 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TN2917003_080124APB_FTO_1283283 2917003000NRG24080120241517321 044817727 08/01/2024 Divya Divya 2917003WL052922 00045 BARB0ARAVAK 588 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916259 051505144 09/09/2023 kanagavalli kanagavalli 2917003WL033822 00468 UBIN0533408 1740 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916908 051505144 09/09/2023 ARUKKANI ARUKKANI 2917003WL033844 00089 CBIN0282231 870 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916957 051505144 09/09/2023 INDIRANI INDIRANI 2917003WL033844 00089 CBIN0282231 290 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2917003_110723APB_FTO_488540 2917003000NRG24100720230508873 022265445 11/07/2023 Lakshmi Lakshmi 2917003WL019548 00715 DBSS0IN0370 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2917003_190823FTO_677066 2917003000NRG24190820230777425 039186658 19/08/2023 kaliyappan kaliyappan 2917003WL029111 00715 DBSS0IN0370 1160 20/11/2023 Dormant Account
2360 TN2917003_220523APB_FTO_234832 2917003000NRG24200520230212048 033385781 22/05/2023 Anguthai Anguthai 2917003WL008409 00177 IOBA0001257 538 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2361 TN2917003_220723APB_FTO_540341 2917003000NRG24210720230585035 044227305 22/07/2023 MURUGASAN MURUGASAN 2917003WL022146 00089 CBIN0282231 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TN2917003_220523APB_FTO_237763 2917003000NRG24220520230215676 033385781 22/05/2023 CHELLAMMAL CHELLAMMAL 2917003WL008575 00415 SBIN0007587 1375 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2917003_110723APB_FTO_488540 2917003000NRG24100720230508629 022265445 11/07/2023 Vijayalakshmi Vijayalakshmi 2917003WL019545 00177 IOBA0001257 1650 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2917003_120823FTO_642999 2917003000NRG24120820230726439 038816036 12/08/2023 Kannammal Kannammal 2917003WL027290 00715 DBSS0IN0370 1400 17/11/2023 Account closed
2365 TN2917003_140723APB_FTO_503639 2917003000NRG24140720230535711 034776080 14/07/2023 Chellathal Chellathal 2917003WL020473 00078 CNRB0004683 530 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2917003_160923APB_FTO_798980 2917003000NRG24160920230960128 016351810 16/09/2023 Susila Susila 2917003WL035291 00715 DBSS0IN0370 1710 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2917003_160923APB_FTO_800561 2917003000NRG24160920230963021 016351810 16/09/2023 Pemmuthai Pemmuthai 2917003WL035374 00177 IOBA0000958 1710 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2917003_211023APB_FTO_963996 2917003000NRG24201020231152710 051504910 21/10/2023 Chellammal Chellammal 2917003WL041298 00715 DBSS0IN0370 1425 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2917003_300523FTO_285054 2917003000NRG24220520230215752 016286506 30/05/2023 Pattan Pattan 2917003WL0008579 00715 DBSS0IN0370 490 17/06/2023 No Such Account
2370 TN2917003_220523APB_FTO_234832 2917003000NRG24220520230216952 033385781 22/05/2023 Easwari Easwari 2917003WL008669 00177 IOBA0001257 280 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2371 TN2917003_230523APB_FTO_244545 2917003000NRG24230520230221442 033385870 23/05/2023 PALANISAMY PALANISAMY 2917003WL008848 00177 IOBA0000958 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2917003_250623FTO_419738 2917003000NRG24250620230420348 023494260 25/06/2023 RAJESWARI RAJESWARI 2917003WL016326 00415 SBIN0007587 1650 30/06/2023 No Such Account
2373 TN2917003_250923APB_FTO_836119 2917003000NRG24250920231008896 016338285 25/09/2023 Ramayi Ramayi 2917003WL036875 00468 UBIN0533408 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2917003_250923APB_FTO_836119 2917003000NRG24250920231009055 016338285 25/09/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL036880 00715 DBSS0IN0370 855 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2917003_270523APB_FTO_265487 2917003000NRG24260520230240430 016286927 27/05/2023 Angalaeswari Angalaeswari 2917003WL009656 00045 BARB0ARAVAK 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2917003_260823APB_FTO_711431 2917003000NRG24260820230825301 051504503 26/08/2023 karuppan karuppan 2917003WL030653 00089 CBIN0282231 285 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2917003_270523APB_FTO_268302 2917003000NRG24270520230250446 016286927 27/05/2023 Vijayalakshmi Vijayalakshmi 2917003WL009992 00715 DBSS0IN0370 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2917002_250923FTO_833363 2917002000NRG24230920231000753 016335692 25/09/2023 Ponnammal Ponnammal 2917002WL036639 00415 SBIN0006903 2058 03/10/2023 Account closed
2379 TN2917002_260623FTO_423021 2917002000NRG24260620230423706 036102793 26/06/2023 SARANYA SARANYA 2917002WL0016550 00415 SBIN0013393 1040 15/07/2023 No Such Account
2380 TN2917003_160923FTO_800879 2917003000NRG21160920231731357 016334860 16/09/2023 Thangammaal Thangammaal 2917003WL0076445 00176 IDIB000P146 900 03/10/2023 No Such Account
2381 TN2917003_140723APB_FTO_503773 2917003000NRG24140720230536295 034776080 14/07/2023 Pappathi Pappathi 2917003WL020484 00078 CNRB0004683 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2917003_160623APB_FTO_376084 2917003000NRG24160620230376717 025175945 16/06/2023 Pemmuthai Pemmuthai 2917003WL014686 00177 IOBA0000958 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2917003_211023FTO_963921 2917003000NRG24201020231153260 051504140 21/10/2023 Sakaraiammal Sakaraiammal 2917003WL041313 00254 LAVB0000370 588 07/11/2023 No Such Account
2384 TN2917003_210423APB_FTO_93482 2917003000NRG24210420230076822 038740090 21/04/2023 Susila Susila 2917003WL003037 00715 DBSS0IN0370 275 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2917003_220523APB_FTO_236757 2917003000NRG24220520230217876 033385781 22/05/2023 Ramayi Ramayi 2917003WL008701 00468 UBIN0533408 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2917003_310723APB_FTO_576135 2917003000NRG24290720230630171 028705959 31/07/2023 Muthammal Muthammal 2917003WL023703 00045 BARB0ARAVAK 280 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2917004_030423APB_FTO_8507 2917004000NRG23030420231397417 018529222 03/04/2023 Eswari Eswari 2917004WL052701 00177 IOBA0002699 530 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2917004_030623APB_FTO_308799 2917004000NRG24030620230294876 027615814 03/06/2023 SHIVATHAL SHIVATHAL 2917004WL011646 00415 SBIN0007588 1092 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2917004_061123APB_FTO_1033680 2917004000NRG24061120231231641 033626395 06/11/2023 Jothimani Jothimani 2917004WL043853 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2917004_061123APB_FTO_1036424 2917004000NRG24061120231233079 033626395 06/11/2023 N.Kokilla N.Kokilla 2917004WL043927 00468 UBIN0535991 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TN2917004_080523APB_FTO_171329 2917004000NRG24080520230146319 039248171 08/05/2023 Chellammal Chellammal 2917004WL005751 00415 SBIN0007586 1112 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2917004_080523APB_FTO_172491 2917004000NRG24080520230147409 039248171 08/05/2023 Dhandapani Dhandapani 2917004WL005818 00078 CNRB0004685 1375 18/05/2023 Account closed
2393 TN2917004_080723APB_FTO_475242 2917004000NRG24080720230488715 036102182 08/07/2023 Murugesan Murugesan 2917004WL018873 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2917004_080723APB_FTO_478685 2917004000NRG24080720230500778 036102182 08/07/2023 N.Kokilla N.Kokilla 2917004WL019325 00468 UBIN0535991 275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2917004_091023APB_FTO_900928 2917004000NRG24091020231087832 033628607 09/10/2023 Murugesan Murugesan 2917004WL039280 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2917004_100423APB_FTO_36908 2917004000NRG24100420230019583 038719769 10/04/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL000756 00415 SBIN0007586 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2917004_140823APB_FTO_648376 2917004000NRG24140820230731588 038816333 14/08/2023 SHIVATHAL SHIVATHAL 2917004WL027471 00415 SBIN0007588 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2917002_280723APB_FTO_568727 2917002000NRG24280720230617668 031006085 28/07/2023 Muthammal Muthammal 2917002WL023303 00078 CNRB0003542 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431948 036102852 01/07/2023 E.Valliyammal E.Valliyammal 2917002WL016958 00177 IOBA0000738 795 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TN2917003_100423FTO_36838 2917003000NRG23080420231400288 038719837 10/04/2023 Kaliyammal Kaliyammal 2917003WL0052989 00078 CNRB0004685 774 17/05/2023 A/c Blocked or Frozen
2401 TN2917003_100423FTO_36838 2917003000NRG23080420231400301 038719837 10/04/2023 NACHATHAL NACHATHAL 2917003WL0052991 00715 DBSS0IN0370 1548 17/05/2023 Dormant Account
2402 TN2917003_020823FTO_587173 2917003000NRG24020820230645515 014465093 02/08/2023 SAROJA.B SAROJA.B 2917003WL0024364 00715 DBSS0IN0370 1176 07/08/2023 Dormant Account
2403 TN2917003_070823FTO_610211 2917003000NRG24050820230683399 038815802 07/08/2023 Kannammal Kannammal 2917003WL025696 00715 DBSS0IN0370 972 17/11/2023 Account closed
2404 TN2917002_160923APB_FTO_801014 2917002000NRG24150920230946191 016351810 16/09/2023 Saraswathy Saraswathy 2917002WL034825 00177 IOBA0003587 530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230948359 051504462 15/09/2023 Ranjitha Ranjitha 2917002WL034934 00177 IOBA0001864 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2917002_160623APB_FTO_376569 2917002000NRG24160620230370531 025175945 16/06/2023 Muthammal Muthammal 2917002WL014439 00078 CNRB0003542 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TN2917002_230623APB_FTO_410619 2917002000NRG24220620230388901 023494494 23/06/2023 P USHARANI P USHARANI 2917002WL015229 00177 IOBA0002882 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TN2917002_230623APB_FTO_411442 2917002000NRG24220620230393561 023494494 23/06/2023 Ramasamy Ramasamy 2917002WL015414 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230983429 016352331 22/09/2023 Prema Prema 2917002WL036104 00177 IOBA0003587 1590 04/10/2023 Account inoperative
2410 TN2917002_230623APB_FTO_411442 2917002000NRG24230620230406789 023494494 23/06/2023 Veerayi Veerayi 2917002WL015870 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2917002_290124APB_FTO_1339865 2917002000NRG24270120241582342 028448540 29/01/2024 Mariyammal Mariyammal 2917002WL055229 00177 IOBA0003587 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2917002_290124APB_FTO_1339865 2917002000NRG24270120241583394 028448540 29/01/2024 Karuppannan Karuppannan 2917002WL055266 00177 IOBA0002882 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231184650 042767324 27/10/2023 Amsavalli Amsavalli 2917002WL042277 00177 IOBA0003587 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431799 036102852 01/07/2023 R.Pappayi R.Pappayi 2917002WL016954 00177 IOBA0000738 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431941 036102852 01/07/2023 AMSA AMSA 2917002WL016958 00177 IOBA0000738 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2917002_020923APB_FTO_749667 2917002000NRG24310820230851595 051504056 02/09/2023 Manjula Manjula 2917002WL031582 00177 IOBA0002700 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2917003_100423FTO_36838 2917003000NRG23080420231400308 038719837 10/04/2023 Karpagam Karpagam 2917003WL0052994 00176 IDIB000P146 1548 17/05/2023 A/c Blocked or Frozen
2418 TN2917003_120124APB_FTO_1302168 2917003000NRG24120120241542990 044158865 12/01/2024 Balasaravanan Balasaravanan 2917003WL053763 00177 IOBA0001257 1425 12/03/2024 KYC Documents Pending
2419 TN2917003_140623APB_FTO_362759 2917003000NRG24140620230345458 014181705 14/06/2023 Lalitha Lalitha 2917003WL013558 00468 UBIN0533408 870 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TN2917003_190823APB_FTO_677348 2917003000NRG24190820230780036 039186638 19/08/2023 Nagarathinam Nagarathinam 2917003WL029179 00177 IOBA0001257 290 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TN2917003_240623FTO_417835 2917003000NRG24240620230419030 023494603 24/06/2023 muthammal muthammal 2917003WL016256 00715 DBSS0IN0370 1764 30/06/2023 Dormant Account
2422 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009461 016338285 25/09/2023 Vijayalakshmi Vijayalakshmi 2917003WL036893 00089 CBIN0282231 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TN2917003_270523APB_FTO_265443 2917003000NRG24270520230246948 016286927 27/05/2023 Kamatchi Kamatchi 2917003WL009853 00415 SBIN0007587 810 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916906 051505144 09/09/2023 Eswari Eswari 2917003WL033844 00089 CBIN0282231 870 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TN2917003_091123APB_FTO_1047970 2917003000NRG24091120231245766 024342937 09/11/2023 Nagarathinam Nagarathinam 2917003WL044354 00177 IOBA0001257 294 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2917003_120124APB_FTO_1298607 2917003000NRG24120120241538596 044158865 12/01/2024 VELLACHI VELLACHI 2917003WL053625 00415 SBIN0007587 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TN2917003_140723APB_FTO_500639 2917003000NRG24130720230525041 034776080 14/07/2023 MURUGASAN MURUGASAN 2917003WL020032 00089 CBIN0282231 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2917003_190823APB_FTO_675580 2917003000NRG24190820230777585 039186638 19/08/2023 Lalitha Lalitha 2917003WL029115 00468 UBIN0533408 1008 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2917003_210423APB_FTO_93253 2917003000NRG24210420230076359 038740090 21/04/2023 sarasu sarasu 2917003WL003027 00089 CBIN0282231 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2917003_211023APB_FTO_965398 2917003000NRG24211020231165784 051504910 21/10/2023 karuppan karuppan 2917003WL041672 00089 CBIN0282231 855 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2917003_221223APB_FTO_1223139 2917003000NRG24211220231445376 044818119 22/12/2023 lakshmi lakshmi 2917003WL050906 00045 BARB0ARAVAK 560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2917003_240623FTO_417816 2917003000NRG24240620230413785 023494603 24/06/2023 muthammal muthammal 2917003WL0016091 00715 DBSS0IN0370 2058 30/06/2023 Dormant Account
2433 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230419349 023494494 24/06/2023 MURUGASAN MURUGASAN 2917003WL016265 00089 CBIN0282231 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230419379 023494494 24/06/2023 Bhakyam Bhakyam 2917003WL016265 00089 CBIN0282231 1350 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009705 016338285 25/09/2023 Muthusamy Muthusamy 2917003WL036900 00045 BARB0ARAVAK 1680 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2436 TN2917003_270523APB_FTO_264860 2917003000NRG24260520230239731 016286927 27/05/2023 Easwari Easwari 2917003WL009635 00177 IOBA0001257 540 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2437 TN2917002_151223APB_FTO_1194924 2917002000NRG24141220231407667 044817510 15/12/2023 Mariyammal Mariyammal 2917002WL049937 00177 IOBA0003587 2058 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2917002_160623APB_FTO_377295 2917002000NRG24160620230374240 025175945 16/06/2023 Vellaiyammal Vellaiyammal 2917002WL014581 00715 DBSS01N0791 1325 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230211672 033385781 22/05/2023 Sarathi Sarathi 2917002WL008392 00177 IOBA0003587 1325 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TN2917002_220523APB_FTO_235487 2917002000NRG24200520230212454 033385781 22/05/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL008423 00177 IOBA0003587 1060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230572881 044227305 22/07/2023 Rajeswari Rajeswari 2917002WL021713 00177 IOBA0003587 1325 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2917002_220723APB_FTO_540366 2917002000NRG24210720230582640 044227305 22/07/2023 Banumathi Banumathi 2917002WL022015 00715 DBSS01N0791 1060 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TN2917002_230923APB_FTO_828059 2917002000NRG24220920230981573 016339106 23/09/2023 Saraswathy Saraswathy 2917002WL036054 00177 IOBA0003587 1590 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2917002_240623APB_FTO_418187 2917002000NRG24230620230407981 023494494 24/06/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL015915 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TN2917002_241123APB_FTO_1105818 2917002000NRG24231120231304825 028036285 24/11/2023 LAKSHMI P LAKSHMI P 2917002WL046664 00177 IOBA0003587 795 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2917002_270523APB_FTO_268962 2917002000NRG24260520230244677 016286927 27/05/2023 Jothi Jothi 2917002WL009773 00415 SBIN0013393 1325 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2917002_280723APB_FTO_568130 2917002000NRG24280720230626596 031006085 28/07/2023 Sarathi Sarathi 2917002WL023568 00177 IOBA0003587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231465504 044180145 29/12/2023 R.Pappayi R.Pappayi 2917002WL051485 00177 IOBA0000738 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231473004 044180145 29/12/2023 SILUMBAYEE SILUMBAYEE 2917002WL051691 00177 IOBA0003587 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TN2917002_291223APB_FTO_1255165 2917002000NRG24281220231473621 044180145 29/12/2023 Thulasi Thulasi 2917002WL051706 00045 BARB0KARURX 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230435006 036102852 01/07/2023 RATHA RATHA 2917002WL017058 00177 IOBA0003587 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TN2917002_010723APB_FTO_449434 2917002000NRG24300620230442207 036102852 01/07/2023 Sarathi Sarathi 2917002WL017268 00177 IOBA0003587 1325 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231036216 039186343 30/09/2023 Veeralakshmi Veeralakshmi 2917002WL037745 00078 CNRB0003542 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2917002_010723APB_FTO_448707 2917002000NRG24300620230446458 036102852 01/07/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL017403 00177 IOBA0003587 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2917004_040423APB_FTO_12739 2917004000NRG23030420231398591 018529140 04/04/2023 ANBUKARASI ANBUKARASI 2917004WL052767 00415 SBIN0007276 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2917004_030423APB_FTO_9345 2917004000NRG23030420231399702 018529222 03/04/2023 Kavitha Kavitha 2917004WL052876 00415 SBIN0007276 265 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TN2917004_021223APB_FTO_1142711 2917004000NRG24021220231356547 057028760 02/12/2023 Ramathal Ramathal 2917004WL048410 00415 SBIN0007276 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2917004_070823APB_FTO_614604 2917004000NRG24050820230668747 038816260 07/08/2023 SARASU SARASU 2917004WL025197 00415 SBIN0007586 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2917002_290423APB_FTO_133043 2917002000NRG24270420230095965 038719595 29/04/2023 Duraisamy Duraisamy 2917002WL003807 00715 DBSS01N0791 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TN2917002_280723APB_FTO_564521 2917002000NRG24270720230613983 031006085 28/07/2023 Subbuakshmi Subbuakshmi 2917002WL023114 00177 IOBA0003587 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TN2917002_290423APB_FTO_131339 2917002000NRG24280420230104791 038719595 29/04/2023 Jothi Jothi 2917002WL004131 00415 SBIN0013393 1560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TN2917002_310723APB_FTO_576968 2917002000NRG24280720230619382 028705959 31/07/2023 karuppayi karuppayi 2917002WL023359 00415 SBIN0006903 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231032754 039186343 30/09/2023 LAKSHMI P LAKSHMI P 2917002WL037655 00177 IOBA0003587 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231033463 039186343 30/09/2023 Kalaiselvi Kalaiselvi 2917002WL037682 00415 SBIN0018111 265 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231034324 039186343 30/09/2023 Silumbayi Silumbayi 2917002WL037699 00715 DBSS01N0791 1325 20/11/2023 Account inoperative
2466 TN2917003_300523FTO_285103 2917003000NRG22200320231617003 016286506 30/05/2023 jayanthi jayanthi 2917003WL0049006 00415 SBIN0007587 273 20/06/2023 No Such Account
2467 TN2917003_040423APB_FTO_13034 2917003000NRG23010420231392358 018529215 04/04/2023 SARASWATHI SARASWATHI 2917003WL052468 00176 IDIB000P146 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TN2917003_021223FTO_1143576 2917003000NRG23011220231401926 057030594 02/12/2023 MADURAIVEERAN MADURAIVEERAN 2917003WL0053391 00715 DBSS0IN0370 258 05/03/2024 Dormant Account
2469 TN2917003_021223FTO_1143576 2917003000NRG23011220231401927 057030594 02/12/2023 Karpagam Karpagam 2917003WL0053392 00176 IDIB000P146 1536 05/03/2024 A/c Blocked or Frozen
2470 TN2917003_010723APB_FTO_447944 2917003000NRG24010720230455719 036103044 01/07/2023 Ramayi Ramayi 2917003WL017722 00468 UBIN0533408 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 TN2917003_020623APB_FTO_297801 2917003000NRG24020620230272313 027615814 02/06/2023 KALIAMMAL KALIAMMAL 2917003WL010859 00048 BKID0008276 1400 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230468305 019861013 04/07/2023 AMBIGAVATHI AMBIGAVATHI 2917003WL018200 00415 SBIN0007587 550 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TN2917003_091223APB_FTO_1170303 2917003000NRG24091220231385068 057028246 09/12/2023 Balasaravanan Balasaravanan 2917003WL049361 00177 IOBA0001257 1425 05/03/2024 Aadhaar Number not Mapped to Account Number
2474 TN2917003_160923APB_FTO_798741 2917003000NRG24160920230957413 016351810 16/09/2023 Ramayi Ramayi 2917003WL035244 00468 UBIN0533408 1425 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TN2917003_270523APB_FTO_264860 2917003000NRG24260520230241840 016286927 27/05/2023 Nagalakshmi Nagalakshmi 2917003WL009698 00177 IOBA0001257 1350 17/06/2023 Account closed
2476 TN2917004_010723APB_FTO_445888 2917004000NRG24010720230451341 036103044 01/07/2023 Vijayalakshmi Vijayalakshmi 2917004WL017575 00415 SBIN0007588 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TN2917004_010923APB_FTO_744264 2917004000NRG24010920230854588 051505032 01/09/2023 LINGAMMAL LINGAMMAL 2917004WL031687 00177 IOBA0000839 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TN2917004_021123APB_FTO_1013587 2917004000NRG24021120231210973 033627631 02/11/2023 Gandhimathi Gandhimathi 2917004WL043281 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 TN2917004_060523APB_FTO_164130 2917004000NRG24060520230142635 039247885 06/05/2023 Ramayee Ramayee 2917004WL005640 00177 IOBA0002699 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TN2917004_061123APB_FTO_1036602 2917004000NRG24061120231234221 033626395 06/11/2023 VELAMMAL VELAMMAL 2917004WL043973 00415 SBIN0007586 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TN2917003_050823APB_FTO_605888 2917003000NRG24050820230676288 038816286 05/08/2023 Lalitha Lalitha 2917003WL025464 00468 UBIN0533408 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TN2917003_060423APB_FTO_23071 2917003000NRG24060420230007186 020056823 06/04/2023 Muneeswaran Muneeswaran 2917003WL000241 00089 CBIN0282231 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TN2917003_080923APB_FTO_770933 2917003000NRG24080920230901746 051505123 08/09/2023 periyammal periyammal 2917003WL033388 00177 IOBA0001257 1740 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TN2917003_091123APB_FTO_1047970 2917003000NRG24091120231246072 024342937 09/11/2023 Chellammal Chellammal 2917003WL044363 00715 DBSS0IN0370 1740 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TN2917003_140723APB_FTO_500639 2917003000NRG24140720230528641 034776080 14/07/2023 Muthammal Muthammal 2917003WL020264 00045 BARB0ARAVAK 840 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TN2917003_150723APB_FTO_507818 2917003000NRG24150720230544468 034776164 15/07/2023 Malika Malika 2917003WL020728 00176 IDIB000P146 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TN2917003_190823APB_FTO_675580 2917003000NRG24180820230768595 039186638 19/08/2023 Muthammal Muthammal 2917003WL028840 00045 BARB0ARAVAK 870 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 TN2917003_181223APB_FTO_1206150 2917003000NRG24181220231425472 044817426 18/12/2023 Balasaravanan Balasaravanan 2917003WL050432 00177 IOBA0001257 1680 15/03/2024 KYC Documents Pending
2489 TN2917003_221223APB_FTO_1223139 2917003000NRG24211220231445272 044818119 22/12/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL050902 00468 UBIN0533408 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230417561 023494494 24/06/2023 CHITHRADEVI CHITHRADEVI 2917003WL016212 00415 SBIN0007587 1350 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009415 016338285 25/09/2023 CHELLAMMAL CHELLAMMAL 2917003WL036891 00415 SBIN0007587 1710 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TN2917003_270523APB_FTO_265443 2917003000NRG24270520230246952 016286927 27/05/2023 Karuppan Karuppan 2917003WL009853 00415 SBIN0007587 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2917004_010423APB_FTO_3339 2917004000NRG23010420231390061 007343132 01/04/2023 Santhi Santhi 2917004WL052392 00176 IDIB000A188 265 29/05/2023 Account closed
2494 TN2917003_161223APB_FTO_1198564 2917003000NRG24161220231419815 044817510 16/12/2023 Nagarathinam Nagarathinam 2917003WL050231 00177 IOBA0001257 1140 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TN2917003_170423APB_FTO_65752 2917003000NRG24170420230047503 038740402 17/04/2023 Bhakyam Bhakyam 2917003WL001833 00089 CBIN0282231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230112553 038719595 29/04/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL004463 00468 UBIN0533408 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TN2917004_010423APB_FTO_4546 2917004000NRG23010420231393596 018529222 01/04/2023 Suseela Suseela 2917004WL052554 00468 UBIN0535991 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TN2917002_020923APB_FTO_750182 2917002000NRG24020920230876836 051504056 02/09/2023 Rajathi Rajathi 2917002WL032408 00415 SBIN0013393 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TN2917002_031123APB_FTO_1023330 2917002000NRG24021120231208306 033624503 03/11/2023 Dhanammal Dhanammal 2917002WL043213 00177 IOBA0003587 1060 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2917002_080423APB_FTO_31016 2917002000NRG24060420230017513 038719769 08/04/2023 Palaniyammal Palaniyammal 2917002WL000630 00078 CNRB0003542 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2917002_090623APB_FTO_337713 2917002000NRG24080620230314497 033445629 09/06/2023 Tillaimani Tillaimani 2917002WL012372 00227 KVBL0001259 1590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TN2917002_090623APB_FTO_337983 2917002000NRG24090620230315581 033445629 09/06/2023 Muthammal Muthammal 2917002WL012409 00078 CNRB0003542 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2917002_090623APB_FTO_338123 2917002000NRG24090620230321800 033445629 09/06/2023 Vadivu Elavarasi Vadivu Elavarasi 2917002WL012653 00177 IOBA0003587 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TN2917002_101123APB_FTO_1057835 2917002000NRG24091120231249716 039842740 10/11/2023 Amsavalli Amsavalli 2917002WL044465 00177 IOBA0003587 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231254950 039842740 10/11/2023 Rajathi Rajathi 2917002WL044608 00415 SBIN0013393 265 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231255031 039842740 10/11/2023 Sellammal Sellammal 2917002WL044612 00415 SBIN0006903 1060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TN2917002_141023APB_FTO_927861 2917002000NRG24121020231107657 042767936 14/10/2023 Marudhai Marudhai 2917002WL039919 00177 IOBA0002700 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2917002_140923APB_FTO_790783 2917002000NRG24140920230929528 041761246 14/09/2023 Eswari Eswari 2917002WL034325 00415 SBIN0006903 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TN2917002_190224APB_FTO_1397931 2917002000NRG24150220241640200 051488762 19/02/2024 Deepa Deepa 2917002WL057444 00415 SBIN0013393 588 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TN2917002_171123APB_FTO_1083599 2917002000NRG24171120231286259 028031471 17/11/2023 Veerayi Veerayi 2917002WL045845 00177 IOBA0003587 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 TN2917002_280423APB_FTO_126815 2917002000NRG24270420230094249 038740202 28/04/2023 Kalarani Kalarani 2917002WL003700 00177 IOBA0001864 1048 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TN2917003_100423FTO_36838 2917003000NRG23080420231400313 038719837 10/04/2023 Krishnaveni Krishnaveni 2917003WL0052994 00176 IDIB000P146 651 17/05/2023 Account closed
2513 TN2917003_110823FTO_631107 2917003000NRG23090820231401852 038815999 11/08/2023 MADURAIVEERAN MADURAIVEERAN 2917003WL0053373 00715 DBSS0IN0370 258 17/11/2023 Dormant Account
2514 TN2917003_100423FTO_36838 2917003000NRG23100420231400584 038719837 10/04/2023 Paripoornam Paripoornam 2917003WL0053068 00715 DBSS0IN0370 516 17/05/2023 No Such Account
2515 TN2917003_070823FTO_610211 2917003000NRG24050820230683869 038815802 07/08/2023 Mariaselvam Mariaselvam 2917003WL025706 00715 DBSS0IN0370 1650 17/11/2023 Account closed
2516 TN2917003_120124APB_FTO_1301630 2917003000NRG24120120241536845 044158865 12/01/2024 DHIVYA T DHIVYA T 2917003WL053571 00415 SBIN0007587 1740 13/03/2024 Aadhaar Number not Mapped to Account Number
2517 TN2917003_120224APB_FTO_1380097 2917003000NRG24120220241628291 026339915 12/02/2024 VADIVEL K VADIVEL K 2917003WL056996 00227 KVBL0001638 1710 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TN2917001_310723APB_FTO_578280 2917001000NRG24310720230636794 028705959 31/07/2023 GOBIKALA GOBIKALA 2917001WL024007 00415 SBIN0002285 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TN2917002_010324APB_FTO_1432407 2917002000NRG24010320241668286 033679555 01/03/2024 Kangavalli Kangavalli 2917002WL058568 00177 IOBA0003587 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TN2917002_030623APB_FTO_303727 2917002000NRG24020620230277885 027615814 03/06/2023 Jothi Jothi 2917002WL011024 00415 SBIN0013393 1590 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 TN2917002_060523APB_FTO_163834 2917002000NRG24040520230127329 039247885 06/05/2023 Krishnaveni Krishnaveni 2917002WL004969 00715 DBSS01N0791 1325 19/05/2023 Account closed
2522 TN2917002_080423APB_FTO_30927 2917002000NRG24080420230018659 038719769 08/04/2023 Gowsalya Gowsalya 2917002WL000700 00177 IOBA0003587 882 19/05/2023 Aadhaar Number not Mapped to Account Number
2523 TN2917002_091023APB_FTO_899720 2917002000NRG24091020231084903 033628607 09/10/2023 Kannammal Kannammal 2917002WL039131 00045 BARB0KARURX 530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TN2917002_110823APB_FTO_636413 2917002000NRG24100820230700508 038816076 11/08/2023 Kokilamani Kokilamani 2917002WL026374 00177 IOBA0000738 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TN2917002_150224APB_FTO_1389297 2917002000NRG24150220241630997 026336432 15/02/2024 Sellammal Sellammal 2917002WL057143 00415 SBIN0006903 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TN2917002_150923APB_FTO_796404 2917002000NRG24150920230951823 051504462 15/09/2023 RAJENDRAN V RAJENDRAN V 2917002WL035038 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2917002_160923APB_FTO_801014 2917002000NRG24160920230963512 016351810 16/09/2023 MANIKKAM MANIKKAM 2917002WL035386 00177 IOBA0003587 795 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2917002_180823APB_FTO_670912 2917002000NRG24170820230740568 039186890 18/08/2023 R.Pappayi R.Pappayi 2917002WL027870 00177 IOBA0000738 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TN2917002_180124APB_FTO_1310586 2917002000NRG24180120241548294 029280159 18/01/2024 Kangavalli Kangavalli 2917002WL054006 00177 IOBA0003587 795 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TN2917002_220523APB_FTO_233743 2917002000NRG24190520230199039 033385781 22/05/2023 Jothi Jothi 2917002WL007787 00415 SBIN0013393 1590 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TN2917002_201023APB_FTO_958931 2917002000NRG24191020231131785 032155270 20/10/2023 LAKSHMI P LAKSHMI P 2917002WL040713 00177 IOBA0003587 1590 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TN2917002_300923APB_FTO_858723 2917002000NRG24300920231032755 039186343 30/09/2023 Prema Prema 2917002WL037655 00177 IOBA0003587 1590 20/11/2023 Account inoperative
2533 TN2917003_040423APB_FTO_13034 2917003000NRG23010420231392333 018529215 04/04/2023 DEVI DEVI 2917003WL052467 00176 IDIB000P146 1040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TN2917003_021223FTO_1143576 2917003000NRG23011220231401918 057030594 02/12/2023 RAMASAMI RAMASAMI 2917003WL0053389 00089 CBIN0282231 1124 05/03/2024 No Such Account
2535 TN2917003_021223FTO_1143576 2917003000NRG23011220231401922 057030594 02/12/2023 Kuppathal Kuppathal 2917003WL0053391 00715 DBSS0IN0370 1024 05/03/2024 Dormant Account
2536 TN2917003_010723APB_FTO_445222 2917003000NRG24010720230447073 036103044 01/07/2023 periyammal periyammal 2917003WL017415 00177 IOBA0001257 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TN2917002_101123APB_FTO_1057835 2917002000NRG24091120231249698 039842740 10/11/2023 LAKSHMI P LAKSHMI P 2917002WL044463 00177 IOBA0003587 795 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TN2917002_101123APB_FTO_1057359 2917002000NRG24091120231254926 039842740 10/11/2023 Gomathi Gomathi 2917002WL044608 00177 IOBA0001864 1590 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TN2917002_160623APB_FTO_376885 2917002000NRG24150620230363061 025175945 16/06/2023 P USHARANI P USHARANI 2917002WL014161 00177 IOBA0002882 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TN2917002_171123FTO_1083570 2917002000NRG24161120231275269 028032370 17/11/2023 Anjalidevi M Anjalidevi M 2917002WL045539 00415 SBIN0006903 1325 01/02/2024 No Such Account
2541 TN2917002_180823APB_FTO_669668 2917002000NRG24170820230751472 039186890 18/08/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL028177 00177 IOBA0003587 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TN2917002_171123APB_FTO_1083599 2917002000NRG24171120231280866 028031471 17/11/2023 RATHA RATHA 2917002WL045706 00177 IOBA0003587 265 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TN2917002_180823APB_FTO_668628 2917002000NRG24180820230762387 039186890 18/08/2023 Muthammal Muthammal 2917002WL028622 00078 CNRB0003542 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TN2917002_190224APB_FTO_1397931 2917002000NRG24190220241649166 051488762 19/02/2024 Mariyammal Mariyammal 2917002WL057720 00177 IOBA0003587 294 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231155952 051504910 21/10/2023 Dhanammal Dhanammal 2917002WL041393 00177 IOBA0003587 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TN2917002_211023APB_FTO_966025 2917002000NRG24201020231155984 051504910 21/10/2023 Veeralakshmi Veeralakshmi 2917002WL041393 00078 CNRB0003542 265 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2917002_260523APB_FTO_262629 2917002000NRG24260520230235678 026726166 26/05/2023 Sushila Sushila 2917002WL009495 00415 SBIN0013393 1590 02/06/2023 Account inoperative
2548 TN2917002_290423APB_FTO_133043 2917002000NRG24270420230096004 038719595 29/04/2023 Ramasamy Ramasamy 2917002WL003809 00177 IOBA0003587 1578 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TN2917002_310723APB_FTO_578220 2917002000NRG24280720230626724 028705959 31/07/2023 Anjalai Anjalai 2917002WL023575 00415 SBIN0006903 780 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TN2917003_300523FTO_285103 2917003000NRG22020920221616977 016286506 30/05/2023 SEERANGARAYAN SEERANGARAYAN 2917003WL0048992 00415 SBIN0007587 4095 20/06/2023 Account closed
2551 TN2917003_021223FTO_1143576 2917003000NRG23011220231401921 057030594 02/12/2023 Kaliyammal Kaliyammal 2917003WL0053390 00078 CNRB0004685 258 05/03/2024 A/c Blocked or Frozen
2552 TN2917003_021223FTO_1143576 2917003000NRG23011220231401928 057030594 02/12/2023 Karpagam Karpagam 2917003WL0053392 00176 IDIB000P146 1548 05/03/2024 A/c Blocked or Frozen
2553 TN2917004_030423APB_FTO_8523 2917004000NRG23030420231397454 018529222 03/04/2023 PALANIAMMAL PALANIAMMAL 2917004WL052709 00415 SBIN0007586 265 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TN2917004_011023APB_FTO_860622 2917004000NRG24011020231043104 033624577 01/10/2023 Amuthavalli Amuthavalli 2917004WL037892 00415 SBIN0007588 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 TN2917004_011223APB_FTO_1136923 2917004000NRG24011220231348682 057027895 01/12/2023 LAKSHMI LAKSHMI 2917004WL048129 00415 SBIN0007588 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2917004_020623APB_FTO_296813 2917004000NRG24020620230269193 027615619 02/06/2023 VASAINTHI S VASAINTHI S 2917004WL010771 00415 SBIN0001726 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TN2917004_020623APB_FTO_296813 2917004000NRG24020620230269870 027615619 02/06/2023 SARASU SARASU 2917004WL010791 00415 SBIN0007586 825 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2917004_021123APB_FTO_1013587 2917004000NRG24021120231210623 033627631 02/11/2023 Selvi Selvi 2917004WL043269 00415 SBIN0007588 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2917002_230623APB_FTO_411512 2917002000NRG24220620230394752 023494494 23/06/2023 E.Valliyammal E.Valliyammal 2917002WL015455 00177 IOBA0000738 530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2917002_230623APB_FTO_411512 2917002000NRG24220620230394770 023494494 23/06/2023 Sundhararaj M Sundhararaj M 2917002WL015455 00177 IOBA0002700 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TN2917002_260723APB_FTO_556576 2917002000NRG24260720230601635 017878084 26/07/2023 T.Chinnnammal T.Chinnnammal 2917002WL022674 00177 IOBA0002882 1325 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TN2917002_280423APB_FTO_128702 2917002000NRG24280420230096692 038740202 28/04/2023 Muthammal Muthammal 2917002WL003839 00078 CNRB0003542 1325 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TN2917002_280723APB_FTO_564681 2917002000NRG24280720230618454 031006085 28/07/2023 SARANYA SARANYA 2917002WL023339 00415 SBIN0013393 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2917002_300923APB_FTO_859010 2917002000NRG24290920231018079 039186343 30/09/2023 Yuvarani Yuvarani 2917002WL037242 00078 CNRB0003542 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231329032 057028760 02/12/2023 Kaveriyammal Kaveriyammal 2917002WL047546 00177 IOBA0001864 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2917003_220523FTO_240247 2917003000NRG23110320231286263 033385884 22/05/2023 RAMASAMI RAMASAMI 2917003WL0047824 00089 CBIN0282231 1124 31/05/2023 No Such Account
2567 TN2917003_220523FTO_240247 2917003000NRG23220520231401287 033385884 22/05/2023 NACHATHAL NACHATHAL 2917003WL0053221 00715 DBSS0IN0370 768 31/05/2023 Dormant Account
2568 TN2917003_050823APB_FTO_605888 2917003000NRG24050820230676018 038816286 05/08/2023 CHITHRADEVI CHITHRADEVI 2917003WL025460 00415 SBIN0007587 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TN2917003_050823APB_FTO_605888 2917003000NRG24050820230676236 038816286 05/08/2023 periyammal periyammal 2917003WL025463 00177 IOBA0001257 1176 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2917003_080124APB_FTO_1283283 2917003000NRG24080120241517336 044817727 08/01/2024 VELLACHI VELLACHI 2917003WL052923 00415 SBIN0007587 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916641 051505144 09/09/2023 Muthusamy Muthusamy 2917003WL033832 00045 BARB0ARAVAK 1710 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 TN2917002_210423APB_FTO_88658 2917002000NRG24200420230061141 038719514 21/04/2023 Nandhini Nandhini 2917002WL002366 00415 SBIN0013393 1590 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2917002_210423APB_FTO_90697 2917002000NRG24200420230065204 038719514 21/04/2023 sivaraman sivaraman 2917002WL002606 00177 IOBA0003587 1052 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TN2917002_220923APB_FTO_822139 2917002000NRG24220920230985970 016352331 22/09/2023 Silumbayi Silumbayi 2917002WL036201 00715 DBSS01N0791 1325 04/10/2023 Account closed
2575 TN2917002_240623APB_FTO_418741 2917002000NRG24230620230410240 023494494 24/06/2023 Dhanammal Dhanammal 2917002WL016010 00177 IOBA0003587 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TN2917002_240623APB_FTO_418741 2917002000NRG24240620230418657 023494494 24/06/2023 sivaraman sivaraman 2917002WL016240 00177 IOBA0003587 1325 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431772 036102852 01/07/2023 Sundhararaj M Sundhararaj M 2917002WL016954 00177 IOBA0002700 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431978 036102852 01/07/2023 Latha Latha 2917002WL016958 00176 IDIB000K027 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TN2917003_100423FTO_36838 2917003000NRG23080420231400299 038719837 10/04/2023 Kuppathal Kuppathal 2917003WL0052991 00715 DBSS0IN0370 1548 17/05/2023 Dormant Account
2580 TN2917003_110823FTO_631107 2917003000NRG23090820231401850 038815999 11/08/2023 NACHATHAL NACHATHAL 2917003WL0053373 00715 DBSS0IN0370 1548 17/11/2023 Dormant Account
2581 TN2917003_110823FTO_631107 2917003000NRG23090820231401855 038815999 11/08/2023 Karpagam Karpagam 2917003WL0053374 00176 IDIB000P146 780 17/11/2023 A/c Blocked or Frozen
2582 TN2917003_060523APB_FTO_164758 2917003000NRG24060520230143617 039247885 06/05/2023 lakshmi lakshmi 2917003WL005690 00045 BARB0ARAVAK 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2917003_091223APB_FTO_1169332 2917003000NRG24091220231384724 057028246 09/12/2023 Ramayi Ramayi 2917003WL049350 00468 UBIN0533408 882 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2917003_120224APB_FTO_1380097 2917003000NRG24120220241628366 026339915 12/02/2024 Bhakyam Bhakyam 2917003WL056997 00089 CBIN0282231 1425 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TN2917003_131023FTO_922697 2917003000NRG24131020231114192 033625364 13/10/2023 Kavitha M Kavitha M 2917003WL040140 00415 SBIN0007587 870 20/11/2023 No Such Account
2586 TN2917003_170423APB_FTO_65546 2917003000NRG24170420230047878 038740402 17/04/2023 Lalitha Lalitha 2917003WL001845 00468 UBIN0533408 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2917003_240823APB_FTO_693760 2917003000NRG24240820230789320 030506155 24/08/2023 Malika Malika 2917003WL029547 00176 IDIB000P146 1440 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2917003_260823APB_FTO_711209 2917003000NRG24260820230825721 051504503 26/08/2023 CHITHRADEVI CHITHRADEVI 2917003WL030665 00415 SBIN0007587 1740 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TN2917003_300823APB_FTO_729420 2917003000NRG24300820230835313 051504693 30/08/2023 Eswari Eswari 2917003WL031147 00089 CBIN0282231 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TN2917004_010923APB_FTO_744365 2917004000NRG24010920230865240 051505032 01/09/2023 RATHA RATHA 2917004WL032033 00415 SBIN0007276 1390 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 TN2917004_011023APB_FTO_860727 2917004000NRG24011020231044199 033624577 01/10/2023 Selvamani Selvamani 2917004WL037941 00468 UBIN0535991 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 TN2917003_310723FTO_578968 2917003000NRG24310720230642520 028705995 31/07/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0024176 00715 DBSS0IN0370 550 05/08/2023 Dormant Account
2593 TN2917004_100423FTO_36767 2917004000NRG23080420231400380 038719837 10/04/2023 SUNTHARAL SUNTHARAL 2917004WL0053015 00415 SBIN0007588 265 17/05/2023 Account closed
2594 TN2917004_010723APB_FTO_446626 2917004000NRG24010720230457078 036103044 01/07/2023 Rathinam Rathinam 2917004WL017766 00415 SBIN0007586 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2917004_011023APB_FTO_860602 2917004000NRG24011020231042721 033624577 01/10/2023 Jothimani Jothimani 2917004WL037879 00177 IOBA0000839 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 TN2917004_021023APB_FTO_862404 2917004000NRG24021020231047562 033629207 02/10/2023 Thathammal Thathammal 2917004WL038025 00715 DBSS0IN0182 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 TN2917004_021223APB_FTO_1140536 2917004000NRG24021220231353525 057028760 02/12/2023 Gandhimathi Gandhimathi 2917004WL048311 00415 SBIN0007588 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 TN2917004_050124APB_FTO_1276456 2917004000NRG24050120241516218 044159532 05/01/2024 Raman Raman 2917004WL052871 00415 SBIN0007586 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TN2917004_050623APB_FTO_318390 2917004000NRG24050620230299642 027662051 05/06/2023 Nagalakshmi Nagalakshmi 2917004WL011880 00227 KVBL0001638 825 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TN2917004_080723APB_FTO_477868 2917004000NRG24080720230498524 036102182 08/07/2023 SHIVATHAL SHIVATHAL 2917004WL019239 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TN2917004_080723APB_FTO_477868 2917004000NRG24080720230498965 036102182 08/07/2023 Lakshmi Lakshmi 2917004WL019253 00415 SBIN0007588 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TN2917004_101123APB_FTO_1049838 2917004000NRG24091120231252513 039842740 10/11/2023 Lakshmi Lakshmi 2917004WL044526 00415 SBIN0007586 1375 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TN2917004_101023APB_FTO_902671 2917004000NRG24101020231089666 033626264 10/10/2023 CHANDRA CHANDRA 2917004WL039378 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TN2917003_271023APB_FTO_984067 2917003000NRG24261020231179706 042767324 27/10/2023 Karpagam Karpagam 2917003WL042080 00177 IOBA0001257 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TN2917003_271123APB_FTO_1116528 2917003000NRG24271120231327779 028034790 27/11/2023 Dhivya Dhivya 2917003WL047465 00468 UBIN0533408 570 05/02/2024 Account closed
2606 TN2917003_031023APB_FTO_863908 2917003000NRG24290920231023882 033626091 03/10/2023 MURUGASAN MURUGASAN 2917003WL037385 00089 CBIN0282231 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TN2917003_310723APB_FTO_578277 2917003000NRG24310720230641224 028705959 31/07/2023 Valarmathi Valarmathi 2917003WL024154 00089 CBIN0282231 1375 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TN2917004_100423FTO_36767 2917004000NRG23080420231400389 038719837 10/04/2023 Ramathal Ramathal 2917004WL0053015 00415 SBIN0007588 530 17/05/2023 Account closed
2609 TN2917004_010723APB_FTO_446419 2917004000NRG24010720230455661 036103044 01/07/2023 Selvi Selvi 2917004WL017720 00468 UBIN0535991 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TN2917004_010923APB_FTO_744453 2917004000NRG24010920230865778 051505032 01/09/2023 THANGAMANI THANGAMANI 2917004WL032053 00415 SBIN0007586 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 TN2917004_040124APB_FTO_1270979 2917004000NRG24040120241503290 044159532 04/01/2024 RAJAMANI RAJAMANI 2917004WL052535 00177 IOBA0002374 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TN2917003_120523APB_FTO_191922 2917003000NRG24120520230167467 021064227 12/05/2023 INDIRANI INDIRANI 2917003WL006591 00089 CBIN0282231 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TN2917003_131023APB_FTO_922759 2917003000NRG24131020231115148 033625948 13/10/2023 Karpagam Karpagam 2917003WL040163 00177 IOBA0001257 1450 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230511997 022265445 11/07/2023 Muthusamy Muthusamy 2917003WL019622 00045 BARB0ARAVAK 1650 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2615 TN2917003_160923FTO_798939 2917003000NRG24160920230959669 016334860 16/09/2023 Sakaraiammal Sakaraiammal 2917003WL035280 00254 LAVB0000370 1450 03/10/2023 No Such Account
2616 TN2917003_170423APB_FTO_69403 2917003000NRG24170420230049557 038740402 17/04/2023 Periathaai Periathaai 2917003WL001939 00715 DBSS0IN0370 275 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TN2917003_240723APB_FTO_545987 2917003000NRG24240720230595381 019266538 24/07/2023 Devi Devi 2917003WL022487 00715 DBSS0IN0370 270 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TN2917003_240723APB_FTO_546981 2917003000NRG24240720230597446 019266538 24/07/2023 KANTHASAMY A KANTHASAMY A 2917003WL022532 00415 SBIN0007587 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 TN2917003_250523FTO_254100 2917003000NRG24250520230223164 033385816 25/05/2023 muthammal muthammal 2917003WL008998 00715 DBSS0IN0370 1764 31/05/2023 No Such Account
2620 TN2917003_290423APB_FTO_132132 2917003000NRG24280420230107704 038719595 29/04/2023 Lakshmi Lakshmi 2917003WL004255 00715 DBSS0IN0370 1080 19/05/2023 Aadhaar Number not Mapped to Account Number
2621 TN2917003_300623FTO_439342 2917003000NRG24300620230430492 036103113 30/06/2023 muthammal muthammal 2917003WL0016858 00715 DBSS0IN0370 1764 15/07/2023 Dormant Account
2622 TN2917004_010224APB_FTO_1349101 2917004000NRG24010220241593762 028446823 01/02/2024 Gowrimanogari Gowrimanogari 2917004WL055625 00415 SBIN0007588 1375 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TN2917004_011223APB_FTO_1136596 2917004000NRG24011220231348266 057027895 01/12/2023 Rathamani Rathamani 2917004WL048107 00415 SBIN0007276 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TN2917004_061123APB_FTO_1033372 2917004000NRG24061120231231003 033626395 06/11/2023 Vennila Vennila 2917004WL043828 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TN2917004_071023APB_FTO_892410 2917004000NRG24071020231076031 033626934 07/10/2023 VELAMMAL VELAMMAL 2917004WL038937 00415 SBIN0007586 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2917004_080523APB_FTO_171773 2917004000NRG24080520230146470 039248171 08/05/2023 SHIVATHAL SHIVATHAL 2917004WL005777 00415 SBIN0007588 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 TN2917004_080723APB_FTO_475346 2917004000NRG24080720230489269 036102182 08/07/2023 Chelladayee Chelladayee 2917004WL018905 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 TN2917004_080723APB_FTO_477784 2917004000NRG24080720230498184 036102182 08/07/2023 Eswari Eswari 2917004WL019229 00177 IOBA0002699 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230906337 051505123 08/09/2023 Raja Raja 2917004WL033484 00177 IOBA0002699 882 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TN2917004_090324APB_FTO_1457235 2917004000NRG24090320241679697 033679409 09/03/2024 Panneerselvam Panneerselvam 2917004WL059104 00468 UBIN0535991 1650 16/04/2024 Account closed
2631 TN2917004_100224APB_FTO_1373494 2917004000NRG24100220241623393 028444421 10/02/2024 Vennila Vennila 2917004WL056766 00415 SBIN0007586 275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TN2917004_140823APB_FTO_648376 2917004000NRG24140820230731624 038816333 14/08/2023 Selvi Selvi 2917004WL027474 00415 SBIN0007588 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TN2917004_140923APB_FTO_790057 2917004000NRG24140920230935721 041761246 14/09/2023 Raja Raja 2917004WL034507 00177 IOBA0002699 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TN2917004_150423APB_FTO_59218 2917004000NRG24150420230041647 038719489 15/04/2023 SHIVATHAL SHIVATHAL 2917004WL001629 00415 SBIN0007588 1360 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TN2917004_150723APB_FTO_508181 2917004000NRG24150720230545197 034776164 15/07/2023 SHIVATHAL SHIVATHAL 2917004WL020749 00415 SBIN0007588 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TN2917004_161223APB_FTO_1200917 2917004000NRG24161220231423699 044817510 16/12/2023 Banumathi Banumathi 2917004WL050344 00468 UBIN0535991 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TN2917004_161223APB_FTO_1200964 2917004000NRG24161220231423853 044817510 16/12/2023 Gandhimathi Gandhimathi 2917004WL050354 00415 SBIN0007588 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TN2917004_180823APB_FTO_664559 2917004000NRG24170820230751597 039186890 18/08/2023 Samiathal Samiathal 2917004WL028186 00415 SBIN0007586 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2917004_180823APB_FTO_664559 2917004000NRG24170820230751605 039186890 18/08/2023 RATHAMANI RATHAMANI 2917004WL028186 00415 SBIN0007586 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2917004_190823APB_FTO_676228 2917004000NRG24190820230775229 039186638 19/08/2023 Sailaja Sailaja 2917004WL029045 00127 FDRL0001804 1112 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061501 038719800 20/04/2023 CHANDRA CHANDRA 2917004WL002394 00415 SBIN0007586 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061665 038719800 20/04/2023 Thulasimani Thulasimani 2917004WL002403 00415 SBIN0007586 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2917004_201023APB_FTO_960665 2917004000NRG24201020231153637 032155270 20/10/2023 Banumathi Banumathi 2917004WL041324 00468 UBIN0535991 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TN2917004_260823APB_FTO_707441 2917004000NRG24250820230814984 051504503 26/08/2023 Valli Valli 2917004WL030360 00078 CNRB0016156 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2917004_260823APB_FTO_709478 2917004000NRG24260820230822500 051504503 26/08/2023 Veeran Veeran 2917004WL030567 00177 IOBA0000839 556 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2917004_030423APB_FTO_8823 2917004000NRG23030420231397511 018529222 03/04/2023 NAYANAMMAL NAYANAMMAL 2917004WL052714 00415 SBIN0007276 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2917004_010723APB_FTO_445598 2917004000NRG24010720230450257 036103044 01/07/2023 Duraisamy Duraisamy 2917004WL017525 00415 SBIN0007586 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230877849 051504056 02/09/2023 Ramathal Ramathal 2917004WL032446 00415 SBIN0007276 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230878233 051504056 02/09/2023 Sanmugapriya Sanmugapriya 2917004WL032458 00415 SBIN0007276 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 TN2917003_030623APB_FTO_305263 2917003000NRG24030620230288110 027615814 03/06/2023 lakshmi lakshmi 2917003WL011370 00045 BARB0ARAVAK 1350 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TN2917003_030623APB_FTO_305263 2917003000NRG24030620230288366 027615814 03/06/2023 Karuppan Karuppan 2917003WL011378 00415 SBIN0007587 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TN2917003_050623APB_FTO_313388 2917003000NRG24030620230296149 027662051 05/06/2023 sarasu sarasu 2917003WL011705 00089 CBIN0282231 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TN2917003_160623APB_FTO_375699 2917003000NRG24160620230369968 025175945 16/06/2023 Ramayi Ramayi 2917003WL014428 00468 UBIN0533408 900 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TN2917003_230523APB_FTO_244545 2917003000NRG24230520230221460 033385870 23/05/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL008848 00177 IOBA0000958 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TN2917003_271123APB_FTO_1114947 2917003000NRG24271120231326931 028034790 27/11/2023 ARUKKANI ARUKKANI 2917003WL047434 00089 CBIN0282231 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TN2917003_300823FTO_729410 2917003000NRG24300820230835098 051504894 30/08/2023 Rajamani Rajamani 2917003WL031141 00177 IOBA0001257 1740 07/11/2023 Account closed
2657 TN2917004_170423FTO_71055 2917004000NRG23170420231401271 038719576 17/04/2023 Gangathal Gangathal 2917004WL0053219 00715 DBSS0IN0182 1325 17/05/2023 No Such Account
2658 TN2917004_011223APB_FTO_1132601 2917004000NRG24011220231342339 057027895 01/12/2023 MANI MANI 2917004WL047914 00415 SBIN0007586 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TN2917004_020623APB_FTO_296858 2917004000NRG24020620230270584 027615619 02/06/2023 Latha Latha 2917004WL010818 00715 DBSS0IN0182 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TN2917004_020923APB_FTO_750177 2917004000NRG24020920230877436 051504056 02/09/2023 Ramayee ammal Ramayee ammal 2917004WL032431 00415 SBIN0007586 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 TN2917004_021023APB_FTO_862397 2917004000NRG24021020231047462 033629207 02/10/2023 Lakshmi Lakshmi 2917004WL038020 00415 SBIN0007586 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2917004_070823APB_FTO_614972 2917004000NRG24050820230672582 038816260 07/08/2023 RAJAMANI RAJAMANI 2917004WL025310 00177 IOBA0002374 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2917004_061123APB_FTO_1033244 2917004000NRG24061120231230711 033626395 06/11/2023 Kalpana Kalpana 2917004WL043819 00177 IOBA0002699 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TN2917004_070823APB_FTO_613452 2917004000NRG24070820230686283 038816260 07/08/2023 Amuthavalli Amuthavalli 2917004WL025839 00415 SBIN0007588 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 TN2917004_080723APB_FTO_477379 2917004000NRG24080720230499318 036102182 08/07/2023 Sailaja Sailaja 2917004WL019270 00127 FDRL0001804 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TN2917004_090224APB_FTO_1369784 2917004000NRG24090220241616038 051489103 09/02/2024 Kaliammal Kaliammal 2917004WL056514 00415 SBIN0007276 825 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 TN2917004_091123APB_FTO_1047417 2917004000NRG24091120231252221 024342937 09/11/2023 Shanmugam Shanmugam 2917004WL044514 00468 UBIN0535991 1375 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TN2917004_101123FTO_1056323 2917004000NRG24091120231256591 039843026 10/11/2023 Lakshmi Lakshmi 2917004WL044666 00715 DBSS0IN0182 1100 03/01/2024 No Such Account
2669 TN2917002_030723APB_FTO_454416 2917002000NRG24300620230442296 036102725 03/07/2023 Anjalai Anjalai 2917002WL017272 00415 SBIN0006903 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2917003_300623FTO_439760 2917003000NRG21270620231731267 036103113 30/06/2023 Kaliyammal Kaliyammal 2917003WL0076442 00715 DBSS0IN0370 256 15/07/2023 No Such Account
2671 TN2917003_040423APB_FTO_12655 2917003000NRG23010420231392925 018529215 04/04/2023 Sangeetha Sangeetha 2917003WL052520 00177 IOBA0000958 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TN2917003_050623APB_FTO_312835 2917003000NRG24010620230260506 027662051 05/06/2023 Malika Malika 2917003WL010453 00715 DBSS0IN0370 2058 13/06/2023 Account closed
2673 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509704 022265445 11/07/2023 Gomathy Gomathy 2917003WL019562 00177 IOBA0000958 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TN2917003_110723APB_FTO_487099 2917003000NRG24110720230511111 022265445 11/07/2023 Muthammal Muthammal 2917003WL019603 00045 BARB0ARAVAK 1400 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TN2917003_121223APB_FTO_1178592 2917003000NRG24121220231391720 057029007 12/12/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL049561 00468 UBIN0533408 1425 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TN2917002_210723APB_FTO_532764 2917002000NRG24200720230566462 044227305 21/07/2023 Nandhini Nandhini 2917002WL021546 00415 SBIN0013393 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TN2917002_210723APB_FTO_532764 2917002000NRG24210720230577337 044227305 21/07/2023 RASAMMAL RASAMMAL 2917002WL021855 00415 SBIN0013393 1560 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2678 TN2917002_221223APB_FTO_1226694 2917002000NRG24211220231436357 044818119 22/12/2023 MEENATCHI MEENATCHI 2917002WL050701 00177 IOBA0003587 1060 15/03/2024 Account inoperative
2679 TN2917002_211223APB_FTO_1219292 2917002000NRG24211220231443729 044817271 21/12/2023 Manju Manju 2917002WL050861 00168 ICIC0004228 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230408848 023494494 24/06/2023 Dhanabakkiyam Dhanabakkiyam 2917002WL015964 00177 IOBA0003587 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2917002_240623APB_FTO_418392 2917002000NRG24230620230409550 023494494 24/06/2023 Pappathi Pappathi 2917002WL015985 00177 IOBA0003587 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TN2917003_041123APB_FTO_1027490 2917003000NRG24041120231227778 033625205 04/11/2023 Kalarani Kalarani 2917003WL043734 00715 DBSS0IN0370 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TN2917003_061023APB_FTO_881002 2917003000NRG24061020231064139 042766275 06/10/2023 Muthammal Muthammal 2917003WL038594 00045 BARB0ARAVAK 588 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144538 039248171 08/05/2023 Selvarani Selvarani 2917003WL005710 00048 BKID0008276 1080 19/05/2023 Account closed
2685 TN2917003_080923APB_FTO_770709 2917003000NRG24080920230902418 051505123 08/09/2023 Muthammal Muthammal 2917003WL033399 00045 BARB0ARAVAK 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509233 022265445 11/07/2023 Maniyathal Maniyathal 2917003WL019555 00715 DBSS0IN0370 1325 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230963671 016351810 16/09/2023 Raman Raman 2917003WL035392 00415 SBIN0007587 870 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 TN2917003_210723APB_FTO_530469 2917003000NRG24210720230581554 044227305 21/07/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL021979 00177 IOBA0000958 1400 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2917004_011223APB_FTO_1137015 2917004000NRG24011220231348815 057027895 01/12/2023 Sarasu Sarasu 2917004WL048145 00415 SBIN0007276 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TN2917004_020623APB_FTO_296742 2917004000NRG24020620230268599 027615619 02/06/2023 Vijayalakshmi Vijayalakshmi 2917004WL010750 00415 SBIN0007588 825 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TN2917004_070823FTO_615129 2917004000NRG24050820230678452 038815802 07/08/2023 LAKSHMI LAKSHMI 2917004WL0025529 00415 SBIN0007588 1375 17/11/2023 Account closed
2692 TN2917004_080523APB_FTO_175381 2917004000NRG24080520230147843 039248171 08/05/2023 Bakkiyam Bakkiyam 2917004WL005841 00468 UBIN0535991 1112 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TN2917004_090923APB_FTO_776756 2917004000NRG24090920230919286 051505144 09/09/2023 Sailaja Sailaja 2917004WL033937 00127 FDRL0001804 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2917004_010923APB_FTO_744860 2917004000NRG24010920230867635 051505032 01/09/2023 Thenmozhi Thenmozhi 2917004WL032112 00468 UBIN0535991 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TN2917004_010923APB_FTO_744952 2917004000NRG24010920230868082 051505032 01/09/2023 Kannammal Kannammal 2917004WL032132 00177 IOBA0000839 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TN2917004_050623APB_FTO_318361 2917004000NRG24050620230299327 027662051 05/06/2023 Sudha Sudha 2917004WL011863 00415 SBIN0007276 550 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2917004_070823FTO_615129 2917004000NRG24050820230682641 038815802 07/08/2023 PALANIAMMAL PALANIAMMAL 2917004WL0025679 00415 SBIN0007586 275 17/11/2023 Account closed
2698 TN2917004_070324APB_FTO_1449753 2917004000NRG24070320241672797 033679409 07/03/2024 MALLIGA MALLIGA 2917004WL058782 00415 SBIN0007276 550 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2917004_071023APB_FTO_892023 2917004000NRG24071020231075064 033626934 07/10/2023 N.Kokilla N.Kokilla 2917004WL038905 00468 UBIN0535991 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2917004_090623APB_FTO_332990 2917004000NRG24090620230317624 033445871 09/06/2023 Saraswathi Saraswathi 2917004WL012479 00177 IOBA0002699 1638 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TN2917004_090923APB_FTO_773605 2917004000NRG24090920230909487 051505144 09/09/2023 Lakshmi Lakshmi 2917004WL033649 00415 SBIN0007586 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TN2917004_090923APB_FTO_776756 2917004000NRG24090920230919241 051505144 09/09/2023 Rathinam Rathinam 2917004WL033929 00415 SBIN0007586 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TN2917004_090923APB_FTO_778223 2917004000NRG24090920230922638 051505144 09/09/2023 RATHA RATHA 2917004WL034061 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 TN2917004_090923APB_FTO_778273 2917004000NRG24090920230922972 051505144 09/09/2023 Shanmugam Shanmugam 2917004WL034080 00468 UBIN0535991 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2917004_091123APB_FTO_1047258 2917004000NRG24091120231251705 024342937 09/11/2023 Rathinam Rathinam 2917004WL044500 00415 SBIN0007586 275 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2917004_101123APB_FTO_1051643 2917004000NRG24101120231258778 039842740 10/11/2023 NAYANAMMAL NAYANAMMAL 2917004WL044736 00415 SBIN0007276 825 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TN2917004_121023APB_FTO_914766 2917004000NRG24121020231107447 033627978 12/10/2023 Amuthavalli Amuthavalli 2917004WL039914 00415 SBIN0007588 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2917004_060523APB_FTO_161877 2917004000NRG24040520230128296 039247885 06/05/2023 SELVI SELVI 2917004WL005015 00415 SBIN0007588 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TN2917004_050623APB_FTO_318390 2917004000NRG24050620230299588 027662051 05/06/2023 Kavitha Kavitha 2917004WL011877 00415 SBIN0007276 550 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TN2917004_080723APB_FTO_477868 2917004000NRG24080720230498538 036102182 08/07/2023 Amuthavalli Amuthavalli 2917004WL019240 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TN2917004_101123APB_FTO_1049838 2917004000NRG24091120231252465 039842740 10/11/2023 Samiathal Samiathal 2917004WL044525 00415 SBIN0007586 550 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TN2917004_101123APB_FTO_1049838 2917004000NRG24091120231255431 039842740 10/11/2023 Valli Valli 2917004WL044624 00078 CNRB0016156 825 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 TN2917004_101023APB_FTO_902671 2917004000NRG24101020231088279 033626264 10/10/2023 Sakunthala Sakunthala 2917004WL039305 00415 SBIN0001726 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TN2917004_101023APB_FTO_902671 2917004000NRG24101020231088285 033626264 10/10/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL039305 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TN2917004_110523APB_FTO_185425 2917004000NRG24110520230159474 039247914 11/05/2023 Muthammal Muthammal 2917004WL006251 00415 SBIN0007588 1668 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356269 018284830 15/06/2023 Selvi Selvi 2917004WL013910 00415 SBIN0007588 1100 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356508 018284830 15/06/2023 Muthammal Muthammal 2917004WL013922 00415 SBIN0007588 1375 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TN2917004_150723APB_FTO_508644 2917004000NRG24150720230546973 034776164 15/07/2023 RATHAMANI RATHAMANI 2917004WL020808 00415 SBIN0007586 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TN2917002_220224APB_FTO_1408588 2917002000NRG24210220241650631 035681302 22/02/2024 Thulasi Thulasi 2917002WL057804 00045 BARB0KARURX 265 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 TN2917002_220723APB_FTO_540490 2917002000NRG24220720230585554 044227305 22/07/2023 Anjalai Anjalai 2917002WL022155 00415 SBIN0006903 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 TN2917002_260823APB_FTO_712471 2917002000NRG24250820230818475 051504503 26/08/2023 Revathy Revathy 2917002WL030492 00177 IOBA0003587 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 TN2917002_270523APB_FTO_270267 2917002000NRG24260520230231630 016286927 27/05/2023 Dhanalakshmi Dhanalakshmi 2917002WL009379 00177 IOBA0003070 795 17/06/2023 A/c Blocked or Frozen
2723 TN2917002_260823APB_FTO_712536 2917002000NRG24260820230825809 051504503 26/08/2023 Prema Prema 2917002WL030669 00177 IOBA0003587 1764 09/11/2023 Account inoperative
2724 TN2917002_280723FTO_564222 2917002000NRG24270720230603265 031005915 28/07/2023 Chellammal Chellammal 2917002WL0022752 00715 DBSS01N0791 795 03/08/2023 Dormant Account
2725 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230616442 031006085 28/07/2023 sivaraman sivaraman 2917002WL023245 00177 IOBA0003587 530 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 TN2917002_290723APB_FTO_571059 2917002000NRG24280720230622170 031005696 29/07/2023 RAJALAKSHMI N RAJALAKSHMI N 2917002WL023446 00177 IOBA0003587 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916679 051505144 09/09/2023 Nallamuthu Nallamuthu 2917003WL033834 00415 SBIN0007587 870 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TN2917003_190823APB_FTO_677348 2917003000NRG24190820230779338 039186638 19/08/2023 Susila Susila 2917003WL029147 00715 DBSS0IN0370 855 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 TN2917003_190823FTO_677299 2917003000NRG24190820230779442 039186658 19/08/2023 Kannammal Kannammal 2917003WL029156 00715 DBSS0IN0370 1425 20/11/2023 Account closed
2730 TN2917003_240623FTO_417816 2917003000NRG24240620230413784 023494603 24/06/2023 muthammal muthammal 2917003WL0016091 00715 DBSS0IN0370 1764 30/06/2023 Dormant Account
2731 TN2917003_270523APB_FTO_265443 2917003000NRG24270520230247040 016286927 27/05/2023 Nallamuthu Nallamuthu 2917003WL009857 00415 SBIN0007587 840 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TN2917004_010923APB_FTO_744264 2917004000NRG24010920230854517 051505032 01/09/2023 RAJAMANI RAJAMANI 2917004WL031683 00177 IOBA0002374 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TN2917004_011223APB_FTO_1136923 2917004000NRG24011220231348641 057027895 01/12/2023 VADIVEL VADIVEL 2917004WL048126 00415 SBIN0007588 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TN2917004_011023APB_FTO_860622 2917004000NRG24011020231043081 033624577 01/10/2023 Muthammal Muthammal 2917004WL037890 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TN2917004_011023APB_FTO_860720 2917004000NRG24011020231043878 033624577 01/10/2023 N.Kokilla N.Kokilla 2917004WL037929 00468 UBIN0535991 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TN2917004_011023APB_FTO_860722 2917004000NRG24011020231043968 033624577 01/10/2023 Pavathal Pavathal 2917004WL037932 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TN2917004_050124APB_FTO_1271596 2917004000NRG24040120241504714 044159532 05/01/2024 Rathinam Rathinam 2917004WL052580 00415 SBIN0007586 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TN2917004_070823APB_FTO_614679 2917004000NRG24050820230669083 038816260 07/08/2023 rathamani rathamani 2917004WL025209 00415 SBIN0007276 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TN2917004_080823APB_FTO_618829 2917004000NRG24050820230676648 038816100 08/08/2023 Karuppayi Karuppayi 2917004WL025473 00415 SBIN0007276 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TN2917004_061123APB_FTO_1035140 2917004000NRG24061120231232545 033626395 06/11/2023 Indhumathi Indhumathi 2917004WL043897 00177 IOBA0002374 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TN2917004_061123APB_FTO_1035308 2917004000NRG24061120231232984 033626395 06/11/2023 LAKSHMI LAKSHMI 2917004WL043922 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TN2917004_070823APB_FTO_613243 2917004000NRG24070820230685858 038816260 07/08/2023 Manimuthu Manimuthu 2917004WL025802 00415 SBIN0007586 1650 17/11/2023 Aadhaar Number not Mapped to Account Number
2743 TN2917004_070823APB_FTO_613243 2917004000NRG24070820230685869 038816260 07/08/2023 Vennila Vennila 2917004WL025802 00415 SBIN0007586 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 TN2917004_080823APB_FTO_619012 2917004000NRG24070820230687584 038816100 08/08/2023 Shobana Shobana 2917004WL025904 00715 DBSS0IN0182 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TN2917004_090923APB_FTO_776483 2917004000NRG24090920230918565 051505144 09/09/2023 Kulanthaisamy Kulanthaisamy 2917004WL033906 00177 IOBA0000839 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TN2917003_250923FTO_836090 2917003000NRG24250920231009001 016335692 25/09/2023 Sakaraiammal Sakaraiammal 2917003WL036879 00254 LAVB0000370 570 03/10/2023 No Such Account
2747 TN2917004_010423APB_FTO_1380 2917004000NRG23010420231384440 018529184 01/04/2023 Santhi Santhi 2917004WL052080 00176 IDIB000A188 795 06/05/2023 Account closed
2748 TN2917004_010423APB_FTO_1407 2917004000NRG23010420231384642 018529184 01/04/2023 Vennila Vennila 2917004WL052086 00415 SBIN0007586 265 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TN2917004_010423APB_FTO_1407 2917004000NRG23010420231384649 018529184 01/04/2023 Kuppathal Kuppathal 2917004WL052087 00415 SBIN0007588 530 06/05/2023 Aadhaar Number not Mapped to Account Number
2750 TN2917004_040423APB_FTO_12865 2917004000NRG23030420231399293 018529140 04/04/2023 Ponnusamy Ponnusamy 2917004WL052828 00415 SBIN0007588 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 TN2917004_010923FTO_744301 2917004000NRG24010920230854700 051504653 01/09/2023 SELLAMMAL SELLAMMAL 2917004WL031707 00177 IOBA0002374 1764 07/11/2023 Account closed
2752 TN2917004_020923APB_FTO_749238 2917004000NRG24020920230876525 051504056 02/09/2023 Saraswathi Saraswathi 2917004WL032401 00177 IOBA0002699 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 TN2917004_020923APB_FTO_749238 2917004000NRG24020920230876605 051504056 02/09/2023 Rajarajeshwari Rajarajeshwari 2917004WL032402 00177 IOBA0002699 1390 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TN2917004_060523APB_FTO_161921 2917004000NRG24040520230128381 039247885 06/05/2023 Samiathal Samiathal 2917004WL005021 00415 SBIN0007586 550 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 TN2917004_060523APB_FTO_161921 2917004000NRG24040520230128490 039247885 06/05/2023 Thulasimani Thulasimani 2917004WL005028 00415 SBIN0007586 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TN2917004_070823APB_FTO_613015 2917004000NRG24050820230681800 038816260 07/08/2023 Rajarajeshwari Rajarajeshwari 2917004WL025652 00177 IOBA0002699 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TN2917004_061123APB_FTO_1036568 2917004000NRG24061120231233754 033626395 06/11/2023 Sanmugapriya Sanmugapriya 2917004WL043952 00415 SBIN0007276 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 TN2917004_080723APB_FTO_478796 2917004000NRG24080720230502570 036102182 08/07/2023 KITTUSAMY KITTUSAMY 2917004WL019387 00415 SBIN0007586 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TN2917004_080723APB_FTO_478838 2917004000NRG24080720230502880 036102182 08/07/2023 Subramani Subramani 2917004WL019399 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 TN2917004_091123FTO_1043126 2917004000NRG24091120231242175 024342795 09/11/2023 Sudha Sudha 2917004WL044237 00691 IPOS0000001 275 27/11/2023 No Such Account
2761 TN2917004_120124APB_FTO_1303009 2917004000NRG24120120241544904 044158865 12/01/2024 Sudha Sudha 2917004WL053827 00415 SBIN0007276 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 TN2917004_120124APB_FTO_1303009 2917004000NRG24120120241545027 044158865 12/01/2024 Sivagami Sivagami 2917004WL053832 00415 SBIN0007276 550 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 TN2917004_180923APB_FTO_802742 2917004000NRG24160920230953898 016337857 18/09/2023 Vijayalakshmi Vijayalakshmi 2917004WL035151 00415 SBIN0007588 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TN2917004_190324FTO_1495170 2917004000NRG24190320241681609 019560967 19/03/2024 Kaliammal Kaliammal 2917004WL0059382 00415 SBIN0007276 550 24/04/2024 Account closed
2765 TN2917004_190823APB_FTO_674123 2917004000NRG24190820230772694 039186638 19/08/2023 LINGAMMAL LINGAMMAL 2917004WL028964 00177 IOBA0000839 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TN2917004_140823APB_FTO_647222 2917004000NRG24100820230705933 038816333 14/08/2023 Meenachi Meenachi 2917004WL026584 00415 SBIN0007276 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TN2917004_140224APB_FTO_1385776 2917004000NRG24140220241629579 026335789 14/02/2024 Murugesan Murugesan 2917004WL057069 00415 SBIN0007276 1375 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 TN2917002_220523APB_FTO_235020 2917002000NRG24200520230209489 033385781 22/05/2023 B.Senbagam B.Senbagam 2917002WL008268 00078 CNRB0003542 1590 31/05/2023 Account closed
2769 TN2917002_220224APB_FTO_1408370 2917002000NRG24210220241651053 035681302 22/02/2024 Sellammal Sellammal 2917002WL057822 00415 SBIN0006903 1060 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TN2917002_221223APB_FTO_1225082 2917002000NRG24211220231434347 044818119 22/12/2023 R.Pappayi R.Pappayi 2917002WL050643 00177 IOBA0000738 265 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TN2917002_220923APB_FTO_821811 2917002000NRG24220920230985793 016352331 22/09/2023 Muthammal Muthammal 2917002WL036197 00078 CNRB0003542 265 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TN2917002_271023APB_FTO_990306 2917002000NRG24261020231176355 042767324 27/10/2023 RATHA RATHA 2917002WL041967 00177 IOBA0003587 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TN2917002_290423APB_FTO_132604 2917002000NRG24270420230087815 038719595 29/04/2023 Pappathi Pappathi 2917002WL003466 00177 IOBA0003587 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 TN2917002_280723APB_FTO_568451 2917002000NRG24280720230615252 031006085 28/07/2023 Lakshmi Lakshmi 2917002WL023173 00177 IOBA0001864 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TN2917003_030423APB_FTO_8573 2917003000NRG23030420231396961 018529215 03/04/2023 Kalarani Kalarani 2917003WL052669 00715 DBSS0IN0370 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TN2917003_011223FTO_1138045 2917003000NRG24011220231342678 057028557 01/12/2023 SAROJA.B SAROJA.B 2917003WL0047926 00715 DBSS0IN0370 1176 05/03/2024 Dormant Account
2777 TN2917003_020224APB_FTO_1354405 2917003000NRG24020220241600673 028429640 02/02/2024 VELLACHI VELLACHI 2917003WL055924 00415 SBIN0007587 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 TN2917003_020623APB_FTO_298744 2917003000NRG24020620230272568 027615814 02/06/2023 Prabhavathi Prabhavathi 2917003WL010866 00089 CBIN0282231 270 13/06/2023 Aadhaar Number not Mapped to Account Number
2779 TN2917003_041123FTO_1027359 2917003000NRG24041120231227810 033626561 04/11/2023 Sakaraiammal Sakaraiammal 2917003WL043735 00254 LAVB0000370 588 20/11/2023 No Such Account
2780 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230511689 022265445 11/07/2023 PRIYA PRIYA 2917003WL019615 00415 SBIN0007587 1400 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230512273 022265445 11/07/2023 INDIRANI INDIRANI 2917003WL019629 00089 CBIN0282231 825 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 TN2917003_120124APB_FTO_1302398 2917003000NRG24120120241544454 044158865 12/01/2024 Nagarathinam Nagarathinam 2917003WL053817 00177 IOBA0001257 570 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 TN2917003_120224APB_FTO_1379604 2917003000NRG24120220241627356 026339915 12/02/2024 Nagarathinam Nagarathinam 2917003WL056962 00177 IOBA0001257 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 TN2917003_120523APB_FTO_191922 2917003000NRG24120520230167601 021064227 12/05/2023 CHITRA CHITRA 2917003WL006595 00045 BARB0ARAVAK 560 18/05/2023 Unclaimed/DEAF accounts
2785 TN2917003_140723APB_FTO_499813 2917003000NRG24130720230524403 034776080 14/07/2023 KAMATCHI KAMATCHI 2917003WL020013 00177 IOBA0001257 1400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 TN2917003_140723APB_FTO_502742 2917003000NRG24140720230534094 034776080 14/07/2023 CHELLAMMAL CHELLAMMAL 2917003WL020435 00415 SBIN0007587 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 TN2917003_140723APB_FTO_502742 2917003000NRG24140720230535320 034776080 14/07/2023 Karuppusamy Karuppusamy 2917003WL020465 00415 SBIN0007587 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 TN2917003_120523APB_FTO_191922 2917003000NRG24120520230164716 021064227 12/05/2023 Muneeswaran Muneeswaran 2917003WL006497 00089 CBIN0282231 1120 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 TN2917003_120523APB_FTO_192632 2917003000NRG24120520230166973 021064227 12/05/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL006582 00177 IOBA0000958 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 TN2917003_140723APB_FTO_499813 2917003000NRG24130720230524418 034776080 14/07/2023 Nagalakshmi Nagalakshmi 2917003WL020013 00177 IOBA0000958 840 21/07/2023 Account closed
2791 TN2917003_131023APB_FTO_922759 2917003000NRG24131020231115095 033625948 13/10/2023 veluthai veluthai 2917003WL040161 00468 UBIN0533408 1160 21/11/2023 Aadhaar Number not Mapped to Account Number
2792 TN2917003_220523APB_FTO_234944 2917003000NRG24200520230212659 033385781 22/05/2023 Bhakyam Bhakyam 2917003WL008429 00089 CBIN0282231 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TN2917003_211223APB_FTO_1216430 2917003000NRG24211220231429704 044817271 21/12/2023 Anguthai Anguthai 2917003WL050542 00177 IOBA0001257 1120 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2794 TN2917003_211223APB_FTO_1216430 2917003000NRG24211220231429830 044817271 21/12/2023 Easwari Easwari 2917003WL050546 00177 IOBA0001257 560 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2795 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218768 033385781 22/05/2023 Susila Susila 2917003WL008722 00715 DBSS0IN0370 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 TN2917003_240623APB_FTO_416104 2917003000NRG24240620230412202 023494494 24/06/2023 Ramayi Ramayi 2917003WL016062 00468 UBIN0533408 825 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TN2917003_240623APB_FTO_416104 2917003000NRG24240620230413901 023494494 24/06/2023 Lakshmi Lakshmi 2917003WL016095 00715 DBSS0IN0370 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TN2917003_240723APB_FTO_545987 2917003000NRG24240720230594824 019266538 24/07/2023 Pappathi Pappathi 2917003WL022469 00078 CNRB0004683 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TN2917003_290423APB_FTO_132132 2917003000NRG24280420230107569 038719595 29/04/2023 Vijayalakshmi Vijayalakshmi 2917003WL004251 00715 DBSS0IN0370 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 TN2917003_281023APB_FTO_993317 2917003000NRG24281020231191369 042767652 28/10/2023 Pemmuthai Pemmuthai 2917003WL042564 00177 IOBA0000958 1296 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231041034 039186343 30/09/2023 INDIRANI INDIRANI 2917003WL037837 00089 CBIN0282231 290 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 TN2917003_310823APB_FTO_730165 2917003000NRG24310820230836665 051505007 31/08/2023 periyammal periyammal 2917003WL031176 00177 IOBA0001257 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TN2917004_080523APB_FTO_171773 2917004000NRG24080520230146635 039248171 08/05/2023 Muthammal Muthammal 2917004WL005785 00415 SBIN0007588 834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230906658 051505123 08/09/2023 Kanagaraj Kanagaraj 2917004WL033493 00177 IOBA0002699 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TN2917003_300623FTO_439746 2917003000NRG23270620231401754 036103113 30/06/2023 NACHATHAL NACHATHAL 2917003WL0053350 00715 DBSS0IN0370 768 15/07/2023 Dormant Account
2806 TN2917003_300623FTO_439746 2917003000NRG23270620231401757 036103113 30/06/2023 Karpagam Karpagam 2917003WL0053351 00176 IDIB000P146 1536 15/07/2023 A/c Blocked or Frozen
2807 TN2917003_010823FTO_585084 2917003000NRG23310720231401821 028705903 01/08/2023 Kuppathal Kuppathal 2917003WL0053366 00715 DBSS0IN0370 1548 05/08/2023 Dormant Account
2808 TN2917003_021223APB_FTO_1143515 2917003000NRG24021220231354745 057028760 02/12/2023 Raman Raman 2917003WL048349 00415 SBIN0007587 580 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TN2917003_080523APB_FTO_170473 2917003000NRG24080520230145786 039248171 08/05/2023 Mani Mani 2917003WL005732 00715 DBSS0IN0370 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230319194 033445871 09/06/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL012528 00468 UBIN0533408 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TN2917003_091023APB_FTO_897190 2917003000NRG24091020231083290 033628607 09/10/2023 karuppan karuppan 2917003WL039079 00089 CBIN0282231 1425 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368884 025175945 16/06/2023 CHELLAMMAL CHELLAMMAL 2917003WL014387 00415 SBIN0007587 825 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TN2917003_290124APB_FTO_1334626 2917003000NRG24290120241584028 028448540 29/01/2024 Dhivya Dhivya 2917003WL055292 00468 UBIN0533408 570 31/03/2024 Account closed
2814 TN2917003_031023APB_FTO_864138 2917003000NRG24290920231030345 033626091 03/10/2023 Pemmuthai Pemmuthai 2917003WL037574 00177 IOBA0000958 1740 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TN2917003_290923APB_FTO_850407 2917003000NRG24290920231032421 039186837 29/09/2023 Vasumani Vasumani 2917003WL037637 00089 CBIN0282231 4050 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2917004_010723APB_FTO_447152 2917004000NRG24010720230457450 036103044 01/07/2023 Raja Raja 2917004WL017788 00177 IOBA0002699 1176 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TN2917004_080423APB_FTO_30889 2917004000NRG24080420230018838 020056605 08/04/2023 Rathinam Rathinam 2917004WL000719 00415 SBIN0007586 530 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387033 057028246 09/12/2023 Krishnasamy Krishnasamy 2917004WL049400 00415 SBIN0007586 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TN2917004_100224APB_FTO_1373690 2917004000NRG24100220241623623 028444421 10/02/2024 Sumathi Sumathi 2917004WL056779 00415 SBIN0007586 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TN2917004_100224APB_FTO_1373690 2917004000NRG24100220241623648 028444421 10/02/2024 ESHWARI ESHWARI 2917004WL056781 00078 CNRB0001352 1375 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TN2917004_100823APB_FTO_628092 2917004000NRG24100820230704869 038815673 10/08/2023 Kalpana Kalpana 2917004WL026537 00177 IOBA0002699 278 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TN2917004_100823APB_FTO_628092 2917004000NRG24100820230704901 038815673 10/08/2023 RAMAYEE RAMAYEE 2917004WL026537 00177 IOBA0002699 834 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TN2917004_110124APB_FTO_1293843 2917004000NRG24110120241531242 044158162 11/01/2024 Shanmugam Shanmugam 2917004WL053405 00468 UBIN0535991 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TN2917003_300623FTO_439746 2917003000NRG23270620231401768 036103113 30/06/2023 Kaliyammal Kaliyammal 2917003WL0053355 00078 CNRB0004685 774 15/07/2023 A/c Blocked or Frozen
2825 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230878301 051504056 02/09/2023 Satheesh Satheesh 2917004WL032462 00415 SBIN0007276 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TN2917004_050623APB_FTO_312412 2917004000NRG24050620230297704 027662051 05/06/2023 VADIVEL VADIVEL 2917004WL011797 00415 SBIN0007588 825 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2917004_070723APB_FTO_467818 2917004000NRG24070720230476585 036102393 07/07/2023 Mallika Mallika 2917004WL018436 00468 UBIN0535991 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2917004_080523APB_FTO_170485 2917004000NRG24080520230146045 039248171 08/05/2023 Eswari Eswari 2917004WL005741 00177 IOBA0002699 834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2917004_080523APB_FTO_175441 2917004000NRG24080520230148517 039248171 08/05/2023 Jeyachitra Jeyachitra 2917004WL005891 00415 SBIN0007586 834 18/05/2023 A/c Blocked or Frozen
2830 TN2917004_090124APB_FTO_1285784 2917004000NRG24090120241518334 044181011 09/01/2024 MAARIYAMMAL MAARIYAMMAL 2917004WL052964 00415 SBIN0007586 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TN2917004_090623APB_FTO_336178 2917004000NRG24090620230324751 033445871 09/06/2023 Kavitha Kavitha 2917004WL012768 00415 SBIN0007276 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TN2917004_090623APB_FTO_336553 2917004000NRG24090620230325079 033445871 09/06/2023 Lakshmi Lakshmi 2917004WL012787 00415 SBIN0007586 825 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TN2917004_090923APB_FTO_773903 2917004000NRG24090920230909688 051505144 09/09/2023 Selvi Selvi 2917004WL033657 00415 SBIN0007588 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TN2917004_090923FTO_775206 2917004000NRG24090920230915129 051504739 09/09/2023 SELLAMMAL SELLAMMAL 2917004WL033788 00177 IOBA0002374 1470 07/11/2023 Account closed
2835 TN2917004_100423APB_FTO_37046 2917004000NRG24100420230019857 038719769 10/04/2023 Vijayalakshmi Vijayalakshmi 2917004WL000772 00415 SBIN0007588 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TN2917004_100423APB_FTO_37372 2917004000NRG24100420230020486 038719769 10/04/2023 VADIVEL VADIVEL 2917004WL000803 00415 SBIN0007588 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TN2917004_120523APB_FTO_192782 2917004000NRG24120520230169381 021064227 12/05/2023 Selvi Selvi 2917004WL006635 00468 UBIN0535991 1112 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2917004_130523APB_FTO_197133 2917004000NRG24130520230174045 021064449 13/05/2023 Vijayalakshmi Vijayalakshmi 2917004WL006850 00415 SBIN0007588 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TN2917004_140923APB_FTO_790057 2917004000NRG24140920230935767 041761246 14/09/2023 RAMAYEE RAMAYEE 2917004WL034508 00177 IOBA0002699 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TN2917002_020923APB_FTO_751084 2917002000NRG24310820230844361 051504056 02/09/2023 Revathy Revathy 2917002WL031357 00177 IOBA0003587 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TN2917003_020623FTO_296776 2917003000NRG19270120221506590 027615841 02/06/2023 MARUTAYEYAMAAL MARUTAYEYAMAAL 2917003WL049748 00089 CBIN0282231 600 12/06/2023 No Such Account
2842 TN2917003_021223APB_FTO_1143573 2917003000NRG24021220231358722 057028760 02/12/2023 Balasaravanan Balasaravanan 2917003WL048477 00177 IOBA0001257 1680 05/03/2024 Aadhaar Number not Mapped to Account Number
2843 TN2917003_050623FTO_312822 2917003000NRG24030620230294211 027662169 05/06/2023 Pattan Pattan 2917003WL011631 00715 DBSS0IN0370 1100 14/06/2023 No Such Account
2844 TN2917003_050124APB_FTO_1273136 2917003000NRG24040120241499229 044158593 05/01/2024 Dhivya Dhivya 2917003WL052407 00468 UBIN0533408 1140 12/03/2024 Account closed
2845 TN2917004_091223APB_FTO_1171901 2917004000NRG24091220231389583 057028246 09/12/2023 VADIVEL VADIVEL 2917004WL049485 00415 SBIN0007588 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TN2917004_100623APB_FTO_345014 2917004000NRG24100620230336764 033445629 10/06/2023 Karuppan Karuppan 2917004WL013275 00715 DBSS0IN0182 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TN2917004_150423APB_FTO_59390 2917004000NRG24150420230041698 038719489 15/04/2023 Kuppathal Kuppathal 2917004WL001632 00415 SBIN0007588 540 19/05/2023 Aadhaar Number not Mapped to Account Number
2848 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951901 016337857 18/09/2023 CHANDRA CHANDRA 2917004WL035042 00415 SBIN0007586 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951940 016337857 18/09/2023 Krishnasamy Krishnasamy 2917004WL035043 00415 SBIN0007586 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TN2917004_200224APB_FTO_1403588 2917004000NRG24200220241649992 035681071 20/02/2024 Iruthaya Kumar Iruthaya Kumar 2917004WL057771 00415 SBIN0007588 1100 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TN2917003_220523FTO_240247 2917003000NRG23220520231401286 033385884 22/05/2023 Kuppathal Kuppathal 2917003WL0053221 00715 DBSS0IN0370 1548 31/05/2023 Dormant Account
2852 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230909170 051505144 09/09/2023 CHELLAMMAL CHELLAMMAL 2917003WL033639 00415 SBIN0007587 1140 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916722 051505144 09/09/2023 KANTHASAMY A KANTHASAMY A 2917003WL033835 00415 SBIN0007587 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TN2917003_120124APB_FTO_1298607 2917003000NRG24120120241538754 044158865 12/01/2024 INDIRANI INDIRANI 2917003WL053634 00089 CBIN0282231 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TN2917003_130523APB_FTO_197005 2917003000NRG24120520230169335 021064449 13/05/2023 Lakshmi Lakshmi 2917003WL006632 00715 DBSS0IN0370 810 18/05/2023 Aadhaar Number not Mapped to Account Number
2856 TN2917003_141123FTO_1067177 2917003000NRG24141120231267633 030190789 14/11/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0045119 00715 DBSS0IN0370 1200 03/01/2024 Dormant Account
2857 TN2917003_221223APB_FTO_1223139 2917003000NRG24221220231454028 044818119 22/12/2023 VELLACHI VELLACHI 2917003WL051126 00415 SBIN0007587 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 TN2917003_240423APB_FTO_99778 2917003000NRG24240420230081310 038719251 24/04/2023 Muneeswaran Muneeswaran 2917003WL003235 00089 CBIN0282231 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 TN2917003_240623FTO_417816 2917003000NRG24240620230413787 023494603 24/06/2023 muthammal muthammal 2917003WL0016091 00715 DBSS0IN0370 1470 30/06/2023 Dormant Account
2860 TN2917003_240623FTO_417835 2917003000NRG24240620230419025 023494603 24/06/2023 SAROJA.B SAROJA.B 2917003WL016255 00715 DBSS0IN0370 1176 30/06/2023 Dormant Account
2861 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230419029 023494494 24/06/2023 Malika Malika 2917003WL016256 00176 IDIB000P146 1764 30/06/2023 Account closed
2862 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230419470 023494494 24/06/2023 LAKSHMI LAKSHMI 2917003WL016267 00177 IOBA0000958 1338 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230419472 023494494 24/06/2023 VIJAYA VIJAYA 2917003WL016267 00177 IOBA0000958 1115 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TN2917003_240623APB_FTO_417961 2917003000NRG24240620230419576 023494494 24/06/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL016271 00177 IOBA0000958 1680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TN2917004_200423APB_FTO_83767 2917004000NRG24200420230062088 038719800 20/04/2023 Dhandapani Dhandapani 2917004WL002418 00078 CNRB0004685 1650 19/05/2023 Account closed
2866 TN2917004_220523FTO_236842 2917004000NRG24220520230219652 033385884 22/05/2023 Ramayee Ramayee 2917004WL0008759 00177 IOBA0002699 1390 31/05/2023 Account closed
2867 TN2917004_260623APB_FTO_423526 2917004000NRG24260620230423227 036103218 26/06/2023 Sailaja Sailaja 2917004WL016493 00127 FDRL0001804 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TN2917004_270423APB_FTO_113261 2917004000NRG24270420230087042 038740269 27/04/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL003438 00415 SBIN0007276 1668 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TN2917004_280623APB_FTO_434498 2917004000NRG24280620230425412 036102462 28/06/2023 Samiathal Samiathal 2917004WL016667 00415 SBIN0007586 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TN2917004_280923APB_FTO_842134 2917004000NRG24280920231013281 039186869 28/09/2023 Rathinam Rathinam 2917004WL037064 00415 SBIN0007586 1650 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TN2917004_070823APB_FTO_614877 2917004000NRG24050820230672173 038816260 07/08/2023 LAKSHMI LAKSHMI 2917004WL025288 00415 SBIN0007588 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 TN2917004_070823APB_FTO_613015 2917004000NRG24050820230682347 038816260 07/08/2023 Raja Raja 2917004WL025664 00177 IOBA0002699 1176 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TN2917004_080423APB_FTO_30986 2917004000NRG24080420230019384 020056605 08/04/2023 Sirajavi Sirajavi 2917004WL000750 00177 IOBA0002699 265 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TN2917004_080723APB_FTO_477566 2917004000NRG24080720230496036 036102182 08/07/2023 Rajarajeshwari Rajarajeshwari 2917004WL019156 00177 IOBA0002699 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 TN2917004_080723APB_FTO_478796 2917004000NRG24080720230502699 036102182 08/07/2023 ARUKKANI ARUKKANI 2917004WL019390 00415 SBIN0007586 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 TN2917004_090923APB_FTO_778737 2917004000NRG24090920230917352 051505144 09/09/2023 VELAMMAL VELAMMAL 2917004WL033859 00415 SBIN0007586 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TN2917004_090923APB_FTO_778737 2917004000NRG24090920230917518 051505144 09/09/2023 KITTUSAMY KITTUSAMY 2917004WL033865 00415 SBIN0007586 825 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TN2917004_091023APB_FTO_900394 2917004000NRG24091020231085788 033628607 09/10/2023 Selvi Selvi 2917004WL039176 00415 SBIN0007588 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 TN2917004_110523APB_FTO_185522 2917004000NRG24110520230160330 039247914 11/05/2023 SELVI SELVI 2917004WL006293 00415 SBIN0007586 834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 TN2917004_110523APB_FTO_185522 2917004000NRG24110520230160344 039247914 11/05/2023 Kandasamy Kandasamy 2917004WL006294 00546 CIUB0000254 1650 18/05/2023 Aadhaar Number not Mapped to Account Number
2881 TN2917004_110823APB_FTO_633376 2917004000NRG24110820230707445 038816076 11/08/2023 Chellammal Chellammal 2917004WL026656 00415 SBIN0007586 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 TN2917004_130523APB_FTO_197260 2917004000NRG24130520230174489 021064449 13/05/2023 VADIVEL VADIVEL 2917004WL006879 00415 SBIN0007588 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 TN2917004_131023APB_FTO_917430 2917004000NRG24131020231110671 033625948 13/10/2023 LINGAMMAL LINGAMMAL 2917004WL040023 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TN2917003_300523FTO_285088 2917003000NRG21191220201314790 016286506 30/05/2023 Thangammaal Thangammaal 2917003WL057703 00176 IDIB000P146 1338 17/06/2023 No Such Account
2885 TN2917003_070423APB_FTO_27217 2917003000NRG24060420230010680 020056823 07/04/2023 Selvarani Selvarani 2917003WL000387 00715 DBSS0IN0370 1080 16/05/2023 Account closed
2886 TN2917003_081223FTO_1166590 2917003000NRG24071220231360941 057031076 08/12/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0048659 00715 DBSS0IN0370 1425 05/03/2024 Dormant Account
2887 TN2917003_090623APB_FTO_337529 2917003000NRG24090620230325543 033445629 09/06/2023 Malika Malika 2917003WL012812 00715 DBSS0IN0370 1764 15/06/2023 Account closed
2888 TN2917003_120823APB_FTO_641628 2917003000NRG24110820230720067 038816154 12/08/2023 MURUGASAN MURUGASAN 2917003WL027082 00089 CBIN0282231 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TN2917003_170423APB_FTO_69824 2917003000NRG24170420230049882 038740402 17/04/2023 Kalarani Kalarani 2917003WL001959 00715 DBSS0IN0370 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TN2917003_020823FTO_587178 2917003000NRG24310720230642515 014465093 02/08/2023 Mani Mani 2917003WL0024176 00715 DBSS0IN0370 1060 07/08/2023 No Such Account
2891 TN2917003_310823APB_FTO_730119 2917003000NRG24310820230837001 051505007 31/08/2023 CHITHRADEVI CHITHRADEVI 2917003WL031185 00415 SBIN0007587 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 TN2917003_310823APB_FTO_730119 2917003000NRG24310820230837083 051505007 31/08/2023 MURUGASAN MURUGASAN 2917003WL031187 00089 CBIN0282231 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TN2917004_100423FTO_36767 2917004000NRG23080420231400379 038719837 10/04/2023 SUNTHARAL SUNTHARAL 2917004WL0053015 00415 SBIN0007588 530 17/05/2023 Account closed
2894 TN2917004_010723APB_FTO_446626 2917004000NRG24010720230456912 036103044 01/07/2023 Vennila Vennila 2917004WL017764 00415 SBIN0007586 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 TN2917004_010923APB_FTO_744453 2917004000NRG24010920230865483 051505032 01/09/2023 Manimuthu Manimuthu 2917004WL032045 00415 SBIN0007586 1668 07/11/2023 Aadhaar Number not Mapped to Account Number
2896 TN2917004_010923APB_FTO_744903 2917004000NRG24010920230867909 051505032 01/09/2023 Shobana Shobana 2917004WL032126 00715 DBSS0IN0182 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TN2917002_280723APB_FTO_568629 2917002000NRG24280720230615875 031006085 28/07/2023 Banumathi Banumathi 2917002WL023215 00715 DBSS01N0791 1325 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TN2917002_291223APB_FTO_1256150 2917002000NRG24291220231488243 044180145 29/12/2023 Sivasamy Sivasamy 2917002WL052039 00177 IOBA0002882 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TN2917003_040423APB_FTO_13200 2917003000NRG23010420231391846 018529215 04/04/2023 Pemmuthai Pemmuthai 2917003WL052444 00177 IOBA0000958 1300 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 TN2917003_040423APB_FTO_13200 2917003000NRG23010420231391886 018529215 04/04/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL052444 00177 IOBA0000958 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 TN2917003_041123APB_FTO_1027078 2917003000NRG24031120231218904 033625205 04/11/2023 Annakkili Annakkili 2917003WL043520 00177 IOBA0000958 1016 21/11/2023 KYC Documents Pending
2902 TN2917003_041123APB_FTO_1027390 2917003000NRG24041120231226252 033625205 04/11/2023 karuppan karuppan 2917003WL043703 00089 CBIN0282231 882 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TN2917003_120523APB_FTO_192392 2917003000NRG24120520230166844 021064227 12/05/2023 Anguthai Anguthai 2917003WL006579 00177 IOBA0001257 1650 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2904 TN2917003_140723FTO_502191 2917003000NRG24140720230529450 034775939 14/07/2023 SAROJA.B SAROJA.B 2917003WL0020282 00715 DBSS0IN0370 1176 21/07/2023 Dormant Account
2905 TN2917004_141023APB_FTO_930053 2917004000NRG24141020231124452 033624346 14/10/2023 Manimuthu Manimuthu 2917004WL040416 00415 SBIN0007586 1650 21/11/2023 Aadhaar Number not Mapped to Account Number
2906 TN2917004_141023APB_FTO_930053 2917004000NRG24141020231124654 033624346 14/10/2023 Rathinam Rathinam 2917004WL040426 00415 SBIN0007586 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TN2917004_150723APB_FTO_507835 2917004000NRG24150720230543423 034776164 15/07/2023 Ramathal Ramathal 2917004WL020674 00415 SBIN0007276 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 TN2917004_160623APB_FTO_377717 2917004000NRG24160620230377431 025175945 16/06/2023 Suseela Suseela 2917004WL014722 00468 UBIN0535991 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2917004_161223APB_FTO_1200865 2917004000NRG24161220231423630 044817510 16/12/2023 Vennila Vennila 2917004WL050341 00415 SBIN0007586 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TN2917003_060523APB_FTO_164758 2917003000NRG24060520230143653 039247885 06/05/2023 RAMAYI RAMAYI 2917003WL005691 00045 BARB0ARAVAK 840 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2911 TN2917003_120124APB_FTO_1301630 2917003000NRG24110120241533728 044158865 12/01/2024 Anguthai Anguthai 2917003WL053473 00177 IOBA0001257 1400 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2912 TN2917003_120124APB_FTO_1301630 2917003000NRG24110120241533740 044158865 12/01/2024 periyammal periyammal 2917003WL053473 00177 IOBA0001257 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 TN2917003_120523APB_FTO_193244 2917003000NRG24120520230166531 021064227 12/05/2023 Angalaeswari Angalaeswari 2917003WL006570 00045 BARB0ARAVAK 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TN2917003_170423APB_FTO_68122 2917003000NRG24170420230048958 038740402 17/04/2023 RAMAYI RAMAYI 2917003WL001917 00045 BARB0ARAVAK 1680 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2915 TN2917003_210423APB_FTO_86170 2917003000NRG24210420230069005 038740090 21/04/2023 PALANISAMY PALANISAMY 2917003WL002764 00177 IOBA0000958 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 TN2917003_241123FTO_1108046 2917003000NRG24231120231298877 028033663 24/11/2023 Ponnammal Ponnammal 2917003WL0046506 00045 BARB0ARAVAK 560 01/02/2024 Account closed
2917 TN2917003_250523APB_FTO_254105 2917003000NRG24250520230223163 033385662 25/05/2023 Malika Malika 2917003WL008998 00715 DBSS0IN0370 1764 31/05/2023 Account closed
2918 TN2917003_260823APB_FTO_708893 2917003000NRG24250820230815567 051504503 26/08/2023 Bhakyam Bhakyam 2917003WL030378 00089 CBIN0282231 1710 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TN2917003_270623APB_FTO_431721 2917003000NRG24260620230424124 036102462 27/06/2023 Anguthai Anguthai 2917003WL016577 00177 IOBA0001257 1620 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2920 TN2917004_040923APB_FTO_755152 2917004000NRG24040920230880547 039186239 04/09/2023 Amuthavalli Amuthavalli 2917004WL032620 00415 SBIN0007588 1668 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TN2917004_070823FTO_615129 2917004000NRG24050820230682625 038815802 07/08/2023 Thangamani Thangamani 2917004WL0025676 00177 IOBA0000839 275 17/11/2023 Account closed
2922 TN2917004_080423APB_FTO_30194 2917004000NRG24060420230012596 020056605 08/04/2023 Arukkani Arukkani 2917004WL000478 00415 SBIN0007588 294 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TN2917004_080723APB_FTO_475294 2917004000NRG24080720230489000 036102182 08/07/2023 Kavitha Kavitha 2917004WL018889 00078 CNRB0004685 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TN2917004_080723APB_FTO_475499 2917004000NRG24080720230489664 036102182 08/07/2023 Vijayalakshmi Vijayalakshmi 2917004WL018927 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 TN2917003_160823APB_FTO_657103 2917003000NRG24160820230738196 039186926 16/08/2023 chinnatthal chinnatthal 2917003WL027793 00176 IDIB000P146 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 TN2917003_170423APB_FTO_69824 2917003000NRG24170420230049953 038740402 17/04/2023 PAPPATHI PAPPATHI 2917003WL001966 00089 CBIN0282231 1124 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 TN2917003_271123APB_FTO_1116528 2917003000NRG24271120231327405 028034790 27/11/2023 Ramayi Ramayi 2917003WL047453 00468 UBIN0533408 560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TN2917003_280823APB_FTO_719213 2917003000NRG24280820230832815 051504312 28/08/2023 lakshmi lakshmi 2917003WL030905 00045 BARB0ARAVAK 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TN2917003_020823FTO_587178 2917003000NRG24310720230642517 014465093 02/08/2023 Ponnan Ponnan 2917003WL0024176 00715 DBSS0IN0370 1100 07/08/2023 No Such Account
2930 TN2917004_010923APB_FTO_744453 2917004000NRG24010920230865413 051505032 01/09/2023 Sailaja Sailaja 2917004WL032043 00127 FDRL0001804 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 TN2917004_011023APB_FTO_860598 2917004000NRG24011020231042371 033624577 01/10/2023 Shanmugam Shanmugam 2917004WL037869 00468 UBIN0535991 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 TN2917004_021223FTO_1142638 2917004000NRG24021220231355129 057030594 02/12/2023 Pitchiayammal Pitchiayammal 2917004WL048368 00691 IPOS0000001 825 05/03/2024 No Such Account
2933 TN2917004_050623APB_FTO_318390 2917004000NRG24050620230299424 027662051 05/06/2023 Ramathal Ramathal 2917004WL011871 00415 SBIN0007276 1375 13/06/2023 A/c Blocked or Frozen
2934 TN2917004_080523APB_FTO_171837 2917004000NRG24080520230147305 039248171 08/05/2023 Gandhimathi Gandhimathi 2917004WL005804 00415 SBIN0007588 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 TN2917004_090923APB_FTO_774851 2917004000NRG24090920230911576 051505144 09/09/2023 Vijayalakshmi Vijayalakshmi 2917004WL033707 00415 SBIN0007588 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TN2917004_090923APB_FTO_778710 2917004000NRG24090920230917273 051505144 09/09/2023 Selvamani Selvamani 2917004WL033855 00468 UBIN0535991 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TN2917004_091023APB_FTO_900910 2917004000NRG24091020231087544 033628607 09/10/2023 Bakkiyam Bakkiyam 2917004WL039266 00468 UBIN0535991 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 TN2917004_101123APB_FTO_1049838 2917004000NRG24091120231252464 039842740 10/11/2023 Krishnasamy Krishnasamy 2917004WL044525 00415 SBIN0007586 1650 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 TN2917004_101023APB_FTO_902671 2917004000NRG24101020231088270 033626264 10/10/2023 SARASU SARASU 2917004WL039305 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 TN2917004_131023APB_FTO_917280 2917004000NRG24131020231109572 033625948 13/10/2023 ANBUKARASI ANBUKARASI 2917004WL039988 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 TN2917004_141023APB_FTO_930266 2917004000NRG24141020231125939 033624346 14/10/2023 Rajkumar Rajkumar 2917004WL040491 00415 SBIN0007276 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 TN2917004_150423APB_FTO_59153 2917004000NRG24150420230041289 038719489 15/04/2023 Rasathi Rasathi 2917004WL001617 00177 IOBA0002699 1350 19/05/2023 Account closed
2943 TN2917004_150423APB_FTO_61178 2917004000NRG24150420230044130 038719489 15/04/2023 Sudha Sudha 2917004WL001724 00415 SBIN0007276 270 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 TN2917004_150723APB_FTO_508644 2917004000NRG24150720230547110 034776164 15/07/2023 Lakshmi Lakshmi 2917004WL020813 00415 SBIN0007586 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 TN2917004_110124APB_FTO_1292006 2917004000NRG24110120241525837 044158162 11/01/2024 Gandhimathi Gandhimathi 2917004WL053264 00415 SBIN0007588 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 TN2917004_140823APB_FTO_647474 2917004000NRG24110820230718848 038816333 14/08/2023 Indhumathi Indhumathi 2917004WL027040 00177 IOBA0002374 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 TN2917004_150723APB_FTO_508698 2917004000NRG24150720230547152 034776164 15/07/2023 Kavitha Kavitha 2917004WL020816 00078 CNRB0004685 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 TN2917004_160623APB_FTO_377833 2917004000NRG24160620230378366 025175945 16/06/2023 Jeyalakshmi Jeyalakshmi 2917004WL014772 00415 SBIN0007276 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 TN2917003_010723APB_FTO_447944 2917003000NRG24010720230455550 036103044 01/07/2023 Valarmathi Valarmathi 2917003WL017716 00089 CBIN0282231 275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TN2917003_030623APB_FTO_305263 2917003000NRG24030620230288218 027615814 03/06/2023 Nallamuthu Nallamuthu 2917003WL011374 00415 SBIN0007587 560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TN2917003_050623APB_FTO_313388 2917003000NRG24030620230296364 027662051 05/06/2023 karuppan karuppan 2917003WL011711 00089 CBIN0282231 1350 13/06/2023 Aadhaar Number not Mapped to Account Number
2952 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230468033 019861013 04/07/2023 KANTHASAMY A KANTHASAMY A 2917003WL018193 00415 SBIN0007587 1764 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 TN2917003_040723APB_FTO_460311 2917003000NRG24040720230468121 019861013 04/07/2023 Karupathal Karupathal 2917003WL018195 00415 SBIN0007587 1764 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2954 TN2917003_131023APB_FTO_920107 2917003000NRG24121020231104517 033625948 13/10/2023 RANGAMMAL RANGAMMAL 2917003WL039824 00177 IOBA0000958 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 TN2917003_150723FTO_505253 2917003000NRG24140720230534020 034776132 15/07/2023 Paripoornam Paripoornam 2917003WL0020432 00715 DBSS0IN0370 1100 21/07/2023 No Such Account
2956 TN2917003_160923APB_FTO_800561 2917003000NRG24160920230963402 016351810 16/09/2023 VELLACHI VELLACHI 2917003WL035382 00415 SBIN0007587 855 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 TN2917003_171123APB_FTO_1079192 2917003000NRG24171120231281506 028031471 17/11/2023 Raman Raman 2917003WL045728 00415 SBIN0007587 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 TN2917003_211023APB_FTO_963996 2917003000NRG24211020231161197 051504910 21/10/2023 Bhakyam Bhakyam 2917003WL041549 00089 CBIN0282231 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TN2917003_220523FTO_240234 2917003000NRG24220520230215425 033385884 22/05/2023 Mani Mani 2917003WL0008558 00715 DBSS0IN0370 1060 31/05/2023 No Such Account
2960 TN2917003_230523APB_FTO_244545 2917003000NRG24230520230221491 033385870 23/05/2023 LAKSHMI LAKSHMI 2917003WL008849 00177 IOBA0000958 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TN2917003_271023APB_FTO_988494 2917003000NRG24261020231171827 042767324 27/10/2023 Chellammal Chellammal 2917003WL041855 00715 DBSS0IN0370 1470 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TN2917003_270523APB_FTO_268302 2917003000NRG24270520230250547 016286927 27/05/2023 Susila Susila 2917003WL009995 00715 DBSS0IN0370 795 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TN2917003_281223APB_FTO_1246212 2917003000NRG24281220231469143 044817307 28/12/2023 Nagarathinam Nagarathinam 2917003WL051593 00177 IOBA0001257 570 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 TN2917003_010823FTO_585084 2917003000NRG23280720231401777 028705903 01/08/2023 Karpagam Karpagam 2917003WL0053359 00176 IDIB000P146 1536 05/08/2023 A/c Blocked or Frozen
2965 TN2917003_010823FTO_585084 2917003000NRG23310720231401824 028705903 01/08/2023 NACHATHAL NACHATHAL 2917003WL0053366 00715 DBSS0IN0370 1548 05/08/2023 Dormant Account
2966 TN2917003_010823FTO_585084 2917003000NRG23310720231401828 028705903 01/08/2023 Kaliyammal Kaliyammal 2917003WL0053367 00078 CNRB0004685 258 05/08/2023 A/c Blocked or Frozen
2967 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230454316 036103044 01/07/2023 Chellammal Chellammal 2917003WL017686 00715 DBSS0IN0370 1375 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2968 TN2917003_021223APB_FTO_1143515 2917003000NRG24021220231357685 057028760 02/12/2023 Ramayi Ramayi 2917003WL048454 00468 UBIN0533408 1400 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230319431 033445871 09/06/2023 KANTHASAMY A KANTHASAMY A 2917003WL012538 00415 SBIN0007587 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 TN2917003_110723APB_FTO_487398 2917003000NRG24100720230510619 022265445 11/07/2023 periyammal periyammal 2917003WL019589 00177 IOBA0001257 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TN2917003_110723APB_FTO_487398 2917003000NRG24110720230511289 022265445 11/07/2023 Vellaiyammal Vellaiyammal 2917003WL019606 00415 SBIN0007587 1375 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TN2917003_111023APB_FTO_906360 2917003000NRG24111020231090728 033627978 11/10/2023 kanagavalli kanagavalli 2917003WL039450 00468 UBIN0533408 870 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 TN2917003_130523APB_FTO_197275 2917003000NRG24120520230168869 021064449 13/05/2023 Periathaai Periathaai 2917003WL006624 00715 DBSS0IN0370 550 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 TN2917003_130523APB_FTO_197275 2917003000NRG24120520230169194 021064449 13/05/2023 Valarmathi Valarmathi 2917003WL006631 00089 CBIN0282231 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 TN2917003_140324FTO_1474577 2917003000NRG24130320241680917 019565452 14/03/2024 PALANIYAMMAL PALANIYAMMAL 2917003WL0059233 00715 DBSS0IN0370 1425 24/04/2024 Dormant Account
2976 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368676 025175945 16/06/2023 KANTHASAMY A KANTHASAMY A 2917003WL014381 00415 SBIN0007587 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368813 025175945 16/06/2023 Karuppusamy Karuppusamy 2917003WL014385 00415 SBIN0007587 275 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 TN2917003_160623APB_FTO_375974 2917003000NRG24160620230370913 025175945 16/06/2023 Vijayalakshmi Vijayalakshmi 2917003WL014457 00715 DBSS0IN0370 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 TN2917003_160623APB_FTO_375974 2917003000NRG24160620230371138 025175945 16/06/2023 Kalarani Kalarani 2917003WL014459 00715 DBSS0IN0370 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TN2917003_190923APB_FTO_808678 2917003000NRG24160920230964676 016338672 19/09/2023 Lalitha Lalitha 2917003WL035415 00468 UBIN0533408 1656 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TN2917003_181123APB_FTO_1086787 2917003000NRG24181120231294223 028031791 18/11/2023 Prakash M Prakash M 2917003WL046094 00078 CNRB0004685 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771570 039186638 19/08/2023 Muthusamy Muthusamy 2917003WL028931 00045 BARB0ARAVAK 1450 20/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2983 TN2917003_300623FTO_439746 2917003000NRG23270620231401758 036103113 30/06/2023 Karpagam Karpagam 2917003WL0053351 00176 IDIB000P146 1548 15/07/2023 A/c Blocked or Frozen
2984 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009384 016338285 25/09/2023 PRIYA PRIYA 2917003WL036890 00415 SBIN0007587 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 TN2917003_270523APB_FTO_267964 2917003000NRG24270520230249997 016286927 27/05/2023 Maniyathal Maniyathal 2917003WL009976 00715 DBSS0IN0370 265 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TN2917004_050423APB_FTO_18148 2917004000NRG23030420231399309 018529140 05/04/2023 PRAKASH PRAKASH 2917004WL052831 00415 SBIN0007588 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TN2917004_010723APB_FTO_445732 2917004000NRG24010720230450477 036103044 01/07/2023 Sumathi Sumathi 2917004WL017534 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 TN2917004_010923APB_FTO_744264 2917004000NRG24010920230854508 051505032 01/09/2023 Gandhimathi Gandhimathi 2917004WL031683 00177 IOBA0002374 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 TN2917004_020623APB_FTO_296813 2917004000NRG24020620230269146 027615619 02/06/2023 Duraisamy Duraisamy 2917004WL010768 00415 SBIN0007586 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 TN2917003_021223APB_FTO_1143439 2917003000NRG24021220231354695 057028760 02/12/2023 Muthusamy Muthusamy 2917003WL048347 00045 BARB0ARAVAK 1740 05/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2991 TN2917003_050823APB_FTO_605888 2917003000NRG24040820230655738 038816286 05/08/2023 Vellaiyammal Vellaiyammal 2917003WL024688 00415 SBIN0007587 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230909147 051505144 09/09/2023 PRIYA PRIYA 2917003WL033639 00415 SBIN0007587 1140 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916271 051505144 09/09/2023 veluthai veluthai 2917003WL033822 00468 UBIN0533408 1740 09/11/2023 Aadhaar Number not Mapped to Account Number
2994 TN2917003_090923APB_FTO_775754 2917003000NRG24090920230916720 051505144 09/09/2023 Raman Raman 2917003WL033835 00415 SBIN0007587 870 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TN2917003_091123APB_FTO_1047970 2917003000NRG24091120231252701 024342937 09/11/2023 Prakash M Prakash M 2917003WL044535 00078 CNRB0004685 1740 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 TN2917003_101023APB_FTO_904729 2917003000NRG24101020231090098 033626264 10/10/2023 Karpagam Karpagam 2917003WL039404 00177 IOBA0001257 1450 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TN2917003_120124APB_FTO_1298607 2917003000NRG24120120241538655 044158865 12/01/2024 Raman Raman 2917003WL053630 00415 SBIN0007587 882 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TN2917003_190823APB_FTO_675580 2917003000NRG24180820230768234 039186638 19/08/2023 DEVI DEVI 2917003WL028831 00176 IDIB000P146 1425 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 TN2917003_210423APB_FTO_93253 2917003000NRG24210420230076413 038740090 21/04/2023 Valarmathi Valarmathi 2917003WL003028 00089 CBIN0282231 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 TN2917003_210423APB_FTO_93253 2917003000NRG24210420230077222 038740090 21/04/2023 Periathaai Periathaai 2917003WL003045 00715 DBSS0IN0370 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 TN2917003_221223APB_FTO_1223139 2917003000NRG24211220231445458 044818119 22/12/2023 Divya Divya 2917003WL050907 00045 BARB0ARAVAK 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 TN2917003_240623FTO_417816 2917003000NRG24240620230413786 023494603 24/06/2023 muthammal muthammal 2917003WL0016091 00715 DBSS0IN0370 1764 30/06/2023 Dormant Account
3003 TN2917004_160623APB_FTO_377904 2917004000NRG24160620230378576 025175945 16/06/2023 KITTUSAMY KITTUSAMY 2917004WL014789 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766356 039186890 18/08/2023 Rajkumar Rajkumar 2917004WL028730 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766840 039186890 18/08/2023 Palaniyammal Palaniyammal 2917004WL028757 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TN2917004_200523APB_FTO_226644 2917004000NRG24200520230206485 033385781 20/05/2023 Velliyagiri Velliyagiri 2917004WL008091 00415 SBIN0007276 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TN2917004_220723APB_FTO_538560 2917004000NRG24220720230587694 044227305 22/07/2023 Valliyammal Valliyammal 2917004WL022230 00415 SBIN0007588 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 TN2917004_230923APB_FTO_829288 2917004000NRG24230920230997696 016339106 23/09/2023 Rajarajeshwari Rajarajeshwari 2917004WL036530 00177 IOBA0002699 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TN2917004_270523APB_FTO_270243 2917004000NRG24270520230256068 016286927 27/05/2023 KAVITHA KAVITHA 2917004WL010238 00415 SBIN0007588 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TN2917004_271023APB_FTO_989055 2917004000NRG24271020231190044 042767324 27/10/2023 Vennila Vennila 2917004WL042419 00415 SBIN0007586 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TN2917004_280423APB_FTO_126079 2917004000NRG24280420230105348 038740202 28/04/2023 Saraswathi Saraswathi 2917004WL004163 00227 KVBL0001189 275 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TN2917004_280423APB_FTO_126253 2917004000NRG24280420230105491 038740202 28/04/2023 Gandhimathi Gandhimathi 2917004WL004170 00177 IOBA0002374 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TN2917003_100124APB_FTO_1289131 2917003000NRG24090120241518110 044180510 10/01/2024 Anguthai Anguthai 2917003WL052956 00177 IOBA0001257 1140 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3014 TN2917003_131023APB_FTO_921154 2917003000NRG24121020231103205 033625948 13/10/2023 Susila Susila 2917003WL039797 00715 DBSS0IN0370 855 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TN2917003_140723FTO_503741 2917003000NRG24140720230536629 034775939 14/07/2023 Paripoornam Paripoornam 2917003WL020489 00715 DBSS0IN0370 1650 21/07/2023 No Such Account
3016 TN2917003_161023APB_FTO_933990 2917003000NRG24161020231129417 042767936 16/10/2023 Eswari Eswari 2917003WL040578 00089 CBIN0282231 1450 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TN2917003_220523APB_FTO_235462 2917003000NRG24200520230212820 033385781 22/05/2023 Angalaeswari Angalaeswari 2917003WL008437 00045 BARB0ARAVAK 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TN2917003_280423APB_FTO_124586 2917003000NRG24280420230102772 038740202 28/04/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL004054 00177 IOBA0000958 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TN2917003_031023APB_FTO_864471 2917003000NRG24290920231023137 033626091 03/10/2023 CHITHRADEVI CHITHRADEVI 2917003WL037358 00415 SBIN0007587 1740 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 TN2917003_031023APB_FTO_863908 2917003000NRG24290920231032381 033626091 03/10/2023 periyammal periyammal 2917003WL037631 00177 IOBA0001257 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TN2917004_090923APB_FTO_774757 2917004000NRG24090920230910124 051505144 09/09/2023 Thathammal Thathammal 2917004WL033682 00715 DBSS0IN0182 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 TN2917004_090923APB_FTO_774757 2917004000NRG24090920230910193 051505144 09/09/2023 Kavitha Kavitha 2917004WL033686 00078 CNRB0004685 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 TN2917004_090923APB_FTO_776756 2917004000NRG24090920230919356 051505144 09/09/2023 Manimuthu Manimuthu 2917004WL033943 00415 SBIN0007586 1650 07/11/2023 Aadhaar Number not Mapped to Account Number
3024 TN2917004_091123APB_FTO_1047258 2917004000NRG24091120231251845 024342937 09/11/2023 Sailaja Sailaja 2917004WL044502 00127 FDRL0001804 275 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 TN2917004_100423APB_FTO_39670 2917004000NRG24100420230021430 038719769 10/04/2023 Bakkiyam Bakkiyam 2917004WL000852 00468 UBIN0535991 801 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 TN2917003_120623APB_FTO_353679 2917003000NRG24120620230337287 016297495 12/06/2023 Anguthai Anguthai 2917003WL013290 00177 IOBA0001257 1620 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3027 TN2917003_140224APB_FTO_1384952 2917003000NRG24140220241629130 026335789 14/02/2024 Dhivya Dhivya 2917003WL057043 00177 IOBA0000958 588 12/04/2024 Account closed
3028 TN2917003_140823FTO_650619 2917003000NRG24140820230734605 038815774 14/08/2023 Rajamani Rajamani 2917003WL027580 00177 IOBA0001257 840 17/11/2023 Account closed
3029 TN2917003_170423APB_FTO_68122 2917003000NRG24170420230048528 038740402 17/04/2023 Muneeswaran Muneeswaran 2917003WL001892 00089 CBIN0282231 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TN2917003_240723APB_FTO_545723 2917003000NRG24240720230593753 019266538 24/07/2023 Susila Susila 2917003WL022445 00715 DBSS0IN0370 1400 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TN2917003_270623APB_FTO_431721 2917003000NRG24260620230424089 036102462 27/06/2023 KAMATCHI KAMATCHI 2917003WL016577 00177 IOBA0001257 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 TN2917003_300823APB_FTO_729420 2917003000NRG24300820230835236 051504693 30/08/2023 VELLACHI VELLACHI 2917003WL031145 00415 SBIN0007587 1450 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 TN2917003_300823APB_FTO_729420 2917003000NRG24300820230835376 051504693 30/08/2023 INDIRANI INDIRANI 2917003WL031147 00089 CBIN0282231 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TN2917003_310823APB_FTO_734976 2917003000NRG24310820230837343 051505007 31/08/2023 RANGAMMAL RANGAMMAL 2917003WL031192 00177 IOBA0000958 560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TN2917004_010723APB_FTO_446012 2917004000NRG24010720230452083 036103044 01/07/2023 KAVITHA KAVITHA 2917004WL017608 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 TN2917004_010723APB_FTO_447441 2917004000NRG24010720230457883 036103044 01/07/2023 Gandhimathi Gandhimathi 2917004WL017810 00415 SBIN0007588 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 TN2917004_011023APB_FTO_860630 2917004000NRG24011020231043392 033624577 01/10/2023 Saraswathi Saraswathi 2917004WL037904 00177 IOBA0002699 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TN2917004_020623APB_FTO_296742 2917004000NRG24020620230268936 027615619 02/06/2023 SELVI SELVI 2917004WL010761 00415 SBIN0007588 550 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TN2917004_020623APB_FTO_301176 2917004000NRG24020620230283546 027615619 02/06/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL011218 00415 SBIN0007276 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230112196 038719595 29/04/2023 Karuppan Karuppan 2917003WL004453 00415 SBIN0007587 795 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230112253 038719595 29/04/2023 INDIRANI INDIRANI 2917003WL004455 00089 CBIN0282231 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 TN2917003_310823FTO_730492 2917003000NRG24300820230836532 051504283 31/08/2023 Kannammal Kannammal 2917003WL031171 00715 DBSS0IN0370 1710 07/11/2023 Account closed
3043 TN2917004_010723APB_FTO_446562 2917004000NRG24010720230456755 036103044 01/07/2023 Veeran Veeran 2917004WL017756 00177 IOBA0000839 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 TN2917004_011023APB_FTO_860732 2917004000NRG24011020231045304 033624577 01/10/2023 Kannammal Kannammal 2917004WL037971 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 TN2917002_220423APB_FTO_94992 2917002000NRG24200420230066159 038719514 22/04/2023 Sumathi.M Sumathi.M 2917002WL002645 00045 BARB0VJATTH 1590 19/05/2023 Account closed
3046 TN2917002_240623APB_FTO_417215 2917002000NRG24220620230387732 023494494 24/06/2023 karuppayi karuppayi 2917002WL015166 00415 SBIN0006903 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TN2917002_260823APB_FTO_711510 2917002000NRG24240820230794787 051504503 26/08/2023 Anjalai Anjalai 2917002WL029760 00415 SBIN0006903 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 TN2917002_250823APB_FTO_706162 2917002000NRG24240820230805165 051504531 25/08/2023 RAJENDRAN V RAJENDRAN V 2917002WL030027 00415 SBIN0013393 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TN2917002_260523APB_FTO_262629 2917002000NRG24260520230239286 026726166 26/05/2023 Gomathi Gomathi 2917002WL009623 00177 IOBA0001864 1590 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TN2917003_021223FTO_1143576 2917003000NRG23011220231401917 057030594 02/12/2023 RAMASAMI RAMASAMI 2917003WL0053389 00089 CBIN0282231 281 05/03/2024 No Such Account
3051 TN2917003_010723APB_FTO_445222 2917003000NRG24010720230447185 036103044 01/07/2023 KAMATCHI KAMATCHI 2917003WL017416 00177 IOBA0001257 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 TN2917003_030623APB_FTO_305263 2917003000NRG24030620230287298 027615814 03/06/2023 kanagavalli kanagavalli 2917003WL011354 00468 UBIN0533408 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 TN2917003_050623APB_FTO_313388 2917003000NRG24030620230295768 027662051 05/06/2023 Ramayi Ramayi 2917003WL011690 00468 UBIN0533408 560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TN2917003_091223APB_FTO_1170303 2917003000NRG24091220231384929 057028246 09/12/2023 Nagarathinam Nagarathinam 2917003WL049357 00177 IOBA0001257 1425 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 TN2917003_131023APB_FTO_919672 2917003000NRG24121020231104316 033625948 13/10/2023 Bhakyam Bhakyam 2917003WL039820 00089 CBIN0282231 1400 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TN2917003_140723APB_FTO_503639 2917003000NRG24140720230535803 034776080 14/07/2023 Kalarani Kalarani 2917003WL020474 00715 DBSS0IN0370 1620 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 TN2917003_170823APB_FTO_662625 2917003000NRG24170820230739533 039186958 17/08/2023 Malika Malika 2917003WL027844 00176 IDIB000P146 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 TN2917003_171123APB_FTO_1079192 2917003000NRG24171120231281118 028031471 17/11/2023 kanagavalli kanagavalli 2917003WL045718 00468 UBIN0533408 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 TN2917004_020623APB_FTO_301176 2917004000NRG24020620230283556 027615619 02/06/2023 Dhanalakshmi Dhanalakshmi 2917004WL011219 00415 SBIN0007276 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 TN2917004_040124APB_FTO_1267424 2917004000NRG24040120241493559 044180786 04/01/2024 Shanmugam Shanmugam 2917004WL052265 00468 UBIN0535991 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TN2917004_060523APB_FTO_161954 2917004000NRG24040520230128549 039247885 06/05/2023 KAVITHA KAVITHA 2917004WL005032 00415 SBIN0007588 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TN2917004_040923APB_FTO_755152 2917004000NRG24040920230880557 039186239 04/09/2023 Selvi Selvi 2917004WL032620 00415 SBIN0007588 278 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 TN2917004_070823FTO_615129 2917004000NRG24050820230678453 038815802 07/08/2023 LAKSHMI LAKSHMI 2917004WL0025529 00415 SBIN0007588 1375 17/11/2023 Account closed
3064 TN2917002_290124APB_FTO_1339865 2917002000NRG24270120241579349 028448540 29/01/2024 Kalpana Kalpana 2917002WL055078 00177 IOBA0000036 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 TN2917002_271023APB_FTO_987630 2917002000NRG24271020231183213 042767324 27/10/2023 Silumbayi Silumbayi 2917002WL042203 00715 DBSS01N0791 1060 16/11/2023 Account inoperative
3066 TN2917002_280723APB_FTO_568727 2917002000NRG24280720230618100 031006085 28/07/2023 Rejina Rejina 2917002WL023322 00078 CNRB0003542 1590 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230432011 036102852 01/07/2023 Sumathy M Sumathy M 2917002WL016958 00045 BARB0VJATTH 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TN2917003_100423FTO_36838 2917003000NRG23080420231400309 038719837 10/04/2023 Karpagam Karpagam 2917003WL0052994 00176 IDIB000P146 780 17/05/2023 A/c Blocked or Frozen
3069 TN2917003_110823FTO_631107 2917003000NRG23090820231401851 038815999 11/08/2023 NACHATHAL NACHATHAL 2917003WL0053373 00715 DBSS0IN0370 768 17/11/2023 Dormant Account
3070 TN2917003_110823FTO_631107 2917003000NRG23090820231401854 038815999 11/08/2023 Karpagam Karpagam 2917003WL0053374 00176 IDIB000P146 1548 17/11/2023 A/c Blocked or Frozen
3071 TN2917003_100423FTO_36838 2917003000NRG23100420231400582 038719837 10/04/2023 Paripoornam Paripoornam 2917003WL0053068 00715 DBSS0IN0370 1548 17/05/2023 No Such Account
3072 TN2917003_100423FTO_36838 2917003000NRG23100420231400583 038719837 10/04/2023 Paripoornam Paripoornam 2917003WL0053068 00715 DBSS0IN0370 260 17/05/2023 No Such Account
3073 TN2917003_030224APB_FTO_1356139 2917003000NRG24030220241602590 028443857 03/02/2024 Krishnaveni Prabu Krishnaveni Prabu 2917003WL056011 00177 IOBA0001257 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 TN2917003_060523APB_FTO_164758 2917003000NRG24060520230143415 039247885 06/05/2023 Muneeswaran Muneeswaran 2917003WL005685 00089 CBIN0282231 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 TN2917003_080923APB_FTO_771522 2917003000NRG24080920230907367 051505123 08/09/2023 VIJAYA VIJAYA 2917003WL033521 00177 IOBA0000958 1425 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 TN2917003_120623APB_FTO_353679 2917003000NRG24120620230339667 016297495 12/06/2023 Annakkili Annakkili 2917003WL013386 00177 IOBA0000958 1100 17/06/2023 KYC Documents Pending
3077 TN2917003_160623FTO_375921 2917003000NRG24160620230370862 025176130 16/06/2023 Pattan Pattan 2917003WL014456 00715 DBSS0IN0370 1650 26/06/2023 No Such Account
3078 TN2917003_240423FTO_103062 2917003000NRG24240420230081943 038719681 24/04/2023 Santhiya Santhiya 2917003WL003256 00177 IOBA0001257 1680 17/05/2023 No Such Account
3079 TN2917003_240723APB_FTO_545723 2917003000NRG24240720230593438 019266538 24/07/2023 Vijayalakshmi Vijayalakshmi 2917003WL022423 00177 IOBA0001257 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 TN2917003_300823APB_FTO_729420 2917003000NRG24300820230835051 051504693 30/08/2023 veluthai veluthai 2917003WL031140 00468 UBIN0533408 1740 07/11/2023 Aadhaar Number not Mapped to Account Number
3081 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230454008 036103044 01/07/2023 Reginamari Reginamari 2917003WL017682 00715 DBSS0IN0370 1375 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3082 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230454224 036103044 01/07/2023 Maniyathal Maniyathal 2917003WL017685 00715 DBSS0IN0370 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230454277 036103044 01/07/2023 Mariyammal Mariyammal 2917003WL017686 00715 DBSS0IN0370 1650 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3084 TN2917003_090623APB_FTO_333292 2917003000NRG24090620230319778 033445871 09/06/2023 Vijayalakshmi Vijayalakshmi 2917003WL012552 00089 CBIN0282231 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 TN2917003_091023APB_FTO_897190 2917003000NRG24091020231083065 033628607 09/10/2023 Nagarathinam Nagarathinam 2917003WL039072 00177 IOBA0001257 855 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TN2917003_091123APB_FTO_1046509 2917003000NRG24091120231246880 024342937 09/11/2023 Vellaiyammal Vellaiyammal 2917003WL044386 00415 SBIN0007587 882 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TN2917003_110723FTO_488765 2917003000NRG24100720230509542 022265401 11/07/2023 Paripoornam Paripoornam 2917003WL019560 00715 DBSS0IN0370 1650 18/07/2023 No Such Account
3088 TN2917003_100823FTO_629007 2917003000NRG24100820230694269 038816122 10/08/2023 Kaliyammal Kaliyammal 2917003WL0026207 00177 IOBA0001257 1100 17/11/2023 No Such Account
3089 TN2917003_130523APB_FTO_197275 2917003000NRG24120520230169337 021064449 13/05/2023 Malika Malika 2917003WL006633 00715 DBSS0IN0370 1470 18/05/2023 Account closed
3090 TN2917003_120523APB_FTO_193894 2917003000NRG24120520230171926 021064227 12/05/2023 KALIAMMAL KALIAMMAL 2917003WL006766 00048 BKID0008276 1080 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368393 025175945 16/06/2023 kanagavalli kanagavalli 2917003WL014371 00468 UBIN0533408 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368873 025175945 16/06/2023 PRIYA PRIYA 2917003WL014387 00415 SBIN0007587 1100 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771798 039186638 19/08/2023 ARUKKANI ARUKKANI 2917003WL028938 00089 CBIN0282231 1425 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771832 039186638 19/08/2023 INDIRANI INDIRANI 2917003WL028938 00089 CBIN0282231 1140 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TN2917003_260823APB_FTO_709081 2917003000NRG24250820230817998 051504503 26/08/2023 Annakkili Annakkili 2917003WL030461 00177 IOBA0000958 1710 09/11/2023 KYC Documents Pending
3096 TN2917003_250923APB_FTO_835857 2917003000NRG24250920231005774 016338285 25/09/2023 VIJAYA VIJAYA 2917003WL036788 00177 IOBA0000958 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 TN2917003_250923APB_FTO_835857 2917003000NRG24250920231006010 016338285 25/09/2023 Bhakyam Bhakyam 2917003WL036793 00089 CBIN0282231 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TN2917003_290723APB_FTO_572440 2917003000NRG24290720230634199 031005696 29/07/2023 Nallamuthu Nallamuthu 2917003WL023903 00415 SBIN0007587 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TN2917004_030423APB_FTO_9470 2917004000NRG23030420231398417 018529222 03/04/2023 Thulasimani Thulasimani 2917004WL052750 00415 SBIN0007586 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 TN2917004_011023APB_FTO_860718 2917004000NRG24011020231043652 033624577 01/10/2023 Sudha Sudha 2917004WL037917 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 TN2917004_090224APB_FTO_1369815 2917004000NRG24090220241616132 051489103 09/02/2024 Chellammal Chellammal 2917004WL056520 00415 SBIN0007586 825 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TN2917004_100224APB_FTO_1373738 2917004000NRG24100220241623763 028444421 10/02/2024 Leethiyal Leethiyal 2917004WL056789 00415 SBIN0007276 550 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 TN2917002_160224APB_FTO_1394276 2917002000NRG24150220241632707 026339532 16/02/2024 Sivasamy Sivasamy 2917002WL057216 00177 IOBA0002882 1060 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 TN2917002_160923APB_FTO_798890 2917002000NRG24160920230954221 016351810 16/09/2023 Muthammal Muthammal 2917002WL035158 00078 CNRB0003542 1060 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TN2917002_171123APB_FTO_1083749 2917002000NRG24161120231272040 028031471 17/11/2023 Manjula Manjula 2917002WL045451 00177 IOBA0002700 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 TN2917002_190823APB_FTO_676803 2917002000NRG24180820230768707 039186638 19/08/2023 Gomathi Gomathi 2917002WL028843 00177 IOBA0001864 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 TN2917002_260523APB_FTO_262179 2917002000NRG24260520230237254 026726166 26/05/2023 Saraswathy Saraswathy 2917002WL009550 00177 IOBA0003587 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TN2917002_260823APB_FTO_712032 2917002000NRG24260820230824661 051504503 26/08/2023 Veerayi Veerayi 2917002WL030630 00177 IOBA0003587 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 TN2917002_271023APB_FTO_987771 2917002000NRG24261020231179078 042767324 27/10/2023 Rajeswari Rajeswari 2917002WL042044 00177 IOBA0002700 265 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TN2917002_280423APB_FTO_127767 2917002000NRG24270420230088504 038740202 28/04/2023 Lakshmi Lakshmi 2917002WL003495 00177 IOBA0001864 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TN2917002_281023APB_FTO_994592 2917002000NRG24271020231181363 042767735 28/10/2023 Kumaran Kumaran 2917002WL042138 00415 SBIN0013393 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TN2917002_301223APB_FTO_1260202 2917002000NRG24291220231487975 044159118 30/12/2023 Samiyappan K Samiyappan K 2917002WL052030 00415 SBIN0013393 795 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TN2917003_011223FTO_1138045 2917003000NRG24011220231342677 057028557 01/12/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0047925 00715 DBSS0IN0370 560 05/03/2024 Dormant Account
3114 TN2917003_090823APB_FTO_623650 2917003000NRG24090820230691789 038815875 09/08/2023 Annakkili Annakkili 2917003WL026096 00177 IOBA0000958 708 17/11/2023 KYC Documents Pending
3115 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230511684 022265445 11/07/2023 AMBIGAVATHI AMBIGAVATHI 2917003WL019615 00415 SBIN0007587 840 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TN2917003_110723APB_FTO_489765 2917003000NRG24110720230512168 022265445 11/07/2023 Karupathal Karupathal 2917003WL019626 00415 SBIN0007587 1764 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3117 TN2917003_160224APB_FTO_1390567 2917003000NRG24150220241636632 051488910 16/02/2024 VELLACHI VELLACHI 2917003WL057344 00415 SBIN0007587 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TN2917003_190224APB_FTO_1399670 2917003000NRG24190220241649638 051488762 19/02/2024 Anguthai Anguthai 2917003WL057738 00177 IOBA0001257 588 10/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218010 033385781 22/05/2023 karuppan karuppan 2917003WL008703 00089 CBIN0282231 1375 31/05/2023 Aadhaar Number not Mapped to Account Number
3120 TN2917003_310823APB_FTO_735551 2917003000NRG24310820230846147 051505007 31/08/2023 PRIYA PRIYA 2917003WL031416 00415 SBIN0007587 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TN2917004_010224APB_FTO_1348980 2917004000NRG24010220241593609 028446823 01/02/2024 Rasammal Rasammal 2917004WL055614 00078 CNRB0004685 275 02/04/2024 Account inoperative
3122 TN2917004_010723APB_FTO_446626 2917004000NRG24010720230456844 036103044 01/07/2023 SELVI SELVI 2917004WL017762 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 TN2917004_010723APB_FTO_446626 2917004000NRG24010720230457100 036103044 01/07/2023 Kuppathal Kuppathal 2917004WL017767 00415 SBIN0007588 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TN2917004_010923APB_FTO_744453 2917004000NRG24010920230865400 051505032 01/09/2023 Rathinam Rathinam 2917004WL032041 00415 SBIN0007586 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 TN2917004_011223APB_FTO_1133608 2917004000NRG24011220231347087 057027895 01/12/2023 N.Kokilla N.Kokilla 2917004WL048068 00468 UBIN0535991 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 TN2917004_080723APB_FTO_477868 2917004000NRG24080720230498546 036102182 08/07/2023 Selvi Selvi 2917004WL019240 00415 SBIN0007588 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TN2917004_090923APB_FTO_774898 2917004000NRG24090920230912266 051505144 09/09/2023 ANBUKARASI ANBUKARASI 2917004WL033718 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TN2917004_100423APB_FTO_39712 2917004000NRG24100420230021646 038719769 10/04/2023 Karuppayi Karuppayi 2917004WL000867 00415 SBIN0007276 534 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 TN2917004_100623APB_FTO_344819 2917004000NRG24100620230336018 033445629 10/06/2023 CHELLAMMAL CHELLAMMAL 2917004WL013222 00468 UBIN0535991 275 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3130 TN2917004_120124APB_FTO_1303131 2917004000NRG24120120241545174 044158865 12/01/2024 Palaniyammal Palaniyammal 2917004WL053837 00415 SBIN0007276 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TN2917003_041123APB_FTO_1027390 2917003000NRG24041120231227032 033625205 04/11/2023 Chellammal Chellammal 2917003WL043720 00715 DBSS0IN0370 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 TN2917003_061023APB_FTO_878674 2917003000NRG24061020231061712 042766275 06/10/2023 AMBIGAVATHI AMBIGAVATHI 2917003WL038524 00415 SBIN0007587 294 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TN2917003_081223FTO_1166590 2917003000NRG24071220231360940 057031076 08/12/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL0048659 00715 DBSS0IN0370 855 05/03/2024 Dormant Account
3134 TN2917003_090623APB_FTO_337529 2917003000NRG24090620230326826 033445629 09/06/2023 Vijayalakshmi Vijayalakshmi 2917003WL012855 00715 DBSS0IN0370 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TN2917003_120823APB_FTO_642367 2917003000NRG24110820230717763 038816154 12/08/2023 Muthammal Muthammal 2917003WL027006 00045 BARB0ARAVAK 840 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TN2917003_160823APB_FTO_657103 2917003000NRG24160820230737530 039186926 16/08/2023 chinnatthal chinnatthal 2917003WL027723 00176 IDIB000P146 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TN2917003_160923APB_FTO_801160 2917003000NRG24160920230964511 016351810 16/09/2023 VIJAYA VIJAYA 2917003WL035411 00177 IOBA0000958 1425 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TN2917003_271023APB_FTO_984067 2917003000NRG24261020231179635 042767324 27/10/2023 CHELLAMMAL CHELLAMMAL 2917003WL042077 00415 SBIN0007587 882 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 TN2917003_220523APB_FTO_234832 2917003000NRG24200520230212062 033385781 22/05/2023 NIRMALA MERY NIRMALA MERY 2917003WL008409 00177 IOBA0001257 269 31/05/2023 Account closed
3140 TN2917003_250923APB_FTO_836119 2917003000NRG24250920231008836 016338285 25/09/2023 Chellathal Chellathal 2917003WL036874 00078 CNRB0004683 870 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 TN2917003_260823APB_FTO_711431 2917003000NRG24260820230824254 051504503 26/08/2023 Ramayi Ramayi 2917003WL030608 00468 UBIN0533408 1140 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TN2917003_041223FTO_1144058 2917003000NRG24271120231327875 057030935 04/12/2023 Mariaselvam Mariaselvam 2917003WL0047469 00715 DBSS0IN0370 1650 05/03/2024 Account closed
3143 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230112329 038719595 29/04/2023 CHITRA CHITRA 2917003WL004458 00045 BARB0ARAVAK 300 19/05/2023 Unclaimed/DEAF accounts
3144 TN2917004_011223APB_FTO_1132601 2917004000NRG24011220231342439 057027895 01/12/2023 Pushpavathi Pushpavathi 2917004WL047917 00415 SBIN0007586 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TN2917004_070823APB_FTO_614972 2917004000NRG24050820230673006 038816260 07/08/2023 LINGAMMAL LINGAMMAL 2917004WL025327 00177 IOBA0000839 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 TN2917004_060923APB_FTO_759945 2917004000NRG24060920230882126 016353331 06/09/2023 Tamilselvi Tamilselvi 2917004WL032771 00177 IOBA0002700 550 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 TN2917004_080124APB_FTO_1284728 2917004000NRG24080120241518000 044817727 08/01/2024 Jeyalakshmi Jeyalakshmi 2917004WL052950 00415 SBIN0007276 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TN2917004_080523APB_FTO_175341 2917004000NRG24080520230147487 039248171 08/05/2023 Suseela Suseela 2917004WL005825 00468 UBIN0535991 1176 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TN2917004_080523APB_FTO_175422 2917004000NRG24080520230148494 039248171 08/05/2023 Nagalakshmi Nagalakshmi 2917004WL005890 00227 KVBL0001638 837 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 TN2917004_080723APB_FTO_477379 2917004000NRG24080720230499357 036102182 08/07/2023 Vennila Vennila 2917004WL019270 00415 SBIN0007586 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 TN2917004_090623APB_FTO_336763 2917004000NRG24090620230325650 033445871 09/06/2023 SELVI SELVI 2917004WL012821 00415 SBIN0007588 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TN2917004_150723APB_FTO_508287 2917004000NRG24150720230545641 034776164 15/07/2023 Jothimani Jothimani 2917004WL020772 00177 IOBA0000839 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 TN2917004_150723APB_FTO_508287 2917004000NRG24150720230545754 034776164 15/07/2023 Veeran Veeran 2917004WL020778 00177 IOBA0000839 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TN2917004_180823APB_FTO_664639 2917004000NRG24170820230751814 039186890 18/08/2023 Palaniyammal Palaniyammal 2917004WL028200 00415 SBIN0007276 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 TN2917004_180823APB_FTO_664639 2917004000NRG24170820230751836 039186890 18/08/2023 rathamani rathamani 2917004WL028201 00415 SBIN0007276 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TN2917004_201023APB_FTO_958348 2917004000NRG24201020231151606 032155270 20/10/2023 Satheesh Satheesh 2917004WL041262 00415 SBIN0007276 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 TN2917004_201023APB_FTO_960768 2917004000NRG24201020231155008 032155270 20/10/2023 Gandhimathi Gandhimathi 2917004WL041367 00415 SBIN0007588 275 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TN2917003_271123APB_FTO_1116528 2917003000NRG24271120231327745 028034790 27/11/2023 Balasaravanan Balasaravanan 2917003WL047463 00177 IOBA0001257 1400 05/02/2024 KYC Documents Pending
3159 TN2917003_310723APB_FTO_578277 2917003000NRG24310720230640823 028705959 31/07/2023 Ramayi Ramayi 2917003WL024146 00468 UBIN0533408 1100 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 TN2917003_310723APB_FTO_578277 2917003000NRG24310720230641415 028705959 31/07/2023 karuppan karuppan 2917003WL024157 00089 CBIN0282231 825 05/08/2023 Aadhaar Number not Mapped to Account Number
3161 TN2917003_310823APB_FTO_735551 2917003000NRG24310820230846270 051505007 31/08/2023 lakshmi lakshmi 2917003WL031419 00045 BARB0ARAVAK 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 TN2917004_010723APB_FTO_446626 2917004000NRG24010720230456864 036103044 01/07/2023 Sailaja Sailaja 2917004WL017764 00127 FDRL0001804 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 TN2917004_020224APB_FTO_1351289 2917004000NRG24020220241597140 028429640 02/02/2024 Mariyammal Mariyammal 2917004WL055765 00415 SBIN0007276 1100 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 TN2917004_020224APB_FTO_1351289 2917004000NRG24020220241597154 028429640 02/02/2024 Veeramani Veeramani 2917004WL055765 00415 SBIN0007276 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 TN2917004_031023APB_FTO_863422 2917004000NRG24031020231049052 033626091 03/10/2023 Satheesh Satheesh 2917004WL038097 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 TN2917004_061123APB_FTO_1034956 2917004000NRG24061120231231867 033626395 06/11/2023 PARVATHI PARVATHI 2917004WL043865 00415 SBIN0007586 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TN2917004_061123APB_FTO_1034956 2917004000NRG24061120231231910 033626395 06/11/2023 Sumathi Sumathi 2917004WL043865 00415 SBIN0007586 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TN2917004_061123APB_FTO_1036471 2917004000NRG24061120231233236 033626395 06/11/2023 Kannammal Kannammal 2917004WL043933 00177 IOBA0000839 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 TN2917004_150723APB_FTO_508644 2917004000NRG24150720230547130 034776164 15/07/2023 Sakunthala Sakunthala 2917004WL020814 00415 SBIN0001726 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 TN2917004_150823APB_FTO_653282 2917004000NRG24150820230737432 039186523 15/08/2023 Rukkumani Rukkumani 2917004WL027713 00177 IOBA0002374 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230366348 025175945 16/06/2023 Thulasimani Thulasimani 2917004WL014284 00415 SBIN0007586 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 TN2917004_160623APB_FTO_377453 2917004000NRG24160620230377024 025175945 16/06/2023 Dhanalakshmi Dhanalakshmi 2917004WL014702 00415 SBIN0007276 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 TN2917004_180923APB_FTO_802693 2917004000NRG24160920230953280 016337857 18/09/2023 Kavitha Kavitha 2917004WL035114 00078 CNRB0004685 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 TN2917004_170423APB_FTO_69183 2917004000NRG24170420230048305 038740402 17/04/2023 SELVI SELVI 2917004WL001882 00415 SBIN0007588 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 TN2917004_170823APB_FTO_658731 2917004000NRG24170820230740536 039186958 17/08/2023 Muthammal Muthammal 2917004WL027868 00415 SBIN0007588 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 TN2917004_170823APB_FTO_658731 2917004000NRG24170820230740720 039186958 17/08/2023 Amuthavalli Amuthavalli 2917004WL027881 00415 SBIN0007588 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 TN2917004_231123APB_FTO_1100958 2917004000NRG24231120231310530 028031145 23/11/2023 THILAGAVATHI THILAGAVATHI 2917004WL046848 00415 SBIN0007586 275 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 TN2917004_271023APB_FTO_989505 2917004000NRG24271020231190361 042767324 27/10/2023 Jothimani Jothimani 2917004WL042443 00177 IOBA0000839 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 TN2917004_290723APB_FTO_571653 2917004000NRG24290720230633322 031005696 29/07/2023 Pavathal Pavathal 2917004WL023879 00415 SBIN0007276 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 TN2917004_301123FTO_1129347 2917004000NRG24301120231339137 028034023 30/11/2023 PARVATHI PARVATHI 2917004WL0047817 00415 SBIN0007586 1100 01/02/2024 Account closed
3181 TN2917005_071223FTO_1155464 2917005000NRG23011220231401906 057029758 07/12/2023 MOOKAYEE MOOKAYEE 2917005WL0053384 00715 DBSS0IN0604 1308 05/03/2024 Dormant Account
3182 TN2917005_071223FTO_1155464 2917005000NRG23011220231401916 057029758 07/12/2023 MANONMANI MANONMANI 2917005WL0053388 00715 DBSS0IN0604 1374 05/03/2024 Dormant Account
3183 TN2917004_030423APB_FTO_9345 2917004000NRG23030420231399734 018529222 03/04/2023 Jeyalakshmi Jeyalakshmi 2917004WL052878 00415 SBIN0007276 530 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TN2917004_170423FTO_71055 2917004000NRG23130420231400694 038719576 17/04/2023 Thulasimani Thulasimani 2917004WL0053101 00415 SBIN0007586 795 17/05/2023 Account closed
3185 TN2917004_170423FTO_71055 2917004000NRG23170420231401270 038719576 17/04/2023 Gangathal Gangathal 2917004WL0053219 00715 DBSS0IN0182 1590 17/05/2023 No Such Account
3186 TN2917004_011223APB_FTO_1132601 2917004000NRG24011220231342450 057027895 01/12/2023 Lakshmanan Lakshmanan 2917004WL047917 00415 SBIN0007586 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 TN2917004_011223APB_FTO_1136519 2917004000NRG24011220231348051 057027895 01/12/2023 Latha Latha 2917004WL048096 00715 DBSS0IN0182 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 TN2917004_070823APB_FTO_614604 2917004000NRG24050820230668759 038816260 07/08/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL025197 00415 SBIN0007586 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 TN2917004_080523APB_FTO_175422 2917004000NRG24080520230148475 039248171 08/05/2023 Jeyalakshmi Jeyalakshmi 2917004WL005888 00415 SBIN0007276 1116 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 TN2917004_090623APB_FTO_336641 2917004000NRG24090620230325200 033445871 09/06/2023 Palaniyammal Palaniyammal 2917004WL012795 00415 SBIN0007276 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 TN2917004_110523APB_FTO_185782 2917004000NRG24110520230160800 039247914 11/05/2023 Karuppayi Karuppayi 2917004WL006340 00415 SBIN0007276 1674 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 TN2917004_161223APB_FTO_1201883 2917004000NRG24161220231424824 044817510 16/12/2023 Murugesan Murugesan 2917004WL050402 00415 SBIN0007276 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TN2917004_201023APB_FTO_960908 2917004000NRG24201020231156767 032155270 20/10/2023 Jothimani Jothimani 2917004WL041418 00177 IOBA0000839 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 TN2917004_210823APB_FTO_685747 2917004000NRG24210820230784856 039186726 21/08/2023 Pushpam Pushpam 2917004WL029364 00415 SBIN0007586 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 TN2917004_230224APB_FTO_1413107 2917004000NRG24230220241657652 035681764 23/02/2024 Raja Raja 2917004WL058063 00177 IOBA0002699 882 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TN2917004_250823APB_FTO_699504 2917004000NRG24250820230809792 051504531 25/08/2023 Manimuthu Manimuthu 2917004WL030167 00415 SBIN0007586 1668 07/11/2023 Aadhaar Number not Mapped to Account Number
3197 TN2917003_300823APB_FTO_729420 2917003000NRG24300820230835316 051504693 30/08/2023 ARUKKANI ARUKKANI 2917003WL031147 00089 CBIN0282231 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 TN2917004_010723APB_FTO_445972 2917004000NRG24010720230451878 036103044 01/07/2023 LAKSHMI LAKSHMI 2917004WL017599 00177 IOBA0002374 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 TN2917004_010723APB_FTO_447441 2917004000NRG24010720230457768 036103044 01/07/2023 Muthammal Muthammal 2917004WL017804 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 TN2917004_011023APB_FTO_860595 2917004000NRG24011020231042132 033624577 01/10/2023 Dhanalakshmi Dhanalakshmi 2917004WL037860 00415 SBIN0007276 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TN2917002_010723APB_FTO_449221 2917002000NRG24300620230431996 036102852 01/07/2023 Kannammal Kannammal 2917002WL016958 00177 IOBA0000738 265 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TN2917003_100423FTO_36838 2917003000NRG23080420231400312 038719837 10/04/2023 Krishnaveni Krishnaveni 2917003WL0052994 00176 IDIB000P146 1300 17/05/2023 Account closed
3203 TN2917003_110823FTO_631107 2917003000NRG23090820231401849 038815999 11/08/2023 Kuppathal Kuppathal 2917003WL0053373 00715 DBSS0IN0370 1548 17/11/2023 Dormant Account
3204 TN2917003_110823FTO_631107 2917003000NRG23090820231401853 038815999 11/08/2023 Karpagam Karpagam 2917003WL0053374 00176 IDIB000P146 1536 17/11/2023 A/c Blocked or Frozen
3205 TN2917003_100423FTO_36838 2917003000NRG23100420231400618 038719837 10/04/2023 RAKKAMMAL RAKKAMMAL 2917003WL0053078 00415 SBIN0007587 3934 17/05/2023 No Such Account
3206 TN2917003_060523APB_FTO_164412 2917003000NRG24060520230141448 039247885 06/05/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL005597 00177 IOBA0000958 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 TN2917003_101123APB_FTO_1050249 2917003000NRG24091120231256058 039842740 10/11/2023 Nallamuthu Nallamuthu 2917003WL044645 00415 SBIN0007587 882 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 TN2917003_120224APB_FTO_1380097 2917003000NRG24120220241628261 026339915 12/02/2024 Anguthai Anguthai 2917003WL056994 00177 IOBA0001257 1450 10/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 TN2917003_161223APB_FTO_1198930 2917003000NRG24161220231420003 044817510 16/12/2023 Prakash M Prakash M 2917003WL050238 00078 CNRB0004685 570 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TN2917003_170423APB_FTO_68122 2917003000NRG24170420230049201 038740402 17/04/2023 INDIRANI INDIRANI 2917003WL001924 00089 CBIN0282231 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TN2917003_220523APB_FTO_235208 2917003000NRG24200520230212313 033385781 22/05/2023 KALIAMMAL KALIAMMAL 2917003WL008417 00048 BKID0008276 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 TN2917003_210423APB_FTO_86170 2917003000NRG24210420230068997 038740090 21/04/2023 Pemmuthai Pemmuthai 2917003WL002764 00177 IOBA0000958 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 TN2917003_211223APB_FTO_1215979 2917003000NRG24211220231438076 044817271 21/12/2023 Nagarathinam Nagarathinam 2917003WL050758 00177 IOBA0001257 1450 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 TN2917003_230523APB_FTO_245135 2917003000NRG24230520230220922 033385870 23/05/2023 kanagavalli kanagavalli 2917003WL008841 00468 UBIN0533408 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 TN2917003_240723APB_FTO_545723 2917003000NRG24240720230592918 019266538 24/07/2023 Malika Malika 2917003WL022415 00176 IDIB000P146 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TN2917003_270623APB_FTO_431721 2917003000NRG24260620230424152 036102462 27/06/2023 Nagalakshmi Nagalakshmi 2917003WL016577 00177 IOBA0000958 810 14/07/2023 Account closed
3217 TN2917003_070923APB_FTO_763030 2917003000NRG24070920230885219 051504861 07/09/2023 Srinivasan Srinivasan 2917003WL032937 00415 SBIN0007587 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 TN2917003_091023APB_FTO_898897 2917003000NRG24071020231076998 033628607 09/10/2023 Annakkili Annakkili 2917003WL038955 00177 IOBA0000958 1400 21/11/2023 Aadhaar Number not Mapped to Account Number
3219 TN2917003_091023APB_FTO_899115 2917003000NRG24071020231077312 033628607 09/10/2023 KAMATCHI KAMATCHI 2917003WL038964 00177 IOBA0001257 1400 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 TN2917003_090623FTO_337498 2917003000NRG24090620230326169 033445965 09/06/2023 Pattan Pattan 2917003WL012838 00715 DBSS0IN0370 1375 16/06/2023 No Such Account
3221 TN2917003_130523FTO_197268 2917003000NRG24120520230169338 021065013 13/05/2023 muthammal muthammal 2917003WL006633 00715 DBSS0IN0370 1470 19/05/2023 No Such Account
3222 TN2917003_120623APB_FTO_351749 2917003000NRG24120620230339217 016297495 12/06/2023 AROKIYAMMAL AROKIYAMMAL 2917003WL013379 00177 IOBA0001257 612 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 TN2917003_140823APB_FTO_650684 2917003000NRG24140820230734496 038816333 14/08/2023 veluthai veluthai 2917003WL027579 00468 UBIN0533408 280 17/11/2023 Aadhaar Number not Mapped to Account Number
3224 TN2917003_190523APB_FTO_223474 2917003000NRG24190520230202923 033385830 19/05/2023 Karuppan Karuppan 2917003WL007941 00415 SBIN0007587 1120 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 TN2917003_210423APB_FTO_93482 2917003000NRG24210420230077128 038740090 21/04/2023 Chellathal Chellathal 2917003WL003041 00078 CNRB0004683 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 TN2917003_210423APB_FTO_93482 2917003000NRG24210420230077130 038740090 21/04/2023 Vijayalakshmi Vijayalakshmi 2917003WL003041 00715 DBSS0IN0370 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TN2917003_270523APB_FTO_266179 2917003000NRG24270520230248332 016286927 27/05/2023 ARUKKANI ARUKKANI 2917003WL009905 00089 CBIN0282231 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 TN2917003_281023APB_FTO_993181 2917003000NRG24281020231192149 042767652 28/10/2023 Vellaiyammal Vellaiyammal 2917003WL042613 00415 SBIN0007587 588 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TN2917003_310723APB_FTO_576135 2917003000NRG24290720230630054 028705959 31/07/2023 CHITHRADEVI CHITHRADEVI 2917003WL023699 00415 SBIN0007587 1620 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 TN2917003_310823APB_FTO_733942 2917003000NRG24310820230844926 051505007 31/08/2023 Chellammal Chellammal 2917003WL031371 00715 DBSS0IN0370 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 TN2917004_010324APB_FTO_1430936 2917004000NRG24010320241666436 033679498 01/03/2024 Ramathal Ramathal 2917004WL058501 00415 SBIN0007276 825 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 TN2917004_150723APB_FTO_508181 2917004000NRG24150720230545363 034776164 15/07/2023 Gandhimathi Gandhimathi 2917004WL020759 00415 SBIN0007588 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 TN2917004_160623APB_FTO_377336 2917004000NRG24160620230376561 025175945 16/06/2023 Chellammal Chellammal 2917004WL014677 00415 SBIN0007586 1092 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 TN2917004_190723APB_FTO_519015 2917004000NRG24190720230558825 018732474 19/07/2023 Krishnasamy Krishnasamy 2917004WL021234 00415 SBIN0007586 1650 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 TN2917004_190723APB_FTO_519015 2917004000NRG24190720230558845 018732474 19/07/2023 Samiathal Samiathal 2917004WL021235 00415 SBIN0007586 1100 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 TN2917004_011223APB_FTO_1136797 2917004000NRG24011220231348619 057027895 01/12/2023 MALLIGA MALLIGA 2917004WL048125 00415 SBIN0007276 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 TN2917004_011223APB_FTO_1138429 2917004000NRG24011220231352336 057027895 01/12/2023 THILAGAVATHI THILAGAVATHI 2917004WL048265 00415 SBIN0007586 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TN2917004_020224APB_FTO_1353579 2917004000NRG24020220241599787 028429640 02/02/2024 Vennila Vennila 2917004WL055881 00415 SBIN0007586 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TN2917004_021023APB_FTO_862419 2917004000NRG24021020231047842 033629207 02/10/2023 ANBUKARASI ANBUKARASI 2917004WL038038 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TN2917004_080723APB_FTO_477456 2917004000NRG24080720230495457 036102182 08/07/2023 Kanagavalli Kanagavalli 2917004WL019138 00468 UBIN0535991 1100 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3241 TN2917004_080923APB_FTO_771801 2917004000NRG24080920230908626 051505123 08/09/2023 Subramani Subramani 2917004WL033571 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 TN2917004_091023APB_FTO_900480 2917004000NRG24091020231086164 033628607 09/10/2023 RAMAYEE RAMAYEE 2917004WL039197 00177 IOBA0002699 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 TN2917004_091023APB_FTO_900593 2917004000NRG24091020231086379 033628607 09/10/2023 THANGAMANI THANGAMANI 2917004WL039211 00415 SBIN0007586 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 TN2917004_100823APB_FTO_628092 2917004000NRG24100820230704582 038815673 10/08/2023 Rajarajeshwari Rajarajeshwari 2917004WL026530 00177 IOBA0002699 1390 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 TN2917004_150723APB_FTO_508252 2917004000NRG24150720230545569 034776164 15/07/2023 Vennila Vennila 2917004WL020768 00415 SBIN0007586 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 TN2917004_150723APB_FTO_508252 2917004000NRG24150720230545586 034776164 15/07/2023 SELVI SELVI 2917004WL020769 00415 SBIN0007586 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 TN2917004_151223APB_FTO_1191901 2917004000NRG24151220231408223 044818046 15/12/2023 Latha Latha 2917004WL049957 00715 DBSS0IN0182 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TN2917004_160623APB_FTO_377396 2917004000NRG24160620230376713 025175945 16/06/2023 Eswari Eswari 2917004WL014685 00177 IOBA0002699 1644 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 TN2917004_170423APB_FTO_69261 2917004000NRG24170420230048790 038740402 17/04/2023 Gandhimathi Gandhimathi 2917004WL001906 00177 IOBA0002374 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TN2917004_210423APB_FTO_91779 2917004000NRG24210420230075850 038740090 21/04/2023 Raja Raja 2917004WL003001 00177 IOBA0002699 882 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 TN2917004_210723APB_FTO_532295 2917004000NRG24210720230584261 044227305 21/07/2023 Sanmugapriya Sanmugapriya 2917004WL022107 00415 SBIN0007276 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 TN2917004_230923APB_FTO_826019 2917004000NRG24220920230991640 016339106 23/09/2023 RASATHI RASATHI 2917004WL036336 00415 SBIN0007276 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368389 025175945 16/06/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL014371 00468 UBIN0533408 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 TN2917004_190723APB_FTO_519015 2917004000NRG24190720230558905 018732474 19/07/2023 Lakshmi Lakshmi 2917004WL021238 00415 SBIN0007586 1100 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TN2917004_190823APB_FTO_676228 2917004000NRG24190820230775334 039186638 19/08/2023 THANGAMANI THANGAMANI 2917004WL029048 00415 SBIN0007586 278 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061451 038719800 20/04/2023 Valli Valli 2917004WL002391 00078 CNRB0016156 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 TN2917004_200523APB_FTO_226621 2917004000NRG24200520230205586 033385781 20/05/2023 Pitchaiyammal Pitchaiyammal 2917004WL008052 00715 DBSS0IN0182 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 TN2917004_230224APB_FTO_1410640 2917004000NRG24210220241651543 035681764 23/02/2024 VADIVEL VADIVEL 2917004WL057846 00415 SBIN0007588 1100 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TN2917004_210423APB_FTO_93734 2917004000NRG24210420230079622 038740090 21/04/2023 VADIVEL VADIVEL 2917004WL003097 00415 SBIN0007588 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 TN2917004_210723APB_FTO_530967 2917004000NRG24210720230575638 044227305 21/07/2023 Vijayalakshmi Vijayalakshmi 2917004WL021797 00415 SBIN0007588 550 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 TN2917004_211023APB_FTO_961670 2917004000NRG24211020231157124 051504910 21/10/2023 Valli Valli 2917004WL041431 00078 CNRB0016156 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 TN2917004_220523FTO_234954 2917004000NRG24220520230217353 033385884 22/05/2023 SELVI SELVI 2917004WL0008687 00415 SBIN0007588 825 31/05/2023 Account closed
3263 TN2917004_220723APB_FTO_539276 2917004000NRG24220720230588184 044227305 22/07/2023 Chellammal Chellammal 2917004WL022257 00415 SBIN0007586 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 TN2917004_230224APB_FTO_1414966 2917004000NRG24230220241658472 035681764 23/02/2024 Iruthaya Kumar Iruthaya Kumar 2917004WL058116 00415 SBIN0007588 1100 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 TN2917004_230224APB_FTO_1415068 2917004000NRG24230220241658748 035681764 23/02/2024 Ramathal Ramathal 2917004WL058130 00415 SBIN0007276 550 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 TN2917004_260823APB_FTO_707441 2917004000NRG24250820230815011 051504503 26/08/2023 Krishnasamy Krishnasamy 2917004WL030363 00415 SBIN0007586 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TN2917004_270523APB_FTO_268616 2917004000NRG24270520230249356 016286927 27/05/2023 Vijayalakshmi Vijayalakshmi 2917004WL009957 00415 SBIN0007588 275 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TN2917004_071023APB_FTO_892163 2917004000NRG24071020231075217 033626934 07/10/2023 Thenmozhi Thenmozhi 2917004WL038912 00468 UBIN0535991 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 TN2917004_090124APB_FTO_1285784 2917004000NRG24090120241518316 044181011 09/01/2024 Lakshmanan Lakshmanan 2917004WL052963 00415 SBIN0007586 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TN2917004_090523APB_FTO_176464 2917004000NRG24090520230148669 039248331 09/05/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL005899 00415 SBIN0007276 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 TN2917004_090623APB_FTO_336178 2917004000NRG24090620230324343 033445871 09/06/2023 Yasotha Yasotha 2917004WL012754 00078 CNRB0004685 1650 15/06/2023 Account closed
3272 TN2917004_090623APB_FTO_336553 2917004000NRG24090620230325013 033445871 09/06/2023 SAMBOORANAM SAMBOORANAM 2917004WL012783 00415 SBIN0007586 1375 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TN2917003_240723APB_FTO_546981 2917003000NRG24240720230597036 019266538 24/07/2023 PRIYA PRIYA 2917003WL022521 00415 SBIN0007587 1400 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TN2917003_260224APB_FTO_1418852 2917003000NRG24260220241659624 035682070 26/02/2024 Raman Raman 2917003WL058183 00415 SBIN0007587 882 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TN2917003_240723APB_FTO_546981 2917003000NRG24240720230597216 019266538 24/07/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL022527 00468 UBIN0533408 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040583 039186343 30/09/2023 veluthai veluthai 2917003WL037825 00468 UBIN0533408 1120 20/11/2023 Aadhaar Number not Mapped to Account Number
3277 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040975 039186343 30/09/2023 Eswari Eswari 2917003WL037837 00089 CBIN0282231 1740 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TN2917004_010423APB_FTO_3238 2917004000NRG23010420231389642 007343132 01/04/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL052365 00415 SBIN0007276 530 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 TN2917004_010423APB_FTO_3238 2917004000NRG23010420231389719 007343132 01/04/2023 RATHA RATHA 2917004WL052370 00415 SBIN0007276 530 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 TN2917004_021223APB_FTO_1140655 2917004000NRG24021220231353717 057028760 02/12/2023 Vennila Vennila 2917004WL048323 00415 SBIN0007586 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 TN2917004_040124APB_FTO_1270903 2917004000NRG24040120241501835 044159532 04/01/2024 Thathammal Thathammal 2917004WL052490 00715 DBSS0IN0182 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 TN2917004_061123APB_FTO_1033372 2917004000NRG24061120231231038 033626395 06/11/2023 Rathinam Rathinam 2917004WL043829 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TN2917004_061123APB_FTO_1035218 2917004000NRG24061120231232851 033626395 06/11/2023 Sarasu Sarasu 2917004WL043915 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TN2917004_100623APB_FTO_342910 2917004000NRG24100620230334098 033445629 10/06/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL013124 00415 SBIN0007276 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TN2917004_130523APB_FTO_197985 2917004000NRG24130520230180599 021064449 13/05/2023 NACHAL NACHAL 2917004WL007128 00415 SBIN0007586 1662 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TN2917004_140823APB_FTO_652210 2917004000NRG24140820230731521 038816333 14/08/2023 Deepa Gayathri Deepa Gayathri 2917004WL027467 00415 SBIN0007276 275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 TN2917004_150423APB_FTO_59448 2917004000NRG24150420230041776 038719489 15/04/2023 RATHA RATHA 2917004WL001635 00415 SBIN0007276 1620 19/05/2023 Account inoperative
3288 TN2917004_150723APB_FTO_508109 2917004000NRG24150720230544787 034776164 15/07/2023 Logambal Logambal 2917004WL020738 00177 IOBA0002699 825 21/07/2023 KYC Documents Pending
3289 TN2917004_160623FTO_373012 2917004000NRG24160620230370812 025176130 16/06/2023 Veerammal Veerammal 2917004WL014455 00415 SBIN0007588 1650 26/06/2023 Account closed
3290 TN2917004_160623APB_FTO_377211 2917004000NRG24160620230375966 025175945 16/06/2023 Rathinam Rathinam 2917004WL014640 00415 SBIN0007586 825 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TN2917004_160623APB_FTO_377211 2917004000NRG24160620230376024 025175945 16/06/2023 Vennila Vennila 2917004WL014641 00415 SBIN0007586 550 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 TN2917003_281123FTO_1119939 2917003000NRG24271120231327877 028034023 28/11/2023 Meenambigai Meenambigai 2917003WL0047471 00468 UBIN0533408 1425 01/02/2024 No Such Account
3293 TN2917004_170423FTO_69457 2917004000NRG23170420231401250 038719576 17/04/2023 Lakshmi Lakshmi 2917004WL0053214 00691 IPOS0000001 1608 17/05/2023 No Such Account
3294 TN2917004_011023APB_FTO_860718 2917004000NRG24011020231043805 033624577 01/10/2023 Sivagami Sivagami 2917004WL037925 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 TN2917004_021023APB_FTO_862440 2917004000NRG24021020231048282 033629207 02/10/2023 LAKSHMI LAKSHMI 2917004WL038058 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 TN2917004_091023APB_FTO_900480 2917004000NRG24091020231086214 033628607 09/10/2023 Raja Raja 2917004WL039198 00177 IOBA0002699 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 TN2917004_091023APB_FTO_900638 2917004000NRG24091020231086668 033628607 09/10/2023 Jothimani Jothimani 2917004WL039224 00177 IOBA0000839 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387043 057028246 09/12/2023 RATHAMANI RATHAMANI 2917004WL049400 00415 SBIN0007586 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TN2917004_120623APB_FTO_349066 2917004000NRG24120620230338731 016297495 12/06/2023 Muthammal Muthammal 2917004WL013349 00415 SBIN0007588 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 TN2917004_130523APB_FTO_197070 2917004000NRG24130520230173631 021064449 13/05/2023 Krishnasamy Krishnasamy 2917004WL006828 00415 SBIN0007586 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 TN2917004_130523APB_FTO_197469 2917004000NRG24130520230178619 021064449 13/05/2023 Saraswathi Saraswathi 2917004WL007008 00177 IOBA0002699 1668 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 TN2917004_150723APB_FTO_508252 2917004000NRG24150720230545506 034776164 15/07/2023 Ruby Ruby 2917004WL020767 00415 SBIN0007588 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 TN2917004_150923APB_FTO_795603 2917004000NRG24150920230951441 051504462 15/09/2023 Deepa Gayathri Deepa Gayathri 2917004WL035014 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TN2917004_160623APB_FTO_372909 2917004000NRG24160620230369268 025175945 16/06/2023 KAVITHA KAVITHA 2917004WL014411 00415 SBIN0007588 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TN2917004_180823APB_FTO_670247 2917004000NRG24180820230767167 039186890 18/08/2023 Tamilselvi Tamilselvi 2917004WL028777 00177 IOBA0002700 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TN2917004_200923APB_FTO_810099 2917004000NRG24200920230968967 016334973 20/09/2023 N.Kokilla N.Kokilla 2917004WL035642 00468 UBIN0535991 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 TN2917004_201123APB_FTO_1092584 2917004000NRG24201120231296946 028030820 20/11/2023 Leethiyal Leethiyal 2917004WL046279 00415 SBIN0007276 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TN2917004_210423APB_FTO_91925 2917004000NRG24210420230076119 038740090 21/04/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL003012 00415 SBIN0007276 1644 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TN2917004_210423APB_FTO_94503 2917004000NRG24210420230080039 038740090 21/04/2023 Rasiga R Rasiga R 2917004WL003117 00415 SBIN0007276 1084 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 TN2917002_300923APB_FTO_858811 2917002000NRG24300920231041582 039186343 30/09/2023 Valarmathi Valarmathi 2917002WL037846 00177 IOBA0003587 530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 TN2917003_240623FTO_417816 2917003000NRG24240620230413788 023494603 24/06/2023 muthammal muthammal 2917003WL0016091 00715 DBSS0IN0370 1764 30/06/2023 Dormant Account
3312 TN2917003_280423APB_FTO_124785 2917003000NRG24280420230102694 038740202 28/04/2023 KALIAMMAL KALIAMMAL 2917003WL004051 00048 BKID0008276 1590 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TN2917003_281223APB_FTO_1241349 2917003000NRG24281220231460350 044817307 28/12/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL051365 00468 UBIN0533408 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TN2917004_030423APB_FTO_8523 2917004000NRG23030420231397451 018529222 03/04/2023 Kuppathal Kuppathal 2917004WL052709 00415 SBIN0007588 265 06/05/2023 Aadhaar Number not Mapped to Account Number
3315 TN2917004_011023APB_FTO_860622 2917004000NRG24011020231043125 033624577 01/10/2023 Selvi Selvi 2917004WL037892 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 TN2917004_020923APB_FTO_749017 2917004000NRG24020920230876212 051504056 02/09/2023 Veeran Veeran 2917004WL032383 00177 IOBA0000839 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TN2917004_080823APB_FTO_618829 2917004000NRG24050820230675146 038816100 08/08/2023 Ramathal Ramathal 2917004WL025429 00415 SBIN0007276 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 TN2917004_060523APB_FTO_164130 2917004000NRG24060520230142979 039247885 06/05/2023 saraswathi saraswathi 2917004WL005663 00177 IOBA0002699 1112 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 TN2917004_070823APB_FTO_613243 2917004000NRG24070820230685971 038816260 07/08/2023 THANGAMANI THANGAMANI 2917004WL025813 00415 SBIN0007586 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 TN2917004_091223APB_FTO_1171606 2917004000NRG24091220231388999 057028246 09/12/2023 ANBUKARASI ANBUKARASI 2917004WL049449 00415 SBIN0007276 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TN2917004_100423APB_FTO_39612 2917004000NRG24100420230020839 038719769 10/04/2023 Suseela Suseela 2917004WL000829 00468 UBIN0535991 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 TN2917004_131023APB_FTO_917202 2917004000NRG24131020231108695 033625948 13/10/2023 Palaniyammal Palaniyammal 2917004WL039959 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 TN2917004_141023APB_FTO_930230 2917004000NRG24141020231125365 033624346 14/10/2023 VELAMMAL VELAMMAL 2917004WL040465 00415 SBIN0007586 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 TN2917004_150423APB_FTO_59390 2917004000NRG24150420230041711 038719489 15/04/2023 PALANIAMMAL PALANIAMMAL 2917004WL001632 00415 SBIN0007586 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951868 016337857 18/09/2023 SARASU SARASU 2917004WL035041 00415 SBIN0007586 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 TN2917004_170423APB_FTO_69043 2917004000NRG24170420230050205 038740402 17/04/2023 Lakshmanan Lakshmanan 2917004WL001990 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 TN2917004_230224APB_FTO_1410607 2917004000NRG24210220241651420 035681764 23/02/2024 RAJAMANI RAJAMANI 2917004WL057838 00177 IOBA0002374 1375 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TN2917004_210823APB_FTO_684884 2917004000NRG24210820230784290 039186726 21/08/2023 Gandhimathi Gandhimathi 2917004WL029327 00177 IOBA0002374 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 TN2917004_211023APB_FTO_961974 2917004000NRG24211020231157466 051504910 21/10/2023 Vijayalakshmi Vijayalakshmi 2917004WL041450 00415 SBIN0007588 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TN2917004_170823APB_FTO_658731 2917004000NRG24170820230740730 039186958 17/08/2023 Selvi Selvi 2917004WL027881 00415 SBIN0007588 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 TN2917004_181123APB_FTO_1086417 2917004000NRG24181120231293512 028031791 18/11/2023 Banumathi Banumathi 2917004WL046051 00468 UBIN0535991 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 TN2917004_201023APB_FTO_958462 2917004000NRG24201020231152522 032155270 20/10/2023 Deepa Gayathri Deepa Gayathri 2917004WL041291 00415 SBIN0007276 550 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 TN2917004_220723APB_FTO_538560 2917004000NRG24220720230587719 044227305 22/07/2023 Amuthavalli Amuthavalli 2917004WL022233 00415 SBIN0007588 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TN2917004_221223APB_FTO_1221678 2917004000NRG24221220231448075 044818119 22/12/2023 Banumathi Banumathi 2917004WL050990 00468 UBIN0535991 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TN2917004_230923APB_FTO_829596 2917004000NRG24230920231000098 016339106 23/09/2023 Kulanthaisamy Kulanthaisamy 2917004WL036596 00177 IOBA0000839 275 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 TN2917004_241123APB_FTO_1107533 2917004000NRG24241120231319514 028036285 24/11/2023 Shanmugam Shanmugam 2917004WL047156 00468 UBIN0535991 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TN2917004_250823APB_FTO_703099 2917004000NRG24250820230812163 051504503 25/08/2023 Yasotha Yasotha 2917004WL030270 00078 CNRB0004685 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TN2917004_250823APB_FTO_703099 2917004000NRG24250820230812484 051504503 25/08/2023 Palaniyammal Palaniyammal 2917004WL030283 00415 SBIN0007276 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 TN2917004_260823APB_FTO_707710 2917004000NRG24250820230816448 051504503 26/08/2023 Vijayalakshmi Vijayalakshmi 2917004WL030412 00415 SBIN0007588 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TN2917004_111123APB_FTO_1059947 2917004000NRG24111120231267178 030191406 11/11/2023 Vennila Vennila 2917004WL044991 00415 SBIN0007586 1650 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TN2917004_131023APB_FTO_917280 2917004000NRG24131020231109493 033625948 13/10/2023 MALLIGA MALLIGA 2917004WL039986 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 TN2917004_140823APB_FTO_648503 2917004000NRG24140820230732043 038816333 14/08/2023 Vennila Vennila 2917004WL027497 00415 SBIN0007586 275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 TN2917004_141023APB_FTO_930266 2917004000NRG24141020231125906 033624346 14/10/2023 Yasotha Yasotha 2917004WL040491 00078 CNRB0004685 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TN2917004_141023APB_FTO_930266 2917004000NRG24141020231126156 033624346 14/10/2023 Satheesh Satheesh 2917004WL040499 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356260 018284830 15/06/2023 Amuthavalli Amuthavalli 2917004WL013910 00468 UBIN0535991 1375 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356552 018284830 15/06/2023 Gandhimathi Gandhimathi 2917004WL013925 00415 SBIN0007588 825 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TN2917004_150723APB_FTO_508644 2917004000NRG24150720230547121 034776164 15/07/2023 SARASU SARASU 2917004WL020814 00415 SBIN0007586 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 TN2917004_100723APB_FTO_482930 2917004000NRG24100720230506165 022444846 10/07/2023 Kesavi Kesavi 2917004WL019485 00415 SBIN0007588 825 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TN2917004_140823APB_FTO_652288 2917004000NRG24140820230736215 038816333 14/08/2023 Sanmugapriya Sanmugapriya 2917004WL027645 00415 SBIN0007276 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 TN2917004_140823APB_FTO_652288 2917004000NRG24140820230736348 038816333 14/08/2023 Karuppayi Karuppayi 2917004WL027650 00415 SBIN0007276 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 TN2917004_140923APB_FTO_790057 2917004000NRG24140920230935850 041761246 14/09/2023 Saraswathi Saraswathi 2917004WL034509 00177 IOBA0002699 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 TN2917004_160823FTO_656787 2917004000NRG24160820230738560 039186491 16/08/2023 Thangavel Thangavel 2917004WL0027799 00415 SBIN0007588 1375 20/11/2023 No Such Account
3353 TN2917004_180823APB_FTO_665604 2917004000NRG24170820230752893 039186890 18/08/2023 Rukkumani Rukkumani 2917004WL028249 00177 IOBA0002374 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 TN2917004_180923APB_FTO_803033 2917004000NRG24180920230967786 016337857 18/09/2023 Parvatham Parvatham 2917004WL035525 00468 UBIN0535991 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 TN2917004_190823APB_FTO_676966 2917004000NRG24190820230780045 039186638 19/08/2023 Thenmozhi Thenmozhi 2917004WL029180 00468 UBIN0535991 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061558 038719800 20/04/2023 Lakshmi Lakshmi 2917004WL002397 00415 SBIN0007586 275 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 TN2917004_200423APB_FTO_83840 2917004000NRG24200420230062144 038719800 20/04/2023 LAKSHMI LAKSHMI 2917004WL002422 00177 IOBA0002374 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 TN2917004_200523APB_FTO_227066 2917004000NRG24200520230207341 006543355 20/05/2023 KAVITHA KAVITHA 2917004WL008142 00415 SBIN0007588 1650 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 TN2917004_201123APB_FTO_1092459 2917004000NRG24201120231297345 028030820 20/11/2023 MALLIGA MALLIGA 2917004WL046312 00415 SBIN0007276 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 TN2917004_230224APB_FTO_1410492 2917004000NRG24210220241651083 035681764 23/02/2024 ESHWARI ESHWARI 2917004WL057824 00078 CNRB0001352 1375 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 TN2917004_211023APB_FTO_962495 2917004000NRG24211020231159092 051504910 21/10/2023 LAKSHMI LAKSHMI 2917004WL041507 00415 SBIN0007588 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231109663 033624346 13/10/2023 Amsavalli Amsavalli 2917002WL039991 00177 IOBA0003587 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 TN2917002_131023APB_FTO_920756 2917002000NRG24131020231113904 033624346 13/10/2023 Prema Prema 2917002WL040132 00177 IOBA0003587 1590 21/11/2023 Account inoperative
3364 TN2917002_140723APB_FTO_502344 2917002000NRG24140720230527202 034776080 14/07/2023 Vasugi Vasugi 2917002WL020193 00177 IOBA0002700 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 TN2917002_140723APB_FTO_503348 2917002000NRG24140720230529205 034776080 14/07/2023 Sumathi Sumathi 2917002WL020288 00177 IOBA0003587 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TN2917002_160623APB_FTO_375368 2917002000NRG24150620230356968 025175945 16/06/2023 Jothi Jothi 2917002WL013945 00415 SBIN0013393 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 TN2917004_151223APB_FTO_1191847 2917004000NRG24151220231408019 044818046 15/12/2023 PARVATHI PARVATHI 2917004WL049950 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TN2917004_151223APB_FTO_1191847 2917004000NRG24151220231408070 044818046 15/12/2023 RATHAMANI RATHAMANI 2917004WL049951 00415 SBIN0007586 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 TN2917004_190523APB_FTO_221316 2917004000NRG24190520230200440 033385830 19/05/2023 Ramathal Ramathal 2917004WL007855 00415 SBIN0007276 1674 31/05/2023 A/c Blocked or Frozen
3370 TN2917004_190523APB_FTO_221316 2917004000NRG24190520230200764 033385830 19/05/2023 Nagalakshmi Nagalakshmi 2917004WL007869 00227 KVBL0001638 1116 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 TN2917004_200523APB_FTO_226852 2917004000NRG24200520230206844 033385781 20/05/2023 SELVI SELVI 2917004WL008112 00415 SBIN0007588 550 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 TN2917004_200523APB_FTO_227397 2917004000NRG24200520230208657 006543355 20/05/2023 Logambal Logambal 2917004WL008233 00177 IOBA0002699 834 26/05/2023 KYC Documents Pending
3373 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509824 022265445 11/07/2023 Ramayi Ramayi 2917003WL019564 00468 UBIN0533408 1100 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TN2917003_120823FTO_643412 2917003000NRG24120820230727402 038816036 12/08/2023 kaliyappan kaliyappan 2917003WL027315 00715 DBSS0IN0370 1375 17/11/2023 Dormant Account
3375 TN2917003_121223APB_FTO_1178592 2917003000NRG24121220231391907 057029007 12/12/2023 VELLACHI VELLACHI 2917003WL049568 00415 SBIN0007587 570 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TN2917003_140923APB_FTO_790654 2917003000NRG24140920230934787 041761246 14/09/2023 Srinivasan Srinivasan 2917003WL034477 00415 SBIN0007587 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TN2917003_160923APB_FTO_800770 2917003000NRG24160920230964293 016351810 16/09/2023 Bhakyam Bhakyam 2917003WL035406 00089 CBIN0282231 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TN2917003_171123FTO_1083324 2917003000NRG24171120231280094 028032370 17/11/2023 Kavitha M Kavitha M 2917003WL0045660 00415 SBIN0007587 882 01/02/2024 No Such Account
3379 TN2917003_181123APB_FTO_1086373 2917003000NRG24181120231292485 028031791 18/11/2023 Bhakyam Bhakyam 2917003WL046014 00089 CBIN0282231 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230415377 023494673 25/06/2023 PRIYA PRIYA 2917003WL016139 00415 SBIN0007587 1400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230415398 023494673 25/06/2023 CHELLAMMAL CHELLAMMAL 2917003WL016139 00415 SBIN0007587 1680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 TN2917003_260823APB_FTO_709261 2917003000NRG24250820230816016 051504503 26/08/2023 Muthammal Muthammal 2917003WL030394 00045 BARB0ARAVAK 870 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 TN2917003_310823APB_FTO_734320 2917003000NRG24310820230844477 051505007 31/08/2023 Lalitha Lalitha 2917003WL031362 00468 UBIN0533408 1355 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 TN2917004_010723APB_FTO_445669 2917004000NRG24010720230450425 036103044 01/07/2023 Pitchaiyammal Pitchaiyammal 2917004WL017531 00715 DBSS0IN0182 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TN2917004_011223APB_FTO_1133262 2917004000NRG24011220231345616 057027895 01/12/2023 Veeramani Veeramani 2917004WL048014 00415 SBIN0007276 825 05/03/2024 Aadhaar Number not Mapped to Account Number
3386 TN2917004_020623APB_FTO_300983 2917004000NRG24020620230283237 027615619 02/06/2023 Selvi Selvi 2917004WL011201 00468 UBIN0535991 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TN2917002_160623APB_FTO_376725 2917002000NRG24160620230374200 025175945 16/06/2023 Tillaimani Tillaimani 2917002WL014580 00227 KVBL0001259 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TN2917002_160623APB_FTO_376725 2917002000NRG24160620230374347 025175945 16/06/2023 Perumal Perumal 2917002WL014585 00177 IOBA0002701 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TN2917002_230623APB_FTO_411304 2917002000NRG24220620230395449 023494494 23/06/2023 Muneeswari Muneeswari 2917002WL015489 00415 SBIN0013393 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 TN2917002_230623FTO_409006 2917002000NRG24230620230404919 023494603 23/06/2023 Chellammal Chellammal 2917002WL0015782 00715 DBSS01N0791 1325 30/06/2023 Dormant Account
3391 TN2917002_241123FTO_1104623 2917002000NRG24241120231316625 028033663 24/11/2023 Chellammal Chellammal 2917002WL0047007 00715 DBSS01N0791 1325 01/02/2024 Dormant Account
3392 TN2917003_020623FTO_296776 2917003000NRG19030220221506593 027615841 02/06/2023 KALIMUTHU KALIMUTHU 2917003WL049749 00045 BARB0ARAVAK 2240 12/06/2023 A/c Blocked or Frozen
3393 TN2917003_070324APB_FTO_1450284 2917003000NRG24070320241676889 033678685 07/03/2024 AMBIGAVATHI AMBIGAVATHI 2917003WL058980 00415 SBIN0007587 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 TN2917003_090623FTO_337498 2917003000NRG24090620230325544 033445965 09/06/2023 muthammal muthammal 2917003WL012812 00715 DBSS0IN0370 1764 16/06/2023 No Such Account
3395 TN2917003_110723APB_FTO_487695 2917003000NRG24110720230511408 022265445 11/07/2023 Annakkili Annakkili 2917003WL019608 00177 IOBA0000958 1400 18/07/2023 KYC Documents Pending
3396 TN2917003_120623APB_FTO_352025 2917003000NRG24120620230337602 016297495 12/06/2023 KALIAMMAL KALIAMMAL 2917003WL013299 00048 BKID0008276 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TN2917003_120623APB_FTO_352025 2917003000NRG24120620230337791 016297495 12/06/2023 Bhakyam Bhakyam 2917003WL013302 00089 CBIN0282231 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TN2917003_140723APB_FTO_503773 2917003000NRG24140720230536735 034776080 14/07/2023 Maniyathal Maniyathal 2917003WL020491 00715 DBSS0IN0370 1080 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TN2917003_190823APB_FTO_673168 2917003000NRG24180820230767644 039186638 19/08/2023 MURUGASAN MURUGASAN 2917003WL028805 00089 CBIN0282231 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TN2917003_190823APB_FTO_673168 2917003000NRG24180820230767671 039186638 19/08/2023 Bhakyam Bhakyam 2917003WL028805 00089 CBIN0282231 1425 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TN2917003_200124APB_FTO_1318433 2917003000NRG24190120241561759 023509639 20/01/2024 Dhivya Dhivya 2917003WL054479 00468 UBIN0533408 290 28/03/2024 Account closed
3402 TN2917003_190523APB_FTO_223474 2917003000NRG24190520230202784 033385830 19/05/2023 lakshmi lakshmi 2917003WL007939 00045 BARB0ARAVAK 825 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TN2917002_241123FTO_1104623 2917002000NRG24241120231316380 028033663 24/11/2023 Rajathi Rajathi 2917002WL0046996 00415 SBIN0013393 1040 01/02/2024 Account closed
3404 TN2917002_241123FTO_1104623 2917002000NRG24241120231316626 028033663 24/11/2023 Chellammal Chellammal 2917002WL0047007 00715 DBSS01N0791 795 01/02/2024 Dormant Account
3405 TN2917002_020923APB_FTO_750012 2917002000NRG24310820230841769 051504056 02/09/2023 Yuvarani Yuvarani 2917002WL031297 00078 CNRB0003542 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 TN2917002_020923APB_FTO_750012 2917002000NRG24310820230842026 051504056 02/09/2023 Muthammal Muthammal 2917002WL031308 00078 CNRB0003542 1325 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 TN2917003_050623FTO_312822 2917003000NRG24010620230260507 027662169 05/06/2023 muthammal muthammal 2917003WL010453 00715 DBSS0IN0370 2058 14/06/2023 No Such Account
3408 TN2917004_060523APB_FTO_161921 2917004000NRG24040520230128376 039247885 06/05/2023 Valli Valli 2917004WL005020 00078 CNRB0016156 275 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 TN2917004_060523APB_FTO_161921 2917004000NRG24040520230128394 039247885 06/05/2023 Krishnasamy Krishnasamy 2917004WL005022 00415 SBIN0007586 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TN2917004_070823APB_FTO_613015 2917004000NRG24050820230682228 038816260 07/08/2023 RAMAYEE RAMAYEE 2917004WL025663 00177 IOBA0002699 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TN2917004_080523APB_FTO_175396 2917004000NRG24080520230148072 039248171 08/05/2023 Nachammal Nachammal 2917004WL005857 00468 UBIN0535991 1390 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TN2917004_081223APB_FTO_1164958 2917004000NRG24081220231380190 057031277 08/12/2023 Shanmugam Shanmugam 2917004WL049161 00468 UBIN0535991 275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 TN2917003_280823APB_FTO_717000 2917003000NRG24280820230831366 051504312 28/08/2023 KANTHASAMY A KANTHASAMY A 2917003WL030839 00415 SBIN0007587 855 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TN2917003_291223APB_FTO_1249394 2917003000NRG24281220231462712 044180145 29/12/2023 Anguthai Anguthai 2917003WL051414 00177 IOBA0001257 1140 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 TN2917004_010423APB_FTO_1380 2917004000NRG23010420231384412 018529184 01/04/2023 Sirajavi Sirajavi 2917004WL052080 00177 IOBA0002699 1590 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593173 028446823 01/02/2024 Valli Valli 2917004WL055603 00078 CNRB0016156 275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 TN2917004_020623APB_FTO_301222 2917004000NRG24020620230283760 027615619 02/06/2023 Chellammal Chellammal 2917004WL011232 00415 SBIN0007586 1644 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 TN2917004_020923APB_FTO_747029 2917004000NRG24020920230872193 051504056 02/09/2023 Rukkumani Rukkumani 2917004WL032245 00177 IOBA0002374 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 TN2917004_030623APB_FTO_308413 2917004000NRG24030620230293290 027615814 03/06/2023 Eswari Eswari 2917004WL011605 00177 IOBA0002699 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 TN2917004_030623APB_FTO_308887 2917004000NRG24030620230295889 027615814 03/06/2023 SELVI SELVI 2917004WL011693 00415 SBIN0007586 550 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 TN2917004_080124APB_FTO_1284766 2917004000NRG24080120241518040 044817727 08/01/2024 THILAGAVATHI THILAGAVATHI 2917004WL052954 00415 SBIN0007586 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TN2917004_080723FTO_477963 2917004000NRG24080720230499079 036102504 08/07/2023 Valarmathi Valarmathi 2917004WL019260 00078 CNRB0016156 1370 15/07/2023 No Such Account
3423 TN2917004_081223APB_FTO_1164877 2917004000NRG24081220231379882 057031277 08/12/2023 Raja Raja 2917004WL049148 00177 IOBA0002699 294 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 TN2917004_090923APB_FTO_774736 2917004000NRG24090920230910010 051505144 09/09/2023 Leethiyal Leethiyal 2917004WL033678 00415 SBIN0007276 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 TN2917004_110523APB_FTO_185522 2917004000NRG24110520230160316 039247914 11/05/2023 PALANIAMMAL PALANIAMMAL 2917004WL006293 00415 SBIN0007586 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TN2917004_131023APB_FTO_924043 2917004000NRG24131020231120237 033624346 13/10/2023 Tamilselvi Tamilselvi 2917004WL040312 00177 IOBA0002700 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 TN2917004_150723APB_FTO_508722 2917004000NRG24150720230547224 034776164 15/07/2023 Sumathi Sumathi 2917004WL020820 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 TN2917004_150723APB_FTO_508822 2917004000NRG24150720230547565 034776164 15/07/2023 Vijayalakshmi Vijayalakshmi 2917004WL020842 00415 SBIN0007588 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230365942 025175945 16/06/2023 Duraisamy Duraisamy 2917004WL014267 00415 SBIN0007586 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 TN2917004_160623APB_FTO_377904 2917004000NRG24160620230378562 025175945 16/06/2023 NACHAL NACHAL 2917004WL014788 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TN2917004_160923APB_FTO_800918 2917004000NRG24160920230955852 016351810 16/09/2023 RATHA RATHA 2917004WL035207 00415 SBIN0007276 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766808 039186890 18/08/2023 Sanmugapriya Sanmugapriya 2917004WL028755 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766825 039186890 18/08/2023 Satheesh Satheesh 2917004WL028756 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 TN2917004_181123APB_FTO_1086417 2917004000NRG24181120231293476 028031791 18/11/2023 Shanmugam Shanmugam 2917004WL046047 00468 UBIN0535991 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TN2917004_221223APB_FTO_1224732 2917004000NRG24221220231455289 044818119 22/12/2023 RAJAMANI RAJAMANI 2917004WL051188 00177 IOBA0002374 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 TN2917004_230923APB_FTO_829288 2917004000NRG24230920230999520 016339106 23/09/2023 Kalpana Kalpana 2917004WL036571 00177 IOBA0002699 550 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 TN2917003_300523FTO_285088 2917003000NRG21190920221731263 016286506 30/05/2023 Velusami Velusami 2917003WL0076441 00715 DBSS0IN0370 3328 17/06/2023 No Such Account
3438 TN2917003_300523FTO_285088 2917003000NRG21191220201314791 016286506 30/05/2023 Thangammaal Thangammaal 2917003WL057703 00176 IDIB000P146 900 17/06/2023 No Such Account
3439 TN2917003_300623FTO_439755 2917003000NRG22270620231617014 036103113 30/06/2023 SEERANGARAYAN SEERANGARAYAN 2917003WL0049010 00415 SBIN0007587 4095 15/07/2023 No Such Account
3440 TN2917003_041123APB_FTO_1027078 2917003000NRG24031120231218596 033625205 04/11/2023 KAMATCHI KAMATCHI 2917003WL043514 00177 IOBA0001257 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TN2917003_041123APB_FTO_1025325 2917003000NRG24031120231220768 033625205 04/11/2023 Muthusamy Muthusamy 2917003WL043576 00045 BARB0ARAVAK 1764 21/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3442 TN2917003_041123APB_FTO_1027390 2917003000NRG24041120231226138 033625205 04/11/2023 Nagarathinam Nagarathinam 2917003WL043701 00177 IOBA0001257 882 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TN2917003_070423APB_FTO_27217 2917003000NRG24060420230010691 020056823 07/04/2023 Kalarani Kalarani 2917003WL000387 00715 DBSS0IN0370 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TN2917003_090623APB_FTO_337529 2917003000NRG24090620230326650 033445629 09/06/2023 Susila Susila 2917003WL012847 00715 DBSS0IN0370 1350 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TN2917003_090623APB_FTO_337529 2917003000NRG24090620230326824 033445629 09/06/2023 Chellathal Chellathal 2917003WL012855 00078 CNRB0004683 825 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TN2917003_070324APB_FTO_1450284 2917003000NRG24070320241676960 033678685 07/03/2024 Raman Raman 2917003WL058988 00415 SBIN0007587 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 TN2917003_091023APB_FTO_899115 2917003000NRG24071020231077060 033628607 09/10/2023 Sangeetha Sangeetha 2917003WL038956 00177 IOBA0000958 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TN2917003_120224APB_FTO_1380533 2917003000NRG24120220241627648 026339915 12/02/2024 PALANIAMMAL PALANIAMMAL 2917003WL056974 00415 SBIN0007587 1176 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TN2917003_140723APB_FTO_503773 2917003000NRG24140720230536381 034776080 14/07/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL020484 00715 DBSS0IN0370 550 21/07/2023 Aadhaar Number not Mapped to Account Number
3450 TN2917003_140823APB_FTO_650684 2917003000NRG24140820230734662 038816333 14/08/2023 Muthusamy Muthusamy 2917003WL027582 00045 BARB0ARAVAK 560 17/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3451 TN2917003_190523APB_FTO_223474 2917003000NRG24190520230203021 033385830 19/05/2023 ARUKKANI ARUKKANI 2917003WL007945 00089 CBIN0282231 1375 31/05/2023 Aadhaar Number not Mapped to Account Number
3452 TN2917003_190523APB_FTO_223474 2917003000NRG24190520230203059 033385830 19/05/2023 INDIRANI INDIRANI 2917003WL007945 00089 CBIN0282231 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 TN2917003_250923APB_FTO_836002 2917003000NRG24250920231007316 016338285 25/09/2023 Chellammal Chellammal 2917003WL036844 00715 DBSS0IN0370 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 TN2917004_030423APB_FTO_8934 2917004000NRG23010420231387441 018529222 03/04/2023 Ponnusamy Ponnusamy 2917004WL052208 00415 SBIN0007588 1620 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TN2917004_011123APB_FTO_1005878 2917004000NRG24011120231202208 033628282 01/11/2023 Kavitha Kavitha 2917004WL043015 00078 CNRB0004685 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 TN2917004_050623APB_FTO_312511 2917004000NRG24050620230298004 027662051 05/06/2023 Balamani Balamani 2917004WL011816 00078 CNRB0004685 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TN2917004_071023APB_FTO_892163 2917004000NRG24071020231075248 033626934 07/10/2023 Selvamani Selvamani 2917004WL038913 00468 UBIN0535991 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 TN2917004_080723APB_FTO_475242 2917004000NRG24080720230488797 036102182 08/07/2023 Lakshmi Lakshmi 2917004WL018877 00415 SBIN0007586 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TN2917004_081223FTO_1166853 2917004000NRG24081220231383569 057031076 08/12/2023 Latha Latha 2917004WL049280 00715 DBSS0IN0182 1650 05/03/2024 Dormant Account
3460 TN2917004_090124APB_FTO_1285784 2917004000NRG24090120241518342 044181011 09/01/2024 MANI MANI 2917004WL052965 00415 SBIN0007586 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TN2917003_271023APB_FTO_989290 2917003000NRG24261020231173349 042767324 27/10/2023 Dhivya Dhivya 2917003WL041888 00468 UBIN0533408 1764 16/11/2023 Account closed
3462 TN2917003_310723APB_FTO_576135 2917003000NRG24290720230629876 028705959 31/07/2023 VIJAYA VIJAYA 2917003WL023696 00177 IOBA0000958 1650 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TN2917003_300923APB_FTO_854616 2917003000NRG24300920231033676 039186343 30/09/2023 Nagarathinam Nagarathinam 2917003WL037686 00177 IOBA0001257 570 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 TN2917004_010324APB_FTO_1430936 2917004000NRG24010320241666538 033679498 01/03/2024 Murugesan Murugesan 2917004WL058506 00415 SBIN0007276 1650 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 TN2917003_030423FTO_8520 2917003000NRG23030420231396964 018529167 03/04/2023 Ponnammal Ponnammal 2917003WL052669 00715 DBSS0IN0370 520 06/05/2023 Dormant Account
3466 TN2917003_010823FTO_585084 2917003000NRG23310720231401827 028705903 01/08/2023 Kaliyammal Kaliyammal 2917003WL0053367 00078 CNRB0004685 1300 05/08/2023 A/c Blocked or Frozen
3467 TN2917003_010723APB_FTO_447570 2917003000NRG24010720230453889 036103044 01/07/2023 Chellathal Chellathal 2917003WL017679 00078 CNRB0004683 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TN2917003_021223APB_FTO_1143515 2917003000NRG24021220231358214 057028760 02/12/2023 Kalarani Kalarani 2917003WL048461 00715 DBSS0IN0370 855 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 TN2917003_111023APB_FTO_906360 2917003000NRG24111020231090605 033627978 11/10/2023 Eswari Eswari 2917003WL039448 00089 CBIN0282231 1450 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 TN2917003_120224APB_FTO_1380309 2917003000NRG24120220241628639 026339915 12/02/2024 VELLACHI VELLACHI 2917003WL057013 00415 SBIN0007587 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 TN2917003_140324FTO_1474577 2917003000NRG24130320241680912 019565452 14/03/2024 Kavitha M Kavitha M 2917003WL0059231 00415 SBIN0007587 1140 24/04/2024 No Such Account
3472 TN2917003_160623APB_FTO_375974 2917003000NRG24160620230370621 025175945 16/06/2023 Devi Devi 2917003WL014442 00715 DBSS0IN0370 1100 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771267 039186638 19/08/2023 PRIYA PRIYA 2917003WL028920 00415 SBIN0007587 580 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TN2917003_190823FTO_674565 2917003000NRG24190820230771488 039186658 19/08/2023 Rajamani Rajamani 2917003WL028928 00177 IOBA0001257 1425 20/11/2023 Account closed
3475 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771795 039186638 19/08/2023 Eswari Eswari 2917003WL028938 00089 CBIN0282231 1425 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 TN2917003_220523FTO_236267 2917003000NRG24220520230218613 033385884 22/05/2023 Pattan Pattan 2917003WL008720 00715 DBSS0IN0370 1350 31/05/2023 No Such Account
3477 TN2917003_260823APB_FTO_709081 2917003000NRG24250820230817950 051504503 26/08/2023 Sangeetha Sangeetha 2917003WL030461 00177 IOBA0000958 1425 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TN2917003_250923APB_FTO_835607 2917003000NRG24250920231008672 016338285 25/09/2023 Muthammal Muthammal 2917003WL036870 00045 BARB0ARAVAK 580 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 TN2917003_281123FTO_1119939 2917003000NRG24271120231327886 028034023 28/11/2023 Kaliyammal Kaliyammal 2917003WL0047475 00177 IOBA0001257 1100 01/02/2024 No Such Account
3480 TN2917003_290423APB_FTO_131981 2917003000NRG24290420230111218 038719595 29/04/2023 Periathaai Periathaai 2917003WL004411 00715 DBSS0IN0370 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 TN2917003_290723APB_FTO_572440 2917003000NRG24290720230633870 031005696 29/07/2023 kanagavalli kanagavalli 2917003WL023895 00468 UBIN0533408 1620 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 TN2917004_170423FTO_69457 2917004000NRG23170420231401249 038719576 17/04/2023 Lakshmi Lakshmi 2917004WL0053214 00691 IPOS0000001 1602 17/05/2023 No Such Account
3483 TN2917004_020623APB_FTO_296955 2917004000NRG24020620230273128 027615619 02/06/2023 KAVITHA KAVITHA 2917004WL010882 00415 SBIN0007588 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 TN2917004_030723APB_FTO_455350 2917004000NRG24030720230466606 036102725 03/07/2023 Karuppan Karuppan 2917004WL018150 00715 DBSS0IN0182 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 TN2917003_241123APB_FTO_1107316 2917003000NRG24241120231314851 028036285 24/11/2023 RANGAMMAL RANGAMMAL 2917003WL046950 00177 IOBA0000958 280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 TN2917004_201123APB_FTO_1092360 2917004000NRG24201120231297194 028030820 20/11/2023 VADIVEL VADIVEL 2917004WL046302 00415 SBIN0007588 275 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 TN2917004_211023APB_FTO_962064 2917004000NRG24211020231158526 051504910 21/10/2023 Mallika Mallika 2917004WL041476 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 TN2917003_140723APB_FTO_502742 2917003000NRG24140720230534409 034776080 14/07/2023 lakshmi lakshmi 2917003WL020445 00045 BARB0ARAVAK 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 TN2917003_140723APB_FTO_502742 2917003000NRG24140720230534851 034776080 14/07/2023 Karuppan Karuppan 2917003WL020453 00415 SBIN0007587 840 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 TN2917003_151223APB_FTO_1196497 2917003000NRG24141220231407894 044818046 15/12/2023 Raman Raman 2917003WL049945 00415 SBIN0007587 560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 TN2917003_211223APB_FTO_1215716 2917003000NRG24211220231437076 044817271 21/12/2023 Kalarani Kalarani 2917003WL050724 00715 DBSS0IN0370 570 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218019 033385781 22/05/2023 Valarmathi Valarmathi 2917003WL008704 00089 CBIN0282231 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218461 033385781 22/05/2023 Vijayalakshmi Vijayalakshmi 2917003WL008717 00715 DBSS0IN0370 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218789 033385781 22/05/2023 Kalarani Kalarani 2917003WL008722 00715 DBSS0IN0370 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 TN2917003_240623APB_FTO_417199 2917003000NRG24240620230417424 023494494 24/06/2023 Vellaiyammal Vellaiyammal 2917003WL016209 00415 SBIN0007587 1680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 TN2917003_240723APB_FTO_546981 2917003000NRG24240720230597387 019266538 24/07/2023 Nallamuthu Nallamuthu 2917003WL022530 00415 SBIN0007587 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 TN2917003_240723APB_FTO_546981 2917003000NRG24240720230597519 019266538 24/07/2023 ARUKKANI ARUKKANI 2917003WL022534 00089 CBIN0282231 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 TN2917003_260224APB_FTO_1418852 2917003000NRG24260220241659642 035682070 26/02/2024 VELLACHI VELLACHI 2917003WL058184 00415 SBIN0007587 882 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 TN2917003_290423APB_FTO_132132 2917003000NRG24280420230107567 038719595 29/04/2023 Chellathal Chellathal 2917003WL004251 00078 CNRB0004683 550 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 TN2917004_010723APB_FTO_447612 2917004000NRG24010720230458176 036103044 01/07/2023 NAYANAMMAL NAYANAMMAL 2917004WL017825 00415 SBIN0007276 1365 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TN2917004_011023APB_FTO_860713 2917004000NRG24011020231043493 033624577 01/10/2023 Rajkumar Rajkumar 2917004WL037907 00415 SBIN0007276 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TN2917004_080723APB_FTO_475653 2917004000NRG24080720230490677 036102182 08/07/2023 Balamani Balamani 2917004WL018964 00078 CNRB0004685 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 TN2917004_101123APB_FTO_1049893 2917004000NRG24091120231252642 039842740 10/11/2023 rathamani rathamani 2917004WL044532 00415 SBIN0007276 825 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 TN2917003_260823APB_FTO_711209 2917003000NRG24260820230823712 051504503 26/08/2023 Chellammal Chellammal 2917003WL030599 00715 DBSS0IN0370 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 TN2917003_300923APB_FTO_854887 2917003000NRG24300920231034631 039186343 30/09/2023 Chellammal Chellammal 2917003WL037708 00715 DBSS0IN0370 1425 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TN2917003_300923FTO_857265 2917003000NRG24300920231040150 039186559 30/09/2023 Kavitha M Kavitha M 2917003WL037819 00415 SBIN0007587 870 20/11/2023 No Such Account
3507 TN2917004_020623APB_FTO_296934 2917004000NRG24020620230271452 027615619 02/06/2023 Palaniyammal Palaniyammal 2917004WL010842 00415 SBIN0007276 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 TN2917004_040923APB_FTO_755152 2917004000NRG24040920230880572 039186239 04/09/2023 SHIVATHAL SHIVATHAL 2917004WL032621 00415 SBIN0007588 1112 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 TN2917004_050124APB_FTO_1276423 2917004000NRG24050120241516167 044159532 05/01/2024 Sivagami Sivagami 2917004WL052869 00415 SBIN0007276 550 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 TN2917004_080423APB_FTO_30194 2917004000NRG24060420230012022 020056605 08/04/2023 Arukkani Arukkani 2917004WL000462 00415 SBIN0007588 1176 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 TN2917004_090623APB_FTO_332990 2917004000NRG24090620230317732 033445871 09/06/2023 Santhi Santhi 2917004WL012482 00177 IOBA0002699 819 15/06/2023 Account closed
3512 TN2917004_090923APB_FTO_774968 2917004000NRG24090920230913550 051505144 09/09/2023 Sarasu Sarasu 2917004WL033744 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 TN2917004_090923APB_FTO_775168 2917004000NRG24090920230914579 051505144 09/09/2023 LAKSHMI LAKSHMI 2917004WL033774 00415 SBIN0007588 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 TN2917004_090923APB_FTO_776756 2917004000NRG24090920230919389 051505144 09/09/2023 Vennila Vennila 2917004WL033945 00415 SBIN0007586 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 TN2917004_121023APB_FTO_914766 2917004000NRG24121020231107475 033627978 12/10/2023 Selvi Selvi 2917004WL039914 00415 SBIN0007588 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 TN2917004_130423APB_FTO_50910 2917004000NRG24130420230033978 038740352 13/04/2023 Eswari Eswari 2917004WL001304 00177 IOBA0002699 1608 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 TN2917004_140823APB_FTO_652388 2917004000NRG24140820230737065 038816333 14/08/2023 KITTUSAMY KITTUSAMY 2917004WL027694 00415 SBIN0007586 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 TN2917004_141023APB_FTO_930053 2917004000NRG24141020231124439 033624346 14/10/2023 Vennila Vennila 2917004WL040414 00415 SBIN0007586 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 TN2917004_150723APB_FTO_507835 2917004000NRG24150720230543918 034776164 15/07/2023 Kavitha Kavitha 2917004WL020701 00415 SBIN0007276 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 TN2917004_150723APB_FTO_507835 2917004000NRG24150720230544024 034776164 15/07/2023 Karuppayi Karuppayi 2917004WL020703 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 TN2917004_150923APB_FTO_795497 2917004000NRG24150920230949397 051504462 15/09/2023 Ramathal Ramathal 2917004WL034952 00415 SBIN0007276 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 TN2917004_161223APB_FTO_1200630 2917004000NRG24161220231423201 044817510 16/12/2023 Kaliammal Kaliammal 2917004WL050316 00415 SBIN0007276 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 TN2917004_260823APB_FTO_708114 2917004000NRG24250820230817805 051504503 26/08/2023 Punitha Punitha 2917004WL030457 00415 SBIN0007276 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 TN2917004_260623APB_FTO_423287 2917004000NRG24260620230422778 036103218 26/06/2023 Valliyammal Valliyammal 2917004WL016459 00415 SBIN0007588 1644 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 TN2917004_260823APB_FTO_708114 2917004000NRG24260820230818716 051504503 26/08/2023 Indhumathi Indhumathi 2917004WL030499 00177 IOBA0002374 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 TN2917004_290723APB_FTO_570737 2917004000NRG24290720230630338 031005696 29/07/2023 Amuthavalli Amuthavalli 2917004WL023716 00415 SBIN0007588 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 TN2917004_290723APB_FTO_570737 2917004000NRG24290720230630377 031005696 29/07/2023 SHIVATHAL SHIVATHAL 2917004WL023718 00415 SBIN0007588 550 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 TN2917003_160923APB_FTO_798980 2917003000NRG24160920230959791 016351810 16/09/2023 Chellammal Chellammal 2917003WL035282 00715 DBSS0IN0370 855 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 TN2917003_160923APB_FTO_800561 2917003000NRG24160920230963075 016351810 16/09/2023 lakshmi lakshmi 2917003WL035375 00045 BARB0ARAVAK 560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 TN2917003_161223APB_FTO_1198564 2917003000NRG24161220231419570 044817510 16/12/2023 Dhivya Dhivya 2917003WL050224 00468 UBIN0533408 1425 15/03/2024 Account closed
3531 TN2917003_210324FTO_1499541 2917003000NRG24190320241681640 019563148 21/03/2024 palaniyammal palaniyammal 2917003WL0059394 00089 CBIN0282231 840 24/04/2024 Account Holder Expired
3532 TN2917003_230523APB_FTO_244545 2917003000NRG24230520230221431 033385870 23/05/2023 Pemmuthai Pemmuthai 2917003WL008848 00177 IOBA0000958 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 TN2917003_230523APB_FTO_244545 2917003000NRG24230520230221493 033385870 23/05/2023 VIJAYA VIJAYA 2917003WL008849 00177 IOBA0000958 672 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 TN2917003_240723FTO_545953 2917003000NRG24240720230595147 019266401 24/07/2023 Paripoornam Paripoornam 2917003WL022477 00715 DBSS0IN0370 280 02/08/2023 No Such Account
3535 TN2917003_270523APB_FTO_268302 2917003000NRG24270520230250566 016286927 27/05/2023 Kalarani Kalarani 2917003WL009995 00715 DBSS0IN0370 1325 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230111813 038719595 29/04/2023 Muneeswaran Muneeswaran 2917003WL004441 00089 CBIN0282231 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230112322 038719595 29/04/2023 RAMAYI RAMAYI 2917003WL004458 00045 BARB0ARAVAK 600 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3538 TN2917004_020224APB_FTO_1354784 2917004000NRG24020220241600953 028443857 02/02/2024 Rajkumar Rajkumar 2917004WL055939 00415 SBIN0007276 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 TN2917004_020224APB_FTO_1354784 2917004000NRG24020220241601059 028443857 02/02/2024 Pushba Pushba 2917004WL055944 00415 SBIN0007276 1100 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 TN2917004_021023APB_FTO_862459 2917004000NRG24021020231048811 033629207 02/10/2023 Gandhimathi Gandhimathi 2917004WL038084 00177 IOBA0002374 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 TN2917004_021223APB_FTO_1142711 2917004000NRG24021220231356739 057028760 02/12/2023 Murugesan Murugesan 2917004WL048427 00415 SBIN0007276 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 TN2917003_120823APB_FTO_641628 2917003000NRG24110820230719333 038816154 12/08/2023 Vellaiyammal Vellaiyammal 2917003WL027053 00415 SBIN0007587 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 TN2917003_140823APB_FTO_650881 2917003000NRG24140820230735748 038816333 14/08/2023 RANGAMMAL RANGAMMAL 2917003WL027630 00177 IOBA0000958 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TN2917003_151223APB_FTO_1192554 2917003000NRG24151220231411205 044818046 15/12/2023 palaniyammal palaniyammal 2917003WL050054 00089 CBIN0282231 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 TN2917003_160923APB_FTO_801160 2917003000NRG24160920230962622 016351810 16/09/2023 Muthammal Muthammal 2917003WL035360 00045 BARB0ARAVAK 1160 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 TN2917003_170423APB_FTO_69824 2917003000NRG24170420230050039 038740402 17/04/2023 Valarmathi Valarmathi 2917003WL001971 00089 CBIN0282231 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 TN2917003_180523FTO_215411 2917003000NRG24180520230190643 009144275 18/05/2023 muthammal muthammal 2917003WL007467 00715 DBSS0IN0370 1764 25/05/2023 No Such Account
3548 TN2917003_211023FTO_964812 2917003000NRG24211020231163265 051504140 21/10/2023 Kavitha M Kavitha M 2917003WL041600 00415 SBIN0007587 882 07/11/2023 No Such Account
3549 TN2917003_281023APB_FTO_993482 2917003000NRG24281020231192390 042767652 28/10/2023 KAMATCHI KAMATCHI 2917003WL042624 00177 IOBA0001257 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 TN2917003_020823FTO_587178 2917003000NRG24310720230642516 014465093 02/08/2023 Mani Mani 2917003WL0024176 00715 DBSS0IN0370 1060 07/08/2023 No Such Account
3551 TN2917004_070823APB_FTO_614797 2917004000NRG24050820230670280 038816260 07/08/2023 RASATHI RASATHI 2917004WL025244 00415 SBIN0007276 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 TN2917004_061123APB_FTO_1035024 2917004000NRG24061120231232106 033626395 06/11/2023 rathamani rathamani 2917004WL043875 00415 SBIN0007276 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 TN2917004_120523APB_FTO_192944 2917004000NRG24120520230170049 021064227 12/05/2023 Eswari Eswari 2917004WL006663 00177 IOBA0002699 1668 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TN2917004_131023APB_FTO_917135 2917004000NRG24131020231108233 033625948 13/10/2023 Samiathal Samiathal 2917004WL039947 00415 SBIN0007586 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TN2917004_141023APB_FTO_930137 2917004000NRG24141020231125019 033624346 14/10/2023 Jothimani Jothimani 2917004WL040451 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TN2917004_141023APB_FTO_930266 2917004000NRG24141020231125964 033624346 14/10/2023 Ramathal Ramathal 2917004WL040492 00415 SBIN0007276 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356454 018284830 15/06/2023 Valliyammal Valliyammal 2917004WL013919 00415 SBIN0007588 1650 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230365945 025175945 16/06/2023 SARASWATHI SARASWATHI 2917004WL014267 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230366338 025175945 16/06/2023 SARASU SARASU 2917004WL014284 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766244 039186890 18/08/2023 Yasotha Yasotha 2917004WL028727 00078 CNRB0004685 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 TN2917003_250923APB_FTO_835857 2917003000NRG24250920231005870 016338285 25/09/2023 CHITHRADEVI CHITHRADEVI 2917003WL036791 00415 SBIN0007587 1450 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TN2917003_250923APB_FTO_835857 2917003000NRG24250920231009283 016338285 25/09/2023 periyammal periyammal 2917003WL036888 00177 IOBA0001257 588 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 TN2917003_290423APB_FTO_131981 2917003000NRG24290420230111865 038719595 29/04/2023 Mani Mani 2917003WL004442 00715 DBSS0IN0370 1060 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 TN2917004_030423APB_FTO_9470 2917004000NRG23030420231398418 018529222 03/04/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL052750 00415 SBIN0007586 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 TN2917004_010723APB_FTO_447152 2917004000NRG24010720230457413 036103044 01/07/2023 Logambal Logambal 2917004WL017786 00177 IOBA0002699 1375 17/07/2023 KYC Documents Pending
3566 TN2917004_011223APB_FTO_1138396 2917004000NRG24011220231352080 057027895 01/12/2023 Sudha Sudha 2917004WL048246 00415 SBIN0007276 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 TN2917004_040124APB_FTO_1269418 2917004000NRG24040120241501036 044180786 04/01/2024 Sirajavi Sirajavi 2917004WL052462 00177 IOBA0002699 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 TN2917004_040923FTO_756522 2917004000NRG24040920230881205 039186790 04/09/2023 Ponnusamy Ponnusamy 2917004WL032650 00691 IPOS0000001 1650 20/11/2023 No Such Account
3569 TN2917004_091123APB_FTO_1045079 2917004000NRG24091120231246184 024342937 09/11/2023 Tamilselvi Tamilselvi 2917004WL044367 00177 IOBA0002700 825 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387134 057028246 09/12/2023 Sakunthala Sakunthala 2917004WL049402 00415 SBIN0001726 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TN2917004_100723FTO_484212 2917004000NRG24100720230506640 022444685 10/07/2023 Annadurai Annadurai 2917004WL019501 00177 IOBA0002374 825 18/07/2023 Account closed
3572 TN2917004_101023APB_FTO_902883 2917004000NRG24101020231089446 033626264 10/10/2023 Sudharani Sudharani 2917004WL039363 00691 IPOS0000001 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 TN2917004_120623APB_FTO_349066 2917004000NRG24120620230338665 016297495 12/06/2023 Selvi Selvi 2917004WL013345 00415 SBIN0007588 275 17/06/2023 Aadhaar Number not Mapped to Account Number
3574 TN2917004_120623APB_FTO_349066 2917004000NRG24120620230338677 016297495 12/06/2023 SHIVATHAL SHIVATHAL 2917004WL013346 00415 SBIN0007588 825 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 TN2917004_130523APB_FTO_197469 2917004000NRG24130520230178815 021064449 13/05/2023 Revathi Revathi 2917004WL007019 00177 IOBA0002699 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 TN2917004_150923APB_FTO_795603 2917004000NRG24150920230951412 051504462 15/09/2023 Jayanthi Jayanthi 2917004WL035013 00415 SBIN0007276 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 TN2917004_201023APB_FTO_958177 2917004000NRG24201020231150640 032155270 20/10/2023 Tamilselvi Tamilselvi 2917004WL041237 00177 IOBA0002700 550 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 TN2917004_210423APB_FTO_91779 2917004000NRG24210420230075957 038740090 21/04/2023 Revathi Revathi 2917004WL003003 00177 IOBA0002699 1638 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 TN2917004_210423APB_FTO_91779 2917004000NRG24210420230075987 038740090 21/04/2023 Ramayee Ramayee 2917004WL003003 00177 IOBA0002699 1638 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 TN2917004_161223APB_FTO_1202060 2917004000NRG24161220231425172 044817510 16/12/2023 Thangammal Thangammal 2917004WL050415 00415 SBIN0007276 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 TN2917004_220523APB_FTO_234093 2917004000NRG24200520230210651 033385781 22/05/2023 Eswari Eswari 2917004WL008334 00177 IOBA0002699 1385 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TN2917004_210723APB_FTO_531258 2917004000NRG24210720230576628 044227305 21/07/2023 Thathammal Thathammal 2917004WL021833 00715 DBSS0IN0182 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 TN2917004_210723APB_FTO_531592 2917004000NRG24210720230579795 044227305 21/07/2023 RAJAMANI RAJAMANI 2917004WL021926 00177 IOBA0002374 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 TN2917004_140823APB_FTO_647148 2917004000NRG24100820230705726 038816333 14/08/2023 Lakshmi Lakshmi 2917004WL026569 00415 SBIN0007586 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 TN2917004_120124APB_FTO_1299733 2917004000NRG24120120241537482 044158865 12/01/2024 PARVATHI PARVATHI 2917004WL053585 00415 SBIN0007586 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 TN2917004_120623APB_FTO_348945 2917004000NRG24120620230338353 016297495 12/06/2023 Vennila Vennila 2917004WL013326 00415 SBIN0007586 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 TN2917004_120623APB_FTO_348945 2917004000NRG24120620230338407 016297495 12/06/2023 SELVI SELVI 2917004WL013328 00415 SBIN0007586 825 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 TN2917004_150923APB_FTO_795497 2917004000NRG24150920230949905 051504462 15/09/2023 Karuppayi Karuppayi 2917004WL034968 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 TN2917004_160623APB_FTO_372632 2917004000NRG24160620230367774 025175945 16/06/2023 Vijayalakshmi Vijayalakshmi 2917004WL014350 00415 SBIN0007588 550 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 TN2917004_161223APB_FTO_1200865 2917004000NRG24161220231423584 044817510 16/12/2023 Rathinam Rathinam 2917004WL050338 00415 SBIN0007586 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TN2917004_171123APB_FTO_1081384 2917004000NRG24171120231285801 028031471 17/11/2023 Selvi Selvi 2917004WL045827 00415 SBIN0007588 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 TN2917004_230224APB_FTO_1410576 2917004000NRG24210220241651307 035681764 23/02/2024 MALLIGA MALLIGA 2917004WL057833 00415 SBIN0007276 825 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 TN2917004_210623APB_FTO_401263 2917004000NRG24210620230386245 012836997 21/06/2023 RAJAMANI RAJAMANI 2917004WL015103 00177 IOBA0002374 294 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 TN2917004_210723APB_FTO_531258 2917004000NRG24210720230576522 044227305 21/07/2023 Pitchaiyammal Pitchaiyammal 2917004WL021829 00715 DBSS0IN0182 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 TN2917004_210723APB_FTO_531592 2917004000NRG24210720230579787 044227305 21/07/2023 Gandhimathi Gandhimathi 2917004WL021926 00177 IOBA0002374 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 TN2917004_211223APB_FTO_1215894 2917004000NRG24211220231436558 044817271 21/12/2023 Chellammal Chellammal 2917004WL050710 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TN2917004_230923APB_FTO_826989 2917004000NRG24230920230992868 016339106 23/09/2023 Sarasu Sarasu 2917004WL036378 00415 SBIN0007276 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 TN2917004_010723APB_FTO_445598 2917004000NRG24010720230450264 036103044 01/07/2023 SARASWATHI SARASWATHI 2917004WL017525 00415 SBIN0007586 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 TN2917004_010723APB_FTO_445934 2917004000NRG24010720230451820 036103044 01/07/2023 Balamani Balamani 2917004WL017598 00078 CNRB0004685 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 TN2917004_011123APB_FTO_1005878 2917004000NRG24011120231202195 033628282 01/11/2023 Latha Latha 2917004WL043014 00715 DBSS0IN0182 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 TN2917004_020623APB_FTO_301031 2917004000NRG24020620230283408 027615619 02/06/2023 Veeran Veeran 2917004WL011209 00177 IOBA0000839 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230877805 051504056 02/09/2023 Yasotha Yasotha 2917004WL032445 00078 CNRB0004685 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 TN2917004_061123APB_FTO_1033680 2917004000NRG24061120231231703 033626395 06/11/2023 Kulanthaisamy Kulanthaisamy 2917004WL043854 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 TN2917004_070324APB_FTO_1449857 2917004000NRG24070320241675017 033679409 07/03/2024 RAJAMANI RAJAMANI 2917004WL058866 00177 IOBA0002374 1375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 TN2917004_070823APB_FTO_613622 2917004000NRG24070820230686873 038816260 07/08/2023 Dhanalakshmi Dhanalakshmi 2917004WL025871 00468 UBIN0535991 275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 TN2917004_080723APB_FTO_475242 2917004000NRG24080720230488666 036102182 08/07/2023 SAMBOORANAM SAMBOORANAM 2917004WL018871 00415 SBIN0007586 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 TN2917004_090623APB_FTO_333490 2917004000NRG24090620230318610 033445871 09/06/2023 NAYANAMMAL NAYANAMMAL 2917004WL012513 00415 SBIN0007276 1375 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 TN2917004_090623APB_FTO_336178 2917004000NRG24090620230325464 033445871 09/06/2023 Karuppayi Karuppayi 2917004WL012807 00415 SBIN0007276 1375 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 TN2917004_090623APB_FTO_336553 2917004000NRG24090620230327925 033445871 09/06/2023 VASAINTHI S VASAINTHI S 2917004WL012891 00415 SBIN0001726 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 TN2917004_091023APB_FTO_900928 2917004000NRG24091020231087834 033628607 09/10/2023 Sanmugapriya Sanmugapriya 2917004WL039280 00415 SBIN0007276 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 TN2917004_101023APB_FTO_902831 2917004000NRG24101020231088964 033626264 10/10/2023 VADIVEL VADIVEL 2917004WL039339 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 TN2917004_010324APB_FTO_1430936 2917004000NRG24010320241666609 033679498 01/03/2024 Pushba Pushba 2917004WL058509 00415 SBIN0007276 1650 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 TN2917004_010723APB_FTO_445598 2917004000NRG24010720230449821 036103044 01/07/2023 CHANDRA CHANDRA 2917004WL017508 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 TN2917004_020923APB_FTO_750269 2917004000NRG24020920230878295 051504056 02/09/2023 Palaniyammal Palaniyammal 2917004WL032462 00415 SBIN0007276 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 TN2917004_030623APB_FTO_308799 2917004000NRG24030620230294997 027615814 03/06/2023 Valliyammal Valliyammal 2917004WL011654 00415 SBIN0007588 546 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 TN2917004_220923APB_FTO_820821 2917004000NRG24220920230984111 016352331 22/09/2023 Vennila Vennila 2917004WL036128 00415 SBIN0007586 1650 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TN2917004_221223APB_FTO_1224199 2917004000NRG24221220231454449 044818119 22/12/2023 Palaniyammal Palaniyammal 2917004WL051144 00415 SBIN0007276 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 TN2917004_231123APB_FTO_1099280 2917004000NRG24231120231307645 028031145 23/11/2023 Chellammal Chellammal 2917004WL046748 00415 SBIN0007586 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TN2917004_260623APB_FTO_424096 2917004000NRG24260620230423911 036103218 26/06/2023 Subramani Subramani 2917004WL016572 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 TN2917004_260823APB_FTO_709518 2917004000NRG24260820230822788 051504503 26/08/2023 NAYANAMMAL NAYANAMMAL 2917004WL030579 00415 SBIN0007276 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 TN2917004_020623APB_FTO_296813 2917004000NRG24020620230269149 027615619 02/06/2023 SARASWATHI SARASWATHI 2917004WL010768 00415 SBIN0007586 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 TN2917004_020623APB_FTO_296813 2917004000NRG24020620230269879 027615619 02/06/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL010791 00415 SBIN0007586 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 TN2917004_030723FTO_455087 2917004000NRG24030720230466133 036101877 03/07/2023 Annadurai Annadurai 2917004WL018133 00177 IOBA0002374 1375 15/07/2023 Account closed
3624 TN2917004_040124APB_FTO_1271015 2917004000NRG24040120241503729 044159532 04/01/2024 Sarasu Sarasu 2917004WL052557 00415 SBIN0007276 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TN2917004_070823APB_FTO_614679 2917004000NRG24050820230668936 038816260 07/08/2023 Palaniyammal Palaniyammal 2917004WL025204 00415 SBIN0007276 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 TN2917004_080823APB_FTO_618829 2917004000NRG24050820230676395 038816100 08/08/2023 Sanmugapriya Sanmugapriya 2917004WL025466 00415 SBIN0007276 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 TN2917004_080823APB_FTO_618829 2917004000NRG24050820230677093 038816100 08/08/2023 Jeyalakshmi Jeyalakshmi 2917004WL025490 00415 SBIN0007276 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 TN2917004_060523APB_FTO_164130 2917004000NRG24060520230142768 039247885 06/05/2023 Santhi Santhi 2917004WL005644 00176 IDIB000A188 1390 19/05/2023 Account closed
3629 TN2917004_060523APB_FTO_164130 2917004000NRG24060520230142826 039247885 06/05/2023 Logambal Logambal 2917004WL005650 00177 IOBA0002699 840 19/05/2023 KYC Documents Pending
3630 TN2917004_070823APB_FTO_613243 2917004000NRG24070820230686000 038816260 07/08/2023 Sailaja Sailaja 2917004WL025815 00127 FDRL0001804 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 TN2917004_090124APB_FTO_1285428 2917004000NRG24080120241516749 044181011 09/01/2024 ESHWARI ESHWARI 2917004WL052901 00078 CNRB0001352 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 TN2917004_080423APB_FTO_30957 2917004000NRG24080420230019132 020056605 08/04/2023 Banumathi Banumathi 2917004WL000741 00468 UBIN0535991 1064 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 TN2917004_080423APB_FTO_30957 2917004000NRG24080420230019162 020056605 08/04/2023 Eswari Eswari 2917004WL000742 00177 IOBA0002699 1072 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TN2917004_090623APB_FTO_336836 2917004000NRG24090620230326022 033445871 09/06/2023 Gandhimathi Gandhimathi 2917004WL012835 00177 IOBA0002374 1375 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 TN2917004_030723APB_FTO_453078 2917004000NRG24030720230465506 036102725 03/07/2023 Amuthavalli Amuthavalli 2917004WL018109 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 TN2917004_030723APB_FTO_453078 2917004000NRG24030720230465514 036102725 03/07/2023 Selvi Selvi 2917004WL018109 00415 SBIN0007588 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 TN2917004_080723APB_FTO_477379 2917004000NRG24080720230499274 036102182 08/07/2023 SELVI SELVI 2917004WL019267 00415 SBIN0007586 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 TN2917004_091023APB_FTO_900303 2917004000NRG24091020231085423 033628607 09/10/2023 Shanmugam Shanmugam 2917004WL039154 00468 UBIN0535991 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 TN2917004_091123APB_FTO_1047417 2917004000NRG24091120231252304 024342937 09/11/2023 Banumathi Banumathi 2917004WL044517 00468 UBIN0535991 825 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 TN2917003_270523APB_FTO_268302 2917003000NRG24270520230250609 016286927 27/05/2023 Lakshmi Lakshmi 2917003WL009995 00715 DBSS0IN0370 530 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230111722 038719595 29/04/2023 Karuppusamy Karuppusamy 2917003WL004437 00415 SBIN0007587 265 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 TN2917004_170423FTO_71055 2917004000NRG23130420231400727 038719576 17/04/2023 SUNTHARAL SUNTHARAL 2917004WL0053113 00415 SBIN0007588 1590 17/05/2023 Account closed
3643 TN2917004_021023APB_FTO_862397 2917004000NRG24021020231047410 033629207 02/10/2023 Krishnasamy Krishnasamy 2917004WL038019 00415 SBIN0007586 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TN2917004_021023APB_FTO_862459 2917004000NRG24021020231048819 033629207 02/10/2023 RAJAMANI RAJAMANI 2917004WL038084 00177 IOBA0002374 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 TN2917004_021223APB_FTO_1140747 2917004000NRG24021220231353816 057028760 02/12/2023 Kaliammal Kaliammal 2917004WL048327 00415 SBIN0007276 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 TN2917004_070823APB_FTO_614604 2917004000NRG24050820230668541 038816260 07/08/2023 Krishnasamy Krishnasamy 2917004WL025185 00415 SBIN0007586 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TN2917004_090623APB_FTO_336763 2917004000NRG24090620230325568 033445871 09/06/2023 Vijayalakshmi Vijayalakshmi 2917004WL012816 00415 SBIN0007588 550 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TN2917004_091123APB_FTO_1045024 2917004000NRG24091120231245994 024342937 09/11/2023 N.Kokilla N.Kokilla 2917004WL044361 00468 UBIN0535991 1650 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TN2917004_091223APB_FTO_1171840 2917004000NRG24091220231389451 057028246 09/12/2023 RAJAMANI RAJAMANI 2917004WL049477 00177 IOBA0002374 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 TN2917004_110124APB_FTO_1292006 2917004000NRG24110120241525456 044158162 11/01/2024 Selvi Selvi 2917004WL053253 00415 SBIN0007588 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 TN2917004_131023APB_FTO_922755 2917004000NRG24131020231117836 033625948 13/10/2023 Santhi Santhi 2917004WL040240 00176 IDIB000A188 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TN2917004_171123FTO_1081214 2917004000NRG24171120231280608 028032370 17/11/2023 LAKSHMI LAKSHMI 2917004WL0045693 00415 SBIN0007588 825 01/02/2024 Account closed
3653 TN2917004_190823APB_FTO_677018 2917004000NRG24190820230780234 039186638 19/08/2023 Pavathal Pavathal 2917004WL029188 00415 SBIN0007276 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 TN2917004_211023APB_FTO_962203 2917004000NRG24211020231158883 051504910 21/10/2023 Sudharani Sudharani 2917004WL041492 00691 IPOS0000001 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 TN2917004_211023APB_FTO_962417 2917004000NRG24211020231158998 051504910 21/10/2023 Sarasu Sarasu 2917004WL041503 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230587016 044227305 22/07/2023 Rathinam Rathinam 2917004WL022199 00415 SBIN0007586 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230587092 044227305 22/07/2023 Vennila Vennila 2917004WL022201 00415 SBIN0007586 825 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 TN2917004_241123APB_FTO_1109146 2917004000NRG24241120231321604 028036285 24/11/2023 ANBUKARASI ANBUKARASI 2917004WL047252 00415 SBIN0007276 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 TN2917004_250823APB_FTO_699657 2917004000NRG24250820230810033 051504531 25/08/2023 Thangavel Thangavel 2917004WL030182 00415 SBIN0007276 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 TN2917004_260823APB_FTO_707543 2917004000NRG24250820230816261 051504503 26/08/2023 Palaniyammal Palaniyammal 2917004WL030401 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 TN2917004_260623APB_FTO_422051 2917004000NRG24260620230420403 036103218 26/06/2023 SAMBOORANAM SAMBOORANAM 2917004WL016328 00415 SBIN0007586 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 TN2917004_260623APB_FTO_422051 2917004000NRG24260620230420472 036103218 26/06/2023 Lakshmi Lakshmi 2917004WL016331 00415 SBIN0007586 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 TN2917004_280823APB_FTO_717457 2917004000NRG24280820230828933 051504312 28/08/2023 Muthammal Muthammal 2917004WL030779 00415 SBIN0007588 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 TN2917004_281023APB_FTO_997104 2917004000NRG24281020231200374 042766365 28/10/2023 Pavathal Pavathal 2917004WL042871 00415 SBIN0007276 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 TN2917004_290723APB_FTO_570189 2917004000NRG24290720230627326 031005696 29/07/2023 Vijayalakshmi Vijayalakshmi 2917004WL023611 00415 SBIN0007588 275 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 TN2917004_290723APB_FTO_570189 2917004000NRG24290720230627368 031005696 29/07/2023 RASATHI RASATHI 2917004WL023611 00415 SBIN0007276 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 TN2917004_300623APB_FTO_442694 2917004000NRG24300620230442042 036102638 30/06/2023 Kavitha Kavitha 2917004WL017256 00415 SBIN0007276 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 TN2917005_080823FTO_620353 2917005000NRG23310720231401793 038816305 08/08/2023 Sumathi Sumathi 2917005WL0053360 00715 DBSS0IN0604 1100 17/11/2023 Dormant Account
3669 TN2917005_080823FTO_620353 2917005000NRG23310720231401796 038816305 08/08/2023 LOGAMMBAL LOGAMMBAL 2917005WL0053360 00715 DBSS0IN0604 1308 17/11/2023 Dormant Account
3670 TN2917005_080823FTO_620353 2917005000NRG23310720231401804 038816305 08/08/2023 MARIYAYEE.K MARIYAYEE.K 2917005WL0053360 00715 DBSS0IN0604 1308 17/11/2023 Dormant Account
3671 TN2917005_080823FTO_620353 2917005000NRG23310720231401811 038816305 08/08/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053360 00715 DBSS0IN0604 220 17/11/2023 Dormant Account
3672 TN2917005_020623APB_FTO_298426 2917005000NRG24020620230268139 027615619 02/06/2023 MAHESWARI MAHESWARI 2917005WL010735 00048 BKID0008308 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 TN2917004_130423APB_FTO_50943 2917004000NRG24130420230034096 038740352 13/04/2023 Chellammal Chellammal 2917004WL001313 00415 SBIN0007586 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 TN2917004_080723APB_FTO_475242 2917004000NRG24080720230488669 036102182 08/07/2023 PARVATHI PARVATHI 2917004WL018871 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 TN2917004_080723APB_FTO_475242 2917004000NRG24080720230488751 036102182 08/07/2023 Samiathal Samiathal 2917004WL018875 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 TN2917004_090923APB_FTO_773903 2917004000NRG24090920230909641 051505144 09/09/2023 Amuthavalli Amuthavalli 2917004WL033655 00415 SBIN0007588 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 TN2917004_091023APB_FTO_900928 2917004000NRG24091020231087727 033628607 09/10/2023 Yasotha Yasotha 2917004WL039276 00078 CNRB0004685 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 TN2917004_091023APB_FTO_900928 2917004000NRG24091020231087895 033628607 09/10/2023 Satheesh Satheesh 2917004WL039282 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 TN2917004_131023APB_FTO_924026 2917004000NRG24131020231120160 033624346 13/10/2023 Selvamani Selvamani 2917004WL040310 00468 UBIN0535991 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 TN2917004_140823APB_FTO_652288 2917004000NRG24140820230735927 038816333 14/08/2023 Ramathal Ramathal 2917004WL027637 00415 SBIN0007276 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 TN2917004_150723APB_FTO_508896 2917004000NRG24150720230547926 034776164 15/07/2023 KAVITHA KAVITHA 2917004WL020859 00415 SBIN0007588 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 TN2917004_150723APB_FTO_508921 2917004000NRG24150720230548806 034776164 15/07/2023 Kirshnan Kirshnan 2917004WL020891 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 TN2917004_161223APB_FTO_1200917 2917004000NRG24161220231423724 044817510 16/12/2023 Shanmugam Shanmugam 2917004WL050346 00468 UBIN0535991 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 TN2917004_180823APB_FTO_665604 2917004000NRG24170820230752918 039186890 18/08/2023 Sudharani Sudharani 2917004WL028250 00691 IPOS0000001 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 TN2917004_190523APB_FTO_223544 2917004000NRG24190520230203428 033385830 19/05/2023 Sivagami Sivagami 2917004WL007968 00415 SBIN0007276 1662 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061667 038719800 20/04/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL002403 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 TN2917004_260623APB_FTO_423181 2917004000NRG24260620230422606 036103218 26/06/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL016447 00415 SBIN0007276 1644 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 TN2917004_100423APB_FTO_37046 2917004000NRG24100420230020003 038719769 10/04/2023 CHINNAMMAL CHINNAMMAL 2917004WL000778 00078 CNRB0001027 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 TN2917004_150723APB_FTO_507913 2917004000NRG24150720230544456 034776164 15/07/2023 VELAMMAL VELAMMAL 2917004WL020727 00415 SBIN0007586 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TN2917004_150723APB_FTO_508181 2917004000NRG24150720230545166 034776164 15/07/2023 Selvi Selvi 2917004WL020747 00415 SBIN0007588 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 TN2917004_150823APB_FTO_653298 2917004000NRG24150820230737467 039186523 15/08/2023 VADIVEL VADIVEL 2917004WL027715 00415 SBIN0007588 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 TN2917004_090923APB_FTO_778784 2917004000NRG24090920230919782 051505144 09/09/2023 Murugesan Murugesan 2917004WL034007 00415 SBIN0007276 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 TN2917004_090923APB_FTO_778784 2917004000NRG24090920230919908 051505144 09/09/2023 Satheesh Satheesh 2917004WL034009 00415 SBIN0007276 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TN2917004_091223APB_FTO_1171561 2917004000NRG24091220231388807 057028246 09/12/2023 Leethiyal Leethiyal 2917004WL049440 00415 SBIN0007276 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 TN2917004_091223APB_FTO_1171901 2917004000NRG24091220231389635 057028246 09/12/2023 LAKSHMI LAKSHMI 2917004WL049488 00415 SBIN0007588 1465 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 TN2917004_100723APB_FTO_484227 2917004000NRG24100720230506422 022444846 10/07/2023 Gandhimathi Gandhimathi 2917004WL019497 00177 IOBA0002374 1650 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 TN2917002_230623APB_FTO_410732 2917002000NRG24220620230392267 023494494 23/06/2023 Eswari Eswari 2917002WL015368 00415 SBIN0006903 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 TN2917002_220923APB_FTO_821927 2917002000NRG24220920230989264 016352331 22/09/2023 Saraswathi Saraswathi 2917002WL036266 00177 IOBA0003587 1590 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 TN2917002_230923APB_FTO_828646 2917002000NRG24220920230990985 016339106 23/09/2023 Kokilamani Kokilamani 2917002WL036312 00177 IOBA0000738 1325 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TN2917002_221123FTO_1095475 2917002000NRG24221120231298217 028030098 22/11/2023 Kottaiyammal Kottaiyammal 2917002WL0046411 00715 DBSS01N0791 1590 01/02/2024 Dormant Account
3701 TN2917002_260523APB_FTO_262749 2917002000NRG24260520230234158 026726166 26/05/2023 Anjalai Anjalai 2917002WL009460 00415 SBIN0006903 795 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 TN2917002_280723APB_FTO_567149 2917002000NRG24270720230604211 031006085 28/07/2023 Vasugi Vasugi 2917002WL022804 00177 IOBA0002700 265 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 TN2917002_310723FTO_577667 2917002000NRG24280720230619398 028705995 31/07/2023 Muthulakshmi Muthulakshmi 2917002WL023359 00415 SBIN0006903 1040 05/08/2023 Account closed
3704 TN2917002_291223APB_FTO_1250926 2917002000NRG24291220231485005 044180145 29/12/2023 Indira Gandhi Indira Gandhi 2917002WL051960 00177 IOBA0002701 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231329952 057028760 02/12/2023 LAKSHMI P LAKSHMI P 2917002WL047575 00177 IOBA0003587 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 TN2917002_021223APB_FTO_1142257 2917002000NRG24301120231329955 057028760 02/12/2023 Prema Prema 2917002WL047575 00177 IOBA0003587 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TN2917003_220523FTO_240247 2917003000NRG23220520231401288 033385884 22/05/2023 NACHATHAL NACHATHAL 2917003WL0053221 00715 DBSS0IN0370 1548 31/05/2023 Dormant Account
3708 TN2917003_220523FTO_240247 2917003000NRG23220520231401289 033385884 22/05/2023 MADURAIVEERAN MADURAIVEERAN 2917003WL0053221 00715 DBSS0IN0370 258 31/05/2023 Dormant Account
3709 TN2917003_080923APB_FTO_770933 2917003000NRG24080920230901898 051505123 08/09/2023 Sangeetha Sangeetha 2917003WL033393 00177 IOBA0000958 1710 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 TN2917003_080923APB_FTO_770933 2917003000NRG24080920230908208 051505123 08/09/2023 KAMATCHI KAMATCHI 2917003WL033554 00177 IOBA0001257 1450 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 TN2917004_150723APB_FTO_508252 2917004000NRG24150720230545406 034776164 15/07/2023 Rathinam Rathinam 2917004WL020761 00415 SBIN0007586 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 TN2917004_161223FTO_1202044 2917004000NRG24161220231425202 044817243 16/12/2023 Pitchiayammal Pitchiayammal 2917004WL050416 00691 IPOS0000001 1375 15/03/2024 No Such Account
3713 TN2917004_171123APB_FTO_1083367 2917004000NRG24171120231289479 028031471 17/11/2023 THILAGAVATHI THILAGAVATHI 2917004WL045936 00415 SBIN0007586 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TN2917004_200623APB_FTO_398397 2917004000NRG24200620230382059 023509981 20/06/2023 VASAINTHI S VASAINTHI S 2917004WL014971 00415 SBIN0001726 294 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 TN2917004_201023APB_FTO_958000 2917004000NRG24201020231150072 032155270 20/10/2023 Bakkiyam Bakkiyam 2917004WL041215 00468 UBIN0535991 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 TN2917004_201123APB_FTO_1092584 2917004000NRG24201120231297605 028030820 20/11/2023 Leethiyal Leethiyal 2917004WL046331 00415 SBIN0007276 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 TN2917004_220723APB_FTO_537641 2917004000NRG24220720230586868 044227305 22/07/2023 Raja Raja 2917004WL022192 00177 IOBA0002699 588 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230588991 044227305 22/07/2023 SELVI SELVI 2917004WL022275 00415 SBIN0007586 825 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 TN2917004_230923APB_FTO_826019 2917004000NRG24220920230991611 016339106 23/09/2023 Vijayalakshmi Vijayalakshmi 2917004WL036336 00415 SBIN0007588 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 TN2917004_250823APB_FTO_699657 2917004000NRG24250820230810412 051504531 25/08/2023 Dhanalakshmi Dhanalakshmi 2917004WL030200 00415 SBIN0007276 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 TN2917004_260623APB_FTO_422051 2917004000NRG24260620230420416 036103218 26/06/2023 Murugesan Murugesan 2917004WL016328 00415 SBIN0007586 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 TN2917004_260623APB_FTO_422051 2917004000NRG24260620230420432 036103218 26/06/2023 Krishnasamy Krishnasamy 2917004WL016329 00415 SBIN0007586 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 TN2917004_260823APB_FTO_709372 2917004000NRG24260820230821662 051504503 26/08/2023 Saraswathi Saraswathi 2917004WL030545 00177 IOBA0002699 556 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 TN2917004_270423APB_FTO_117177 2917004000NRG24270420230094210 038740269 27/04/2023 Selvi Selvi 2917004WL003698 00715 DBSS0IN0182 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182634 042767324 27/10/2023 SUNDARAL SUNDARAL 2917004WL042178 00415 SBIN0007586 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182700 042767324 27/10/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL042180 00415 SBIN0007586 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 TN2917004_280823APB_FTO_717457 2917004000NRG24280820230828735 051504312 28/08/2023 Amuthavalli Amuthavalli 2917004WL030772 00415 SBIN0007588 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 TN2917004_010723APB_FTO_447152 2917004000NRG24010720230457526 036103044 01/07/2023 Santhi Santhi 2917004WL017792 00176 IDIB000A188 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 TN2917003_120124APB_FTO_1298607 2917003000NRG24120120241538348 044158865 12/01/2024 DHANALAKSHMI DHANALAKSHMI 2917003WL053615 00468 UBIN0533408 588 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 TN2917003_130523APB_FTO_197005 2917003000NRG24120520230168514 021064449 13/05/2023 Mani Mani 2917003WL006617 00715 DBSS0IN0370 540 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 TN2917003_131023APB_FTO_919774 2917003000NRG24121020231104887 033625948 13/10/2023 Lalitha Lalitha 2917003WL039832 00468 UBIN0533408 1710 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 TN2917003_240423APB_FTO_99778 2917003000NRG24240420230081542 038719251 24/04/2023 RAMAYI RAMAYI 2917003WL003242 00045 BARB0ARAVAK 1650 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3733 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009915 016338285 25/09/2023 VELLACHI VELLACHI 2917003WL036906 00415 SBIN0007587 870 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009981 016338285 25/09/2023 INDIRANI INDIRANI 2917003WL036907 00089 CBIN0282231 280 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 TN2917004_100723APB_FTO_484227 2917004000NRG24100720230506430 022444846 10/07/2023 RAJAMANI RAJAMANI 2917004WL019497 00177 IOBA0002374 1650 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 TN2917004_150423APB_FTO_59390 2917004000NRG24150420230041666 038719489 15/04/2023 Rathinam Rathinam 2917004WL001630 00415 SBIN0007586 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951954 016337857 18/09/2023 RATHAMANI RATHAMANI 2917004WL035043 00415 SBIN0007586 275 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 TN2917004_180923APB_FTO_802688 2917004000NRG24180920230966932 016337857 18/09/2023 Valli Valli 2917004WL035471 00078 CNRB0016156 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 TN2917004_200423APB_FTO_83940 2917004000NRG24200420230062779 038719800 20/04/2023 SELVI SELVI 2917004WL002461 00415 SBIN0007588 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 TN2917004_200423APB_FTO_83998 2917004000NRG24200420230062993 038719800 20/04/2023 KAVITHA KAVITHA 2917004WL002472 00415 SBIN0007588 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 TN2917004_230224APB_FTO_1415099 2917004000NRG24230220241659068 035681764 23/02/2024 Thangammal Thangammal 2917004WL058143 00415 SBIN0007276 882 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 TN2917004_270423APB_FTO_117402 2917004000NRG24270420230094798 038740269 27/04/2023 Karuppanan Karuppanan 2917004WL003732 00415 SBIN0007276 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 TN2917004_280723APB_FTO_566365 2917004000NRG24280720230623361 031006085 28/07/2023 Logambal Logambal 2917004WL023498 00177 IOBA0002699 275 03/08/2023 KYC Documents Pending
3744 TN2917004_281023APB_FTO_997076 2917004000NRG24281020231199907 042766365 28/10/2023 Satheesh Satheesh 2917004WL042849 00415 SBIN0007276 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TN2917004_010923APB_FTO_742598 2917004000NRG24310820230847727 051505032 01/09/2023 Kavitha Kavitha 2917004WL031472 00078 CNRB0004685 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 TN2917004_010923APB_FTO_742598 2917004000NRG24310820230847741 051505032 01/09/2023 Latha Latha 2917004WL031473 00715 DBSS0IN0182 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 TN2917005_100423FTO_37584 2917005000NRG23080420231400210 038719837 10/04/2023 LOGAMMBAL LOGAMMBAL 2917005WL0052979 00715 DBSS0IN0604 1308 17/05/2023 Dormant Account
3748 TN2917004_290523FTO_279327 2917004000NRG24290520230259363 016287197 29/05/2023 Velusamy Velusamy 2917004WL010419 00691 IPOS0000001 1650 17/06/2023 No Such Account
3749 TN2917004_290723APB_FTO_571478 2917004000NRG24290720230632472 031005696 29/07/2023 Thenmozhi Thenmozhi 2917004WL023819 00468 UBIN0535991 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 TN2917005_010224APB_FTO_1347523 2917005000NRG24010220241591570 028446823 01/02/2024 bharathi bharathi 2917005WL055564 00715 DBSS0IN0604 765 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 TN2917005_100823APB_FTO_626972 2917005000NRG24100820230696215 038815673 10/08/2023 pothumponnu pothumponnu 2917005WL026260 00177 IOBA0000043 1506 17/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3752 TN2917005_100823APB_FTO_625971 2917005000NRG24100820230700193 038815673 10/08/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL026362 00468 UBIN0918580 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TN2917004_040923APB_FTO_756543 2917004000NRG24040920230881143 039186239 04/09/2023 Selvamani Selvamani 2917004WL032649 00468 UBIN0535991 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 TN2917004_050124APB_FTO_1276352 2917004000NRG24050120241513623 044159532 05/01/2024 Ramathal Ramathal 2917004WL052806 00415 SBIN0007276 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 TN2917004_090224APB_FTO_1369895 2917004000NRG24090220241616200 051489103 09/02/2024 Selvi Selvi 2917004WL056523 00415 SBIN0007588 275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 TN2917004_090923APB_FTO_773605 2917004000NRG24090920230909367 051505144 09/09/2023 Sumathi Sumathi 2917004WL033643 00415 SBIN0007586 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 TN2917004_101123APB_FTO_1052040 2917004000NRG24101120231259041 039842740 10/11/2023 Selvi Selvi 2917004WL044745 00415 SBIN0007588 550 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 TN2917004_120623APB_FTO_348945 2917004000NRG24120620230338241 016297495 12/06/2023 Rathinam Rathinam 2917004WL013324 00415 SBIN0007586 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 TN2917004_120623APB_FTO_348945 2917004000NRG24120620230338322 016297495 12/06/2023 Sailaja Sailaja 2917004WL013326 00127 FDRL0001804 1100 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 TN2917004_121023APB_FTO_910984 2917004000NRG24121020231099036 033627978 12/10/2023 Gowrimanogari Gowrimanogari 2917004WL039647 00415 SBIN0007588 1758 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 TN2917004_121023APB_FTO_910984 2917004000NRG24121020231099058 033627978 12/10/2023 CHINNAMMAL CHINNAMMAL 2917004WL039647 00078 CNRB0001027 1758 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TN2917004_131023APB_FTO_924058 2917004000NRG24131020231120462 033624346 13/10/2023 Shobana Shobana 2917004WL040321 00715 DBSS0IN0182 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 TN2917004_140823APB_FTO_652388 2917004000NRG24140820230736895 038816333 14/08/2023 Parvatham Parvatham 2917004WL027685 00468 UBIN0535991 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 TN2917004_140823APB_FTO_652388 2917004000NRG24140820230737048 038816333 14/08/2023 Ramayee ammal Ramayee ammal 2917004WL027694 00415 SBIN0007586 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TN2917004_140823APB_FTO_652388 2917004000NRG24140820230737087 038816333 14/08/2023 Pushpam Pushpam 2917004WL027694 00415 SBIN0007586 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 TN2917004_141123FTO_1064781 2917004000NRG24141120231267659 030190789 14/11/2023 Punitha Punitha 2917004WL0045127 00415 SBIN0007276 550 03/01/2024 Account closed
3767 TN2917004_160923APB_FTO_800867 2917004000NRG24160920230955762 016351810 16/09/2023 Kulanthaisamy Kulanthaisamy 2917004WL035205 00177 IOBA0000839 275 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 TN2917004_161223APB_FTO_1200964 2917004000NRG24161220231423774 044817510 16/12/2023 Selvi Selvi 2917004WL050351 00415 SBIN0007588 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 TN2917004_180823APB_FTO_664559 2917004000NRG24170820230751543 039186890 18/08/2023 PARVATHI PARVATHI 2917004WL028182 00415 SBIN0007586 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 TN2917004_180823APB_FTO_664722 2917004000NRG24170820230752200 039186890 18/08/2023 Vijayalakshmi Vijayalakshmi 2917004WL028217 00415 SBIN0007588 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 TN2917004_190823APB_FTO_676966 2917004000NRG24190820230780067 039186638 19/08/2023 Selvamani Selvamani 2917004WL029181 00468 UBIN0535991 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061654 038719800 20/04/2023 Lakshmanan Lakshmanan 2917004WL002402 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TN2917004_201123APB_FTO_1092120 2917004000NRG24201120231296963 028030820 20/11/2023 Kavitha Kavitha 2917004WL046284 00078 CNRB0004685 275 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 TN2917004_230224APB_FTO_1415068 2917004000NRG24230220241658884 035681764 23/02/2024 Palaniyammal Palaniyammal 2917004WL058133 00415 SBIN0007276 1100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 TN2917004_270423APB_FTO_113226 2917004000NRG24270420230086685 038740269 27/04/2023 Muthammal Muthammal 2917004WL003421 00415 SBIN0007588 1112 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 TN2917004_280923APB_FTO_842121 2917004000NRG24280920231012997 039186869 28/09/2023 Saraswathi Saraswathi 2917004WL037049 00177 IOBA0002699 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 TN2917005_020623APB_FTO_298396 2917005000NRG24010620230263445 027615619 02/06/2023 Praveena Praveena 2917005WL010606 00177 IOBA0000043 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 TN2917005_020623APB_FTO_298396 2917005000NRG24010620230264712 027615619 02/06/2023 Chithra Chithra 2917005WL010634 00177 IOBA0003760 1260 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 TN2917005_030823APB_FTO_589996 2917005000NRG24030820230649554 021791595 03/08/2023 JEYASUTHA JEYASUTHA 2917005WL024519 00177 IOBA0000611 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230653498 021791595 03/08/2023 Amutha Amutha 2917005WL024623 00048 BKID0008312 1506 09/08/2023 Aadhaar Number not Mapped to Account Number
3781 TN2917004_270523APB_FTO_269472 2917004000NRG24270520230252606 016286927 27/05/2023 Raja Raja 2917004WL010060 00177 IOBA0002699 1176 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 TN2917004_280423APB_FTO_120747 2917004000NRG24280420230097471 038740202 28/04/2023 PALANIAMMAL PALANIAMMAL 2917004WL003862 00415 SBIN0007586 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 TN2917004_281023FTO_997100 2917004000NRG24281020231200442 042766387 28/10/2023 Lakshmi Lakshmi 2917004WL042874 00715 DBSS0IN0182 1650 10/11/2023 No Such Account
3784 TN2917004_290224APB_FTO_1427283 2917004000NRG24290220241661286 033679498 29/02/2024 Latha Latha 2917004WL058294 00715 DBSS0IN0182 1375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 TN2917005_020623APB_FTO_298396 2917005000NRG24010620230263513 027615619 02/06/2023 sivakumar sivakumar 2917005WL010609 00177 IOBA0000043 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 TN2917004_010723APB_FTO_447152 2917004000NRG24010720230457610 036103044 01/07/2023 Ramayee Ramayee 2917004WL017797 00177 IOBA0002699 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TN2917004_011223APB_FTO_1138396 2917004000NRG24011220231352174 057027895 01/12/2023 Thangammal Thangammal 2917004WL048255 00415 SBIN0007276 1470 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 TN2917004_011223APB_FTO_1138429 2917004000NRG24011220231352407 057027895 01/12/2023 Raman Raman 2917004WL048267 00415 SBIN0007586 275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 TN2917004_021223APB_FTO_1140413 2917004000NRG24021220231353428 057028760 02/12/2023 Banumathi Banumathi 2917004WL048306 00468 UBIN0535991 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 TN2917004_070823APB_FTO_614712 2917004000NRG24050820230669533 038816260 07/08/2023 Kavitha Kavitha 2917004WL025223 00078 CNRB0004685 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TN2917004_070324APB_FTO_1450819 2917004000NRG24070320241677514 033679409 07/03/2024 Ramathal Ramathal 2917004WL059019 00415 SBIN0007276 825 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 TN2917004_070324APB_FTO_1450819 2917004000NRG24070320241677616 033679409 07/03/2024 Pushba Pushba 2917004WL059022 00415 SBIN0007276 1375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 TN2917004_080423APB_FTO_30889 2917004000NRG24080420230018877 020056605 08/04/2023 Kuppathal Kuppathal 2917004WL000722 00415 SBIN0007588 804 16/05/2023 Aadhaar Number not Mapped to Account Number
3794 TN2917004_080923APB_FTO_771801 2917004000NRG24080920230908573 051505123 08/09/2023 Pavathal Pavathal 2917004WL033568 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 TN2917004_091023APB_FTO_900593 2917004000NRG24091020231086559 033628607 09/10/2023 Manimuthu Manimuthu 2917004WL039218 00415 SBIN0007586 1375 21/11/2023 Aadhaar Number not Mapped to Account Number
3796 TN2917004_101123APB_FTO_1050469 2917004000NRG24091120231254642 039842740 10/11/2023 MALLIGA MALLIGA 2917004WL044595 00415 SBIN0007276 1650 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387106 057028246 09/12/2023 Lakshmi Lakshmi 2917004WL049401 00415 SBIN0007586 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 TN2917004_120124APB_FTO_1299882 2917004000NRG24120120241539001 044158865 12/01/2024 MALLIGA MALLIGA 2917004WL053642 00415 SBIN0007276 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TN2917004_120623APB_FTO_349066 2917004000NRG24120620230338613 016297495 12/06/2023 Valliyammal Valliyammal 2917004WL013342 00415 SBIN0007588 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 TN2917004_120623APB_FTO_349066 2917004000NRG24120620230338655 016297495 12/06/2023 Amuthavalli Amuthavalli 2917004WL013345 00468 UBIN0535991 1650 17/06/2023 Account closed
3801 TN2917004_130523APB_FTO_197070 2917004000NRG24130520230173565 021064449 13/05/2023 PARVATHI PARVATHI 2917004WL006824 00415 SBIN0007586 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 TN2917004_150723APB_FTO_508252 2917004000NRG24150720230545503 034776164 15/07/2023 Sailaja Sailaja 2917004WL020767 00127 FDRL0001804 825 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 TN2917004_150723APB_FTO_508252 2917004000NRG24150720230545607 034776164 15/07/2023 THANGAMANI THANGAMANI 2917004WL020770 00415 SBIN0007586 550 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 TN2917003_250923APB_FTO_835607 2917003000NRG24250920231008742 016338285 25/09/2023 KAMATCHI KAMATCHI 2917003WL036872 00177 IOBA0001257 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TN2917004_141023APB_FTO_929958 2917004000NRG24141020231124033 033624346 14/10/2023 Dhanalakshmi Dhanalakshmi 2917004WL040395 00415 SBIN0007276 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TN2917004_170423APB_FTO_69117 2917004000NRG24170420230048164 038740402 17/04/2023 Palaniyammal Palaniyammal 2917004WL001873 00415 SBIN0007276 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 TN2917004_190324FTO_1495170 2917004000NRG24190320241681608 019560967 19/03/2024 Kaliammal Kaliammal 2917004WL0059382 00415 SBIN0007276 1650 24/04/2024 Account closed
3808 TN2917004_201023APB_FTO_960894 2917004000NRG24201020231156315 032155270 20/10/2023 Rajarajeshwari Rajarajeshwari 2917004WL041406 00177 IOBA0002699 825 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 TN2917004_230923APB_FTO_825821 2917004000NRG24220920230991362 016339106 23/09/2023 Kavitha Kavitha 2917004WL036322 00078 CNRB0004685 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 TN2917002_250823APB_FTO_705396 2917002000NRG24250820230810053 051504531 25/08/2023 Yuvarani Yuvarani 2917002WL030184 00078 CNRB0003542 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 TN2917002_300923APB_FTO_858950 2917002000NRG24290920231022009 039186343 30/09/2023 aradha aradha 2917002WL037341 00177 IOBA0002882 795 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 TN2917003_300523FTO_285211 2917003000NRG20250320221590267 016286506 30/05/2023 Kalimuthu Kalimuthu 2917003WL046304 00089 CBIN0282231 2688 17/06/2023 No Such Account
3813 TN2917003_070324APB_FTO_1449813 2917003000NRG24050320241670522 033678685 07/03/2024 Raman Raman 2917003WL058689 00415 SBIN0007587 588 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 TN2917003_120224FTO_1380849 2917003000NRG24060220241607457 026338646 12/02/2024 PALANIYAMMAL PALANIYAMMAL 2917003WL0056201 00715 DBSS0IN0370 550 12/04/2024 Dormant Account
3815 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144586 039248171 08/05/2023 Susila Susila 2917003WL005710 00715 DBSS0IN0370 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 TN2917003_080523APB_FTO_170190 2917003000NRG24080520230144697 039248171 08/05/2023 karuppan karuppan 2917003WL005711 00089 CBIN0282231 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
3817 TN2917003_080923APB_FTO_770709 2917003000NRG24080920230901951 051505123 08/09/2023 Vellaiyammal Vellaiyammal 2917003WL033394 00415 SBIN0007587 1160 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 TN2917003_110723APB_FTO_488809 2917003000NRG24100720230509509 022265445 11/07/2023 Reginamari Reginamari 2917003WL019560 00715 DBSS0IN0370 1100 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3819 TN2917003_160623APB_FTO_374667 2917003000NRG24160620230371661 025175945 16/06/2023 Vellaiyammal Vellaiyammal 2917003WL014472 00415 SBIN0007587 1120 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230963478 016351810 16/09/2023 Vijayalakshmi Vijayalakshmi 2917003WL035384 00089 CBIN0282231 1160 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 TN2917003_211023APB_FTO_964848 2917003000NRG24201020231146702 051504910 21/10/2023 INDIRANI INDIRANI 2917003WL041126 00089 CBIN0282231 588 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TN2917003_210723APB_FTO_530469 2917003000NRG24210720230581006 044227305 21/07/2023 Nagalakshmi Nagalakshmi 2917003WL021967 00177 IOBA0000958 560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 TN2917003_210723APB_FTO_530598 2917003000NRG24210720230581233 044227305 21/07/2023 CHITHRADEVI CHITHRADEVI 2917003WL021971 00415 SBIN0007587 1620 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TN2917004_200523APB_FTO_226566 2917004000NRG24200520230204967 033385781 20/05/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL008036 00415 SBIN0007586 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TN2917004_210423APB_FTO_89924 2917004000NRG24210420230074120 038740090 21/04/2023 Eswari Eswari 2917004WL002924 00177 IOBA0002699 1638 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 TN2917004_210823APB_FTO_685747 2917004000NRG24210820230784814 039186726 21/08/2023 Ramayee ammal Ramayee ammal 2917004WL029364 00415 SBIN0007586 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TN2917004_260823APB_FTO_708114 2917004000NRG24250820230817760 051504503 26/08/2023 Rukkumani Rukkumani 2917004WL030454 00177 IOBA0002374 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 TN2917004_260623APB_FTO_423287 2917004000NRG24260620230422667 036103218 26/06/2023 SHIVATHAL SHIVATHAL 2917004WL016451 00415 SBIN0007588 1370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 TN2917003_051023APB_FTO_877363 2917003000NRG24051020231061154 039951591 05/10/2023 Ponnammal Ponnammal 2917003WL038505 00045 BARB0ARAVAK 560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 TN2917003_131023APB_FTO_919672 2917003000NRG24121020231104087 033625948 13/10/2023 MURUGASAN MURUGASAN 2917003WL039816 00089 CBIN0282231 280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 TN2917003_131023APB_FTO_920107 2917003000NRG24121020231104610 033625948 13/10/2023 Pemmuthai Pemmuthai 2917003WL039826 00177 IOBA0000958 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 TN2917003_140723APB_FTO_503639 2917003000NRG24140720230535714 034776080 14/07/2023 Vijayalakshmi Vijayalakshmi 2917003WL020473 00177 IOBA0001257 1590 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 TN2917003_160923APB_FTO_798980 2917003000NRG24160920230959728 016351810 16/09/2023 PALANIYAMMAL PALANIYAMMAL 2917003WL035281 00715 DBSS0IN0370 1425 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 TN2917003_161223APB_FTO_1198564 2917003000NRG24161220231419604 044817510 16/12/2023 Ramayi Ramayi 2917003WL050225 00468 UBIN0533408 570 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 TN2917003_271123APB_FTO_1114947 2917003000NRG24271120231326830 028034790 27/11/2023 Raman Raman 2917003WL047430 00415 SBIN0007587 882 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 TN2917003_290423APB_FTO_132557 2917003000NRG24290420230112015 038719595 29/04/2023 Muthusamy Muthusamy 2917003WL004447 00045 BARB0ARAVAK 1680 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3837 TN2917004_010723APB_FTO_446562 2917004000NRG24010720230456571 036103044 01/07/2023 Jothimani Jothimani 2917004WL017748 00177 IOBA0000839 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 TN2917004_011223APB_FTO_1136519 2917004000NRG24011220231348070 057027895 01/12/2023 Thathammal Thathammal 2917004WL048096 00715 DBSS0IN0182 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 TN2917004_020923APB_FTO_750177 2917004000NRG24020920230877375 051504056 02/09/2023 VELAMMAL VELAMMAL 2917004WL032427 00415 SBIN0007586 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 TN2917004_020923APB_FTO_750177 2917004000NRG24020920230877452 051504056 02/09/2023 KITTUSAMY KITTUSAMY 2917004WL032431 00415 SBIN0007586 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 TN2917004_021023APB_FTO_862397 2917004000NRG24021020231047414 033629207 02/10/2023 SUNDARAL SUNDARAL 2917004WL038019 00415 SBIN0007586 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 TN2917004_190823APB_FTO_675353 2917004000NRG24190820230773659 039186638 19/08/2023 Raja Raja 2917004WL028983 00177 IOBA0002699 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 TN2917004_201023APB_FTO_958462 2917004000NRG24201020231152475 032155270 20/10/2023 Jayanthi Jayanthi 2917004WL041289 00415 SBIN0007276 550 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 TN2917004_220723APB_FTO_539546 2917004000NRG24220720230589126 044227305 22/07/2023 N.Kokilla N.Kokilla 2917004WL022284 00468 UBIN0535991 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 TN2917004_230923APB_FTO_829288 2917004000NRG24230920230997763 016339106 23/09/2023 Logambal Logambal 2917004WL036532 00177 IOBA0002699 550 05/10/2023 KYC Documents Pending
3846 TN2917004_230923APB_FTO_829288 2917004000NRG24230920230999881 016339106 23/09/2023 Santhi Santhi 2917004WL036588 00176 IDIB000A188 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 TN2917004_240623APB_FTO_415589 2917004000NRG24240620230413722 023494494 24/06/2023 Yasotha Yasotha 2917004WL016087 00078 CNRB0004685 1375 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 TN2917004_251123APB_FTO_1112966 2917004000NRG24251120231323276 028019977 25/11/2023 Vennila Vennila 2917004WL047320 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467480 044817307 28/12/2023 RANI RANI 2917004WL051543 00177 IOBA0002868 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467487 044817307 28/12/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL051543 00415 SBIN0007586 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TN2917005_020324APB_FTO_1434198 2917005000NRG24010320241665586 033679555 02/03/2024 Indumathi Indumathi 2917005WL058478 00176 IDIB000K055 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TN2917003_310723APB_FTO_578277 2917003000NRG24310720230641525 028705959 31/07/2023 Gomathy Gomathy 2917003WL024159 00177 IOBA0000958 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 TN2917003_020823FTO_587178 2917003000NRG24310720230642514 014465093 02/08/2023 Mani Mani 2917003WL0024176 00715 DBSS0IN0370 540 07/08/2023 No Such Account
3854 TN2917003_310823APB_FTO_735551 2917003000NRG24310820230846175 051505007 31/08/2023 CHELLAMMAL CHELLAMMAL 2917003WL031416 00415 SBIN0007587 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 TN2917004_100423FTO_36767 2917004000NRG23080420231400362 038719837 10/04/2023 Thulasimani Thulasimani 2917004WL0053008 00415 SBIN0007586 795 17/05/2023 Account closed
3856 TN2917004_100423FTO_36767 2917004000NRG23080420231400378 038719837 10/04/2023 SUNTHARAL SUNTHARAL 2917004WL0053015 00415 SBIN0007588 810 17/05/2023 Account closed
3857 TN2917004_010923APB_FTO_744453 2917004000NRG24010920230865492 051505032 01/09/2023 Vennila Vennila 2917004WL032045 00415 SBIN0007586 278 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 TN2917004_011023APB_FTO_860602 2917004000NRG24011020231042672 033624577 01/10/2023 Kulanthaisamy Kulanthaisamy 2917004WL037878 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TN2917004_031023APB_FTO_863422 2917004000NRG24031020231049144 033626091 03/10/2023 Ramathal Ramathal 2917004WL038101 00415 SBIN0007276 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 TN2917004_050623APB_FTO_318390 2917004000NRG24050620230299688 027662051 05/06/2023 Jeyalakshmi Jeyalakshmi 2917004WL011882 00415 SBIN0007276 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 TN2917004_061123APB_FTO_1034956 2917004000NRG24061120231231920 033626395 06/11/2023 PARVATHI PARVATHI 2917004WL043866 00415 SBIN0007586 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 TN2917005_100423FTO_37584 2917005000NRG23080420231400229 038719837 10/04/2023 Jeyalakshmi Jeyalakshmi 2917005WL0052979 00715 DBSS0IN0604 1326 17/05/2023 No Such Account
3863 TN2917005_100423FTO_37584 2917005000NRG23080420231400230 038719837 10/04/2023 MARIYAYEE.K MARIYAYEE.K 2917005WL0052979 00715 DBSS0IN0604 1308 17/05/2023 Dormant Account
3864 TN2917005_100423FTO_37584 2917005000NRG23080420231400306 038719837 10/04/2023 MANONMANI MANONMANI 2917005WL0052993 00715 DBSS0IN0604 1374 17/05/2023 Dormant Account
3865 TN2917005_100423FTO_37584 2917005000NRG23080420231400542 038719837 10/04/2023 Palaniyammal Palaniyammal 2917005WL0053054 00078 CNRB0001274 1967 17/05/2023 A/c Blocked or Frozen
3866 TN2917005_270423FTO_118407 2917005000NRG23150420231400885 038719381 27/04/2023 M SARATHA M SARATHA 2917005WL0053139 00715 DBSS0IN0604 1105 17/05/2023 No Such Account
3867 TN2917005_270423FTO_118407 2917005000NRG23150420231400886 038719381 27/04/2023 M SARATHA M SARATHA 2917005WL0053139 00715 DBSS0IN0604 1320 17/05/2023 No Such Account
3868 TN2917005_270423FTO_118407 2917005000NRG23150420231400920 038719381 27/04/2023 Kaveri Kaveri 2917005WL0053140 00177 IOBA0000043 1440 17/05/2023 Account closed
3869 TN2917005_230523FTO_246349 2917005000NRG23220520231401315 016287018 23/05/2023 MOOKAYEE MOOKAYEE 2917005WL0053223 00715 DBSS0IN0604 1308 17/06/2023 Dormant Account
3870 TN2917005_230523FTO_246349 2917005000NRG23220520231401318 016287018 23/05/2023 Kannammal Kannammal 2917005WL0053223 00715 DBSS0IN0604 220 17/06/2023 Dormant Account
3871 TN2917004_090623APB_FTO_336584 2917004000NRG24090620230325165 033445871 09/06/2023 Pitchaiyammal Pitchaiyammal 2917004WL012793 00715 DBSS0IN0182 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 TN2917004_090923APB_FTO_778784 2917004000NRG24090920230919784 051505144 09/09/2023 Sanmugapriya Sanmugapriya 2917004WL034007 00415 SBIN0007276 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 TN2917004_091223APB_FTO_1171606 2917004000NRG24091220231389028 057028246 09/12/2023 Palaniyammal Palaniyammal 2917004WL049450 00415 SBIN0007276 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TN2917004_130923APB_FTO_788018 2917004000NRG24130920230925637 046886739 13/09/2023 Tamilselvi Tamilselvi 2917004WL034206 00177 IOBA0002700 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TN2917004_131023APB_FTO_917202 2917004000NRG24131020231108758 033625948 13/10/2023 rathamani rathamani 2917004WL039960 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 TN2917004_141023APB_FTO_930237 2917004000NRG24141020231125490 033624346 14/10/2023 Kannammal Kannammal 2917004WL040469 00177 IOBA0000839 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 TN2917004_150224APB_FTO_1389659 2917004000NRG24150220241640234 026336432 15/02/2024 Chellammal Chellammal 2917004WL057448 00415 SBIN0007586 275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951883 016337857 18/09/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL035041 00415 SBIN0007586 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 TN2917004_160923APB_FTO_800793 2917004000NRG24160920230954589 016351810 16/09/2023 Sailaja Sailaja 2917004WL035179 00127 FDRL0001804 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TN2917004_160923APB_FTO_800793 2917004000NRG24160920230954628 016351810 16/09/2023 Vennila Vennila 2917004WL035180 00415 SBIN0007586 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 TN2917004_170423APB_FTO_70189 2917004000NRG24170420230050495 038740402 17/04/2023 NACHAL NACHAL 2917004WL002022 00415 SBIN0007586 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TN2917004_211023APB_FTO_964437 2917004000NRG24211020231162584 051504910 21/10/2023 KITTUSAMY KITTUSAMY 2917004WL041576 00415 SBIN0007586 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 TN2917004_120124APB_FTO_1299864 2917004000NRG24120120241538607 044158865 12/01/2024 Gowrimanogari Gowrimanogari 2917004WL053627 00415 SBIN0007588 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 TN2917004_120124APB_FTO_1299864 2917004000NRG24120120241538759 044158865 12/01/2024 Vijayalakshmi Vijayalakshmi 2917004WL053634 00415 SBIN0007588 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 TN2917003_211223APB_FTO_1215716 2917003000NRG24211220231436845 044817271 21/12/2023 Prakash M Prakash M 2917003WL050719 00078 CNRB0004685 285 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TN2917003_240623APB_FTO_416104 2917003000NRG24240620230413867 023494494 24/06/2023 Susila Susila 2917003WL016095 00715 DBSS0IN0370 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 TN2917003_240623APB_FTO_416104 2917003000NRG24240620230413915 023494494 24/06/2023 Sona Sona 2917003WL016096 00177 IOBA0001258 1375 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3888 TN2917003_240623APB_FTO_416104 2917003000NRG24240620230413985 023494494 24/06/2023 Vijayalakshmi Vijayalakshmi 2917003WL016098 00177 IOBA0001257 1680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 TN2917003_240623APB_FTO_416104 2917003000NRG24240620230415257 023494494 24/06/2023 Maniyathal Maniyathal 2917003WL016131 00715 DBSS0IN0370 1140 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040571 039186343 30/09/2023 kanagavalli kanagavalli 2917003WL037825 00468 UBIN0533408 1680 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 TN2917003_310823APB_FTO_730165 2917003000NRG24310820230836726 051505007 31/08/2023 KAMATCHI KAMATCHI 2917003WL031177 00177 IOBA0001257 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TN2917003_310823APB_FTO_730165 2917003000NRG24310820230836880 051505007 31/08/2023 Muthammal Muthammal 2917003WL031182 00045 BARB0ARAVAK 560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 TN2917004_011223FTO_1134317 2917004000NRG24011220231348783 057028557 01/12/2023 Sivagami Sivagami 2917004WL0048142 00415 SBIN0007276 1375 05/03/2024 Account closed
3894 TN2917004_021023APB_FTO_862433 2917004000NRG24021020231048023 033629207 02/10/2023 RASATHI RASATHI 2917004WL038050 00415 SBIN0007276 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TN2917004_021223APB_FTO_1140655 2917004000NRG24021220231353729 057028760 02/12/2023 Sailaja Sailaja 2917004WL048324 00127 FDRL0001804 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 TN2917004_040124APB_FTO_1270903 2917004000NRG24040120241501810 044159532 04/01/2024 Latha Latha 2917004WL052490 00715 DBSS0IN0182 825 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 TN2917004_060523APB_FTO_161858 2917004000NRG24040520230128155 039247885 06/05/2023 Pitchaiyammal Pitchaiyammal 2917004WL005007 00715 DBSS0IN0182 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 TN2917004_070324APB_FTO_1449725 2917004000NRG24070320241672217 033679409 07/03/2024 Leethiyal Leethiyal 2917004WL058766 00415 SBIN0007276 1650 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230906355 051505123 08/09/2023 Kalpana Kalpana 2917004WL033485 00177 IOBA0002699 270 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230906385 051505123 08/09/2023 RAMAYEE RAMAYEE 2917004WL033485 00177 IOBA0002699 540 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 TN2917005_020623APB_FTO_298396 2917005000NRG24010620230264706 027615619 02/06/2023 Saratha Saratha 2917005WL010634 00177 IOBA0003760 1512 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 TN2917005_020623APB_FTO_298396 2917005000NRG24020620230267789 027615619 02/06/2023 selvi selvi 2917005WL010726 00078 CNRB0001274 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 TN2917005_020623APB_FTO_298396 2917005000NRG24020620230279208 027615619 02/06/2023 mumtaj mumtaj 2917005WL011064 00078 CNRB0016373 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230649453 021791595 03/08/2023 KANTHA KANTHA 2917005WL024515 00176 IDIB000K055 502 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230650236 021791595 03/08/2023 Kalyani Kalyani 2917005WL024535 00715 DBSS0IN0604 753 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 TN2917005_080423APB_FTO_31056 2917005000NRG24060420230005198 038719769 08/04/2023 umameheswari umameheswari 2917005WL000176 00078 CNRB0003466 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230481031 036102393 07/07/2023 EASWARI EASWARI 2917005WL018618 00468 UBIN0918580 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230481121 036102393 07/07/2023 KANTHA KANTHA 2917005WL018621 00176 IDIB000K055 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230481123 036102393 07/07/2023 SASIKALA SASIKALA 2917005WL018621 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230483868 036102393 07/07/2023 SAKTHIVEL SAKTHIVEL 2917005WL018694 00176 IDIB000K055 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230483913 036102393 07/07/2023 Mahalakshmi Mahalakshmi 2917005WL018697 00701 IDIB0PLB001 1506 14/07/2023 Account closed
3912 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230484172 036102393 07/07/2023 TAMILRASI TAMILRASI 2917005WL018699 00078 CNRB0003466 502 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230030727 038740352 13/04/2023 Ramesh Ramesh 2917005WL001166 00177 IOBA0000611 1180 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230520146 016044820 13/07/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL019887 00177 IOBA0000043 1506 20/07/2023 Aadhaar Number not Mapped to Account Number
3915 TN2917004_281023APB_FTO_997129 2917004000NRG24281020231200811 042766365 28/10/2023 KITTUSAMY KITTUSAMY 2917004WL042888 00415 SBIN0007586 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 TN2917004_290523APB_FTO_279373 2917004000NRG24290520230259386 016287119 29/05/2023 Palanisamy Palanisamy 2917004WL010421 00227 KVBL0001143 882 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 TN2917005_270523FTO_265441 2917005000NRG23260520231401403 016287018 27/05/2023 Jeyalakshmi Jeyalakshmi 2917005WL0053244 00715 DBSS0IN0604 1326 17/06/2023 No Such Account
3918 TN2917005_030823APB_FTO_589996 2917005000NRG24030820230649960 021791595 03/08/2023 MARIYAYEE MARIYAYEE 2917005WL024524 00177 IOBA0000611 1506 09/08/2023 Account closed
3919 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231213725 033624503 03/11/2023 KOKILA KOKILA 2917005WL043398 00078 CNRB0001274 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 TN2917003_290423APB_FTO_131981 2917003000NRG24280420230106087 038719595 29/04/2023 Valarmathi Valarmathi 2917003WL004195 00089 CBIN0282231 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 TN2917004_170423FTO_69457 2917004000NRG23170420231401248 038719576 17/04/2023 Lakshmi Lakshmi 2917004WL0053214 00691 IPOS0000001 1608 17/05/2023 No Such Account
3922 TN2917004_011023APB_FTO_860718 2917004000NRG24011020231043737 033624577 01/10/2023 Deepa Gayathri Deepa Gayathri 2917004WL037922 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 TN2917004_090623APB_FTO_333552 2917004000NRG24090620230320086 033445871 09/06/2023 Selvi Selvi 2917004WL012573 00468 UBIN0535991 273 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TN2917004_091023APB_FTO_900480 2917004000NRG24091020231085954 033628607 09/10/2023 Rajarajeshwari Rajarajeshwari 2917004WL039182 00177 IOBA0002699 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 TN2917004_091023APB_FTO_900480 2917004000NRG24091020231086149 033628607 09/10/2023 Kalpana Kalpana 2917004WL039197 00177 IOBA0002699 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 TN2917004_091023APB_FTO_900593 2917004000NRG24091020231086499 033628607 09/10/2023 Sailaja Sailaja 2917004WL039215 00127 FDRL0001804 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 TN2917004_091023APB_FTO_900593 2917004000NRG24091020231086550 033628607 09/10/2023 Vennila Vennila 2917004WL039217 00415 SBIN0007586 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 TN2917004_091023APB_FTO_900638 2917004000NRG24091020231086620 033628607 09/10/2023 Kulanthaisamy Kulanthaisamy 2917004WL039223 00177 IOBA0000839 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387139 057028246 09/12/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL049402 00415 SBIN0007586 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 TN2917004_100224APB_FTO_1373690 2917004000NRG24100220241623570 028444421 10/02/2024 PARVATHI PARVATHI 2917004WL056779 00415 SBIN0007586 1650 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 TN2917004_100224APB_FTO_1373690 2917004000NRG24100220241623677 028444421 10/02/2024 Pushpavathi Pushpavathi 2917004WL056782 00415 SBIN0007586 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TN2917004_100423APB_FTO_36976 2917004000NRG24100420230019724 038719769 10/04/2023 ANBUKARASI ANBUKARASI 2917004WL000765 00415 SBIN0007276 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 TN2917004_100423APB_FTO_37098 2917004000NRG24100420230020058 038719769 10/04/2023 Karuppanan Karuppanan 2917004WL000782 00415 SBIN0007276 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 TN2917004_100823APB_FTO_628092 2917004000NRG24100820230705177 038815673 10/08/2023 Raja Raja 2917004WL026543 00177 IOBA0002699 1176 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 TN2917004_130523APB_FTO_197070 2917004000NRG24130520230173554 021064449 13/05/2023 SARASWATHI SARASWATHI 2917004WL006823 00415 SBIN0007586 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 TN2917004_130523APB_FTO_197070 2917004000NRG24130520230173655 021064449 13/05/2023 RAMASAMY RAMASAMY 2917004WL006829 00415 SBIN0007586 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 TN2917004_050623APB_FTO_313519 2917004000NRG24050620230298246 027662051 05/06/2023 Santhi Santhi 2917004WL011825 00177 IOBA0002699 272 13/06/2023 Account closed
3938 TN2917004_080423APB_FTO_30889 2917004000NRG24080420230018880 020056605 08/04/2023 PALANIAMMAL PALANIAMMAL 2917004WL000722 00415 SBIN0007586 1072 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 TN2917003_210723APB_FTO_530598 2917003000NRG24210720230581468 044227305 21/07/2023 LOGAMBAL LOGAMBAL 2917003WL021976 00176 IDIB000P146 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 TN2917003_211023APB_FTO_964848 2917003000NRG24211020231160549 051504910 21/10/2023 CHELLAMMAL CHELLAMMAL 2917003WL041542 00415 SBIN0007587 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TN2917003_211023APB_FTO_964848 2917003000NRG24211020231163966 051504910 21/10/2023 kanagavalli kanagavalli 2917003WL041617 00468 UBIN0533408 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 TN2917003_270523APB_FTO_266639 2917003000NRG24260520230239896 016286927 27/05/2023 LAKSHMI LAKSHMI 2917003WL009640 00177 IOBA0000958 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TN2917003_270523APB_FTO_266639 2917003000NRG24260520230239898 016286927 27/05/2023 VIJAYA VIJAYA 2917003WL009640 00177 IOBA0000958 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 TN2917003_160923APB_FTO_800508 2917003000NRG24160920230962909 016351810 16/09/2023 RANGAMMAL RANGAMMAL 2917003WL035371 00177 IOBA0000958 1740 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 TN2917003_160923APB_FTO_800770 2917003000NRG24160920230963981 016351810 16/09/2023 Prabhavathi Prabhavathi 2917003WL035399 00089 CBIN0282231 1710 05/10/2023 Aadhaar Number not Mapped to Account Number
3946 TN2917003_201023APB_FTO_956595 2917003000NRG24191020231138754 051504910 20/10/2023 Annakkili Annakkili 2917003WL040889 00177 IOBA0000958 1400 07/11/2023 KYC Documents Pending
3947 TN2917003_210723APB_FTO_530469 2917003000NRG24210720230581676 044227305 21/07/2023 Vellaiyammal Vellaiyammal 2917003WL021981 00415 SBIN0007587 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 TN2917003_210723APB_FTO_530469 2917003000NRG24210720230581881 044227305 21/07/2023 periyammal periyammal 2917003WL021989 00177 IOBA0001257 294 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 TN2917003_211023APB_FTO_964848 2917003000NRG24211020231163786 051504910 21/10/2023 Muthusamy Muthusamy 2917003WL041608 00045 BARB0ARAVAK 1470 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3950 TN2917003_250623APB_FTO_419745 2917003000NRG24240620230415372 023494673 25/06/2023 AMBIGAVATHI AMBIGAVATHI 2917003WL016139 00415 SBIN0007587 840 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 TN2917003_300623FTO_439454 2917003000NRG24260620230423664 036103113 30/06/2023 Ponnan Ponnan 2917003WL0016544 00715 DBSS0IN0370 1100 15/07/2023 No Such Account
3952 TN2917003_280423APB_FTO_125099 2917003000NRG24280420230101970 038740202 28/04/2023 Lalitha Lalitha 2917003WL004020 00468 UBIN0533408 1060 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 TN2917003_310723APB_FTO_575871 2917003000NRG24290720230631322 028705959 31/07/2023 Sangeetha Sangeetha 2917003WL023771 00177 IOBA0000958 1650 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 TN2917004_030423APB_FTO_9532 2917004000NRG23030420231398469 018529222 03/04/2023 Sumathi Sumathi 2917004WL052756 00415 SBIN0007276 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 TN2917004_020923APB_FTO_749238 2917004000NRG24020920230876596 051504056 02/09/2023 Angammal Angammal 2917004WL032402 00177 IOBA0002699 834 07/11/2023 A/c Blocked or Frozen
3956 TN2917004_030623APB_FTO_308887 2917004000NRG24030620230295708 027615814 03/06/2023 Sailaja Sailaja 2917004WL011689 00127 FDRL0001804 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 TN2917004_040124APB_FTO_1267404 2917004000NRG24040120241491950 044180786 04/01/2024 Selvi Selvi 2917004WL052230 00415 SBIN0007588 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TN2917005_100423FTO_37584 2917005000NRG23080420231400286 038719837 10/04/2023 KANIMOZHLI KANIMOZHLI 2917005WL0052987 00176 IDIB000K055 1890 17/05/2023 A/c Blocked or Frozen
3959 TN2917005_120423FTO_45411 2917005000NRG23120420231400674 038740120 12/04/2023 PERIYAKKAL PERIYAKKAL 2917005WL0053095 00177 IOBA0000611 1302 17/05/2023 No Such Account
3960 TN2917005_270423FTO_118407 2917005000NRG23150420231401180 038719381 27/04/2023 Thiyagarajan Thiyagarajan 2917005WL0053190 00089 CBIN0280902 1110 17/05/2023 Account closed
3961 TN2917005_230523FTO_246349 2917005000NRG23220520231401298 016287018 23/05/2023 Sumathi Sumathi 2917005WL0053223 00715 DBSS0IN0604 1085 17/06/2023 Dormant Account
3962 TN2917005_230523FTO_246349 2917005000NRG23220520231401302 016287018 23/05/2023 SENPAGAM SENPAGAM 2917005WL0053223 00468 UBIN0918580 1085 17/06/2023 No Such Account
3963 TN2917005_230523FTO_246349 2917005000NRG23220520231401304 016287018 23/05/2023 Posamani Posamani 2917005WL0053223 00715 DBSS0IN0604 1302 17/06/2023 Dormant Account
3964 TN2917005_230523FTO_246349 2917005000NRG23220520231401310 016287018 23/05/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053223 00715 DBSS0IN0604 1090 17/06/2023 Dormant Account
3965 TN2917005_230523FTO_246349 2917005000NRG23220520231401317 016287018 23/05/2023 Kannammal Kannammal 2917005WL0053223 00715 DBSS0IN0604 868 17/06/2023 Dormant Account
3966 TN2917005_230523FTO_246349 2917005000NRG23220520231401323 016287018 23/05/2023 BANUMATHI BANUMATHI 2917005WL0053225 00227 KVBL0001150 1326 17/06/2023 A/c Blocked or Frozen
3967 TN2917003_270523APB_FTO_265443 2917003000NRG24270520230246521 016286927 27/05/2023 CHELLAMMAL CHELLAMMAL 2917003WL009842 00415 SBIN0007587 1620 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TN2917003_270523APB_FTO_267964 2917003000NRG24270520230249793 016286927 27/05/2023 AROKIYAMMAL AROKIYAMMAL 2917003WL009970 00177 IOBA0001257 1325 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 TN2917004_010423APB_FTO_3339 2917004000NRG23010420231390046 007343132 01/04/2023 Sirajavi Sirajavi 2917004WL052392 00177 IOBA0002699 530 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 TN2917004_010923APB_FTO_744264 2917004000NRG24010920230854612 051505032 01/09/2023 Sudharani Sudharani 2917004WL031688 00691 IPOS0000001 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TN2917004_020623APB_FTO_296813 2917004000NRG24020620230269877 027615619 02/06/2023 Thulasimani Thulasimani 2917004WL010791 00415 SBIN0007586 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 TN2917004_030723APB_FTO_455337 2917004000NRG24030720230466585 036102725 03/07/2023 Suseela Suseela 2917004WL018148 00468 UBIN0535991 882 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 TN2917004_080823APB_FTO_618829 2917004000NRG24050820230676612 038816100 08/08/2023 Palaniyammal Palaniyammal 2917004WL025471 00415 SBIN0007276 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 TN2917004_061123APB_FTO_1036602 2917004000NRG24061120231234308 033626395 06/11/2023 KITTUSAMY KITTUSAMY 2917004WL043976 00415 SBIN0007586 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TN2917004_110124APB_FTO_1291504 2917004000NRG24110120241524932 044158162 11/01/2024 Vennila Vennila 2917004WL053239 00415 SBIN0007586 825 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 TN2917004_150224APB_FTO_1389754 2917004000NRG24150220241640457 026336432 15/02/2024 Selvi Selvi 2917004WL057459 00415 SBIN0007588 550 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 TN2917004_160623APB_FTO_372779 2917004000NRG24160620230368338 025175945 16/06/2023 LAKSHMI LAKSHMI 2917004WL014370 00177 IOBA0002374 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 TN2917004_160923APB_FTO_800793 2917004000NRG24160920230954358 016351810 16/09/2023 Saraswathi Saraswathi 2917004WL035170 00415 SBIN0007588 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231217529 033624503 03/11/2023 Kamatchi Kamatchi 2917005WL043481 00048 BKID0008312 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 TN2917005_040124APB_FTO_1267571 2917005000NRG24040120241491612 044180786 04/01/2024 vijayalakshmi vijayalakshmi 2917005WL052217 00048 BKID0008308 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 TN2917005_040124APB_FTO_1267571 2917005000NRG24040120241493336 044180786 04/01/2024 Saratha Saratha 2917005WL052260 00177 IOBA0003760 252 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 TN2917005_051023APB_FTO_874467 2917005000NRG24051020231052473 039951591 05/10/2023 AMBIKA AMBIKA 2917005WL038259 00177 IOBA0000611 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230479892 036102393 07/07/2023 Monisha Monisha 2917005WL018590 00176 IDIB000K055 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230480273 036102393 07/07/2023 Sanmugam Sanmugam 2917005WL018603 00176 IDIB000K055 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230480955 036102393 07/07/2023 kanmani kanmani 2917005WL018618 00715 DBSS0IN0604 753 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230481032 036102393 07/07/2023 PARAMESHWARI PARAMESHWARI 2917005WL018618 00468 UBIN0918580 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230483789 036102393 07/07/2023 pichaiyammal pichaiyammal 2917005WL018693 00177 IOBA0000043 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230027675 038740352 13/04/2023 Ramar Ramar 2917005WL001101 00048 BKID0008308 1145 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230031157 038740352 13/04/2023 SASIKALA SASIKALA 2917005WL001173 00715 DBSS0IN0604 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
3990 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230518327 016044820 13/07/2023 SAROJA SAROJA 2917005WL019843 00177 IOBA0003760 1004 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230519716 016044820 13/07/2023 Chitra Chitra 2917005WL019875 00078 CNRB0003466 1176 20/07/2023 Aadhaar Number not Mapped to Account Number
3992 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230520641 016044820 13/07/2023 LAKSHMI LAKSHMI 2917005WL019902 00177 IOBA0000635 1506 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3993 TN2917004_090623APB_FTO_336553 2917004000NRG24090620230325016 033445871 09/06/2023 PARVATHI PARVATHI 2917004WL012783 00415 SBIN0007586 825 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 TN2917004_091023APB_FTO_900928 2917004000NRG24091020231088015 033628607 09/10/2023 Jeyalakshmi Jeyalakshmi 2917004WL039288 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TN2917004_091023APB_FTO_900959 2917004000NRG24091020231088190 033628607 09/10/2023 Sivagami Sivagami 2917004WL039301 00415 SBIN0007276 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 TN2917004_131023APB_FTO_917495 2917004000NRG24131020231110856 033625948 13/10/2023 LAKSHMI LAKSHMI 2917004WL040033 00415 SBIN0007588 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 TN2917004_140823APB_FTO_648376 2917004000NRG24140820230731743 038816333 14/08/2023 Muthammal Muthammal 2917004WL027482 00415 SBIN0007588 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TN2917004_141123FTO_1064781 2917004000NRG24141120231267671 030190789 14/11/2023 LAKSHMI LAKSHMI 2917004WL0045129 00415 SBIN0007588 825 03/01/2024 Account closed
3999 TN2917004_150723APB_FTO_507835 2917004000NRG24150720230544032 034776164 15/07/2023 Velusamy Velusamy 2917004WL020703 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 TN2917004_150923APB_FTO_795497 2917004000NRG24150920230949392 051504462 15/09/2023 Yasotha Yasotha 2917004WL034952 00078 CNRB0004685 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 TN2917004_150923APB_FTO_795497 2917004000NRG24150920230949694 051504462 15/09/2023 Sanmugapriya Sanmugapriya 2917004WL034964 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 TN2917004_151223APB_FTO_1192390 2917004000NRG24151220231409004 044818046 15/12/2023 Sarasu Sarasu 2917004WL049988 00415 SBIN0007276 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 TN2917003_160623FTO_375921 2917003000NRG24160620230371097 025176130 16/06/2023 Paripoornam Paripoornam 2917003WL014458 00715 DBSS0IN0370 1250 26/06/2023 No Such Account
4004 TN2917003_170423APB_FTO_68122 2917003000NRG24170420230048610 038740402 17/04/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL001896 00468 UBIN0533408 1325 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 TN2917003_200623APB_FTO_396833 2917003000NRG24200620230381882 023509981 20/06/2023 lakshmi lakshmi 2917003WL014940 00045 BARB0ARAVAK 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 TN2917003_211223APB_FTO_1215979 2917003000NRG24211220231437705 044817271 21/12/2023 Dhivya Dhivya 2917003WL050745 00468 UBIN0533408 570 15/03/2024 Account closed
4007 TN2917003_220823APB_FTO_687266 2917003000NRG24220820230784896 030506197 22/08/2023 Ramayi Ramayi 2917003WL029366 00468 UBIN0533408 570 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 TN2917003_260823APB_FTO_708893 2917003000NRG24250820230815946 051504503 26/08/2023 Vellaiyammal Vellaiyammal 2917003WL030390 00415 SBIN0007587 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 TN2917003_271023FTO_988456 2917003000NRG24261020231171899 042766722 27/10/2023 Sakaraiammal Sakaraiammal 2917003WL041857 00254 LAVB0000370 1176 10/11/2023 No Such Account
4010 TN2917003_270523FTO_268262 2917003000NRG24270520230250671 016287018 27/05/2023 Pattan Pattan 2917003WL009998 00715 DBSS0IN0370 1375 17/06/2023 No Such Account
4011 TN2917003_310823APB_FTO_734976 2917003000NRG24310820230837256 051505007 31/08/2023 Pemmuthai Pemmuthai 2917003WL031191 00177 IOBA0000958 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 TN2917004_010723APB_FTO_447441 2917004000NRG24010720230457945 036103044 01/07/2023 SHIVATHAL SHIVATHAL 2917004WL017818 00415 SBIN0007588 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 TN2917004_011023APB_FTO_860595 2917004000NRG24011020231042196 033624577 01/10/2023 Thangavel Thangavel 2917004WL037863 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 TN2917004_020923APB_FTO_747000 2917004000NRG24020920230871886 051504056 02/09/2023 LAKSHMI LAKSHMI 2917004WL032238 00415 SBIN0007588 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 TN2917004_050124APB_FTO_1276352 2917004000NRG24050120241513654 044159532 05/01/2024 Rajkumar Rajkumar 2917004WL052807 00415 SBIN0007276 588 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TN2917004_050623FTO_318399 2917004000NRG24050620230299743 027662169 05/06/2023 Velusamy Velusamy 2917004WL011885 00691 IPOS0000001 1650 14/06/2023 No Such Account
4017 TN2917004_070324APB_FTO_1449753 2917004000NRG24070320241672723 033679409 07/03/2024 Palaniyammal Palaniyammal 2917004WL058780 00415 SBIN0007276 825 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 TN2917004_080723APB_FTO_477456 2917004000NRG24080720230495521 036102182 08/07/2023 Kulanthaisamy Kulanthaisamy 2917004WL019142 00177 IOBA0000839 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387127 057028246 09/12/2023 RANI RANI 2917004WL049402 00177 IOBA0002868 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 TN2917004_100423APB_FTO_37098 2917004000NRG24100420230020046 038719769 10/04/2023 Dhandapani Dhandapani 2917004WL000782 00078 CNRB0004685 1080 19/05/2023 Account closed
4021 TN2917004_101023APB_FTO_902883 2917004000NRG24101020231089299 033626264 10/10/2023 Indhumathi Indhumathi 2917004WL039358 00177 IOBA0002374 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 TN2917004_130523APB_FTO_197070 2917004000NRG24130520230173687 021064449 13/05/2023 Lakshmi Lakshmi 2917004WL006831 00415 SBIN0007586 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 TN2917004_130523FTO_197098 2917004000NRG24130520230173768 021065013 13/05/2023 Banumathi Banumathi 2917004WL006836 00715 DBSS0IN0182 1650 19/05/2023 Account closed
4024 TN2917004_131023APB_FTO_917350 2917004000NRG24131020231110190 033625948 13/10/2023 Sarasu Sarasu 2917004WL040009 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TN2917004_160623APB_FTO_377396 2917004000NRG24160620230376965 025175945 16/06/2023 Banumathi Banumathi 2917004WL014695 00468 UBIN0535991 274 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TN2917004_170423APB_FTO_69723 2917004000NRG24170420230049811 038740402 17/04/2023 VADIVEL VADIVEL 2917004WL001950 00415 SBIN0007588 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 TN2917004_171123APB_FTO_1083195 2917004000NRG24171120231288525 028031471 17/11/2023 N.Kokilla N.Kokilla 2917004WL045910 00468 UBIN0535991 1375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 TN2917004_190523APB_FTO_223616 2917004000NRG24190520230203540 033385830 19/05/2023 Rasiga R Rasiga R 2917004WL007974 00415 SBIN0007276 1108 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 TN2917004_210723APB_FTO_531285 2917004000NRG24210720230577286 044227305 21/07/2023 ANBUKARASI ANBUKARASI 2917004WL021852 00415 SBIN0007276 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 TN2917004_221223APB_FTO_1223169 2917004000NRG24221220231453811 044818119 22/12/2023 Sivagami Sivagami 2917004WL051117 00415 SBIN0007276 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TN2917004_230923FTO_828716 2917004000NRG24230920230993396 016337024 23/09/2023 SELLAMMAL SELLAMMAL 2917004WL036408 00177 IOBA0002374 1764 03/10/2023 Account closed
4032 TN2917004_241123APB_FTO_1109146 2917004000NRG24241120231321637 028036285 24/11/2023 MALLIGA MALLIGA 2917004WL047253 00415 SBIN0007276 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 TN2917004_260823APB_FTO_707543 2917004000NRG24250820230816338 051504503 26/08/2023 Leethiyal Leethiyal 2917004WL030404 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 TN2917004_260623APB_FTO_422051 2917004000NRG24260620230420406 036103218 26/06/2023 PARVATHI PARVATHI 2917004WL016328 00415 SBIN0007586 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 TN2917004_260623APB_FTO_422570 2917004000NRG24260620230421817 036103218 26/06/2023 KAVITHA KAVITHA 2917004WL016394 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 TN2917003_111023APB_FTO_906360 2917003000NRG24111020231090607 033627978 11/10/2023 ARUKKANI ARUKKANI 2917003WL039448 00089 CBIN0282231 1450 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 TN2917004_040923APB_FTO_755281 2917004000NRG24040920230880812 039186239 04/09/2023 NAYANAMMAL NAYANAMMAL 2917004WL032637 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 TN2917004_070823APB_FTO_614604 2917004000NRG24050820230668562 038816260 07/08/2023 Lakshmi Lakshmi 2917004WL025186 00415 SBIN0007586 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TN2917004_070823APB_FTO_614972 2917004000NRG24050820230672574 038816260 07/08/2023 Gandhimathi Gandhimathi 2917004WL025310 00177 IOBA0002374 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 TN2917004_070224FTO_1363617 2917004000NRG24070220241607739 028449221 07/02/2024 Raman Raman 2917004WL0056242 00415 SBIN0007586 825 31/03/2024 Account closed
4041 TN2917004_070823APB_FTO_613452 2917004000NRG24070820230686231 038816260 07/08/2023 Muthammal Muthammal 2917004WL025835 00415 SBIN0007588 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 TN2917004_070823APB_FTO_613452 2917004000NRG24070820230686272 038816260 07/08/2023 SHIVATHAL SHIVATHAL 2917004WL025838 00415 SBIN0007588 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 TN2917004_200523APB_FTO_226566 2917004000NRG24200520230204806 033385781 20/05/2023 Lakshmi Lakshmi 2917004WL008026 00415 SBIN0007586 550 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 TN2917004_201023APB_FTO_958348 2917004000NRG24201020231151705 032155270 20/10/2023 Jeyalakshmi Jeyalakshmi 2917004WL041264 00415 SBIN0007276 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 TN2917004_201023APB_FTO_960908 2917004000NRG24201020231156831 032155270 20/10/2023 Kulanthaisamy Kulanthaisamy 2917004WL041419 00177 IOBA0000839 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TN2917004_210423APB_FTO_94524 2917004000NRG24210420230080306 038740090 21/04/2023 Nagalakshmi Nagalakshmi 2917004WL003140 00227 KVBL0001638 819 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 TN2917004_210723APB_FTO_531508 2917004000NRG24210720230579188 044227305 21/07/2023 LAKSHMI LAKSHMI 2917004WL021914 00415 SBIN0007588 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 TN2917004_220723APB_FTO_539729 2917004000NRG24220720230591314 044227305 22/07/2023 Jayanthi Jayanthi 2917004WL022334 00415 SBIN0007276 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 TN2917004_250823APB_FTO_699504 2917004000NRG24250820230809832 051504531 25/08/2023 Vennila Vennila 2917004WL030169 00415 SBIN0007586 278 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 TN2917004_260823APB_FTO_707484 2917004000NRG24250820230815136 051504503 26/08/2023 Kavitha Kavitha 2917004WL030369 00078 CNRB0004685 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TN2917004_250923APB_FTO_834613 2917004000NRG24250920231006531 016338285 25/09/2023 Subramani Subramani 2917004WL036806 00415 SBIN0007276 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 TN2917004_260623APB_FTO_422388 2917004000NRG24260620230421152 036103218 26/06/2023 Gandhimathi Gandhimathi 2917004WL016368 00177 IOBA0002374 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 TN2917004_260623APB_FTO_423287 2917004000NRG24260620230422775 036103218 26/06/2023 Lakshmi Lakshmi 2917004WL016459 00415 SBIN0007588 274 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 TN2917004_260823APB_FTO_712077 2917004000NRG24260820230825352 051504503 26/08/2023 Jayanthi Jayanthi 2917004WL030656 00415 SBIN0007276 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TN2917003_111023APB_FTO_906360 2917003000NRG24111020231090738 033627978 11/10/2023 veluthai veluthai 2917003WL039450 00468 UBIN0533408 580 21/11/2023 Aadhaar Number not Mapped to Account Number
4056 TN2917003_120224APB_FTO_1380309 2917003000NRG24120220241628592 026339915 12/02/2024 Divya Divya 2917003WL057009 00045 BARB0ARAVAK 588 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 TN2917003_140324FTO_1474577 2917003000NRG24130320241680916 019565452 14/03/2024 PALANIYAMMAL PALANIYAMMAL 2917003WL0059233 00715 DBSS0IN0370 840 24/04/2024 Dormant Account
4058 TN2917003_160623APB_FTO_372351 2917003000NRG24160620230368704 025175945 16/06/2023 Karuppan Karuppan 2917003WL014381 00415 SBIN0007587 840 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 TN2917003_160623APB_FTO_375974 2917003000NRG24160620230371258 025175945 16/06/2023 karuppan karuppan 2917003WL014461 00089 CBIN0282231 1100 26/06/2023 Aadhaar Number not Mapped to Account Number
4060 TN2917003_190823APB_FTO_674648 2917003000NRG24190820230771689 039186638 19/08/2023 KANTHASAMY A KANTHASAMY A 2917003WL028935 00415 SBIN0007587 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TN2917003_270523APB_FTO_266162 2917003000NRG24260520230239967 016286927 27/05/2023 KALIAMMAL KALIAMMAL 2917003WL009642 00048 BKID0008276 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 TN2917003_261023APB_FTO_974331 2917003000NRG24261020231166874 042766595 26/10/2023 Dhivya Dhivya 2917003WL041749 00468 UBIN0533408 882 16/11/2023 Account closed
4063 TN2917003_271123APB_FTO_1116338 2917003000NRG24271120231327292 028034790 27/11/2023 Prakash M Prakash M 2917003WL047450 00078 CNRB0004685 1680 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 TN2917003_290124APB_FTO_1334626 2917003000NRG24290120241584042 028448540 29/01/2024 DHANALAKSHMI DHANALAKSHMI 2917003WL055295 00468 UBIN0533408 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 TN2917004_011223APB_FTO_1136797 2917004000NRG24011220231348579 057027895 01/12/2023 ANBUKARASI ANBUKARASI 2917004WL048123 00415 SBIN0007276 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 TN2917004_020923APB_FTO_750098 2917004000NRG24020920230877053 051504056 02/09/2023 Tamilselvi Tamilselvi 2917004WL032415 00177 IOBA0002700 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 TN2917004_021223APB_FTO_1140413 2917004000NRG24021220231353346 057028760 02/12/2023 Shanmugam Shanmugam 2917004WL048302 00468 UBIN0535991 275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 TN2917004_040923APB_FTO_756655 2917004000NRG24040920230881674 039186239 04/09/2023 Parvatham Parvatham 2917004WL032675 00468 UBIN0535991 1650 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 TN2917004_050623APB_FTO_313519 2917004000NRG24050620230298299 027662051 05/06/2023 Raja Raja 2917004WL011825 00177 IOBA0002699 1176 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 TN2917004_060224FTO_1362417 2917004000NRG24060220241607280 028443334 06/02/2024 Pappayee Pappayee 2917004WL0056157 00177 IOBA0002374 825 31/03/2024 Account closed
4071 TN2917004_060224FTO_1362417 2917004000NRG24060220241607465 028443334 06/02/2024 Kaliammal Kaliammal 2917004WL0056203 00415 SBIN0007276 1100 31/03/2024 Account closed
4072 TN2917004_091023APB_FTO_900593 2917004000NRG24091020231086488 033628607 09/10/2023 Rathinam Rathinam 2917004WL039214 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TN2917004_101123APB_FTO_1050469 2917004000NRG24091120231254508 039842740 10/11/2023 ANBUKARASI ANBUKARASI 2917004WL044589 00415 SBIN0007276 1650 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 TN2917004_280823APB_FTO_717457 2917004000NRG24280820230828745 051504312 28/08/2023 Selvi Selvi 2917004WL030772 00415 SBIN0007588 278 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TN2917004_290723APB_FTO_570737 2917004000NRG24290720230630414 031005696 29/07/2023 Valliyammal Valliyammal 2917004WL023720 00415 SBIN0007588 825 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 TN2917004_301123FTO_1129347 2917004000NRG24301120231339136 028034023 30/11/2023 PARVATHI PARVATHI 2917004WL0047817 00415 SBIN0007586 275 01/02/2024 Account closed
4077 TN2917004_310823APB_FTO_736243 2917004000NRG24310820230846931 051505007 31/08/2023 Raja Raja 2917004WL031446 00177 IOBA0002699 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 TN2917005_071223FTO_1155464 2917005000NRG23011220231401895 057029758 07/12/2023 Posamani Posamani 2917005WL0053384 00715 DBSS0IN0604 1302 05/03/2024 Account closed
4079 TN2917005_071223FTO_1155464 2917005000NRG23011220231401903 057029758 07/12/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053384 00176 IDIB000K055 868 05/03/2024 A/c Blocked or Frozen
4080 TN2917005_071223FTO_1155464 2917005000NRG23011220231401912 057029758 07/12/2023 Palaniyammal Palaniyammal 2917005WL0053385 00078 CNRB0001274 1967 05/03/2024 A/c Blocked or Frozen
4081 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647854 021791595 03/08/2023 Valliyammai Valliyammai 2917005WL024480 00177 IOBA0003760 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 TN2917004_100224APB_FTO_1375305 2917004000NRG24100220241624588 028444421 10/02/2024 Rajkumar Rajkumar 2917004WL056828 00415 SBIN0007276 882 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 TN2917004_100224APB_FTO_1375305 2917004000NRG24100220241624711 028444421 10/02/2024 Palaniyammal Palaniyammal 2917004WL056831 00415 SBIN0007276 275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 TN2917004_110523APB_FTO_185782 2917004000NRG24110520230160791 039247914 11/05/2023 Kavitha Kavitha 2917004WL006339 00415 SBIN0007276 1395 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 TN2917004_160623APB_FTO_377833 2917004000NRG24160620230378172 025175945 16/06/2023 Karuppayi Karuppayi 2917004WL014764 00415 SBIN0007276 825 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 TN2917004_181123APB_FTO_1086264 2917004000NRG24181120231293249 028031791 18/11/2023 Vennila Vennila 2917004WL046038 00415 SBIN0007586 275 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 TN2917004_200423APB_FTO_83907 2917004000NRG24200420230062671 038719800 20/04/2023 Pitchaiyammal Pitchaiyammal 2917004WL002451 00715 DBSS0IN0182 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 TN2917004_200523APB_FTO_226566 2917004000NRG24200520230204743 033385781 20/05/2023 Krishnasamy Krishnasamy 2917004WL008023 00415 SBIN0007586 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 TN2917004_210823APB_FTO_685747 2917004000NRG24210820230784832 039186726 21/08/2023 KITTUSAMY KITTUSAMY 2917004WL029364 00415 SBIN0007586 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 TN2917004_211223APB_FTO_1215459 2917004000NRG24211220231434896 044817271 21/12/2023 Vennila Vennila 2917004WL050661 00415 SBIN0007586 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 TN2917004_221223APB_FTO_1224661 2917004000NRG24221220231455061 044818119 22/12/2023 VADIVEL VADIVEL 2917004WL051178 00415 SBIN0007588 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 TN2917004_250823APB_FTO_699504 2917004000NRG24250820230809397 051504531 25/08/2023 Rathinam Rathinam 2917004WL030152 00415 SBIN0007586 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 TN2917004_270523APB_FTO_271643 2917004000NRG24270520230258194 016286927 27/05/2023 Subramani Subramani 2917004WL010362 00415 SBIN0007276 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 TN2917004_100224APB_FTO_1374010 2917004000NRG24100220241624002 028444421 10/02/2024 Gowrimanogari Gowrimanogari 2917004WL056799 00415 SBIN0007588 1650 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 TN2917004_140823APB_FTO_647222 2917004000NRG24100820230705884 038816333 14/08/2023 rathamani rathamani 2917004WL026580 00415 SBIN0007276 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 TN2917003_151223APB_FTO_1196497 2917003000NRG24141220231407749 044818046 15/12/2023 DHANALAKSHMI DHANALAKSHMI 2917003WL049940 00468 UBIN0533408 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 TN2917003_151223APB_FTO_1196497 2917003000NRG24141220231407856 044818046 15/12/2023 Muthusamy Muthusamy 2917003WL049943 00045 BARB0ARAVAK 840 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4098 TN2917003_151223APB_FTO_1196497 2917003000NRG24141220231407930 044818046 15/12/2023 VELLACHI VELLACHI 2917003WL049946 00415 SBIN0007587 1680 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TN2917003_211223APB_FTO_1215716 2917003000NRG24211220231437530 044817271 21/12/2023 Balasaravanan Balasaravanan 2917003WL050740 00177 IOBA0001257 1425 15/03/2024 KYC Documents Pending
4100 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218459 033385781 22/05/2023 Chellathal Chellathal 2917003WL008717 00078 CNRB0004683 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 TN2917003_220523APB_FTO_236316 2917003000NRG24220520230218843 033385781 22/05/2023 Lakshmi Lakshmi 2917003WL008722 00715 DBSS0IN0370 1620 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 TN2917003_240723APB_FTO_545987 2917003000NRG24240720230594617 019266538 24/07/2023 Gomathy Gomathy 2917003WL022465 00177 IOBA0000958 825 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 TN2917003_260823FTO_711165 2917003000NRG24260820230823513 051504828 26/08/2023 kaliyappan kaliyappan 2917003WL030596 00715 DBSS0IN0370 855 07/11/2023 Dormant Account
4104 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040643 039186343 30/09/2023 Karpagam Karpagam 2917003WL037827 00177 IOBA0001257 1450 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040788 039186343 30/09/2023 KANTHASAMY A KANTHASAMY A 2917003WL037831 00415 SBIN0007587 294 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 TN2917003_300923APB_FTO_857962 2917003000NRG24300920231040977 039186343 30/09/2023 ARUKKANI ARUKKANI 2917003WL037837 00089 CBIN0282231 1160 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 TN2917003_310823APB_FTO_730165 2917003000NRG24310820230836825 051505007 31/08/2023 Vellaiyammal Vellaiyammal 2917003WL031180 00415 SBIN0007587 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 TN2917004_061123APB_FTO_1033372 2917004000NRG24061120231231083 033626395 06/11/2023 THANGAMANI THANGAMANI 2917004WL043831 00415 SBIN0007586 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 TN2917004_071223FTO_1154050 2917004000NRG24071220231360424 057029758 07/12/2023 PARVATHI PARVATHI 2917004WL0048601 00415 SBIN0007586 825 05/03/2024 Account closed
4110 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230906585 051505123 08/09/2023 Saraswathi Saraswathi 2917004WL033489 00177 IOBA0002699 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 TN2917004_090923APB_FTO_775040 2917004000NRG24090920230914099 051505144 09/09/2023 Indhumathi Indhumathi 2917004WL033755 00177 IOBA0002374 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 TN2917004_130523APB_FTO_197245 2917004000NRG24130520230174266 021064449 13/05/2023 Gandhimathi Gandhimathi 2917004WL006863 00177 IOBA0002374 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 TN2917004_290723APB_FTO_571545 2917004000NRG24290720230633145 031005696 29/07/2023 Jeyalakshmi Jeyalakshmi 2917004WL023857 00415 SBIN0007276 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 TN2917004_291223APB_FTO_1255330 2917004000NRG24291220231488358 044180145 29/12/2023 Rajkumar Rajkumar 2917004WL052043 00415 SBIN0007276 294 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 TN2917004_291223APB_FTO_1255330 2917004000NRG24291220231488365 044180145 29/12/2023 Murugesan Murugesan 2917004WL052044 00415 SBIN0007276 550 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 TN2917004_300623APB_FTO_442694 2917004000NRG24300620230442066 036102638 30/06/2023 Velusamy Velusamy 2917004WL017258 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 TN2917004_300623APB_FTO_442694 2917004000NRG24300620230442132 036102638 30/06/2023 Jeyalakshmi Jeyalakshmi 2917004WL017262 00415 SBIN0007276 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 TN2917005_080823FTO_620353 2917005000NRG23310720231401809 038816305 08/08/2023 Kannammal Kannammal 2917005WL0053360 00715 DBSS0IN0604 868 17/11/2023 Dormant Account
4119 TN2917005_080823FTO_620353 2917005000NRG23310720231401813 038816305 08/08/2023 Palaniyammal Palaniyammal 2917005WL0053361 00078 CNRB0001274 1967 17/11/2023 A/c Blocked or Frozen
4120 TN2917005_080823FTO_620353 2917005000NRG23310720231401815 038816305 08/08/2023 KANIMOZHLI KANIMOZHLI 2917005WL0053363 00176 IDIB000K055 1890 17/11/2023 A/c Blocked or Frozen
4121 TN2917005_010224APB_FTO_1347530 2917005000NRG24010220241592048 028446823 01/02/2024 KOKILA KOKILA 2917005WL055573 00176 IDIB000K055 1275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 TN2917005_040523APB_FTO_146709 2917005000NRG24040520230122732 039248271 04/05/2023 Kalaiyarasi Kalaiyarasi 2917005WL004828 00176 IDIB000K055 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231051794 039951591 05/10/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL038249 00177 IOBA0000611 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231054271 039951591 05/10/2023 bharathi bharathi 2917005WL038293 00715 DBSS0IN0604 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 TN2917005_080423APB_FTO_31011 2917005000NRG24060420230007465 038719769 08/04/2023 Azhagammal Azhagammal 2917005WL000255 00715 DBSS0IN0604 912 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 TN2917005_070723APB_FTO_471150 2917005000NRG24070720230481440 036102393 07/07/2023 ARULJOTHI ARULJOTHI 2917005WL018634 00177 IOBA0003760 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 TN2917005_080823FTO_620347 2917005000NRG24080820230691540 038816305 08/08/2023 Mani Mani 2917005WL0026065 00176 IDIB000K055 464 17/11/2023 A/c Blocked or Frozen
4128 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231241283 024342937 09/11/2023 RATHINAM RATHINAM 2917005WL044218 00177 IOBA0000043 260 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 TN2917005_130423FTO_50371 2917005000NRG24130420230026953 038719973 13/04/2023 Mani Mani 2917005WL001078 00176 IDIB000K055 464 17/05/2023 A/c Blocked or Frozen
4130 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230926249 041761246 14/09/2023 selvi selvi 2917005WL034234 00078 CNRB0001274 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 TN2917005_140923APB_FTO_789537 2917005000NRG24140920230928867 041761246 14/09/2023 JEYASUTHA JEYASUTHA 2917005WL034313 00177 IOBA0000611 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 TN2917004_230923APB_FTO_830304 2917004000NRG24230920231001161 016339106 23/09/2023 Tamilselvi Tamilselvi 2917004WL036670 00177 IOBA0002700 550 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 TN2917004_071023APB_FTO_892305 2917004000NRG24071020231075917 033626934 07/10/2023 Pavathal Pavathal 2917004WL038932 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TN2917004_080723APB_FTO_478731 2917004000NRG24080720230501074 036102182 08/07/2023 Thenmozhi Thenmozhi 2917004WL019336 00468 UBIN0535991 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 TN2917004_101123APB_FTO_1049838 2917004000NRG24091120231252468 039842740 10/11/2023 SUNDARAL SUNDARAL 2917004WL044525 00415 SBIN0007586 1375 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 TN2917004_110523APB_FTO_185425 2917004000NRG24110520230159202 039247914 11/05/2023 SHIVATHAL SHIVATHAL 2917004WL006237 00415 SBIN0007588 1668 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 TN2917004_130523APB_FTO_197278 2917004000NRG24130520230174578 021064449 13/05/2023 KAVITHA KAVITHA 2917004WL006885 00415 SBIN0007588 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 TN2917004_130523APB_FTO_197932 2917004000NRG24130520230179631 021064449 13/05/2023 Subramani Subramani 2917004WL007081 00415 SBIN0007276 1662 18/05/2023 Aadhaar Number not Mapped to Account Number
4139 TN2917004_131023APB_FTO_917135 2917004000NRG24131020231108231 033625948 13/10/2023 Sumathi Sumathi 2917004WL039946 00415 SBIN0007586 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 TN2917004_140823APB_FTO_648503 2917004000NRG24140820230731989 038816333 14/08/2023 Sailaja Sailaja 2917004WL027495 00127 FDRL0001804 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 TN2917004_150423APB_FTO_59153 2917004000NRG24150420230041354 038719489 15/04/2023 Santhi Santhi 2917004WL001618 00176 IDIB000A188 1080 19/05/2023 Account closed
4142 TN2917004_150623APB_FTO_367170 2917004000NRG24150620230356156 018284830 15/06/2023 Veeran Veeran 2917004WL013902 00177 IOBA0000839 1365 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 TN2917004_021023APB_FTO_862404 2917004000NRG24021020231047531 033629207 02/10/2023 Kavitha Kavitha 2917004WL038024 00078 CNRB0004685 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 TN2917004_031023APB_FTO_863422 2917004000NRG24031020231049133 033626091 03/10/2023 Yasotha Yasotha 2917004WL038101 00078 CNRB0004685 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 TN2917004_060523APB_FTO_161877 2917004000NRG24040520230128243 039247885 06/05/2023 Vijayalakshmi Vijayalakshmi 2917004WL005013 00415 SBIN0007588 540 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 TN2917004_050623APB_FTO_318351 2917004000NRG24050620230299157 027662051 05/06/2023 Bakkiyam Bakkiyam 2917004WL011853 00468 UBIN0535991 1650 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 TN2917004_101123APB_FTO_1049838 2917004000NRG24091120231252560 039842740 10/11/2023 Lakshmanan Lakshmanan 2917004WL044527 00415 SBIN0007586 1650 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 TN2917004_100224APB_FTO_1373798 2917004000NRG24100220241623990 028444421 10/02/2024 MALLIGA MALLIGA 2917004WL056798 00415 SBIN0007276 1375 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 TN2917004_100423APB_FTO_39712 2917004000NRG24100420230021728 038719769 10/04/2023 Nagalakshmi Nagalakshmi 2917004WL000873 00227 KVBL0001638 534 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 TN2917004_140823APB_FTO_647180 2917004000NRG24100820230705829 038816333 14/08/2023 Kavitha Kavitha 2917004WL026577 00078 CNRB0004685 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 TN2917004_101023APB_FTO_902671 2917004000NRG24101020231088272 033626264 10/10/2023 RANI RANI 2917004WL039305 00177 IOBA0002868 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 TN2917004_281223APB_FTO_1246868 2917004000NRG24281220231475586 044817307 28/12/2023 Thangammal Thangammal 2917004WL051756 00415 SBIN0007276 1176 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TN2917004_290723APB_FTO_570737 2917004000NRG24290720230630347 031005696 29/07/2023 Selvi Selvi 2917004WL023716 00415 SBIN0007588 825 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 TN2917005_071223FTO_1155464 2917005000NRG23011220231401894 057029758 07/12/2023 Sumathi Sumathi 2917005WL0053384 00715 DBSS0IN0604 1085 05/03/2024 Dormant Account
4155 TN2917005_071223FTO_1155464 2917005000NRG23011220231401909 057029758 07/12/2023 Kannammal Kannammal 2917005WL0053384 00715 DBSS0IN0604 220 05/03/2024 Dormant Account
4156 TN2917005_071223FTO_1155464 2917005000NRG23011220231401910 057029758 07/12/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053384 00715 DBSS0IN0604 220 05/03/2024 Dormant Account
4157 TN2917005_080423APB_FTO_30958 2917005000NRG24060420230002863 038719769 08/04/2023 PREMA PREMA 2917005WL000114 00176 IDIB000K055 920 19/05/2023 Account closed
4158 TN2917005_100823APB_FTO_626983 2917005000NRG24100820230699539 038815673 10/08/2023 Manjuladevi Manjuladevi 2917005WL026351 00415 SBIN0018664 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 TN2917005_130723APB_FTO_497724 2917005000NRG24130720230520189 016044820 13/07/2023 sivakumar sivakumar 2917005WL019888 00177 IOBA0000043 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 TN2917004_290723APB_FTO_570737 2917004000NRG24290720230630495 031005696 29/07/2023 Gandhimathi Gandhimathi 2917004WL023725 00415 SBIN0007588 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 TN2917004_290723APB_FTO_570791 2917004000NRG24290720230630594 031005696 29/07/2023 Hemalatha Hemalatha 2917004WL023731 00415 SBIN0007276 275 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TN2917005_071223FTO_1155464 2917005000NRG23011220231401893 057029758 07/12/2023 Sumathi Sumathi 2917005WL0053384 00715 DBSS0IN0604 1308 05/03/2024 Dormant Account
4163 TN2917005_071223FTO_1155464 2917005000NRG23011220231401896 057029758 07/12/2023 LOGAMMBAL LOGAMMBAL 2917005WL0053384 00715 DBSS0IN0604 1308 05/03/2024 Dormant Account
4164 TN2917005_071223FTO_1155464 2917005000NRG23011220231401900 057029758 07/12/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053384 00715 DBSS0IN0604 880 05/03/2024 Dormant Account
4165 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647839 021791595 03/08/2023 Amutha Amutha 2917005WL024480 00177 IOBA0000043 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647958 021791595 03/08/2023 Santhanalakshmi Santhanalakshmi 2917005WL024483 00468 UBIN0918580 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 TN2917005_031123APB_FTO_1018046 2917005000NRG24031120231215121 033624503 03/11/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL043427 00177 IOBA0000611 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 TN2917005_100823APB_FTO_626983 2917005000NRG24100820230701426 038815673 10/08/2023 thangammal thangammal 2917005WL026417 00048 BKID0008312 1004 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 TN2917005_141223APB_FTO_1186640 2917005000NRG24141220231407449 057031015 14/12/2023 kowsalya kowsalya 2917005WL049922 00176 IDIB000K055 756 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230349355 018284830 15/06/2023 MANI MANI 2917005WL013696 00715 DBSS0IN0604 753 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230349377 018284830 15/06/2023 SUSILA SUSILA 2917005WL013698 00701 IDIB0PLB001 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230352823 018284830 15/06/2023 Muthulakshmi Muthulakshmi 2917005WL013788 00078 CNRB0001274 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 TN2917004_101123APB_FTO_1056525 2917004000NRG24101120231265941 039842740 10/11/2023 Sudha Sudha 2917004WL044914 00415 SBIN0007276 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 TN2917004_131023APB_FTO_917135 2917004000NRG24131020231108188 033625948 13/10/2023 PARVATHI PARVATHI 2917004WL039946 00415 SBIN0007586 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 TN2917004_131023APB_FTO_923976 2917004000NRG24131020231119938 033624346 13/10/2023 N.Kokilla N.Kokilla 2917004WL040303 00468 UBIN0535991 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 TN2917004_141023APB_FTO_930137 2917004000NRG24141020231124968 033624346 14/10/2023 Kulanthaisamy Kulanthaisamy 2917004WL040449 00177 IOBA0000839 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 TN2917004_141023APB_FTO_930266 2917004000NRG24141020231126142 033624346 14/10/2023 Palaniyammal Palaniyammal 2917004WL040499 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 TN2917004_150224APB_FTO_1389722 2917004000NRG24150220241640373 026336432 15/02/2024 Raja Raja 2917004WL057453 00177 IOBA0002699 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 TN2917004_150423APB_FTO_59153 2917004000NRG24150420230041402 038719489 15/04/2023 Raja Raja 2917004WL001618 00177 IOBA0002699 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 TN2917004_150623APB_FTO_367170 2917004000NRG24150620230356127 018284830 15/06/2023 Jothimani Jothimani 2917004WL013901 00177 IOBA0000839 1638 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356451 018284830 15/06/2023 Lakshmi Lakshmi 2917004WL013919 00415 SBIN0007588 1650 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 TN2917004_080723APB_FTO_477868 2917004000NRG24080720230498968 036102182 08/07/2023 Valliyammal Valliyammal 2917004WL019253 00415 SBIN0007588 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 TN2917004_100623FTO_345042 2917004000NRG24100620230336812 033445965 10/06/2023 Velusamy Velusamy 2917004WL013278 00691 IPOS0000001 1650 16/06/2023 No Such Account
4184 TN2917004_140823APB_FTO_647180 2917004000NRG24100820230705800 038816333 14/08/2023 Latha Latha 2917004WL026575 00715 DBSS0IN0182 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 TN2917004_120324FTO_1468168 2917004000NRG24120320241680848 033700038 12/03/2024 Raman Raman 2917004WL0059209 00415 SBIN0007586 275 16/04/2024 Account closed
4186 TN2917004_131023APB_FTO_917135 2917004000NRG24131020231108235 033625948 13/10/2023 SUNDARAL SUNDARAL 2917004WL039947 00415 SBIN0007586 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 TN2917004_140823APB_FTO_648503 2917004000NRG24140820230732111 038816333 14/08/2023 THANGAMANI THANGAMANI 2917004WL027505 00415 SBIN0007586 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 TN2917004_141023APB_FTO_930266 2917004000NRG24141020231126125 033624346 14/10/2023 Karuppayi Karuppayi 2917004WL040499 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 TN2917004_150723APB_FTO_508822 2917004000NRG24150720230547576 034776164 15/07/2023 RASATHI RASATHI 2917004WL020842 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 TN2917004_160923APB_FTO_800918 2917004000NRG24160920230955859 016351810 16/09/2023 Dhanalakshmi Dhanalakshmi 2917004WL035207 00415 SBIN0007276 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 TN2917004_170423APB_FTO_69183 2917004000NRG24170420230048244 038740402 17/04/2023 Vijayalakshmi Vijayalakshmi 2917004WL001879 00415 SBIN0007588 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 TN2917004_140224APB_FTO_1385776 2917004000NRG24140220241629658 026335789 14/02/2024 Pushba Pushba 2917004WL057072 00415 SBIN0007276 275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 TN2917004_150723APB_FTO_508109 2917004000NRG24150720230544895 034776164 15/07/2023 Raja Raja 2917004WL020739 00177 IOBA0002699 882 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 TN2917004_061123APB_FTO_1033372 2917004000NRG24061120231231049 033626395 06/11/2023 Sailaja Sailaja 2917004WL043830 00127 FDRL0001804 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 TN2917004_080723APB_FTO_475653 2917004000NRG24080720230490616 036102182 08/07/2023 Kirshnan Kirshnan 2917004WL018960 00415 SBIN0007276 1100 14/07/2023 Account closed
4196 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230905887 051505123 08/09/2023 Angammal Angammal 2917004WL033477 00177 IOBA0002699 810 07/11/2023 A/c Blocked or Frozen
4197 TN2917004_140823APB_FTO_647222 2917004000NRG24100820230705863 038816333 14/08/2023 Palaniyammal Palaniyammal 2917004WL026579 00415 SBIN0007276 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 TN2917004_131023APB_FTO_917155 2917004000NRG24131020231108362 033625948 13/10/2023 Kavitha Kavitha 2917004WL039953 00078 CNRB0004685 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 TN2917004_140224APB_FTO_1385776 2917004000NRG24140220241629581 026335789 14/02/2024 Sanmugapriya Sanmugapriya 2917004WL057069 00415 SBIN0007276 275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 TN2917004_140823APB_FTO_652310 2917004000NRG24140820230736533 038816333 14/08/2023 Selvamani Selvamani 2917004WL027664 00468 UBIN0535991 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 TN2917004_160623APB_FTO_377303 2917004000NRG24160620230376338 025175945 16/06/2023 Logambal Logambal 2917004WL014664 00177 IOBA0002699 1365 26/06/2023 KYC Documents Pending
4202 TN2917004_190523APB_FTO_219683 2917004000NRG24190520230199538 033385830 19/05/2023 SHIVATHAL SHIVATHAL 2917004WL007807 00415 SBIN0007588 831 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 TN2917004_201023APB_FTO_960811 2917004000NRG24201020231155204 032155270 20/10/2023 Vennila Vennila 2917004WL041376 00415 SBIN0007586 275 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 TN2917004_211023APB_FTO_961934 2917004000NRG24211020231157311 051504910 21/10/2023 rathamani rathamani 2917004WL041441 00415 SBIN0007276 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 TN2917004_230923APB_FTO_829540 2917004000NRG24230920230999606 016339106 23/09/2023 Selvi Selvi 2917004WL036573 00415 SBIN0007588 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 TN2917004_230923APB_FTO_830342 2917004000NRG24230920231001505 016339106 23/09/2023 Satheesh Satheesh 2917004WL036685 00415 SBIN0007276 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 TN2917004_230923APB_FTO_830375 2917004000NRG24230920231001666 016339106 23/09/2023 VELAMMAL VELAMMAL 2917004WL036696 00415 SBIN0007586 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 TN2917004_260523APB_FTO_258309 2917004000NRG24260520230236864 026726166 26/05/2023 Rathinam Rathinam 2917004WL009535 00415 SBIN0007586 816 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 TN2917004_281223APB_FTO_1245720 2917004000NRG24281220231471641 044817307 28/12/2023 LAKSHMI LAKSHMI 2917004WL051643 00415 SBIN0007588 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 TN2917004_290723APB_FTO_571036 2917004000NRG24290720230632673 031005696 29/07/2023 Kulanthaisamy Kulanthaisamy 2917004WL023824 00177 IOBA0000839 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 TN2917004_080823APB_FTO_618636 2917004000NRG24050820230674024 038816100 08/08/2023 Thenmozhi Thenmozhi 2917004WL025384 00468 UBIN0535991 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 TN2917004_070823APB_FTO_612722 2917004000NRG24050820230680052 038816260 07/08/2023 Dhanalakshmi Dhanalakshmi 2917004WL025590 00415 SBIN0007276 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 TN2917004_061123APB_FTO_1036568 2917004000NRG24061120231233751 033626395 06/11/2023 Murugesan Murugesan 2917004WL043952 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 TN2917004_080523APB_FTO_170612 2917004000NRG24080520230146257 039248171 08/05/2023 PALANIAMMAL PALANIAMMAL 2917004WL005746 00415 SBIN0007586 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 TN2917004_080523APB_FTO_170612 2917004000NRG24080520230146274 039248171 08/05/2023 Kandasamy Kandasamy 2917004WL005747 00546 CIUB0000254 1390 18/05/2023 Aadhaar Number not Mapped to Account Number
4216 TN2917004_080723APB_FTO_477566 2917004000NRG24080720230496078 036102182 08/07/2023 Saraswathi Saraswathi 2917004WL019158 00177 IOBA0002699 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 TN2917004_070324APB_FTO_1449698 2917004000NRG24070320241672059 033679409 07/03/2024 Latha Latha 2917004WL058758 00715 DBSS0IN0182 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 TN2917004_070823APB_FTO_613540 2917004000NRG24070820230686440 038816260 07/08/2023 NAYANAMMAL NAYANAMMAL 2917004WL025852 00415 SBIN0007276 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 TN2917004_081223APB_FTO_1165434 2917004000NRG24081220231380825 057031277 08/12/2023 Sailaja Sailaja 2917004WL049195 00127 FDRL0001804 275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 TN2917004_081223APB_FTO_1165938 2917004000NRG24081220231381013 057031277 08/12/2023 Chellammal Chellammal 2917004WL049206 00415 SBIN0007586 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 TN2917004_091123APB_FTO_1045169 2917004000NRG24091120231246461 024342937 09/11/2023 Rajkumar Rajkumar 2917004WL044371 00415 SBIN0007276 1100 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 TN2917004_091223APB_FTO_1171533 2917004000NRG24091220231387195 057028246 09/12/2023 Thathammal Thathammal 2917004WL049403 00715 DBSS0IN0182 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 TN2917004_131023APB_FTO_917430 2917004000NRG24131020231110362 033625948 13/10/2023 RAJAMANI RAJAMANI 2917004WL040015 00177 IOBA0002374 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 TN2917004_141023APB_FTO_930092 2917004000NRG24141020231124738 033624346 14/10/2023 Banumathi Banumathi 2917004WL040431 00468 UBIN0535991 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 TN2917004_180923APB_FTO_802742 2917004000NRG24160920230953939 016337857 18/09/2023 RASATHI RASATHI 2917004WL035151 00415 SBIN0007276 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 TN2917004_190324FTO_1495170 2917004000NRG24190320241681788 019560967 19/03/2024 Raman Raman 2917004WL0059413 00415 SBIN0007586 1650 24/04/2024 Account closed
4227 TN2917004_200523APB_FTO_227397 2917004000NRG24200520230208297 006543355 20/05/2023 Santhi Santhi 2917004WL008211 00176 IDIB000A188 1390 26/05/2023 Account closed
4228 TN2917004_201023APB_FTO_960894 2917004000NRG24201020231156423 032155270 20/10/2023 RAMAYEE RAMAYEE 2917004WL041410 00177 IOBA0002699 550 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 TN2917004_221223APB_FTO_1223976 2917004000NRG24221220231454159 044818119 22/12/2023 Lakshmi Lakshmi 2917004WL051132 00415 SBIN0007586 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 TN2917004_170423APB_FTO_69043 2917004000NRG24170420230048064 038740402 17/04/2023 PARVATHI PARVATHI 2917004WL001868 00415 SBIN0007586 825 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 TN2917004_170423APB_FTO_69043 2917004000NRG24170420230048099 038740402 17/04/2023 Lakshmi Lakshmi 2917004WL001870 00415 SBIN0007586 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 TN2917004_170423APB_FTO_69418 2917004000NRG24170420230049010 038740402 17/04/2023 Karuppanan Karuppanan 2917004WL001918 00415 SBIN0007276 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 TN2917004_190523APB_FTO_221179 2917004000NRG24190520230200306 033385830 19/05/2023 Bakkiyam Bakkiyam 2917004WL007843 00468 UBIN0535991 1668 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 TN2917004_221223APB_FTO_1224199 2917004000NRG24221220231454473 044818119 22/12/2023 MALLIGA MALLIGA 2917004WL051146 00415 SBIN0007276 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 TN2917004_221223APB_FTO_1223219 2917004000NRG24221220231455324 044818119 22/12/2023 Selvi Selvi 2917004WL051190 00415 SBIN0007588 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 TN2917004_200523APB_FTO_227416 2917004000NRG24200520230209048 033385781 20/05/2023 Kandasamy Kandasamy 2917004WL008248 00546 CIUB0000254 1668 31/05/2023 Aadhaar Number not Mapped to Account Number
4237 TN2917004_200523APB_FTO_227416 2917004000NRG24200520230209159 033385781 20/05/2023 SELVI SELVI 2917004WL008254 00415 SBIN0007586 556 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 TN2917004_200523APB_FTO_227416 2917004000NRG24200520230209194 033385781 20/05/2023 Rathinam Rathinam 2917004WL008255 00415 SBIN0007586 834 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 TN2917004_220523APB_FTO_235197 2917004000NRG24200520230214427 033385781 22/05/2023 Rajeswari Rajeswari 2917004WL008525 00415 SBIN0007586 1668 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 TN2917004_201023APB_FTO_958235 2917004000NRG24201020231150843 032155270 20/10/2023 Selvamani Selvamani 2917004WL041243 00468 UBIN0535991 825 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 TN2917004_201123APB_FTO_1092162 2917004000NRG24201120231297059 028030820 20/11/2023 Sarasu Sarasu 2917004WL046292 00415 SBIN0007276 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 TN2917004_210723APB_FTO_532406 2917004000NRG24210720230584635 044227305 21/07/2023 ARUKKANI ARUKKANI 2917004WL022129 00415 SBIN0007586 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 TN2917004_220923APB_FTO_820821 2917004000NRG24220920230983766 016352331 22/09/2023 Rathinam Rathinam 2917004WL036117 00415 SBIN0007586 1375 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 TN2917004_221223APB_FTO_1223133 2917004000NRG24221220231453349 044818119 22/12/2023 Jeyalakshmi Jeyalakshmi 2917004WL051106 00415 SBIN0007276 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 TN2917004_221223APB_FTO_1224199 2917004000NRG24221220231454458 044818119 22/12/2023 ANBUKARASI ANBUKARASI 2917004WL051145 00415 SBIN0007276 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 TN2917004_260623APB_FTO_423399 2917004000NRG24260620230423077 036103218 26/06/2023 Eswari Eswari 2917004WL016480 00177 IOBA0002699 1644 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 TN2917004_280723APB_FTO_566365 2917004000NRG24280720230623386 031006085 28/07/2023 Vijaya Vijaya 2917004WL023498 00177 IOBA0002699 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321112 028036285 24/11/2023 SUNDARAL SUNDARAL 2917004WL047231 00415 SBIN0007586 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321150 028036285 24/11/2023 Lakshmi Lakshmi 2917004WL047232 00415 SBIN0007586 1375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321185 028036285 24/11/2023 Lakshmanan Lakshmanan 2917004WL047233 00415 SBIN0007586 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 TN2917004_270423APB_FTO_118091 2917004000NRG24270420230095138 038740269 27/04/2023 Karuppayi Karuppayi 2917004WL003753 00415 SBIN0007276 1668 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 TN2917004_280923APB_FTO_842134 2917004000NRG24280920231013184 039186869 28/09/2023 Manimuthu Manimuthu 2917004WL037055 00415 SBIN0007586 1650 20/11/2023 Aadhaar Number not Mapped to Account Number
4253 TN2917004_300623APB_FTO_442580 2917004000NRG24300620230436584 036102638 30/06/2023 Thenmozhi Thenmozhi 2917004WL017125 00468 UBIN0535991 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 TN2917003_310723APB_FTO_578938 2917003000NRG24310720230640649 028705959 31/07/2023 KANTHASAMY A KANTHASAMY A 2917003WL024142 00415 SBIN0007587 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 TN2917004_040423APB_FTO_12865 2917004000NRG23030420231399252 018529140 04/04/2023 KAVITHA KAVITHA 2917004WL052821 00415 SBIN0007588 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593423 028446823 01/02/2024 SARASU SARASU 2917004WL055608 00415 SBIN0007586 550 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593424 028446823 01/02/2024 RANI RANI 2917004WL055608 00177 IOBA0002868 550 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 TN2917004_030623APB_FTO_308887 2917004000NRG24030620230295878 027615814 03/06/2023 PALANIAMMAL PALANIAMMAL 2917004WL011693 00415 SBIN0007586 275 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 TN2917004_030723APB_FTO_454989 2917004000NRG24030720230465983 036102725 03/07/2023 VADIVEL VADIVEL 2917004WL018129 00415 SBIN0007588 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 TN2917004_060523APB_FTO_161921 2917004000NRG24040520230128440 039247885 06/05/2023 RAMASAMY RAMASAMY 2917004WL005025 00415 SBIN0007586 1375 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 TN2917004_060523APB_FTO_161921 2917004000NRG24040520230128492 039247885 06/05/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL005028 00415 SBIN0007586 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 TN2917004_080823APB_FTO_618636 2917004000NRG24050820230674051 038816100 08/08/2023 Selvamani Selvamani 2917004WL025388 00468 UBIN0535991 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 TN2917004_061123APB_FTO_1035061 2917004000NRG24061120231232258 033626395 06/11/2023 Mallika Mallika 2917004WL043883 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 TN2917004_080523APB_FTO_170612 2917004000NRG24080520230146234 039248171 08/05/2023 Vennila Vennila 2917004WL005745 00415 SBIN0007586 278 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 TN2917004_080523APB_FTO_170612 2917004000NRG24080520230146263 039248171 08/05/2023 SELVI SELVI 2917004WL005746 00415 SBIN0007586 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766805 039186890 18/08/2023 Murugesan Murugesan 2917004WL028755 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230767131 039186890 18/08/2023 Jeyalakshmi Jeyalakshmi 2917004WL028770 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 TN2917004_180923APB_FTO_803094 2917004000NRG24180920230968442 016337857 18/09/2023 KITTUSAMY KITTUSAMY 2917004WL035564 00415 SBIN0007586 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 TN2917004_190823APB_FTO_675353 2917004000NRG24190820230773300 039186638 19/08/2023 Rajarajeshwari Rajarajeshwari 2917004WL028979 00177 IOBA0002699 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 TN2917004_211223APB_FTO_1218052 2917004000NRG24211220231444207 044817271 21/12/2023 Raman Raman 2917004WL050877 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 TN2917004_220723APB_FTO_538560 2917004000NRG24220720230587728 044227305 22/07/2023 Selvi Selvi 2917004WL022233 00415 SBIN0007588 550 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 TN2917004_260823APB_FTO_712030 2917004000NRG24260820230824926 051504503 26/08/2023 Subramani Subramani 2917004WL030641 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TN2917004_261223APB_FTO_1235011 2917004000NRG24261220231458508 044817906 26/12/2023 RATHAMANI RATHAMANI 2917004WL051284 00415 SBIN0007586 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467423 044817307 28/12/2023 ESHWARI ESHWARI 2917004WL051541 00078 CNRB0001352 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 TN2917004_260623FTO_423159 2917004000NRG24260620230422475 036102793 26/06/2023 Chinnammal Chinnammal 2917004WL016438 00415 SBIN0007276 1644 15/07/2023 Account closed
4276 TN2917004_260623APB_FTO_423585 2917004000NRG24260620230423673 036103218 26/06/2023 Selvi Selvi 2917004WL016545 00415 SBIN0007588 822 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 TN2917004_260623FTO_424187 2917004000NRG24260620230423714 036102793 26/06/2023 SAMBOORANAM SAMBOORANAM 2917004WL0016552 00415 SBIN0007586 1375 15/07/2023 Account closed
4278 TN2917004_260823APB_FTO_712030 2917004000NRG24260820230824849 051504503 26/08/2023 Pavathal Pavathal 2917004WL030637 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 TN2917004_271023APB_FTO_984794 2917004000NRG24271020231184373 042767324 27/10/2023 N.Kokilla N.Kokilla 2917004WL042261 00468 UBIN0535991 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467544 044817307 28/12/2023 Lakshmanan Lakshmanan 2917004WL051546 00415 SBIN0007586 1176 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 TN2917005_070723APB_FTO_471249 2917005000NRG24070720230485237 036102393 07/07/2023 JEYASUTHA JEYASUTHA 2917005WL018733 00177 IOBA0000611 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 TN2917005_090623FTO_332091 2917005000NRG24090620230316876 033446087 09/06/2023 Janaki Janaki 2917005WL012462 00715 DBSS0IN0604 1255 16/06/2023 No Such Account
4283 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230155983 021064227 11/05/2023 pichaiyammal pichaiyammal 2917005WL006149 00177 IOBA0000043 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230156542 021064227 11/05/2023 SELVI SELVI 2917005WL006159 00715 DBSS0IN0604 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TN2917005_030823APB_FTO_590043 2917005000NRG24030820230647990 021791595 03/08/2023 PARAMESWARI PARAMESWARI 2917005WL024485 00468 UBIN0918580 753 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 TN2917005_080423APB_FTO_31073 2917005000NRG24060420230005386 038719769 08/04/2023 PERIYAKKAL PERIYAKKAL 2917005WL000181 00177 IOBA0000043 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 TN2917004_151223APB_FTO_1192565 2917004000NRG24151220231409272 044818046 15/12/2023 LAKSHMI LAKSHMI 2917004WL049999 00415 SBIN0007588 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 TN2917004_160623APB_FTO_372494 2917004000NRG24160620230366757 025175945 16/06/2023 Sumathi Sumathi 2917004WL014307 00415 SBIN0007276 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 TN2917004_160623APB_FTO_372494 2917004000NRG24160620230367247 025175945 16/06/2023 Velliyagiri Velliyagiri 2917004WL014328 00415 SBIN0007276 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 TN2917004_170723APB_FTO_513054 2917004000NRG24170720230553886 037141095 17/07/2023 Kesavi Kesavi 2917004WL021099 00415 SBIN0007588 825 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 TN2917004_181123APB_FTO_1088927 2917004000NRG24181120231295922 028031791 18/11/2023 Sanmugapriya Sanmugapriya 2917004WL046159 00415 SBIN0007276 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 TN2917004_200723APB_FTO_521943 2917004000NRG24200720230560188 023044793 20/07/2023 Mallika Mallika 2917004WL021305 00468 UBIN0535991 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 TN2917004_201023APB_FTO_960811 2917004000NRG24201020231155233 032155270 20/10/2023 THANGAMANI THANGAMANI 2917004WL041377 00415 SBIN0007586 275 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 TN2917004_211023APB_FTO_961875 2917004000NRG24211020231157244 051504910 21/10/2023 Thathammal Thathammal 2917004WL041436 00715 DBSS0IN0182 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 TN2917004_211023APB_FTO_962064 2917004000NRG24211020231158580 051504910 21/10/2023 MALLIGA MALLIGA 2917004WL041479 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 TN2917004_211023FTO_962177 2917004000NRG24211020231158819 051504140 21/10/2023 SELLAMMAL SELLAMMAL 2917004WL041488 00177 IOBA0002374 1176 07/11/2023 Account closed
4297 TN2917004_220423APB_FTO_95715 2917004000NRG24220420230080840 038719514 22/04/2023 Bakkiyam Bakkiyam 2917004WL003187 00468 UBIN0535991 1360 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 TN2917004_221123FTO_1096119 2917004000NRG24221120231298400 028030098 22/11/2023 PARVATHI PARVATHI 2917004WL0046448 00415 SBIN0007586 825 01/02/2024 Account closed
4299 TN2917004_230923APB_FTO_829540 2917004000NRG24230920230999861 016339106 23/09/2023 Muthammal Muthammal 2917004WL036586 00415 SBIN0007588 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 TN2917004_230923APB_FTO_830342 2917004000NRG24230920231001399 016339106 23/09/2023 Sanmugapriya Sanmugapriya 2917004WL036684 00415 SBIN0007276 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 TN2917004_270423APB_FTO_117268 2917004000NRG24270420230094526 038740269 27/04/2023 Vijayalakshmi Vijayalakshmi 2917004WL003717 00415 SBIN0007588 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 TN2917004_270523APB_FTO_268396 2917004000NRG24270520230248674 016286927 27/05/2023 VASAINTHI S VASAINTHI S 2917004WL009921 00415 SBIN0001726 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 TN2917004_271023APB_FTO_989148 2917004000NRG24271020231190195 042767324 27/10/2023 Banumathi Banumathi 2917004WL042431 00468 UBIN0535991 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 TN2917004_281023APB_FTO_997045 2917004000NRG24281020231198947 042766365 28/10/2023 Bakkiyam Bakkiyam 2917004WL042815 00468 UBIN0535991 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 TN2917005_100423FTO_37584 2917005000NRG23080420231400202 038719837 10/04/2023 Sumathi Sumathi 2917005WL0052979 00715 DBSS0IN0604 1085 17/05/2023 Dormant Account
4306 TN2917005_100423FTO_37584 2917005000NRG23080420231400220 038719837 10/04/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0052979 00715 DBSS0IN0604 880 17/05/2023 Dormant Account
4307 TN2917005_100423FTO_37584 2917005000NRG23080420231400237 038719837 10/04/2023 Kannammal Kannammal 2917005WL0052979 00715 DBSS0IN0604 868 17/05/2023 Dormant Account
4308 TN2917005_100423FTO_37584 2917005000NRG23080420231400241 038719837 10/04/2023 RENUKA RENUKA 2917005WL0052979 00715 DBSS0IN0604 1326 17/05/2023 No Such Account
4309 TN2917005_100423FTO_37584 2917005000NRG23080420231400243 038719837 10/04/2023 Vaneeshspriya Vaneeshspriya 2917005WL0052979 00715 DBSS0IN0604 1320 17/05/2023 Dormant Account
4310 TN2917005_100423FTO_37584 2917005000NRG23100420231400557 038719837 10/04/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053060 00176 IDIB000K055 884 17/05/2023 A/c Blocked or Frozen
4311 TN2917005_270423FTO_118407 2917005000NRG23150420231400921 038719381 27/04/2023 Kaveri Kaveri 2917005WL0053140 00177 IOBA0000043 1440 17/05/2023 Account closed
4312 TN2917005_230523FTO_246349 2917005000NRG23220520231401306 016287018 23/05/2023 Annakili Annakili 2917005WL0053223 00715 DBSS0IN0604 868 17/06/2023 Dormant Account
4313 TN2917004_270423APB_FTO_117402 2917004000NRG24270420230094784 038740269 27/04/2023 Dhandapani Dhandapani 2917004WL003732 00078 CNRB0004685 1375 19/05/2023 Account closed
4314 TN2917004_270523APB_FTO_271613 2917004000NRG24270520230258043 016286927 27/05/2023 Kavitha Kavitha 2917004WL010352 00415 SBIN0007276 550 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 TN2917004_280723APB_FTO_566365 2917004000NRG24280720230623451 031006085 28/07/2023 Kokila Kokila 2917004WL023501 00177 IOBA0002699 825 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 TN2917004_280723APB_FTO_566365 2917004000NRG24280720230623708 031006085 28/07/2023 Rajarajeshwari Rajarajeshwari 2917004WL023503 00177 IOBA0002699 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 TN2917005_100423FTO_37584 2917005000NRG23080420231400205 038719837 10/04/2023 Posamani Posamani 2917005WL0052979 00715 DBSS0IN0604 1302 17/05/2023 Dormant Account
4318 TN2917005_100423FTO_37584 2917005000NRG23080420231400215 038719837 10/04/2023 Annakili Annakili 2917005WL0052979 00715 DBSS0IN0604 880 17/05/2023 Dormant Account
4319 TN2917005_100423FTO_37584 2917005000NRG23080420231400221 038719837 10/04/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0052979 00715 DBSS0IN0604 1090 17/05/2023 Dormant Account
4320 TN2917005_100423FTO_37584 2917005000NRG23080420231400236 038719837 10/04/2023 ANJALAI ANJALAI 2917005WL0052979 00715 DBSS0IN0604 872 17/05/2023 Dormant Account
4321 TN2917005_100423FTO_37584 2917005000NRG23080420231400238 038719837 10/04/2023 Kannammal Kannammal 2917005WL0052979 00715 DBSS0IN0604 220 17/05/2023 Dormant Account
4322 TN2917005_100423FTO_37584 2917005000NRG23080420231400242 038719837 10/04/2023 saroja saroja 2917005WL0052979 00715 DBSS0IN0604 884 17/05/2023 No Such Account
4323 TN2917005_270423FTO_118407 2917005000NRG23150420231400913 038719381 27/04/2023 RENUKA RENUKA 2917005WL0053139 00715 DBSS0IN0604 669 17/05/2023 No Such Account
4324 TN2917005_270423FTO_118407 2917005000NRG23150420231400922 038719381 27/04/2023 Kaveri Kaveri 2917005WL0053140 00177 IOBA0000043 1440 17/05/2023 Account closed
4325 TN2917005_230523FTO_246349 2917005000NRG23220520231401299 016287018 23/05/2023 Sumathi Sumathi 2917005WL0053223 00715 DBSS0IN0604 1308 17/06/2023 Dormant Account
4326 TN2917005_230523FTO_246349 2917005000NRG23220520231401305 016287018 23/05/2023 LOGAMMBAL LOGAMMBAL 2917005WL0053223 00715 DBSS0IN0604 1308 17/06/2023 Dormant Account
4327 TN2917005_230523FTO_246349 2917005000NRG23220520231401307 016287018 23/05/2023 Annakili Annakili 2917005WL0053223 00715 DBSS0IN0604 880 17/06/2023 Dormant Account
4328 TN2917005_230523FTO_246349 2917005000NRG23220520231401321 016287018 23/05/2023 Palaniyammal Palaniyammal 2917005WL0053224 00078 CNRB0001274 1967 17/06/2023 A/c Blocked or Frozen
4329 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230269581 027615619 02/06/2023 PARAMESWARI PARAMESWARI 2917005WL010784 00468 UBIN0918580 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 TN2917004_281023APB_FTO_997087 2917004000NRG24281020231200093 042766365 28/10/2023 Sivagami Sivagami 2917004WL042860 00415 SBIN0007276 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 TN2917004_281223APB_FTO_1245720 2917004000NRG24281220231471580 044817307 28/12/2023 VADIVEL VADIVEL 2917004WL051640 00415 SBIN0007588 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 TN2917004_221123FTO_1096119 2917004000NRG24221120231298704 028030098 22/11/2023 Ramayee ammal Ramayee ammal 2917004WL0046470 00415 SBIN0007586 1375 01/02/2024 Account closed
4333 TN2917004_221123FTO_1096119 2917004000NRG24221120231298710 028030098 22/11/2023 Ramayee ammal Ramayee ammal 2917004WL0046470 00415 SBIN0007586 1100 01/02/2024 Account closed
4334 TN2917004_230923APB_FTO_829540 2917004000NRG24230920230999651 016339106 23/09/2023 Gandhimathi Gandhimathi 2917004WL036576 00415 SBIN0007588 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 TN2917004_231123APB_FTO_1100948 2917004000NRG24231120231310508 028031145 23/11/2023 Jeyalakshmi Jeyalakshmi 2917004WL046843 00415 SBIN0007276 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 TN2917004_241123APB_FTO_1107393 2917004000NRG24241120231319103 028036285 24/11/2023 Selvi Selvi 2917004WL047134 00415 SBIN0007588 1375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 TN2917004_260523APB_FTO_258309 2917004000NRG24260520230236937 026726166 26/05/2023 SELVI SELVI 2917004WL009539 00415 SBIN0007586 1088 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 TN2917004_270523APB_FTO_268396 2917004000NRG24270520230248660 016286927 27/05/2023 SAMBOORANAM SAMBOORANAM 2917004WL009920 00415 SBIN0007586 1100 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 TN2917004_270523APB_FTO_268396 2917004000NRG24270520230248856 016286927 27/05/2023 Krishnasamy Krishnasamy 2917004WL009930 00415 SBIN0007586 1100 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 TN2917004_281023APB_FTO_997087 2917004000NRG24281020231199978 042766365 28/10/2023 Sudha Sudha 2917004WL042854 00415 SBIN0007276 275 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 TN2917004_281123APB_FTO_1121004 2917004000NRG24281120231328315 028035554 28/11/2023 RAJAMANI RAJAMANI 2917004WL047504 00177 IOBA0002374 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631193 031005696 29/07/2023 SELVI SELVI 2917004WL023764 00415 SBIN0007586 825 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 TN2917004_290723APB_FTO_571460 2917004000NRG24290720230632379 031005696 29/07/2023 Parvatham Parvatham 2917004WL023814 00468 UBIN0535991 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230268789 027615619 02/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL010755 00715 DBSS0IN0604 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 TN2917005_040124APB_FTO_1267553 2917005000NRG24040120241491908 044180786 04/01/2024 Sellammal Sellammal 2917005WL052226 00048 BKID0008312 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 TN2917005_071223APB_FTO_1155368 2917005000NRG24071220231361207 057031214 07/12/2023 veluthayee veluthayee 2917005WL048682 00078 CNRB0001274 1260 05/03/2024 Account closed
4347 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230156248 021064227 11/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL006151 00715 DBSS0IN0604 1320 18/05/2023 Aadhaar Number not Mapped to Account Number
4348 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230158659 021064227 11/05/2023 Saratha Saratha 2917005WL006222 00177 IOBA0003760 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 TN2917004_260823APB_FTO_709372 2917004000NRG24260820230822061 051504503 26/08/2023 Raja Raja 2917004WL030550 00177 IOBA0002699 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 TN2917004_280823APB_FTO_717457 2917004000NRG24280820230828991 051504312 28/08/2023 Gandhimathi Gandhimathi 2917004WL030783 00415 SBIN0007588 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 TN2917004_290723APB_FTO_571545 2917004000NRG24290720230633046 031005696 29/07/2023 Kavitha Kavitha 2917004WL023850 00415 SBIN0007276 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 TN2917005_080823FTO_620353 2917005000NRG23310720231401808 038816305 08/08/2023 Kannammal Kannammal 2917005WL0053360 00715 DBSS0IN0604 220 17/11/2023 Dormant Account
4353 TN2917005_080823FTO_620353 2917005000NRG23310720231401814 038816305 08/08/2023 MANONMANI MANONMANI 2917005WL0053362 00715 DBSS0IN0604 1374 17/11/2023 Dormant Account
4354 TN2917005_080823FTO_620353 2917005000NRG23310720231401816 038816305 08/08/2023 BANUMATHI BANUMATHI 2917005WL0053364 00227 KVBL0001150 1326 17/11/2023 A/c Blocked or Frozen
4355 TN2917005_010224APB_FTO_1347530 2917005000NRG24010220241588775 028446823 01/02/2024 DHANALAKSHMI DHANALAKSHMI 2917005WL055485 00078 CNRB0001274 1275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 TN2917005_010224APB_FTO_1347530 2917005000NRG24010220241589039 028446823 01/02/2024 KODIYAMMAL KODIYAMMAL 2917005WL055492 00078 CNRB0001274 765 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TN2917005_010224APB_FTO_1347530 2917005000NRG24010220241590190 028446823 01/02/2024 Anandhi Anandhi 2917005WL055521 00048 BKID0008308 765 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231213180 033624503 03/11/2023 KANNIYAN KANNIYAN 2917005WL043370 00546 CIUB0000064 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231051595 039951591 05/10/2023 thangammal thangammal 2917005WL038247 00048 BKID0008312 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 TN2917005_070723APB_FTO_471150 2917005000NRG24070720230478299 036102393 07/07/2023 VASANTHI VASANTHI 2917005WL018537 00078 CNRB0001274 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 TN2917005_080823FTO_620347 2917005000NRG24070820230687388 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1506 17/11/2023 Dormant Account
4362 TN2917005_080823FTO_620347 2917005000NRG24070820230687409 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1320 17/11/2023 Dormant Account
4363 TN2917005_080823FTO_620347 2917005000NRG24070820230687411 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1506 17/11/2023 Dormant Account
4364 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230310242 033445871 09/06/2023 sivakumar sivakumar 2917005WL012212 00177 IOBA0000043 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230310605 033445871 09/06/2023 SAKTHIVEL SAKTHIVEL 2917005WL012224 00546 CIUB0000064 1004 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 TN2917005_090623APB_FTO_332137 2917005000NRG24090620230315154 033445871 09/06/2023 kowsalya kowsalya 2917005WL012390 00176 IDIB000K055 1296 15/06/2023 Account closed
4367 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231241284 024342937 09/11/2023 Amutha Amutha 2917005WL044218 00177 IOBA0000043 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230587043 044227305 22/07/2023 Sailaja Sailaja 2917004WL022201 00127 FDRL0001804 275 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230588975 044227305 22/07/2023 THANGAMANI THANGAMANI 2917004WL022275 00415 SBIN0007586 275 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 TN2917004_091023APB_FTO_900665 2917004000NRG24091020231086924 033628607 09/10/2023 RATHA RATHA 2917004WL039232 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 TN2917004_101123APB_FTO_1056343 2917004000NRG24091120231256438 039842740 10/11/2023 Pavathal Pavathal 2917004WL044663 00415 SBIN0007276 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 TN2917004_091223APB_FTO_1171533 2917004000NRG24091220231387174 057028246 09/12/2023 Latha Latha 2917004WL049403 00715 DBSS0IN0182 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 TN2917004_101023APB_FTO_902717 2917004000NRG24101020231088394 033627068 10/10/2023 Palaniyammal Palaniyammal 2917004WL039309 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 TN2917004_101023APB_FTO_902717 2917004000NRG24101020231088474 033627068 10/10/2023 Meenachi Meenachi 2917004WL039314 00415 SBIN0007276 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 TN2917004_130523APB_FTO_197910 2917004000NRG24130520230179201 021064449 13/05/2023 Sudha Sudha 2917004WL007058 00415 SBIN0007276 1662 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321106 028036285 24/11/2023 Sumathi Sumathi 2917004WL047230 00415 SBIN0007586 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321118 028036285 24/11/2023 RATHAMANI RATHAMANI 2917004WL047231 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 TN2917004_260623APB_FTO_423526 2917004000NRG24260620230423163 036103218 26/06/2023 Kuppathal Kuppathal 2917004WL016490 00415 SBIN0007588 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 TN2917004_271023APB_FTO_984440 2917004000NRG24271020231182809 042767324 27/10/2023 Kavitha Kavitha 2917004WL042186 00078 CNRB0004685 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 TN2917004_271023APB_FTO_985254 2917004000NRG24271020231182943 042767324 27/10/2023 Leethiyal Leethiyal 2917004WL042195 00415 SBIN0007276 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 TN2917004_271023APB_FTO_988454 2917004000NRG24271020231189317 042767324 27/10/2023 Selvi Selvi 2917004WL042370 00415 SBIN0007588 275 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 TN2917004_280423APB_FTO_121395 2917004000NRG24280420230097698 038740202 28/04/2023 Rasathi Rasathi 2917004WL003874 00177 IOBA0002699 1650 18/05/2023 Account closed
4383 TN2917004_280423APB_FTO_121395 2917004000NRG24280420230097723 038740202 28/04/2023 Logambal Logambal 2917004WL003874 00177 IOBA0002699 1375 18/05/2023 KYC Documents Pending
4384 TN2917004_280423APB_FTO_121395 2917004000NRG24280420230097908 038740202 28/04/2023 Santhi Santhi 2917004WL003879 00176 IDIB000A188 1100 18/05/2023 Account closed
4385 TN2917005_140324FTO_1474554 2917005000NRG23130320241401966 033679749 14/03/2024 CHRIMPAYEE CHRIMPAYEE 2917005WL0053401 00715 DBSS0IN0604 1090 16/04/2024 Dormant Account
4386 TN2917005_140324FTO_1474554 2917005000NRG23130320241401967 033679749 14/03/2024 KRISHNAVENI KRISHNAVENI 2917005WL0053401 00176 IDIB000K055 884 16/04/2024 A/c Blocked or Frozen
4387 TN2917005_140324FTO_1474554 2917005000NRG23140320241401979 033679749 14/03/2024 Posamani Posamani 2917005WL0053404 00715 DBSS0IN0604 1302 16/04/2024 No Such Account
4388 TN2917005_300623FTO_440302 2917005000NRG23260620231401612 036102561 30/06/2023 Annakili Annakili 2917005WL0053317 00715 DBSS0IN0604 880 15/07/2023 Dormant Account
4389 TN2917005_300623FTO_440302 2917005000NRG23260620231401614 036102561 30/06/2023 Maniyammai Maniyammai 2917005WL0053317 00715 DBSS0IN0604 1302 15/07/2023 Dormant Account
4390 TN2917005_300623FTO_440302 2917005000NRG23260620231401626 036102561 30/06/2023 MOOKAYEE MOOKAYEE 2917005WL0053317 00715 DBSS0IN0604 1308 15/07/2023 Dormant Account
4391 TN2917005_131023APB_FTO_915777 2917005000NRG24121020231097013 042767936 13/10/2023 SIVA SIVA 2917005WL039599 00078 CNRB0003466 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230518163 016044820 13/07/2023 SASIKALA SASIKALA 2917005WL019838 00715 DBSS0IN0604 1255 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230524229 016044820 13/07/2023 MUTHULASHMI MUTHULASHMI 2917005WL020010 00048 BKID0008308 1506 20/07/2023 Aadhaar Number not Mapped to Account Number
4394 TN2917005_130923APB_FTO_787639 2917005000NRG24130920230925535 041761246 13/09/2023 SENTHIL SENTHIL 2917005WL034197 00078 CNRB0003759 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 TN2917005_130923APB_FTO_787639 2917005000NRG24130920230925541 041761246 13/09/2023 ARUNKUMAR ARUNKUMAR 2917005WL034198 00078 CNRB0003466 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 TN2917005_140923APB_FTO_789517 2917005000NRG24140920230926305 041761246 14/09/2023 JEEVITHA JEEVITHA 2917005WL034235 00078 CNRB0003466 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 TN2917005_140923APB_FTO_789517 2917005000NRG24140920230926483 041761246 14/09/2023 SIVA SIVA 2917005WL034237 00078 CNRB0003466 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 TN2917005_140923APB_FTO_789550 2917005000NRG24140920230928495 041761246 14/09/2023 Susila Susila 2917005WL034302 00048 BKID0008312 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 TN2917005_140923APB_FTO_789550 2917005000NRG24140920230928498 041761246 14/09/2023 Nallayee Nallayee 2917005WL034302 00048 BKID0008312 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467380 044817307 28/12/2023 RATHAMANI RATHAMANI 2917004WL051538 00415 SBIN0007586 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467496 044817307 28/12/2023 Pushpavathi Pushpavathi 2917004WL051543 00415 SBIN0007586 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230120645 039248271 04/05/2023 VALARMATHI VALARMATHI 2917005WL004780 00177 IOBA0000043 1150 18/05/2023 Account closed
4403 TN2917005_070723APB_FTO_471249 2917005000NRG24070720230485096 036102393 07/07/2023 Ramesh Ramesh 2917005WL018729 00177 IOBA0000611 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230155600 021064227 11/05/2023 soranam soranam 2917005WL006133 00048 BKID0008308 1362 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230156562 021064227 11/05/2023 Santhanalakshmi Santhanalakshmi 2917005WL006159 00468 UBIN0918580 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 TN2917005_131023APB_FTO_915789 2917005000NRG24121020231093756 042767936 13/10/2023 M SARATHA M SARATHA 2917005WL039536 00176 IDIB000K055 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 TN2917005_131023APB_FTO_915777 2917005000NRG24121020231099341 042767936 13/10/2023 ratha ratha 2917005WL039653 00078 CNRB0001274 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 TN2917005_170823APB_FTO_660870 2917005000NRG24170820230739684 039186958 17/08/2023 SASIKALA SASIKALA 2917005WL027848 00715 DBSS0IN0604 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741018 039186958 17/08/2023 poobathi poobathi 2917005WL027895 00177 IOBA0000043 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231054135 039951591 05/10/2023 KOKILA KOKILA 2917005WL038289 00078 CNRB0001274 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 TN2917005_080423APB_FTO_31075 2917005000NRG24060420230002136 038719769 08/04/2023 Selvi Selvi 2917005WL000095 00177 IOBA0000043 690 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 TN2917005_071223APB_FTO_1155381 2917005000NRG24071220231361244 057031214 07/12/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL048682 00078 CNRB0001274 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 TN2917005_071223APB_FTO_1155381 2917005000NRG24071220231361523 057031214 07/12/2023 Indumathi Indumathi 2917005WL048687 00176 IDIB000K055 1206 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 TN2917005_071223APB_FTO_1155360 2917005000NRG24071220231363004 057031214 07/12/2023 Amutha Amutha 2917005WL048716 00048 BKID0008312 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TN2917005_080224APB_FTO_1366677 2917005000NRG24080220241613525 028447346 08/02/2024 Rajalakshmi Rajalakshmi 2917005WL056432 00177 IOBA0000611 1020 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 TN2917004_280423APB_FTO_127995 2917004000NRG24280420230105832 038740202 28/04/2023 KAVITHA KAVITHA 2917004WL004187 00415 SBIN0007588 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 TN2917004_281023APB_FTO_997076 2917004000NRG24281020231199584 042766365 28/10/2023 Ramathal Ramathal 2917004WL042840 00415 SBIN0007276 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 TN2917004_281223APB_FTO_1245519 2917004000NRG24281220231467627 044817307 28/12/2023 Thathammal Thathammal 2917004WL051548 00715 DBSS0IN0182 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 TN2917005_100423FTO_37584 2917005000NRG23080420231400231 038719837 10/04/2023 K SUDHARSAN K SUDHARSAN 2917005WL0052979 00715 DBSS0IN0604 654 17/05/2023 Dormant Account
4420 TN2917005_100423FTO_37584 2917005000NRG23080420231400287 038719837 10/04/2023 BANUMATHI BANUMATHI 2917005WL0052989 00227 KVBL0001150 1326 17/05/2023 A/c Blocked or Frozen
4421 TN2917005_100423FTO_37584 2917005000NRG23080420231400543 038719837 10/04/2023 Palaniyammal Palaniyammal 2917005WL0053054 00078 CNRB0001274 1967 17/05/2023 A/c Blocked or Frozen
4422 TN2917005_270423FTO_118407 2917005000NRG23150420231400884 038719381 27/04/2023 Jeyalakshmi Jeyalakshmi 2917005WL0053139 00715 DBSS0IN0604 1320 17/05/2023 No Such Account
4423 TN2917005_270423FTO_118407 2917005000NRG23150420231400887 038719381 27/04/2023 M SARATHA M SARATHA 2917005WL0053139 00715 DBSS0IN0604 892 17/05/2023 No Such Account
4424 TN2917005_230523FTO_246349 2917005000NRG23220520231401313 016287018 23/05/2023 MARIYAYEE.K MARIYAYEE.K 2917005WL0053223 00715 DBSS0IN0604 1308 17/06/2023 Dormant Account
4425 TN2917005_230523FTO_246349 2917005000NRG23220520231401316 016287018 23/05/2023 ANJALAI ANJALAI 2917005WL0053223 00715 DBSS0IN0604 872 17/06/2023 Dormant Account
4426 TN2917005_230523FTO_246349 2917005000NRG23220520231401324 016287018 23/05/2023 MANONMANI MANONMANI 2917005WL0053226 00715 DBSS0IN0604 1374 17/06/2023 Dormant Account
4427 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230266611 027615619 02/06/2023 Monisha Monisha 2917005WL010702 00176 IDIB000K055 1004 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230270398 027615619 02/06/2023 MURUGESAN MURUGESAN 2917005WL010808 00176 IDIB000K055 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230649385 021791595 03/08/2023 bharathi bharathi 2917005WL024513 00715 DBSS0IN0604 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230649408 021791595 03/08/2023 THANGAMANI THANGAMANI 2917005WL024514 00078 CNRB0001274 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 TN2917004_140823APB_FTO_648376 2917004000NRG24140820230731754 038816333 14/08/2023 Gandhimathi Gandhimathi 2917004WL027483 00415 SBIN0007588 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 TN2917004_140823APB_FTO_652288 2917004000NRG24140820230736211 038816333 14/08/2023 Murugesan Murugesan 2917004WL027645 00415 SBIN0007276 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 TN2917004_140823APB_FTO_652288 2917004000NRG24140820230736492 038816333 14/08/2023 Jeyalakshmi Jeyalakshmi 2917004WL027659 00415 SBIN0007276 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 TN2917004_150523APB_FTO_203596 2917004000NRG24150520230182990 019158641 15/05/2023 Jeyachitra Jeyachitra 2917004WL007228 00415 SBIN0007586 277 20/05/2023 A/c Blocked or Frozen
4435 TN2917004_150723APB_FTO_508921 2917004000NRG24150720230548045 034776164 15/07/2023 Balamani Balamani 2917004WL020866 00078 CNRB0004685 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 TN2917004_160923APB_FTO_800867 2917004000NRG24160920230955837 016351810 16/09/2023 Veeran Veeran 2917004WL035206 00177 IOBA0000839 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 TN2917004_180823APB_FTO_664559 2917004000NRG24170820230751665 039186890 18/08/2023 Lakshmi Lakshmi 2917004WL028189 00415 SBIN0007586 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061533 038719800 20/04/2023 Krishnasamy Krishnasamy 2917004WL002396 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 TN2917004_200423APB_FTO_83724 2917004000NRG24200420230061550 038719800 20/04/2023 RAMASAMY RAMASAMY 2917004WL002397 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 TN2917004_201023APB_FTO_960853 2917004000NRG24201020231155331 032155270 20/10/2023 NAYANAMMAL NAYANAMMAL 2917004WL041382 00415 SBIN0007276 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 TN2917004_201123APB_FTO_1092459 2917004000NRG24201120231297294 028030820 20/11/2023 ANBUKARASI ANBUKARASI 2917004WL046309 00415 SBIN0007276 1375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 TN2917004_220523APB_FTO_231186 2917004000NRG24220520230215725 033385781 22/05/2023 Palaniyammal Palaniyammal 2917004WL008578 00415 SBIN0007276 1375 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 TN2917004_260823APB_FTO_707848 2917004000NRG24250820230816767 051504503 26/08/2023 LAKSHMI LAKSHMI 2917004WL030425 00415 SBIN0007588 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 TN2917004_290224APB_FTO_1428418 2917004000NRG24290220241663759 033679498 29/02/2024 Raja Raja 2917004WL058407 00177 IOBA0002699 294 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 TN2917005_020623APB_FTO_298396 2917005000NRG24010620230263390 027615619 02/06/2023 Selvi Selvi 2917005WL010605 00177 IOBA0000043 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230649458 021791595 03/08/2023 SASIKALA SASIKALA 2917005WL024515 00715 DBSS0IN0604 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 TN2917005_040124APB_FTO_1267571 2917005000NRG24040120241492460 044180786 04/01/2024 SARASU SARASU 2917005WL052239 00176 IDIB000K055 756 12/03/2024 Account closed
4448 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230119017 039248271 04/05/2023 KODIYAMMAL KODIYAMMAL 2917005WL004727 00078 CNRB0001274 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230119111 039248271 04/05/2023 Muthulakshmi Muthulakshmi 2917005WL004728 00078 CNRB0001274 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 TN2917004_220923APB_FTO_820898 2917004000NRG24220920230984304 016352331 22/09/2023 NAYANAMMAL NAYANAMMAL 2917004WL036137 00415 SBIN0007276 550 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 TN2917004_230923APB_FTO_830233 2917004000NRG24230920231000806 016339106 23/09/2023 Selvamani Selvamani 2917004WL036643 00468 UBIN0535991 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 TN2917004_261023APB_FTO_974388 2917004000NRG24261020231166900 042766595 26/10/2023 ANBUKARASI ANBUKARASI 2917004WL041751 00415 SBIN0007276 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 TN2917004_281023APB_FTO_997104 2917004000NRG24281020231200421 042766365 28/10/2023 Shobana Shobana 2917004WL042873 00715 DBSS0IN0182 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 TN2917005_080823FTO_620353 2917005000NRG23310720231401795 038816305 08/08/2023 Posamani Posamani 2917005WL0053360 00715 DBSS0IN0604 1302 17/11/2023 Dormant Account
4455 TN2917005_080823FTO_620353 2917005000NRG23310720231401798 038816305 08/08/2023 Annakili Annakili 2917005WL0053360 00715 DBSS0IN0604 868 17/11/2023 Dormant Account
4456 TN2917005_080823FTO_620353 2917005000NRG23310720231401802 038816305 08/08/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053360 00176 IDIB000K055 868 17/11/2023 A/c Blocked or Frozen
4457 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231213064 033624503 03/11/2023 M SARATHA M SARATHA 2917005WL043365 00176 IDIB000K055 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231214311 033624503 03/11/2023 EASWARI EASWARI 2917005WL043413 00468 UBIN0918580 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231216773 033624503 03/11/2023 NAVANITHA NAVANITHA 2917005WL043466 00546 CIUB0000064 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 TN2917005_040124APB_FTO_1267544 2917005000NRG24040120241495354 044180786 04/01/2024 PRIYA PRIYA 2917005WL052296 00078 CNRB0003466 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 TN2917005_040523APB_FTO_146709 2917005000NRG24040520230118125 039248271 04/05/2023 LAKSHMI LAKSHMI 2917005WL004712 00078 CNRB0001274 1180 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 TN2917005_040523APB_FTO_146709 2917005000NRG24040520230118425 039248271 04/05/2023 BABITHA BABITHA 2917005WL004716 00078 CNRB0001274 1180 18/05/2023 Aadhaar Number not Mapped to Account Number
4463 TN2917005_080823FTO_620347 2917005000NRG24070820230687402 038816305 08/08/2023 Mariyayee Mariyayee 2917005WL0025894 00715 DBSS0IN0604 1506 17/11/2023 Dormant Account
4464 TN2917005_080823FTO_620347 2917005000NRG24070820230687413 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1314 17/11/2023 Dormant Account
4465 TN2917005_080823FTO_620347 2917005000NRG24070820230687414 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1100 17/11/2023 Dormant Account
4466 TN2917005_090623APB_FTO_332126 2917005000NRG24080620230310021 033445871 09/06/2023 JEYASUTHA JEYASUTHA 2917005WL012209 00177 IOBA0000611 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230310426 033445871 09/06/2023 sampooranam sampooranam 2917005WL012220 00715 DBSS0IN0604 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 TN2917004_260823APB_FTO_709372 2917004000NRG24260820230821816 051504503 26/08/2023 Rajarajeshwari Rajarajeshwari 2917004WL030547 00177 IOBA0002699 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182586 042767324 27/10/2023 CHANDRA CHANDRA 2917004WL042177 00415 SBIN0007586 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230158665 021064227 11/05/2023 Chithra Chithra 2917005WL006222 00177 IOBA0003760 1410 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 TN2917005_210324FTO_1499157 2917005000NRG24190320241681401 019563148 21/03/2024 MASILAMANI MASILAMANI 2917005WL0059334 00715 DBSS0IN0604 756 24/04/2024 No Such Account
4472 TN2917005_220623FTO_405518 2917005000NRG24220620230396154 012837262 22/06/2023 LAKSHMI LAKSHMI 2917005WL015508 00715 DBSS0IN0604 1506 28/06/2023 No Such Account
4473 TN2917004_151223APB_FTO_1192274 2917004000NRG24151220231408741 044818046 15/12/2023 MALLIGA MALLIGA 2917004WL049978 00415 SBIN0007276 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 TN2917004_151223APB_FTO_1192565 2917004000NRG24151220231409128 044818046 15/12/2023 VADIVEL VADIVEL 2917004WL049996 00415 SBIN0007588 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 TN2917004_160623APB_FTO_377303 2917004000NRG24160620230376379 025175945 16/06/2023 Santhi Santhi 2917004WL014669 00177 IOBA0002699 1092 26/06/2023 Account closed
4476 TN2917004_180923APB_FTO_802705 2917004000NRG24160920230953401 016337857 18/09/2023 Palaniyammal Palaniyammal 2917004WL035122 00415 SBIN0007276 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 TN2917004_180923APB_FTO_802805 2917004000NRG24180920230967476 016337857 18/09/2023 Gandhimathi Gandhimathi 2917004WL035501 00177 IOBA0002374 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 TN2917004_180923APB_FTO_802805 2917004000NRG24180920230967483 016337857 18/09/2023 RAJAMANI RAJAMANI 2917004WL035501 00177 IOBA0002374 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 TN2917004_190523APB_FTO_219683 2917004000NRG24190520230199749 033385830 19/05/2023 Gandhimathi Gandhimathi 2917004WL007820 00415 SBIN0007588 831 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 TN2917004_211023APB_FTO_961934 2917004000NRG24211020231157291 051504910 21/10/2023 Palaniyammal Palaniyammal 2917004WL041440 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 TN2917004_220723FTO_539265 2917004000NRG24220720230588225 044227129 22/07/2023 Valarmathi Valarmathi 2917004WL022260 00078 CNRB0016156 1100 31/07/2023 No Such Account
4482 TN2917004_221123FTO_1096119 2917004000NRG24221120231298415 028030098 22/11/2023 Dhanalakshmi Dhanalakshmi 2917004WL0046452 00468 UBIN0535991 834 01/02/2024 Account closed
4483 TN2917004_221123FTO_1096119 2917004000NRG24221120231298638 028030098 22/11/2023 Ramayee ammal Ramayee ammal 2917004WL0046470 00415 SBIN0007586 1650 01/02/2024 Account closed
4484 TN2917004_230923APB_FTO_830342 2917004000NRG24230920231001395 016339106 23/09/2023 Murugesan Murugesan 2917004WL036684 00415 SBIN0007276 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TN2917004_230923APB_FTO_830342 2917004000NRG24230920231001616 016339106 23/09/2023 Jeyalakshmi Jeyalakshmi 2917004WL036692 00415 SBIN0007276 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 TN2917004_231123APB_FTO_1100948 2917004000NRG24231120231310264 028031145 23/11/2023 Rajkumar Rajkumar 2917004WL046835 00415 SBIN0007276 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 TN2917004_281223APB_FTO_1245640 2917004000NRG24281220231468264 044817307 28/12/2023 Vijayalakshmi Vijayalakshmi 2917004WL051565 00415 SBIN0007588 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631174 031005696 29/07/2023 Rathinam Rathinam 2917004WL023763 00415 SBIN0007586 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 TN2917004_290723APB_FTO_571460 2917004000NRG24290720230632462 031005696 29/07/2023 THANGAVEL THANGAVEL 2917004WL023818 00415 SBIN0007588 1375 03/08/2023 Account closed
4490 TN2917004_300623FTO_441642 2917004000NRG24300620230439460 036102561 30/06/2023 Pavathal Pavathal 2917004WL0017177 00715 DBSS0IN0182 825 15/07/2023 Account closed
4491 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230353800 018284830 15/06/2023 Tamilarasi Tamilarasi 2917005WL013827 00715 DBSS0IN0604 1255 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230354311 018284830 15/06/2023 SASIKALA SASIKALA 2917005WL013844 00715 DBSS0IN0604 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 TN2917005_160224APB_FTO_1391150 2917005000NRG24160220241643888 026336011 16/02/2024 Rajalakshmi Rajalakshmi 2917005WL057563 00177 IOBA0000611 765 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 TN2917005_191023APB_FTO_947497 2917005000NRG24191020231133236 042768062 19/10/2023 saroja saroja 2917005WL040752 00078 CNRB0003466 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 TN2917005_191023APB_FTO_947497 2917005000NRG24191020231134531 042768062 19/10/2023 Arumugam Arumugam 2917005WL040781 00546 CIUB0000064 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230055051 038719800 20/04/2023 palaniyammal palaniyammal 2917005WL002168 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647923 021791595 03/08/2023 paventhiri paventhiri 2917005WL024483 00415 SBIN0000863 1255 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647938 021791595 03/08/2023 SELVI SELVI 2917005WL024483 00715 DBSS0IN0604 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 TN2917005_100823APB_FTO_626983 2917005000NRG24100820230699561 038815673 10/08/2023 Ramesh Ramesh 2917005WL026351 00415 SBIN0018664 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TN2917005_110823APB_FTO_634926 2917005000NRG24110820230708259 038816076 11/08/2023 Saratha Saratha 2917005WL026688 00177 IOBA0003760 1260 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 TN2917005_141223APB_FTO_1186640 2917005000NRG24141220231398466 057031015 14/12/2023 EASWARI EASWARI 2917005WL049742 00468 UBIN0918580 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230352803 018284830 15/06/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL013788 00078 CNRB0001274 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230353758 018284830 15/06/2023 AMSU AMSU 2917005WL013827 00715 DBSS0IN0604 251 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 TN2917005_160224APB_FTO_1391156 2917005000NRG24160220241642416 026336011 16/02/2024 JEYALAKSHMI JEYALAKSHMI 2917005WL057534 00078 CNRB0001274 1275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 TN2917005_160224APB_FTO_1391150 2917005000NRG24160220241643509 026336011 16/02/2024 ANBALAGAN ANBALAGAN 2917005WL057554 00227 KVBL0001150 255 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 TN2917005_160224APB_FTO_1391150 2917005000NRG24160220241643528 026336011 16/02/2024 VANAJA VANAJA 2917005WL057554 00176 IDIB000K055 1275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230054795 038719800 20/04/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL002162 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 TN2917005_200423APB_FTO_82317 2917005000NRG24200420230055894 038719800 20/04/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL002182 00177 IOBA0000043 1428 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 TN2917005_080923APB_FTO_768988 2917005000NRG24080920230898882 051505123 08/09/2023 ratha ratha 2917005WL033327 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230156672 021064227 11/05/2023 RATHINAM RATHINAM 2917005WL006160 00177 IOBA0000043 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 TN2917004_101023APB_FTO_902756 2917004000NRG24101020231088589 033626264 10/10/2023 Vijayalakshmi Vijayalakshmi 2917004WL039323 00415 SBIN0007588 1465 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 TN2917004_140823APB_FTO_652210 2917004000NRG24140820230731534 038816333 14/08/2023 Sivagami Sivagami 2917004WL027468 00415 SBIN0007276 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 TN2917004_140823APB_FTO_652310 2917004000NRG24140820230736579 038816333 14/08/2023 Thenmozhi Thenmozhi 2917004WL027665 00468 UBIN0535991 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 TN2917004_160623APB_FTO_377211 2917004000NRG24160620230375979 025175945 16/06/2023 Sailaja Sailaja 2917004WL014641 00127 FDRL0001804 550 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 TN2917004_160623APB_FTO_377211 2917004000NRG24160620230376084 025175945 16/06/2023 Kuppathal Kuppathal 2917004WL014645 00415 SBIN0007588 550 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 TN2917004_160623APB_FTO_377303 2917004000NRG24160620230376399 025175945 16/06/2023 Raja Raja 2917004WL014669 00177 IOBA0002699 882 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 TN2917004_230923APB_FTO_825794 2917004000NRG24220920230991207 016339106 23/09/2023 PARVATHI PARVATHI 2917004WL036317 00415 SBIN0007586 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 TN2917004_221123FTO_1096119 2917004000NRG24221120231298414 028030098 22/11/2023 Dhanalakshmi Dhanalakshmi 2917004WL0046452 00468 UBIN0535991 275 01/02/2024 Account closed
4519 TN2917004_260523APB_FTO_258309 2917004000NRG24260520230236894 026726166 26/05/2023 Kandasamy Kandasamy 2917004WL009537 00546 CIUB0000254 1650 01/06/2023 Aadhaar Number not Mapped to Account Number
4520 TN2917004_270523APB_FTO_268396 2917004000NRG24270520230248662 016286927 27/05/2023 PARVATHI PARVATHI 2917004WL009920 00415 SBIN0007586 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 TN2917004_270523APB_FTO_268396 2917004000NRG24270520230248900 016286927 27/05/2023 Lakshmi Lakshmi 2917004WL009932 00415 SBIN0007586 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TN2917004_271023APB_FTO_985533 2917004000NRG24271020231184783 042767324 27/10/2023 LAKSHMI LAKSHMI 2917004WL042284 00415 SBIN0007588 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 TN2917004_290723APB_FTO_571036 2917004000NRG24290720230632635 031005696 29/07/2023 Jothimani Jothimani 2917004WL023824 00177 IOBA0000839 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 TN2917004_010923APB_FTO_742537 2917004000NRG24310820230847533 051505032 01/09/2023 CHANDRA CHANDRA 2917004WL031460 00415 SBIN0007586 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 TN2917004_010923APB_FTO_742537 2917004000NRG24310820230847633 051505032 01/09/2023 Lakshmi Lakshmi 2917004WL031465 00415 SBIN0007586 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 TN2917005_020623APB_FTO_298411 2917005000NRG24010620230263766 027615619 02/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL010616 00177 IOBA0000611 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 TN2917005_070723APB_FTO_471163 2917005000NRG24070720230484081 036102393 07/07/2023 MURUGESAN MURUGESAN 2917005WL018698 00176 IDIB000K055 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231052642 039951591 05/10/2023 Ramesh Ramesh 2917005WL038261 00415 SBIN0018664 780 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231057537 039951591 05/10/2023 PERIYAKKAL PERIYAKKAL 2917005WL038360 00177 IOBA0000043 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 TN2917005_080224FTO_1366700 2917005000NRG24060220241607695 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 912 31/03/2024 Dormant Account
4531 TN2917005_080224FTO_1366700 2917005000NRG24060220241607698 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1506 31/03/2024 Dormant Account
4532 TN2917005_080224APB_FTO_1366677 2917005000NRG24080220241612784 028447346 08/02/2024 MAHESWARI MAHESWARI 2917005WL056411 00048 BKID0008308 1530 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241678518 033679861 08/03/2024 Indumathi Indumathi 2917005WL059072 00176 IDIB000K055 1280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 TN2917005_080324APB_FTO_1455684 2917005000NRG24080320241678538 033679861 08/03/2024 PRIYA PRIYA 2917005WL059073 00078 CNRB0003466 765 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 TN2917004_090923APB_FTO_776483 2917004000NRG24090920230918603 051505144 09/09/2023 Veeran Veeran 2917004WL033907 00177 IOBA0000839 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 TN2917004_090923APB_FTO_778784 2917004000NRG24090920230919643 051505144 09/09/2023 Yasotha Yasotha 2917004WL033988 00078 CNRB0004685 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 TN2917004_090923APB_FTO_778837 2917004000NRG24090920230924324 051505144 09/09/2023 Deepa Gayathri Deepa Gayathri 2917004WL034126 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 TN2917004_090923APB_FTO_778883 2917004000NRG24090920230924667 051505144 09/09/2023 Parvatham Parvatham 2917004WL034146 00468 UBIN0535991 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 TN2917004_100623APB_FTO_345014 2917004000NRG24100620230336776 033445629 10/06/2023 Subramani Subramani 2917004WL013276 00415 SBIN0007276 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 TN2917004_150423APB_FTO_59390 2917004000NRG24150420230041725 038719489 15/04/2023 SELVI SELVI 2917004WL001632 00415 SBIN0007586 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 TN2917004_150723APB_FTO_508382 2917004000NRG24150720230545938 034776164 15/07/2023 NAYANAMMAL NAYANAMMAL 2917004WL020789 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951877 016337857 18/09/2023 Sakunthala Sakunthala 2917004WL035041 00415 SBIN0001726 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951942 016337857 18/09/2023 Samiathal Samiathal 2917004WL035043 00415 SBIN0007586 550 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 TN2917004_160923APB_FTO_800793 2917004000NRG24160920230954614 016351810 16/09/2023 Manimuthu Manimuthu 2917004WL035180 00415 SBIN0007586 1650 05/10/2023 Aadhaar Number not Mapped to Account Number
4545 TN2917004_270523APB_FTO_271613 2917004000NRG24270520230257879 016286927 27/05/2023 Yasotha Yasotha 2917004WL010345 00078 CNRB0004685 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 TN2917004_270523APB_FTO_271613 2917004000NRG24270520230258018 016286927 27/05/2023 Karuppayi Karuppayi 2917004WL010351 00415 SBIN0007276 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230056685 038719800 20/04/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL002195 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar Number not Mapped to Account Number
4548 TN2917005_211223APB_FTO_1216169 2917005000NRG24211220231430853 044817271 21/12/2023 GANESAN GANESAN 2917005WL050570 00546 CIUB0000064 1512 15/03/2024 Account closed
4549 TN2917005_220623APB_FTO_405560 2917005000NRG24220620230393681 012836997 22/06/2023 Saratha Saratha 2917005WL015420 00177 IOBA0003760 1512 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 TN2917005_220623APB_FTO_405560 2917005000NRG24220620230396834 012836997 22/06/2023 selvi selvi 2917005WL015519 00078 CNRB0001274 1004 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 TN2917005_261023APB_FTO_979009 2917005000NRG24261020231174265 042766595 26/10/2023 thangammal thangammal 2917005WL041910 00048 BKID0008312 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 TN2917005_270723FTO_559992 2917005000NRG24270720230607424 035415971 27/07/2023 Mariyayee Mariyayee 2917005WL022881 00715 DBSS0IN0604 1506 02/08/2023 Dormant Account
4553 TN2917005_270723APB_FTO_559995 2917005000NRG24270720230607785 035416106 27/07/2023 BABITHA BABITHA 2917005WL022887 00078 CNRB0001274 1506 02/08/2023 Aadhaar Number not Mapped to Account Number
4554 TN2917004_021023APB_FTO_862397 2917004000NRG24021020231047405 033629207 02/10/2023 Valli Valli 2917004WL038018 00078 CNRB0016156 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 TN2917004_021023APB_FTO_862459 2917004000NRG24021020231048968 033629207 02/10/2023 LINGAMMAL LINGAMMAL 2917004WL038089 00177 IOBA0000839 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 TN2917004_030723APB_FTO_455193 2917004000NRG24030720230466219 036102725 03/07/2023 Kirshnan Kirshnan 2917004WL018138 00415 SBIN0007276 1650 14/07/2023 Account closed
4557 TN2917004_070823APB_FTO_614604 2917004000NRG24050820230668476 038816260 07/08/2023 Valli Valli 2917004WL025180 00078 CNRB0016156 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 TN2917004_070823APB_FTO_614972 2917004000NRG24050820230672986 038816260 07/08/2023 Rukkumani Rukkumani 2917004WL025326 00177 IOBA0002374 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 TN2917004_080723APB_FTO_477379 2917004000NRG24080720230499252 036102182 08/07/2023 THANGAMANI THANGAMANI 2917004WL019267 00415 SBIN0007586 275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 TN2917004_080723APB_FTO_477379 2917004000NRG24080720230499448 036102182 08/07/2023 Rathinam Rathinam 2917004WL019275 00415 SBIN0007586 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 TN2917004_091123APB_FTO_1043153 2917004000NRG24091120231242322 024342937 09/11/2023 Chellammal Chellammal 2917004WL044239 00415 SBIN0007586 1100 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 TN2917004_100423APB_FTO_36958 2917004000NRG24100420230019665 038719769 10/04/2023 Palaniyammal Palaniyammal 2917004WL000762 00415 SBIN0007276 810 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 TN2917004_140823APB_FTO_647511 2917004000NRG24110820230719599 038816333 14/08/2023 LAKSHMI LAKSHMI 2917004WL027061 00415 SBIN0007588 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TN2917004_141023APB_FTO_930022 2917004000NRG24141020231124594 033624346 14/10/2023 NAYANAMMAL NAYANAMMAL 2917004WL040422 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 TN2917004_150224APB_FTO_1389903 2917004000NRG24150220241641059 026336432 15/02/2024 Vennila Vennila 2917004WL057495 00415 SBIN0007586 275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 TN2917004_160623APB_FTO_377833 2917004000NRG24160620230378198 025175945 16/06/2023 Kavitha Kavitha 2917004WL014764 00415 SBIN0007276 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230119238 039248271 04/05/2023 RAJALSKSHMI RAJALSKSHMI 2917005WL004732 00078 CNRB0001274 705 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230120775 039248271 04/05/2023 Thangammal Thangammal 2917005WL004786 00177 IOBA0000043 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 TN2917005_080423APB_FTO_30971 2917005000NRG24060420230005173 038719769 08/04/2023 Lakshmanan Lakshmanan 2917005WL000176 00078 CNRB0016373 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230481148 036102393 07/07/2023 MARIYAYEE MARIYAYEE 2917005WL018621 00078 CNRB0016373 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230482359 036102393 07/07/2023 Saratha Saratha 2917005WL018662 00177 IOBA0003760 1512 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230483657 036102393 07/07/2023 sivakumar sivakumar 2917005WL018691 00177 IOBA0000043 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230029584 038740352 13/04/2023 ARULJOTHI ARULJOTHI 2917005WL001145 00177 IOBA0003760 1428 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230030957 038740352 13/04/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL001170 00715 DBSS0IN0604 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230349601 018284830 15/06/2023 saroja saroja 2917005WL013701 00078 CNRB0003466 1255 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230351665 018284830 15/06/2023 eLANGOVAN eLANGOVAN 2917005WL013757 00177 IOBA0003760 1506 22/06/2023 Account closed
4577 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133073 042768062 19/10/2023 Azhagammal Azhagammal 2917005WL040751 00715 DBSS0IN0604 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133659 042768062 19/10/2023 kowsalya kowsalya 2917005WL040760 00176 IDIB000K055 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133720 042768062 19/10/2023 SELVI SELVI 2917005WL040761 00715 DBSS0IN0604 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 TN2917004_280423APB_FTO_120747 2917004000NRG24280420230097458 038740202 28/04/2023 Kuppathal Kuppathal 2917004WL003862 00415 SBIN0007588 278 18/05/2023 Aadhaar Number not Mapped to Account Number
4581 TN2917004_280923APB_FTO_842803 2917004000NRG24280920231017504 039186869 28/09/2023 KITTUSAMY KITTUSAMY 2917004WL037225 00415 SBIN0007586 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 TN2917004_281023APB_FTO_997129 2917004000NRG24281020231200735 042766365 28/10/2023 VELAMMAL VELAMMAL 2917004WL042884 00415 SBIN0007586 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 TN2917004_290723APB_FTO_570060 2917004000NRG24290720230626785 031005696 29/07/2023 Murugesan Murugesan 2917004WL023579 00415 SBIN0007586 550 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 TN2917005_270523FTO_265441 2917005000NRG23260520231401420 016287018 27/05/2023 LAKSHMI LAKSHMI 2917005WL0053249 00715 DBSS0IN0604 1100 17/06/2023 No Such Account
4585 TN2917005_030823APB_FTO_589996 2917005000NRG24030820230647526 021791595 03/08/2023 Saratha Saratha 2917005WL024474 00177 IOBA0003760 1512 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 TN2917004_281023APB_FTO_997076 2917004000NRG24281020231199878 042766365 28/10/2023 Karuppayi Karuppayi 2917004WL042849 00415 SBIN0007276 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 TN2917004_281023APB_FTO_997076 2917004000NRG24281020231199894 042766365 28/10/2023 Palaniyammal Palaniyammal 2917004WL042849 00415 SBIN0007276 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 TN2917004_281023APB_FTO_997093 2917004000NRG24281020231200114 042766365 28/10/2023 Tamilselvi Tamilselvi 2917004WL042861 00177 IOBA0002700 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 TN2917005_100423FTO_37584 2917005000NRG23080420231400203 038719837 10/04/2023 Sumathi Sumathi 2917005WL0052979 00715 DBSS0IN0604 1308 17/05/2023 Dormant Account
4590 TN2917005_100423FTO_37584 2917005000NRG23100420231400550 038719837 10/04/2023 Kaveri Kaveri 2917005WL0053058 00177 IOBA0000043 1200 17/05/2023 Account closed
4591 TN2917005_100423FTO_37584 2917005000NRG23100420231400591 038719837 10/04/2023 DEVANAI DEVANAI 2917005WL0053070 00468 UBIN0918580 1105 17/05/2023 No Such Account
4592 TN2917005_120423FTO_45411 2917005000NRG23120420231400676 038740120 12/04/2023 PALANISAMY PALANISAMY 2917005WL0053096 00048 BKID0008308 216 17/05/2023 No Such Account
4593 TN2917005_270423FTO_118407 2917005000NRG23150420231400889 038719381 27/04/2023 Veerammal Veerammal 2917005WL0053139 00715 DBSS0IN0604 1320 17/05/2023 No Such Account
4594 TN2917003_140723APB_FTO_500639 2917003000NRG24140720230530888 034776080 14/07/2023 CHITHRADEVI CHITHRADEVI 2917003WL020327 00415 SBIN0007587 1620 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 TN2917003_210823APB_FTO_681967 2917003000NRG24210820230783985 039186726 21/08/2023 CHITHRADEVI CHITHRADEVI 2917003WL029297 00415 SBIN0007587 1425 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009813 016338285 25/09/2023 Raman Raman 2917003WL036903 00415 SBIN0007587 280 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009815 016338285 25/09/2023 KANTHASAMY A KANTHASAMY A 2917003WL036903 00415 SBIN0007587 588 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 TN2917003_250923APB_FTO_836328 2917003000NRG24250920231009930 016338285 25/09/2023 ARUKKANI ARUKKANI 2917003WL036907 00089 CBIN0282231 1680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 TN2917003_270523APB_FTO_264860 2917003000NRG24260520230239861 016286927 27/05/2023 NALLATHAMBI S NALLATHAMBI S 2917003WL009639 00177 IOBA0000958 550 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TN2917003_270523APB_FTO_264860 2917003000NRG24260520230241810 016286927 27/05/2023 Anguthai Anguthai 2917003WL009698 00177 IOBA0001257 1350 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4601 TN2917003_281223APB_FTO_1241349 2917003000NRG24281220231460633 044817307 28/12/2023 VELLACHI VELLACHI 2917003WL051374 00415 SBIN0007587 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TN2917004_010923APB_FTO_744844 2917004000NRG24010920230866685 051505032 01/09/2023 Deepa Gayathri Deepa Gayathri 2917004WL032093 00415 SBIN0007276 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 TN2917004_020923APB_FTO_749017 2917004000NRG24020920230875952 051504056 02/09/2023 Kulanthaisamy Kulanthaisamy 2917004WL032372 00177 IOBA0000839 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 TN2917004_030623APB_FTO_309053 2917004000NRG24030620230296037 027615814 03/06/2023 Logambal Logambal 2917004WL011700 00177 IOBA0002699 1088 13/06/2023 KYC Documents Pending
4605 TN2917004_030623APB_FTO_309053 2917004000NRG24030620230296100 027615814 03/06/2023 Revathi Revathi 2917004WL011703 00177 IOBA0002699 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 TN2917005_300623FTO_440302 2917005000NRG23260620231401691 036102561 30/06/2023 Palaniyammal Palaniyammal 2917005WL0053329 00078 CNRB0001274 1967 15/07/2023 A/c Blocked or Frozen
4607 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120970 039248271 04/05/2023 SUSILA SUSILA 2917005WL004788 00701 IDIB0PLB001 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 TN2917005_040523FTO_146695 2917005000NRG24040520230121146 039248105 04/05/2023 Kannusamy Kannusamy 2917005WL004789 00177 IOBA0000043 1100 17/05/2023 Account closed
4609 TN2917005_051023APB_FTO_874424 2917005000NRG24051020231053192 039951591 05/10/2023 VANAJA VANAJA 2917005WL038272 00176 IDIB000K055 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 TN2917005_080923APB_FTO_769043 2917005000NRG24080920230898750 051505123 08/09/2023 KOKILA KOKILA 2917005WL033325 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 TN2917005_090623APB_FTO_332117 2917005000NRG24090620230314768 033445871 09/06/2023 SASIKALA SASIKALA 2917005WL012382 00177 IOBA0000043 1506 15/06/2023 Account closed
4612 TN2917005_090623APB_FTO_332117 2917005000NRG24090620230314863 033445871 09/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL012385 00078 CNRB0003466 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 TN2917004_091123APB_FTO_1045169 2917004000NRG24091120231246656 024342937 09/11/2023 Yasotha Yasotha 2917004WL044379 00078 CNRB0004685 1375 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TN2917004_091123APB_FTO_1045228 2917004000NRG24091120231247557 024342937 09/11/2023 THILAGAVATHI THILAGAVATHI 2917004WL044406 00415 SBIN0007586 1100 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 TN2917004_100823APB_FTO_628225 2917004000NRG24100820230705421 038815673 10/08/2023 Kulanthaisamy Kulanthaisamy 2917004WL026553 00177 IOBA0000839 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 TN2917004_140823APB_FTO_647319 2917004000NRG24100820230706048 038816333 14/08/2023 RASATHI RASATHI 2917004WL026593 00415 SBIN0007276 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 TN2917004_120124APB_FTO_1303009 2917004000NRG24120120241544962 044158865 12/01/2024 Thangammal Thangammal 2917004WL053829 00415 SBIN0007276 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 TN2917004_131023APB_FTO_917430 2917004000NRG24131020231110355 033625948 13/10/2023 Gandhimathi Gandhimathi 2917004WL040015 00177 IOBA0002374 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 TN2917004_140823APB_FTO_649239 2917004000NRG24140820230733495 038816333 14/08/2023 Dhanalakshmi Dhanalakshmi 2917004WL027552 00468 UBIN0535991 834 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 TN2917004_190523APB_FTO_221316 2917004000NRG24190520230201049 033385830 19/05/2023 Jeyalakshmi Jeyalakshmi 2917004WL007876 00415 SBIN0007276 1116 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TN2917004_200523APB_FTO_227397 2917004000NRG24200520230208791 006543355 20/05/2023 Ramayee Ramayee 2917004WL008237 00177 IOBA0002699 1390 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TN2917004_200523APB_FTO_227397 2917004000NRG24200520230209014 006543355 20/05/2023 Raja Raja 2917004WL008245 00177 IOBA0002699 1176 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 TN2917004_260523FTO_261551 2917004000NRG24260520230228354 026726050 26/05/2023 SELVI SELVI 2917004WL0009233 00415 SBIN0007588 1650 01/06/2023 Account closed
4624 TN2917004_260623APB_FTO_423526 2917004000NRG24260620230423275 036103218 26/06/2023 Vennila Vennila 2917004WL016493 00415 SBIN0007586 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 TN2917005_140324FTO_1474554 2917005000NRG23130320241401960 033679749 14/03/2024 Sumathi Sumathi 2917005WL0053401 00715 DBSS0IN0604 1085 16/04/2024 Dormant Account
4626 TN2917004_080723APB_FTO_475604 2917004000NRG24080720230490455 036102182 08/07/2023 KAVITHA KAVITHA 2917004WL018951 00415 SBIN0007588 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 TN2917004_080723APB_FTO_476211 2917004000NRG24080720230494080 036102182 08/07/2023 Sanmugapriya Sanmugapriya 2917004WL019087 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 TN2917004_090623APB_FTO_332990 2917004000NRG24090620230317786 033445871 09/06/2023 Raja Raja 2917004WL012482 00177 IOBA0002699 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 TN2917004_100423APB_FTO_37409 2917004000NRG24100420230020545 038719769 10/04/2023 KAVITHA KAVITHA 2917004WL000812 00415 SBIN0007588 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 TN2917004_140823APB_FTO_647148 2917004000NRG24100820230705654 038816333 14/08/2023 CHANDRA CHANDRA 2917004WL026565 00415 SBIN0007586 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 TN2917004_120124APB_FTO_1299733 2917004000NRG24120120241537949 044158865 12/01/2024 Pushpavathi Pushpavathi 2917004WL053597 00415 SBIN0007586 550 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TN2917004_130723APB_FTO_495326 2917004000NRG24130720230521062 016044820 13/07/2023 Mallika Mallika 2917004WL019913 00468 UBIN0535991 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 TN2917004_141123FTO_1064781 2917004000NRG24141120231267673 030190789 14/11/2023 LAKSHMI LAKSHMI 2917004WL0045129 00415 SBIN0007588 1100 03/01/2024 Account closed
4634 TN2917004_150723APB_FTO_507835 2917004000NRG24150720230544348 034776164 15/07/2023 Jeyalakshmi Jeyalakshmi 2917004WL020719 00415 SBIN0007276 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 TN2917004_161223APB_FTO_1202060 2917004000NRG24161220231425207 044817510 16/12/2023 Sivagami Sivagami 2917004WL050417 00415 SBIN0007276 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 TN2917004_201123FTO_1091447 2917004000NRG24201120231296808 028032663 20/11/2023 Sivagami Sivagami 2917004WL0046266 00415 SBIN0007276 825 01/02/2024 Account closed
4637 TN2917004_201123FTO_1091447 2917004000NRG24201120231296811 028032663 20/11/2023 Ramayee ammal Ramayee ammal 2917004WL0046267 00415 SBIN0007586 825 01/02/2024 Account closed
4638 TN2917004_201123APB_FTO_1092474 2917004000NRG24201120231297451 028030820 20/11/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL046316 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TN2917004_260623APB_FTO_422083 2917004000NRG24260620230420560 036103218 26/06/2023 Kavitha Kavitha 2917004WL016337 00078 CNRB0004685 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 TN2917004_010923APB_FTO_744102 2917004000NRG24310820230849509 051505032 01/09/2023 Sarasu Sarasu 2917004WL031534 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 TN2917005_080423APB_FTO_31041 2917005000NRG24060420230002314 038719769 08/04/2023 ARULJOTHI ARULJOTHI 2917005WL000101 00177 IOBA0003760 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 TN2917005_080923APB_FTO_769002 2917005000NRG24080920230894734 051505123 08/09/2023 thangammal thangammal 2917005WL033264 00048 BKID0008312 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 TN2917005_100823APB_FTO_626972 2917005000NRG24100820230697848 038815673 10/08/2023 MAHESWARI MAHESWARI 2917005WL026326 00048 BKID0008308 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 TN2917005_110523APB_FTO_185235 2917005000NRG24110520230156966 021064227 11/05/2023 Nadarajan Nadarajan 2917005WL006166 00078 CNRB0001274 1392 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230158450 021064227 11/05/2023 SIVA SIVA 2917005WL006213 00078 CNRB0003466 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 TN2917005_170823APB_FTO_660952 2917005000NRG24170820230742622 039186958 17/08/2023 MAHESWARI MAHESWARI 2917005WL027931 00048 BKID0008308 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 TN2917004_130523APB_FTO_197245 2917004000NRG24130520230174378 021064449 13/05/2023 LAKSHMI LAKSHMI 2917004WL006873 00177 IOBA0002374 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 TN2917004_130723APB_FTO_495402 2917004000NRG24130720230521376 016044820 13/07/2023 Selvi Selvi 2917004WL019923 00468 UBIN0535991 834 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 TN2917004_150623APB_FTO_367106 2917004000NRG24150620230355682 018284830 15/06/2023 Selvi Selvi 2917004WL013885 00468 UBIN0535991 822 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 TN2917004_150723APB_FTO_508109 2917004000NRG24150720230544839 034776164 15/07/2023 Santhi Santhi 2917004WL020739 00176 IDIB000A188 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 TN2917004_160623APB_FTO_372494 2917004000NRG24160620230366772 025175945 16/06/2023 Palaniyammal Palaniyammal 2917004WL014308 00415 SBIN0007276 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 TN2917004_201023APB_FTO_960811 2917004000NRG24201020231155169 032155270 20/10/2023 Sailaja Sailaja 2917004WL041375 00127 FDRL0001804 550 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 TN2917004_201123APB_FTO_1092360 2917004000NRG24201120231297240 028030820 20/11/2023 LAKSHMI LAKSHMI 2917004WL046306 00415 SBIN0007588 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 TN2917004_210423APB_FTO_88756 2917004000NRG24210420230073177 038740090 21/04/2023 Kuppathal Kuppathal 2917004WL002891 00415 SBIN0007588 540 18/05/2023 Aadhaar Number not Mapped to Account Number
4655 TN2917004_210423APB_FTO_88756 2917004000NRG24210420230073201 038740090 21/04/2023 SELVI SELVI 2917004WL002891 00415 SBIN0007586 540 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 TN2917004_211023APB_FTO_961875 2917004000NRG24211020231157220 051504910 21/10/2023 Kavitha Kavitha 2917004WL041435 00078 CNRB0004685 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 TN2917004_220723APB_FTO_538452 2917004000NRG24220720230587494 044227305 22/07/2023 Kulanthaisamy Kulanthaisamy 2917004WL022217 00177 IOBA0000839 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 TN2917004_230923APB_FTO_825794 2917004000NRG24220920230991253 016339106 23/09/2023 Sumathi Sumathi 2917004WL036317 00415 SBIN0007586 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TN2917004_221123FTO_1096119 2917004000NRG24221120231298586 028030098 22/11/2023 Sivagami Sivagami 2917004WL0046465 00415 SBIN0007276 825 01/02/2024 Account closed
4660 TN2917004_260623APB_FTO_422140 2917004000NRG24260620230420597 036103218 26/06/2023 Palaniyammal Palaniyammal 2917004WL016339 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 TN2917004_260623APB_FTO_422924 2917004000NRG24260620230422060 036103218 26/06/2023 saraswathi saraswathi 2917004WL016415 00177 IOBA0002699 1638 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 TN2917004_280623APB_FTO_435784 2917004000NRG24280620230429266 036102462 28/06/2023 Chellammal Chellammal 2917004WL016761 00415 SBIN0007586 1644 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 TN2917004_290723APB_FTO_571036 2917004000NRG24290720230632681 031005696 29/07/2023 Thangamani Thangamani 2917004WL023824 00177 IOBA0000839 275 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 TN2917005_110523APB_FTO_185235 2917005000NRG24110520230158385 021064227 11/05/2023 umameheswari umameheswari 2917005WL006210 00078 CNRB0003466 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 TN2917005_130423APB_FTO_50407 2917005000NRG24130420230031292 038740352 13/04/2023 Kalyani Kalyani 2917005WL001181 00715 DBSS0IN0604 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
4666 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230349965 018284830 15/06/2023 VANAJA VANAJA 2917005WL013708 00176 IDIB000K055 1255 22/06/2023 Aadhaar Number not Mapped to Account Number
4667 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230349978 018284830 15/06/2023 SAKTHIVEL SAKTHIVEL 2917005WL013709 00546 CIUB0000064 1255 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 TN2917005_190523FTO_219370 2917005000NRG24180520230192040 033385884 19/05/2023 Kannusamy Kannusamy 2917005WL007509 00177 IOBA0000043 1512 31/05/2023 Account closed
4669 TN2917005_190523FTO_219370 2917005000NRG24180520230193394 033385884 19/05/2023 Janaki Janaki 2917005WL007568 00715 DBSS0IN0604 1512 31/05/2023 No Such Account
4670 TN2917004_080723APB_FTO_475294 2917004000NRG24080720230489034 036102182 08/07/2023 Latha Latha 2917004WL018891 00715 DBSS0IN0182 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 TN2917004_090923APB_FTO_773605 2917004000NRG24090920230909441 051505144 09/09/2023 PARVATHI PARVATHI 2917004WL033646 00415 SBIN0007586 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 TN2917004_121023APB_FTO_910984 2917004000NRG24121020231099255 033627978 12/10/2023 Vijayalakshmi Vijayalakshmi 2917004WL039651 00415 SBIN0007588 1758 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TN2917004_140923APB_FTO_790028 2917004000NRG24140920230935057 041761246 14/09/2023 NAYANAMMAL NAYANAMMAL 2917004WL034491 00415 SBIN0007276 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 TN2917004_141023APB_FTO_930053 2917004000NRG24141020231124497 033624346 14/10/2023 THANGAMANI THANGAMANI 2917004WL040419 00415 SBIN0007586 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 TN2917004_170623APB_FTO_384439 2917004000NRG24170620230381429 025175945 17/06/2023 Bakkiyam Bakkiyam 2917004WL014884 00468 UBIN0535991 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 TN2917004_171123APB_FTO_1081384 2917004000NRG24171120231286073 028031471 17/11/2023 Gandhimathi Gandhimathi 2917004WL045837 00415 SBIN0007588 275 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 TN2917004_180923APB_FTO_803070 2917004000NRG24180920230967997 016337857 18/09/2023 Kannammal Kannammal 2917004WL035539 00177 IOBA0000839 1375 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 TN2917004_230224APB_FTO_1410576 2917004000NRG24210220241651278 035681764 23/02/2024 Palaniyammal Palaniyammal 2917004WL057832 00415 SBIN0007276 1375 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 TN2917004_220423APB_FTO_95711 2917004000NRG24220420230080717 038719514 22/04/2023 Nachammal Nachammal 2917004WL003175 00468 UBIN0535991 1632 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 TN2917004_230923APB_FTO_825919 2917004000NRG24220920230991423 016339106 23/09/2023 Palaniyammal Palaniyammal 2917004WL036325 00415 SBIN0007276 275 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 TN2917004_271023APB_FTO_985442 2917004000NRG24271020231184078 042767324 27/10/2023 Gandhimathi Gandhimathi 2917004WL042251 00177 IOBA0002374 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 TN2917004_280823APB_FTO_718111 2917004000NRG24280820230831646 051504312 28/08/2023 Thenmozhi Thenmozhi 2917004WL030850 00468 UBIN0535991 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230267446 027615619 02/06/2023 Ramar Ramar 2917005WL010717 00048 BKID0008308 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230268258 027615619 02/06/2023 Chithra Chithra 2917005WL010739 00415 SBIN0000863 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 TN2917005_071223APB_FTO_1155368 2917005000NRG24071220231361200 057031214 07/12/2023 selvi selvi 2917005WL048682 00078 CNRB0001274 1260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 TN2917005_080923APB_FTO_768988 2917005000NRG24080920230895538 051505123 08/09/2023 Ramesh Ramesh 2917005WL033273 00415 SBIN0018664 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 TN2917005_080923APB_FTO_768988 2917005000NRG24080920230899035 051505123 08/09/2023 NIRMALA NIRMALA 2917005WL033331 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230156223 021064227 11/05/2023 ANGAMMAL ANGAMMAL 2917005WL006151 00468 UBIN0918580 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 TN2917005_170823APB_FTO_660952 2917005000NRG24170820230743510 039186958 17/08/2023 Sanmugam Sanmugam 2917005WL027950 00176 IDIB000K055 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 TN2917005_270523FTO_265433 2917005000NRG24240520230222191 016287018 27/05/2023 Azhagammal Azhagammal 2917005WL0008909 00715 DBSS0IN0604 912 17/06/2023 No Such Account
4691 TN2917005_270523FTO_265433 2917005000NRG24240520230222216 016287018 27/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0008909 00715 DBSS0IN0604 912 17/06/2023 Dormant Account
4692 TN2917005_270523FTO_265433 2917005000NRG24260520230228634 016287018 27/05/2023 MAHESWARI MAHESWARI 2917005WL0009253 00546 CIUB0000064 1380 17/06/2023 No Such Account
4693 TN2917005_270523FTO_265433 2917005000NRG24260520230229075 016287018 27/05/2023 Veerammal Veerammal 2917005WL0009284 00715 DBSS0IN0604 220 17/06/2023 No Such Account
4694 TN2917005_270423APB_FTO_118403 2917005000NRG24270420230091094 038740269 27/04/2023 Saratha Saratha 2917005WL003570 00177 IOBA0003760 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 TN2917005_310823APB_FTO_734308 2917005000NRG24310820230843055 051505007 31/08/2023 NIRMALA NIRMALA 2917005WL031326 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124625 039248271 04/05/2023 Chellamal Chellamal 2917006WL004880 00048 BKID0008307 735 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 TN2917006_040823APB_FTO_597048 2917006000NRG24040820230663922 038815926 04/08/2023 Dhanbackiam Dhanbackiam 2917006WL025007 00415 SBIN0005631 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 TN2917006_050423APB_FTO_18725 2917006000NRG24050420230000037 008579817 05/04/2023 Saroja Saroja 2917006WL000012 00415 SBIN0005631 1405 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230471376 036102182 07/07/2023 Chinnaponnu Chinnaponnu 2917006WL018267 00048 BKID0008307 1225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 TN2917006_070723APB_FTO_469389 2917006000NRG24060720230472097 036102182 07/07/2023 kamalam kamalam 2917006WL018290 00415 SBIN0005631 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 TN2917006_070723APB_FTO_469719 2917006000NRG24060720230472240 036102182 07/07/2023 parameshwari parameshwari 2917006WL018294 00227 KVBL0001218 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TN2917006_110823APB_FTO_634102 2917006000NRG24090820230693946 038816076 11/08/2023 ARUMUGAM ARUMUGAM 2917006WL026186 00048 BKID0008307 250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 TN2917004_190523APB_FTO_219612 2917004000NRG24190520230199127 033385830 19/05/2023 Palaniyammal Palaniyammal 2917004WL007792 00177 IOBA0000839 1668 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TN2917004_200224APB_FTO_1403631 2917004000NRG24200220241650207 035681071 20/02/2024 Thangammal Thangammal 2917004WL057781 00415 SBIN0007276 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 TN2917004_200523APB_FTO_226566 2917004000NRG24200520230204965 033385781 20/05/2023 Thulasimani Thulasimani 2917004WL008036 00415 SBIN0007586 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 TN2917004_220523APB_FTO_230736 2917004000NRG24200520230207463 033385781 22/05/2023 VADIVEL VADIVEL 2917004WL008148 00415 SBIN0007588 1375 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 TN2917004_210423APB_FTO_94524 2917004000NRG24210420230080086 038740090 21/04/2023 Ramathal Ramathal 2917004WL003126 00415 SBIN0007276 819 18/05/2023 A/c Blocked or Frozen
4708 TN2917004_210423APB_FTO_94524 2917004000NRG24210420230080328 038740090 21/04/2023 Jeyalakshmi Jeyalakshmi 2917004WL003141 00415 SBIN0007276 1092 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 TN2917004_020623APB_FTO_296858 2917004000NRG24020620230270589 027615619 02/06/2023 Selvi Selvi 2917004WL010818 00715 DBSS0IN0182 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 TN2917004_070823APB_FTO_614604 2917004000NRG24050820230668755 038816260 07/08/2023 Sakunthala Sakunthala 2917004WL025197 00415 SBIN0001726 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 TN2917004_070324APB_FTO_1450762 2917004000NRG24070320241677220 033679409 07/03/2024 Iruthaya Kumar Iruthaya Kumar 2917004WL059005 00415 SBIN0007588 1650 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 TN2917004_080723APB_FTO_477379 2917004000NRG24080720230499290 036102182 08/07/2023 Kuppathal Kuppathal 2917004WL019268 00415 SBIN0007588 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 TN2917004_100224APB_FTO_1375305 2917004000NRG24100220241624764 028444421 10/02/2024 Pushba Pushba 2917004WL056834 00415 SBIN0007276 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 TN2917004_100224APB_FTO_1375343 2917004000NRG24100220241624848 028444421 10/02/2024 Thangammal Thangammal 2917004WL056841 00415 SBIN0007276 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 TN2917004_101023APB_FTO_902788 2917004000NRG24101020231088784 033626264 10/10/2023 Mallika Mallika 2917004WL039331 00415 SBIN0007276 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 TN2917004_151223APB_FTO_1192722 2917004000NRG24151220231410165 044818046 15/12/2023 Rajeswari Rajeswari 2917004WL050029 00177 IOBA0002374 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 TN2917004_160623APB_FTO_377833 2917004000NRG24160620230377788 025175945 16/06/2023 Ramathal Ramathal 2917004WL014748 00415 SBIN0007276 825 26/06/2023 A/c Blocked or Frozen
4718 TN2917004_160623APB_FTO_377833 2917004000NRG24160620230378334 025175945 16/06/2023 Nagalakshmi Nagalakshmi 2917004WL014771 00227 KVBL0001638 275 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 TN2917004_201023APB_FTO_958348 2917004000NRG24201020231151531 032155270 20/10/2023 Murugesan Murugesan 2917004WL041260 00415 SBIN0007276 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 TN2917004_210823APB_FTO_685747 2917004000NRG24210820230784723 039186726 21/08/2023 VELAMMAL VELAMMAL 2917004WL029359 00415 SBIN0007586 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 TN2917004_250823APB_FTO_699504 2917004000NRG24250820230809764 051504531 25/08/2023 Sailaja Sailaja 2917004WL030166 00127 FDRL0001804 1390 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 TN2917005_170823APB_FTO_660870 2917005000NRG24170820230744371 039186958 17/08/2023 SUSILA SUSILA 2917005WL027967 00701 IDIB0PLB001 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 TN2917005_210423APB_FTO_85335 2917005000NRG24210420230067883 038740090 21/04/2023 Periyasamy Periyasamy 2917005WL002722 00546 CIUB0000064 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230566786 044227305 21/07/2023 KANNIYAN KANNIYAN 2917005WL021563 00546 CIUB0000064 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230569495 044227305 21/07/2023 thottachiyammal thottachiyammal 2917005WL021632 00048 BKID0008312 1004 02/08/2023 Aadhaar Number not Mapped to Account Number
4726 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230569517 044227305 21/07/2023 Susila Susila 2917005WL021632 00048 BKID0008312 1255 02/08/2023 Aadhaar Number not Mapped to Account Number
4727 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230571030 044227305 21/07/2023 KANTHA KANTHA 2917005WL021660 00176 IDIB000K055 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230571779 044227305 21/07/2023 pothumponnu pothumponnu 2917005WL021679 00177 IOBA0000043 1506 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4729 TN2917005_210923APB_FTO_813369 2917005000NRG24210920230973312 016350911 21/09/2023 sampooranam sampooranam 2917005WL035794 00715 DBSS0IN0604 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 TN2917005_220623APB_FTO_405564 2917005000NRG24220620230395036 012836997 22/06/2023 pothumponnu pothumponnu 2917005WL015467 00177 IOBA0000043 1506 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4731 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230118633 039248271 04/05/2023 Periyasamy Periyasamy 2917005WL004720 00546 CIUB0000064 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230119679 039248271 04/05/2023 Veerammal Veerammal 2917005WL004752 00715 DBSS0IN0604 220 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 TN2917005_080423APB_FTO_30873 2917005000NRG24060420230006610 038719769 08/04/2023 MENAKA MENAKA 2917005WL000222 00078 CNRB0001274 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 TN2917005_090623FTO_332091 2917005000NRG24090620230314854 033446087 09/06/2023 RATHA RATHA 2917005WL012385 00546 CIUB0000064 1255 16/06/2023 No Such Account
4735 TN2917005_131023APB_FTO_915789 2917005000NRG24121020231093798 042767936 13/10/2023 MALARSELVI MALARSELVI 2917005WL039536 00715 DBSS0IN0604 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230519518 016044820 13/07/2023 Chithra Chithra 2917005WL019872 00177 IOBA0003760 1512 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230520594 016044820 13/07/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL019900 00177 IOBA0000611 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 TN2917005_140923APB_FTO_789550 2917005000NRG24140920230928493 041761246 14/09/2023 Amutha Amutha 2917005WL034302 00048 BKID0008312 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 TN2917005_170823APB_FTO_660870 2917005000NRG24170820230739664 039186958 17/08/2023 Kalyani Kalyani 2917005WL027848 00715 DBSS0IN0604 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230740940 039186958 17/08/2023 saroja saroja 2917005WL027890 00078 CNRB0003466 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230653503 021791595 03/08/2023 Nallayee Nallayee 2917005WL024623 00048 BKID0008312 1506 09/08/2023 Aadhaar Number not Mapped to Account Number
4742 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231217299 033624503 03/11/2023 Manjuladevi Manjuladevi 2917005WL043478 00415 SBIN0018664 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TN2917005_040124APB_FTO_1267571 2917005000NRG24040120241495846 044180786 04/01/2024 Indumathi Indumathi 2917005WL052304 00176 IDIB000K055 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230480980 036102393 07/07/2023 Thangammal Thangammal 2917005WL018618 00177 IOBA0000043 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230032920 038740352 13/04/2023 AMSU AMSU 2917005WL001257 00715 DBSS0IN0604 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
4746 TN2917005_150623APB_FTO_367487 2917005000NRG24150620230349863 018284830 15/06/2023 Kalaiyarasi Kalaiyarasi 2917005WL013705 00176 IDIB000K055 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230350059 018284830 15/06/2023 umameheswari umameheswari 2917005WL013712 00078 CNRB0003466 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230353062 018284830 15/06/2023 Anjalam Anjalam 2917005WL013798 00177 IOBA0000043 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 TN2917005_171123APB_FTO_1077495 2917005000NRG24161120231276954 028031471 17/11/2023 VANAJA VANAJA 2917005WL045572 00176 IDIB000K055 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 TN2917005_171123APB_FTO_1077495 2917005000NRG24161120231277569 028031471 17/11/2023 bharathi bharathi 2917005WL045583 00715 DBSS0IN0604 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133485 042768062 19/10/2023 ANGAMMAL ANGAMMAL 2917005WL040759 00468 UBIN0918580 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 TN2917005_210723APB_FTO_530100 2917005000NRG24210720230570123 044227305 21/07/2023 Chithra Chithra 2917005WL021641 00177 IOBA0003760 1512 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 TN2917005_210723APB_FTO_530100 2917005000NRG24210720230571173 044227305 21/07/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL021663 00468 UBIN0918580 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230118754 039248271 04/05/2023 Ramar Ramar 2917005WL004724 00048 BKID0008308 1145 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 TN2917005_051023APB_FTO_874467 2917005000NRG24051020231051454 039951591 05/10/2023 saroja saroja 2917005WL038244 00078 CNRB0003466 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230483976 036102393 07/07/2023 VANAJA VANAJA 2917005WL018697 00176 IDIB000K055 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230484186 036102393 07/07/2023 chellamuthu chellamuthu 2917005WL018699 00078 CNRB0003466 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230032927 038740352 13/04/2023 SUSILA SUSILA 2917005WL001257 00701 IDIB0PLB001 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230033001 038740352 13/04/2023 KRISHNAVENI KRISHNAVENI 2917005WL001257 00715 DBSS0IN0604 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
4760 TN2917004_030623APB_FTO_309053 2917004000NRG24030620230296411 027615814 03/06/2023 saraswathi saraswathi 2917004WL011716 00177 IOBA0002699 825 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 TN2917004_060523APB_FTO_162460 2917004000NRG24060520230140930 039247885 06/05/2023 VADIVEL VADIVEL 2917004WL005562 00415 SBIN0007588 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 TN2917004_090923APB_FTO_778784 2917004000NRG24090920230920152 051505144 09/09/2023 Jeyalakshmi Jeyalakshmi 2917004WL034016 00415 SBIN0007276 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 TN2917004_091223APB_FTO_1171561 2917004000NRG24091220231388752 057028246 09/12/2023 Rathamani Rathamani 2917004WL049438 00415 SBIN0007276 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 TN2917004_091223APB_FTO_1171606 2917004000NRG24091220231389053 057028246 09/12/2023 MALLIGA MALLIGA 2917004WL049451 00415 SBIN0007276 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 TN2917004_160923APB_FTO_800793 2917004000NRG24160920230954503 016351810 16/09/2023 Rathinam Rathinam 2917004WL035177 00415 SBIN0007586 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 TN2917005_080324APB_FTO_1455684 2917005000NRG24080320241678574 033679861 08/03/2024 VANAJA VANAJA 2917005WL059073 00176 IDIB000K055 1020 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230899285 051505123 08/09/2023 Azhagammal Azhagammal 2917005WL033336 00715 DBSS0IN0604 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230899543 051505123 08/09/2023 MARIYAYEE MARIYAYEE 2917005WL033339 00078 CNRB0016373 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 TN2917005_091123APB_FTO_1044711 2917005000NRG24091120231242313 024342937 09/11/2023 Thangammal Thangammal 2917005WL044238 00048 BKID0008308 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 TN2917005_100823APB_FTO_626066 2917005000NRG24100820230697587 038815673 10/08/2023 NIRMALA NIRMALA 2917005WL026322 00078 CNRB0001274 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 TN2917005_130423APB_FTO_50382 2917005000NRG24130420230031368 038740352 13/04/2023 Azhagammal Azhagammal 2917005WL001182 00715 DBSS0IN0604 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230519282 016044820 13/07/2023 ANGAMMAL ANGAMMAL 2917005WL019862 00468 UBIN0918580 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230519328 016044820 13/07/2023 Valliyammai Valliyammai 2917005WL019864 00177 IOBA0003760 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TN2917005_140923APB_FTO_789533 2917005000NRG24140920230933424 041761246 14/09/2023 vaneeswwari vaneeswwari 2917005WL034434 00415 SBIN0000863 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 TN2917005_261023APB_FTO_978874 2917005000NRG24261020231173580 042766595 26/10/2023 Selvaraj Selvaraj 2917005WL041896 00078 CNRB0003466 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 TN2917005_280423APB_FTO_125955 2917005000NRG24280420230098766 038740202 28/04/2023 umameheswari umameheswari 2917005WL003919 00078 CNRB0003466 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231025070 039186837 29/09/2023 Nallayee Nallayee 2917005WL037420 00048 BKID0008312 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 TN2917005_140324FTO_1474554 2917005000NRG23130320241401975 033679749 14/03/2024 Vaneeshspriya Vaneeshspriya 2917005WL0053401 00715 DBSS0IN0604 1320 16/04/2024 Dormant Account
4779 TN2917005_140324FTO_1474554 2917005000NRG23130320241401977 033679749 14/03/2024 KANIMOZHLI KANIMOZHLI 2917005WL0053403 00176 IDIB000K055 1890 16/04/2024 A/c Blocked or Frozen
4780 TN2917005_300623FTO_440302 2917005000NRG23260620231401608 036102561 30/06/2023 Posamani Posamani 2917005WL0053317 00715 DBSS0IN0604 1302 15/07/2023 Dormant Account
4781 TN2917005_300623FTO_440302 2917005000NRG23260620231401635 036102561 30/06/2023 Kannammal Kannammal 2917005WL0053317 00715 DBSS0IN0604 220 15/07/2023 Dormant Account
4782 TN2917005_300623FTO_440302 2917005000NRG23260620231401642 036102561 30/06/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053317 00715 DBSS0IN0604 220 15/07/2023 Dormant Account
4783 TN2917005_300623FTO_440302 2917005000NRG23260620231401697 036102561 30/06/2023 SENPAGAM SENPAGAM 2917005WL0053330 00715 DBSS0IN0604 1085 15/07/2023 No Such Account
4784 TN2917005_300623FTO_440302 2917005000NRG23260620231401734 036102561 30/06/2023 MANONMANI MANONMANI 2917005WL0053345 00715 DBSS0IN0604 1374 15/07/2023 Dormant Account
4785 TN2917005_020623APB_FTO_298405 2917005000NRG24010620230264444 027615619 02/06/2023 SAROJA SAROJA 2917005WL010632 00177 IOBA0003760 1004 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 TN2917004_081223APB_FTO_1164958 2917004000NRG24081220231380176 057031277 08/12/2023 Banumathi Banumathi 2917004WL049160 00468 UBIN0535991 550 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 TN2917004_081223APB_FTO_1165434 2917004000NRG24081220231380773 057031277 08/12/2023 Vennila Vennila 2917004WL049192 00415 SBIN0007586 825 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 TN2917004_090224APB_FTO_1370714 2917004000NRG24090220241620423 051489103 09/02/2024 Raja Raja 2917004WL056648 00177 IOBA0002699 1176 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 TN2917004_090623APB_FTO_336978 2917004000NRG24090620230327612 033445871 09/06/2023 KAVITHA KAVITHA 2917004WL012882 00415 SBIN0007588 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 TN2917004_090923APB_FTO_778737 2917004000NRG24090920230917500 051505144 09/09/2023 Ramayee ammal Ramayee ammal 2917004WL033865 00415 SBIN0007586 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 TN2917004_091023APB_FTO_900394 2917004000NRG24091020231085629 033628607 09/10/2023 Gandhimathi Gandhimathi 2917004WL039167 00415 SBIN0007588 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 TN2917004_101123APB_FTO_1050183 2917004000NRG24091120231254360 039842740 10/11/2023 LAKSHMI LAKSHMI 2917004WL044580 00415 SBIN0007588 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 TN2917004_110523APB_FTO_185522 2917004000NRG24110520230160312 039247914 11/05/2023 THANGAMANI THANGAMANI 2917004WL006293 00415 SBIN0007586 556 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 TN2917004_121023APB_FTO_914821 2917004000NRG24121020231107819 033627978 12/10/2023 Chellammal Chellammal 2917004WL039929 00415 SBIN0007586 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 TN2917004_141023APB_FTO_929958 2917004000NRG24141020231124027 033624346 14/10/2023 RATHA RATHA 2917004WL040395 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 TN2917004_141123FTO_1064945 2917004000NRG24141120231267693 030190789 14/11/2023 Ramayee ammal Ramayee ammal 2917004WL0045137 00415 SBIN0007586 825 03/01/2024 Account closed
4797 TN2917004_151223APB_FTO_1191847 2917004000NRG24151220231408077 044818046 15/12/2023 MANI MANI 2917004WL049951 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 TN2917004_160623APB_FTO_373018 2917004000NRG24160620230370814 025175945 16/06/2023 VADIVEL VADIVEL 2917004WL014455 00415 SBIN0007588 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 TN2917006_110823APB_FTO_632647 2917006000NRG24110820230707217 038816076 11/08/2023 parameshwari parameshwari 2917006WL026651 00227 KVBL0001218 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 TN2917005_191023APB_FTO_947474 2917005000NRG24191020231137399 042768062 19/10/2023 ELANJIYAM ELANJIYAM 2917005WL040844 00048 BKID0008312 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 TN2917005_220623FTO_405518 2917005000NRG24220620230398400 012837262 22/06/2023 NATARAJAN NATARAJAN 2917005WL015553 00176 IDIB000K055 252 28/06/2023 Account closed
4802 TN2917005_261023APB_FTO_979200 2917005000NRG24261020231170023 042766595 26/10/2023 sampooranam sampooranam 2917005WL041828 00715 DBSS0IN0604 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230609684 035416106 27/07/2023 AMBIKA AMBIKA 2917005WL022927 00177 IOBA0000611 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 TN2917006_021223FTO_1141413 2917006000NRG24021220231353943 057030594 02/12/2023 Uma Uma 2917006WL048329 00176 IDIB000K055 1250 05/03/2024 No Such Account
4805 TN2917006_050723APB_FTO_463000 2917006000NRG24050720230469720 023044793 05/07/2023 Sambooranam Sambooranam 2917006WL018243 00048 BKID0008307 2058 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230471117 036102182 07/07/2023 Pooma Pooma 2917006WL018265 00048 BKID0008307 1225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230471390 036102182 07/07/2023 Sudha Sudha 2917006WL018268 00048 BKID0008307 735 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 TN2917006_110823APB_FTO_632419 2917006000NRG24100820230703749 038816076 11/08/2023 Vijaya Vijaya 2917006WL026497 00177 IOBA0000635 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230513082 016044820 13/07/2023 logambal logambal 2917006WL019670 00048 BKID0008307 735 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 TN2917006_130723APB_FTO_496147 2917006000NRG24130720230522739 016044820 13/07/2023 Nirmala Nirmala 2917006WL019964 00715 DBSS0IN0459 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 TN2917006_130723APB_FTO_496147 2917006000NRG24130720230522741 016044820 13/07/2023 Jayarani Jayarani 2917006WL019964 00048 BKID0008307 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 TN2917006_130723APB_FTO_496355 2917006000NRG24130720230523178 016044820 13/07/2023 Kala Kala 2917006WL019974 00415 SBIN0005631 1300 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 TN2917006_150923APB_FTO_792059 2917006000NRG24150920230941818 051504462 15/09/2023 Kandasamy Kandasamy 2917006WL034699 00078 CNRB0001616 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 TN2917006_160923APB_FTO_797698 2917006000NRG24150920230950588 016351810 16/09/2023 Rani Rani 2917006WL034986 00177 IOBA0000043 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 TN2917006_171123APB_FTO_1079125 2917006000NRG24161120231272204 028031471 17/11/2023 Muthulakshmi Muthulakshmi 2917006WL045457 00078 CNRB0001616 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 TN2917006_190523APB_FTO_218022 2917006000NRG24190520230194653 033385830 19/05/2023 Surumbayee Surumbayee 2917006WL007626 00078 CNRB0001616 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TN2917006_200723APB_FTO_524708 2917006000NRG24190720230556815 023045496 20/07/2023 Backiam Backiam 2917006WL021193 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182693 042767324 27/10/2023 RANI RANI 2917004WL042180 00177 IOBA0002868 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 TN2917004_290224APB_FTO_1427424 2917004000NRG24290220241661814 033679498 29/02/2024 RAJAMANI RAJAMANI 2917004WL058317 00177 IOBA0002374 1375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 TN2917004_290723APB_FTO_571545 2917004000NRG24290720230633020 031005696 29/07/2023 Karuppayi Karuppayi 2917004WL023849 00415 SBIN0007276 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 TN2917004_301223APB_FTO_1257441 2917004000NRG24301220231488995 044159118 30/12/2023 Veeramani Veeramani 2917004WL052075 00415 SBIN0007276 550 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 TN2917005_080823FTO_620353 2917005000NRG23310720231401792 038816305 08/08/2023 Sumathi Sumathi 2917005WL0053360 00715 DBSS0IN0604 1085 17/11/2023 Dormant Account
4823 TN2917005_080823FTO_620353 2917005000NRG23310720231401797 038816305 08/08/2023 Annakili Annakili 2917005WL0053360 00715 DBSS0IN0604 880 17/11/2023 Dormant Account
4824 TN2917005_080823FTO_620353 2917005000NRG23310720231401800 038816305 08/08/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053360 00715 DBSS0IN0604 880 17/11/2023 Dormant Account
4825 TN2917005_080823FTO_620353 2917005000NRG23310720231401801 038816305 08/08/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053360 00715 DBSS0IN0604 1090 17/11/2023 Dormant Account
4826 TN2917005_010224APB_FTO_1347530 2917005000NRG24010220241590147 028446823 01/02/2024 vaneeswwari vaneeswwari 2917005WL055521 00415 SBIN0000863 510 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231054274 039951591 05/10/2023 selvi selvi 2917005WL038293 00078 CNRB0001274 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 TN2917005_080823FTO_620347 2917005000NRG24070820230687412 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1314 17/11/2023 Dormant Account
4829 TN2917005_090623APB_FTO_332126 2917005000NRG24080620230310038 033445871 09/06/2023 LAKSHMI LAKSHMI 2917005WL012209 00078 CNRB0001274 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230310615 033445871 09/06/2023 SIVA SIVA 2917005WL012224 00078 CNRB0003466 502 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230312571 033445871 09/06/2023 Kalyani Kalyani 2917005WL012275 00715 DBSS0IN0604 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231241289 024342937 09/11/2023 Valliyammai Valliyammai 2917005WL044218 00177 IOBA0003760 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 TN2917005_131023APB_FTO_915786 2917005000NRG24121020231097789 042767936 13/10/2023 KANNIYAN KANNIYAN 2917005WL039619 00546 CIUB0000064 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 TN2917005_130423APB_FTO_50401 2917005000NRG24130420230028312 038740352 13/04/2023 RAJALSKSHMI RAJALSKSHMI 2917005WL001117 00078 CNRB0001274 968 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 TN2917005_130423APB_FTO_50401 2917005000NRG24130420230028430 038740352 13/04/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL001119 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231214213 033624503 03/11/2023 Thangammal Thangammal 2917005WL043410 00177 IOBA0000043 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 TN2917005_080423APB_FTO_31011 2917005000NRG24060420230007531 038719769 08/04/2023 MANI MANI 2917005WL000255 00715 DBSS0IN0604 912 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 TN2917004_290723APB_FTO_570112 2917004000NRG24290720230626948 031005696 29/07/2023 Sumathi Sumathi 2917004WL023589 00415 SBIN0007276 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 TN2917004_290723APB_FTO_570737 2917004000NRG24290720230630370 031005696 29/07/2023 Muthammal Muthammal 2917004WL023717 00415 SBIN0007588 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 TN2917005_071223FTO_1155464 2917005000NRG23011220231401898 057029758 07/12/2023 Annakili Annakili 2917005WL0053384 00715 DBSS0IN0604 880 05/03/2024 Dormant Account
4841 TN2917005_071223FTO_1155464 2917005000NRG23011220231401901 057029758 07/12/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053384 00715 DBSS0IN0604 1090 05/03/2024 Dormant Account
4842 TN2917005_071223FTO_1155464 2917005000NRG23011220231401911 057029758 07/12/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053384 00715 DBSS0IN0604 1320 05/03/2024 Dormant Account
4843 TN2917005_071223FTO_1155464 2917005000NRG23011220231401914 057029758 07/12/2023 BANUMATHI BANUMATHI 2917005WL0053386 00227 KVBL0001150 1326 05/03/2024 A/c Blocked or Frozen
4844 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647785 021791595 03/08/2023 ANGAMMAL ANGAMMAL 2917005WL024480 00468 UBIN0918580 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 TN2917005_031123APB_FTO_1018063 2917005000NRG24031120231215899 033624503 03/11/2023 SIVA SIVA 2917005WL043446 00078 CNRB0003466 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 TN2917005_031123APB_FTO_1018063 2917005000NRG24031120231216108 033624503 03/11/2023 pothumponnu pothumponnu 2917005WL043450 00177 IOBA0000043 1300 21/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4847 TN2917005_100423APB_FTO_37834 2917005000NRG24100420230020719 038719769 10/04/2023 KANTHA KANTHA 2917005WL000822 00176 IDIB000K055 456 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 TN2917005_141223APB_FTO_1186640 2917005000NRG24141220231398311 057031015 14/12/2023 Azhagammal Azhagammal 2917005WL049740 00715 DBSS0IN0604 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 TN2917005_141223APB_FTO_1186640 2917005000NRG24141220231398498 057031015 14/12/2023 Thangammal Thangammal 2917005WL049743 00177 IOBA0000043 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230350343 018284830 15/06/2023 Manjuladevi Manjuladevi 2917005WL013719 00415 SBIN0018664 500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 TN2917005_191023APB_FTO_947512 2917005000NRG24191020231133908 042768062 19/10/2023 RATHIGA RATHIGA 2917005WL040764 00177 IOBA0003760 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 TN2917005_191023APB_FTO_947497 2917005000NRG24191020231134233 042768062 19/10/2023 Jothi Jothi 2917005WL040773 00468 UBIN0918580 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 TN2917005_191023APB_FTO_947497 2917005000NRG24191020231136456 042768062 19/10/2023 Rajalakshmi Rajalakshmi 2917005WL040827 00177 IOBA0000611 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 TN2917005_191023APB_FTO_947497 2917005000NRG24191020231137354 042768062 19/10/2023 Nallayee Nallayee 2917005WL040843 00048 BKID0008312 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 TN2917005_200423APB_FTO_82317 2917005000NRG24200420230054037 038719800 20/04/2023 Lakshmi Lakshmi 2917005WL002148 00078 CNRB0003466 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 TN2917005_220623APB_FTO_405560 2917005000NRG24220620230396857 012836997 22/06/2023 Nadarajan Nadarajan 2917005WL015519 00078 CNRB0001274 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 TN2917006_020923APB_FTO_746722 2917006000NRG24010920230867319 051504056 02/09/2023 Sathya Sathya 2917006WL032103 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741228 039186958 17/08/2023 Krishnaveni Krishnaveni 2917005WL027900 00177 IOBA0000043 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741689 039186958 17/08/2023 Amutha Amutha 2917005WL027918 00048 BKID0008312 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230743377 039186958 17/08/2023 JEEVITHA JEEVITHA 2917005WL027948 00078 CNRB0003466 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 TN2917005_190523APB_FTO_219389 2917005000NRG24180520230189388 033385781 19/05/2023 ananthanayaki ananthanayaki 2917005WL007429 00078 CNRB0001274 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230569459 044227305 21/07/2023 Tamiselvi Tamiselvi 2917005WL021631 00048 BKID0008312 1255 02/08/2023 Aadhaar Number not Mapped to Account Number
4863 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395823 012836997 22/06/2023 ANGAMMAL ANGAMMAL 2917005WL015501 00468 UBIN0918580 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395874 012836997 22/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL015501 00715 DBSS0IN0604 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 TN2917005_300623FTO_439425 2917005000NRG24230620230405871 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1512 15/07/2023 Dormant Account
4866 TN2917005_300623FTO_439425 2917005000NRG24230620230405872 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1506 15/07/2023 Dormant Account
4867 TN2917004_150723APB_FTO_508644 2917004000NRG24150720230547134 034776164 15/07/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL020814 00415 SBIN0007586 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TN2917004_150923APB_FTO_792761 2917004000NRG24150920230946980 051504462 15/09/2023 Amuthavalli Amuthavalli 2917004WL034853 00415 SBIN0007588 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 TN2917004_180823APB_FTO_664907 2917004000NRG24170820230752415 039186890 18/08/2023 LAKSHMI LAKSHMI 2917004WL028225 00415 SBIN0007588 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766884 039186890 18/08/2023 Karuppayi Karuppayi 2917004WL028758 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 TN2917004_190823APB_FTO_675353 2917004000NRG24190820230773681 039186638 19/08/2023 Kalpana Kalpana 2917004WL028984 00177 IOBA0002699 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 TN2917004_210423APB_FTO_90130 2917004000NRG24210420230074247 038740090 21/04/2023 SHIVATHAL SHIVATHAL 2917004WL002930 00415 SBIN0007588 1638 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 TN2917004_220723APB_FTO_539687 2917004000NRG24220720230590986 044227305 22/07/2023 Thenmozhi Thenmozhi 2917004WL022320 00468 UBIN0535991 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 TN2917004_220723APB_FTO_539687 2917004000NRG24220720230591002 044227305 22/07/2023 Selvamani Selvamani 2917004WL022321 00468 UBIN0535991 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 TN2917004_230923APB_FTO_829288 2917004000NRG24230920230999496 016339106 23/09/2023 Raja Raja 2917004WL036570 00177 IOBA0002699 1176 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 TN2917004_230923APB_FTO_829288 2917004000NRG24230920230999550 016339106 23/09/2023 RAMAYEE RAMAYEE 2917004WL036571 00177 IOBA0002699 550 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230438226 036103044 30/06/2023 M SARATHA M SARATHA 2917005WL017158 00176 IDIB000K055 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230438232 036103044 30/06/2023 Veerammal Veerammal 2917005WL017158 00715 DBSS0IN0604 502 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230438296 036103044 30/06/2023 Latha Latha 2917005WL017158 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230438542 036103044 30/06/2023 KANTHA KANTHA 2917005WL017162 00176 IDIB000K055 753 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 TN2917006_010224APB_FTO_1349129 2917006000NRG24010220241592207 028443857 01/02/2024 Rasa Rasa 2917006WL055576 00415 SBIN0005631 1300 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 TN2917006_020623APB_FTO_298310 2917006000NRG24010620230261722 027615619 02/06/2023 Vanitha Vanitha 2917006WL010533 00177 IOBA0000043 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231052570 039951591 05/10/2023 Kamatchi Kamatchi 2917005WL038260 00048 BKID0008312 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231054449 039951591 05/10/2023 NIRMALA NIRMALA 2917005WL038297 00078 CNRB0001274 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231057531 039951591 05/10/2023 SUDHA SUDHA 2917005WL038360 00078 CNRB0003466 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 TN2917005_080224FTO_1366700 2917005000NRG24060220241607694 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1512 31/03/2024 Dormant Account
4887 TN2917005_080224FTO_1366700 2917005000NRG24060220241607699 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1506 31/03/2024 Dormant Account
4888 TN2917005_071223APB_FTO_1155360 2917005000NRG24071220231363200 057031214 07/12/2023 RATHIGA RATHIGA 2917005WL048719 00177 IOBA0003760 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 TN2917005_071223APB_FTO_1155381 2917005000NRG24071220231363761 057031214 07/12/2023 Selvaraj Selvaraj 2917005WL048740 00078 CNRB0003466 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241678913 033679861 08/03/2024 PONNUTHAYEE PONNUTHAYEE 2917005WL059080 00468 UBIN0918580 1275 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241679068 033679861 08/03/2024 Azhagammal Azhagammal 2917005WL059084 00715 DBSS0IN0604 1275 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 TN2917005_080324APB_FTO_1455684 2917005000NRG24080320241679403 033679861 08/03/2024 PALANISAMY PALANISAMY 2917005WL059097 00715 DBSS0IN0604 1275 17/04/2024 Account closed
4893 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230899947 051505123 08/09/2023 Thangammal Thangammal 2917005WL033350 00177 IOBA0000043 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TN2917005_110523FTO_185213 2917005000NRG24110520230156804 021064188 11/05/2023 Ponnammal Ponnammal 2917005WL006164 00176 IDIB000K055 1320 19/05/2023 Account closed
4895 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230518747 016044820 13/07/2023 SELVI SELVI 2917005WL019854 00715 DBSS0IN0604 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230519361 016044820 13/07/2023 ilanjiyam ilanjiyam 2917005WL019866 00176 IDIB000K055 753 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 TN2917005_080423APB_FTO_31041 2917005000NRG24060420230003239 038719769 08/04/2023 SAROJA SAROJA 2917005WL000124 00177 IOBA0003760 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 TN2917005_080923APB_FTO_769002 2917005000NRG24080920230897166 051505123 08/09/2023 SUDHA SUDHA 2917005WL033298 00078 CNRB0003466 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 TN2917005_100823APB_FTO_626972 2917005000NRG24100820230700567 038815673 10/08/2023 Kamatchi Kamatchi 2917005WL026375 00048 BKID0008312 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 TN2917005_110124APB_FTO_1295599 2917005000NRG24110120241521790 044158162 11/01/2024 Nallayee Nallayee 2917005WL053156 00048 BKID0008312 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 TN2917005_130423APB_FTO_50407 2917005000NRG24130420230025251 038740352 13/04/2023 Saratha Saratha 2917005WL001016 00177 IOBA0003760 1225 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 TN2917004_010723APB_FTO_447441 2917004000NRG24010720230457836 036103044 01/07/2023 Valliyammal Valliyammal 2917004WL017807 00415 SBIN0007588 825 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 TN2917004_070823FTO_615129 2917004000NRG24050820230678450 038815802 07/08/2023 THEIVANAI THEIVANAI 2917004WL0025528 00177 IOBA0001863 1375 17/11/2023 Account closed
4904 TN2917004_080423APB_FTO_30194 2917004000NRG24060420230014317 020056605 08/04/2023 Gandhimathi Gandhimathi 2917004WL000532 00415 SBIN0007588 265 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 TN2917004_071023APB_FTO_892218 2917004000NRG24071020231075389 033626934 07/10/2023 Tamilselvi Tamilselvi 2917004WL038917 00177 IOBA0002700 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 TN2917004_080423APB_FTO_30936 2917004000NRG24080420230019039 020056605 08/04/2023 NAYANAMMAL NAYANAMMAL 2917004WL000736 00415 SBIN0007276 1060 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 TN2917004_090224APB_FTO_1369895 2917004000NRG24090220241616343 051489103 09/02/2024 Gandhimathi Gandhimathi 2917004WL056530 00415 SBIN0007588 825 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 TN2917004_090623APB_FTO_332990 2917004000NRG24090620230317597 033445871 09/06/2023 Rajarajeshwari Rajarajeshwari 2917004WL012478 00177 IOBA0002699 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 TN2917004_090923APB_FTO_775168 2917004000NRG24090920230914517 051505144 09/09/2023 VADIVEL VADIVEL 2917004WL033770 00415 SBIN0007588 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 TN2917004_090923APB_FTO_776756 2917004000NRG24090920230919424 051505144 09/09/2023 THANGAMANI THANGAMANI 2917004WL033948 00415 SBIN0007586 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 TN2917004_091123APB_FTO_1043399 2917004000NRG24091120231242930 024342937 09/11/2023 Jothimani Jothimani 2917004WL044258 00177 IOBA0000839 1650 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 TN2917004_140823APB_FTO_647148 2917004000NRG24100820230705687 038816333 14/08/2023 PARVATHI PARVATHI 2917004WL026567 00415 SBIN0007586 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 TN2917004_101023APB_FTO_903131 2917004000NRG24101020231089719 033626264 10/10/2023 Kavitha Kavitha 2917004WL039381 00078 CNRB0004685 1375 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 TN2917004_140823APB_FTO_649210 2917004000NRG24140820230733363 038816333 14/08/2023 Rathinam Rathinam 2917004WL027548 00415 SBIN0007586 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230351631 018284830 15/06/2023 ARULJOTHI ARULJOTHI 2917005WL013755 00177 IOBA0003760 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230352689 018284830 15/06/2023 Baskar Baskar 2917005WL013784 00177 IOBA0000043 1506 22/06/2023 Account closed
4917 TN2917005_210723APB_FTO_530100 2917005000NRG24210720230570108 044227305 21/07/2023 Saratha Saratha 2917005WL021641 00177 IOBA0003760 1512 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 TN2917005_210923APB_FTO_813356 2917005000NRG24210920230970873 016350911 21/09/2023 THANGAMANI THANGAMANI 2917005WL035752 00078 CNRB0001274 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 TN2917005_210923APB_FTO_813385 2917005000NRG24210920230972091 016350911 21/09/2023 NAVANITHA NAVANITHA 2917005WL035775 00546 CIUB0000064 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 TN2917005_220923APB_FTO_820659 2917005000NRG24220920230989057 016352331 22/09/2023 thangammal thangammal 2917005WL036262 00048 BKID0008312 1560 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 TN2917005_231123APB_FTO_1097305 2917005000NRG24231120231302405 028031145 23/11/2023 SEERUMPAYEE SEERUMPAYEE 2917005WL046591 00048 BKID0008308 1512 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 TN2917005_261023APB_FTO_979323 2917005000NRG24261020231174826 042766595 26/10/2023 selvi selvi 2917005WL041920 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230606559 035416106 27/07/2023 Thangammal Thangammal 2917005WL022865 00177 IOBA0000043 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TN2917006_020923APB_FTO_747418 2917006000NRG24010920230856605 051504056 02/09/2023 Rasammal Rasammal 2917006WL031751 00415 SBIN0005631 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 TN2917006_020923APB_FTO_747700 2917006000NRG24010920230857731 051504056 02/09/2023 Sagunthala Sagunthala 2917006WL031799 00176 IDIB000S077 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 TN2917006_020923APB_FTO_747700 2917006000NRG24010920230857885 051504056 02/09/2023 Prema Prema 2917006WL031807 00078 CNRB0001616 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 TN2917006_020623APB_FTO_298079 2917006000NRG24020620230265526 027615619 02/06/2023 Rasammal Rasammal 2917006WL010670 00415 SBIN0005631 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 TN2917004_120124APB_FTO_1299765 2917004000NRG24120120241538039 044158865 12/01/2024 Latha Latha 2917004WL053601 00715 DBSS0IN0182 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 TN2917004_130523APB_FTO_197133 2917004000NRG24130520230174170 021064449 13/05/2023 SELVI SELVI 2917004WL006856 00415 SBIN0007588 550 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 TN2917004_140923APB_FTO_790057 2917004000NRG24140920230936001 041761246 14/09/2023 Kanagaraj Kanagaraj 2917004WL034516 00177 IOBA0002699 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 TN2917004_150723APB_FTO_508181 2917004000NRG24150720230545158 034776164 15/07/2023 Amuthavalli Amuthavalli 2917004WL020747 00415 SBIN0007588 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 TN2917004_150723APB_FTO_508181 2917004000NRG24150720230545332 034776164 15/07/2023 Muthammal Muthammal 2917004WL020757 00415 SBIN0007588 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 TN2917004_180823APB_FTO_664599 2917004000NRG24170820230751737 039186890 18/08/2023 Kavitha Kavitha 2917004WL028194 00078 CNRB0004685 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 TN2917004_190823APB_FTO_675238 2917004000NRG24190820230773127 039186638 19/08/2023 Kulanthaisamy Kulanthaisamy 2917004WL028975 00177 IOBA0000839 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 TN2917004_200523APB_FTO_226852 2917004000NRG24200520230206802 033385781 20/05/2023 Vijayalakshmi Vijayalakshmi 2917004WL008109 00415 SBIN0007588 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 TN2917004_201023APB_FTO_958076 2917004000NRG24201020231150488 032155270 20/10/2023 Subramani Subramani 2917004WL041230 00415 SBIN0007276 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 TN2917004_210823APB_FTO_685689 2917004000NRG24210820230784458 039186726 21/08/2023 Parvatham Parvatham 2917004WL029343 00468 UBIN0535991 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 TN2917003_260823APB_FTO_709261 2917003000NRG24260820230822758 051504503 26/08/2023 periyammal periyammal 2917003WL030577 00177 IOBA0001257 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 TN2917003_290423FTO_132109 2917003000NRG24280420230107504 038719857 29/04/2023 Pattan Pattan 2917003WL004249 00715 DBSS0IN0370 490 17/05/2023 No Such Account
4940 TN2917003_280823APB_FTO_717000 2917003000NRG24280820230831282 051504312 28/08/2023 veluthai veluthai 2917003WL030836 00468 UBIN0533408 870 09/11/2023 Aadhaar Number not Mapped to Account Number
4941 TN2917003_291223APB_FTO_1249394 2917003000NRG24281220231462752 044180145 29/12/2023 Easwari Easwari 2917003WL051415 00177 IOBA0001257 570 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4942 TN2917003_290124APB_FTO_1339299 2917003000NRG24290120241584980 028448540 29/01/2024 Anguthai Anguthai 2917003WL055344 00177 IOBA0001257 1140 31/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4943 TN2917003_310723APB_FTO_578938 2917003000NRG24310720230640477 028705959 31/07/2023 Pappathi Pappathi 2917003WL024139 00078 CNRB0004683 1590 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 TN2917004_030423APB_FTO_9532 2917004000NRG23030420231398485 018529222 03/04/2023 Palaniyammal Palaniyammal 2917004WL052757 00415 SBIN0007276 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593248 028446823 01/02/2024 MANI MANI 2917004WL055605 00415 SBIN0007586 275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593431 028446823 01/02/2024 PALANIYAMMAL PALANIYAMMAL 2917004WL055608 00415 SBIN0007586 275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TN2917004_010224APB_FTO_1348940 2917004000NRG24010220241593449 028446823 01/02/2024 Pushpavathi Pushpavathi 2917004WL055608 00415 SBIN0007586 1100 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 TN2917004_070823APB_FTO_612722 2917004000NRG24050820230679300 038816260 07/08/2023 Thangavel Thangavel 2917004WL025566 00415 SBIN0007276 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 TN2917004_070823APB_FTO_613015 2917004000NRG24050820230682289 038816260 07/08/2023 Santhi Santhi 2917004WL025664 00176 IDIB000A188 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 TN2917004_080723APB_FTO_478838 2917004000NRG24080720230502766 036102182 08/07/2023 Pavathal Pavathal 2917004WL019394 00715 DBSS0IN0182 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 TN2917004_091023APB_FTO_900394 2917004000NRG24091020231085754 033628607 09/10/2023 Muthammal Muthammal 2917004WL039174 00415 SBIN0007588 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TN2917005_070723APB_FTO_471150 2917005000NRG24070720230478381 036102393 07/07/2023 ananthanayaki ananthanayaki 2917005WL018541 00078 CNRB0001274 753 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 TN2917005_080823FTO_620347 2917005000NRG24070820230687405 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 912 17/11/2023 Dormant Account
4954 TN2917005_090623APB_FTO_332137 2917005000NRG24080620230309532 033445871 09/06/2023 ananthanayaki ananthanayaki 2917005WL012195 00078 CNRB0001274 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230312117 033445871 09/06/2023 Azhagammal Azhagammal 2917005WL012263 00715 DBSS0IN0604 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231243096 024342937 09/11/2023 GANESAN GANESAN 2917005WL044262 00546 CIUB0000064 1300 27/11/2023 Account closed
4957 TN2917005_140923APB_FTO_789537 2917005000NRG24140920230928311 041761246 14/09/2023 ELANJIYAM ELANJIYAM 2917005WL034300 00048 BKID0008312 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230931840 041761246 14/09/2023 Amutha Amutha 2917005WL034400 00177 IOBA0000043 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 TN2917005_141223APB_FTO_1186662 2917005000NRG24141220231397885 057031015 14/12/2023 Nallayee Nallayee 2917005WL049729 00048 BKID0008312 504 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230056367 038719800 20/04/2023 LAKSHMI LAKSHMI 2917005WL002191 00078 CNRB0001274 1180 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 TN2917005_220523FTO_237198 2917005000NRG24220520230218398 033385884 22/05/2023 DEVANAI DEVANAI 2917005WL0008713 00715 DBSS0IN0604 1326 31/05/2023 No Such Account
4962 TN2917005_220623APB_FTO_405543 2917005000NRG24220620230398049 012836997 22/06/2023 BABITHA BABITHA 2917005WL015547 00078 CNRB0001274 1506 28/06/2023 Aadhaar Number not Mapped to Account Number
4963 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230245960 016286927 27/05/2023 Praba Praba 2917005WL009816 00176 IDIB000K055 1008 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 TN2917005_270523FTO_266340 2917005000NRG24270520230249484 016287018 27/05/2023 PREETHI PREETHI 2917005WL009963 00078 CNRB0003466 1260 17/06/2023 Account closed
4965 TN2917005_270723FTO_560117 2917005000NRG24270720230603447 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1512 02/08/2023 Dormant Account
4966 TN2917005_270723FTO_560117 2917005000NRG24270720230603452 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1326 02/08/2023 Dormant Account
4967 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230604195 035416106 27/07/2023 Susila Susila 2917005WL022803 00048 BKID0008312 1255 02/08/2023 Aadhaar Number not Mapped to Account Number
4968 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230604793 035416106 27/07/2023 Monisha Monisha 2917005WL022814 00176 IDIB000K055 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 TN2917005_270723APB_FTO_560088 2917005000NRG24270720230610460 035416106 27/07/2023 chellamuthu chellamuthu 2917005WL022992 00078 CNRB0003466 1004 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231459220 044817307 28/12/2023 Subramani Subramani 2917005WL051341 00048 BKID0008308 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 TN2917005_090623APB_FTO_332137 2917005000NRG24080620230311387 033445871 09/06/2023 Ramar Ramar 2917005WL012245 00048 BKID0008308 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230312229 033445871 09/06/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL012265 00715 DBSS0IN0604 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 TN2917004_141023APB_FTO_930226 2917004000NRG24141020231125273 033624346 14/10/2023 Deepa Gayathri Deepa Gayathri 2917004WL040460 00415 SBIN0007276 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 TN2917004_170623APB_FTO_384439 2917004000NRG24170620230381437 025175945 17/06/2023 Parvatham Parvatham 2917004WL014885 00468 UBIN0535991 550 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TN2917004_201123APB_FTO_1092474 2917004000NRG24201120231297396 028030820 20/11/2023 MANI MANI 2917004WL046314 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 TN2917004_201123APB_FTO_1092474 2917004000NRG24201120231297445 028030820 20/11/2023 RANI RANI 2917004WL046316 00177 IOBA0002868 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 TN2917004_201123APB_FTO_1092474 2917004000NRG24201120231297461 028030820 20/11/2023 Lakshmanan Lakshmanan 2917004WL046316 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 TN2917004_210723APB_FTO_531258 2917004000NRG24210720230582922 044227305 21/07/2023 Kavitha Kavitha 2917004WL022031 00078 CNRB0004685 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 TN2917004_230923APB_FTO_828752 2917004000NRG24230920230993352 016339106 23/09/2023 Sudharani Sudharani 2917004WL036404 00691 IPOS0000001 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 TN2917004_240623APB_FTO_414514 2917004000NRG24240620230411158 023494494 24/06/2023 NAYANAMMAL NAYANAMMAL 2917004WL016039 00415 SBIN0007276 810 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TN2917004_270523APB_FTO_271468 2917004000NRG24270520230257320 016286927 27/05/2023 CHELLAMMAL CHELLAMMAL 2917004WL010307 00468 UBIN0535991 1650 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4982 TN2917004_271023APB_FTO_988694 2917004000NRG24271020231189725 042767324 27/10/2023 Chellammal Chellammal 2917004WL042385 00415 SBIN0007586 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 TN2917004_280823APB_FTO_718111 2917004000NRG24280820230831667 051504312 28/08/2023 Selvamani Selvamani 2917004WL030851 00468 UBIN0535991 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 TN2917004_301223APB_FTO_1258352 2917004000NRG24301220231489589 044159118 30/12/2023 Kaliammal Kaliammal 2917004WL052106 00415 SBIN0007276 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230349882 018284830 15/06/2023 SIVA SIVA 2917005WL013706 00078 CNRB0003466 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 TN2917005_190523APB_FTO_219376 2917005000NRG24180520230187336 033385781 19/05/2023 umameheswari umameheswari 2917005WL007368 00078 CNRB0003466 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 TN2917005_190523FTO_219370 2917005000NRG24190520230194917 033385884 19/05/2023 RATHA RATHA 2917005WL007637 00546 CIUB0000064 1008 31/05/2023 No Such Account
4988 TN2917005_190523APB_FTO_219376 2917005000NRG24190520230198273 033385781 19/05/2023 SAROJA SAROJA 2917005WL007760 00177 IOBA0003760 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 TN2917005_300623FTO_440294 2917005000NRG24300620230430038 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0016826 00715 DBSS0IN0604 1255 15/07/2023 Dormant Account
4990 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230434107 036103044 30/06/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL017021 00468 UBIN0918580 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 TN2917006_031123APB_FTO_1018324 2917006000NRG24031120231212522 033624503 03/11/2023 Subramani Subramani 2917006WL043346 00415 SBIN0005631 1300 21/11/2023 A/c Blocked or Frozen
4992 TN2917004_230923APB_FTO_829596 2917004000NRG24230920231000047 016339106 23/09/2023 Veeran Veeran 2917004WL036595 00177 IOBA0000839 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 TN2917004_240623APB_FTO_415589 2917004000NRG24240620230415190 023494494 24/06/2023 Sanmugapriya Sanmugapriya 2917004WL016130 00415 SBIN0007276 1650 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 TN2917004_250823APB_FTO_703099 2917004000NRG24250820230812973 051504503 25/08/2023 Jeyalakshmi Jeyalakshmi 2917004WL030308 00415 SBIN0007276 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 TN2917005_020324APB_FTO_1434198 2917005000NRG24010320241665107 033679555 02/03/2024 ganesan ganesan 2917005WL058464 00546 CIUB0000064 1020 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 TN2917005_020324APB_FTO_1434191 2917005000NRG24010320241665180 033679555 02/03/2024 KOKILA KOKILA 2917005WL058466 00176 IDIB000K055 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 TN2917005_020623FTO_298377 2917005000NRG24020620230269600 027615770 02/06/2023 LAKSHMI LAKSHMI 2917005WL010784 00715 DBSS0IN0604 1506 12/06/2023 No Such Account
4998 TN2917005_030823APB_FTO_590012 2917005000NRG24030820230648781 021791595 03/08/2023 Krishnaveni Krishnaveni 2917005WL024500 00177 IOBA0000043 1255 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230119366 039248271 04/05/2023 Chithra Chithra 2917005WL004740 00415 SBIN0000863 2058 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 TN2917004_010923APB_FTO_743315 2917004000NRG24310820230848053 051505032 01/09/2023 rathamani rathamani 2917004WL031486 00415 SBIN0007276 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 TN2917005_020324APB_FTO_1434198 2917005000NRG24010320241665808 033679555 02/03/2024 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL058482 00715 DBSS0IN0604 1020 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TN2917005_020324APB_FTO_1434198 2917005000NRG24010320241665871 033679555 02/03/2024 ANGAMMAL ANGAMMAL 2917005WL058483 00468 UBIN0918580 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 TN2917005_020324APB_FTO_1434191 2917005000NRG24010320241666029 033679555 02/03/2024 EASWARI EASWARI 2917005WL058484 00468 UBIN0918580 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 TN2917005_020324APB_FTO_1434191 2917005000NRG24020320241669149 033679555 02/03/2024 kowsalya kowsalya 2917005WL058596 00176 IDIB000K055 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TN2917005_030823APB_FTO_590012 2917005000NRG24030820230647062 021791595 03/08/2023 Amarawathi Amarawathi 2917005WL024461 00176 IDIB000K055 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230119677 039248271 04/05/2023 M SARATHA M SARATHA 2917005WL004752 00715 DBSS0IN0604 220 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230120697 039248271 04/05/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL004783 00078 CNRB0003466 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 TN2917005_100823APB_FTO_626990 2917005000NRG24100820230701401 038815673 10/08/2023 Kuppusamy Kuppusamy 2917005WL026417 00048 BKID0008312 1255 17/11/2023 Aadhaar Number not Mapped to Account Number
5009 TN2917005_110523APB_FTO_185243 2917005000NRG24110520230156705 021064227 11/05/2023 kowsalya kowsalya 2917005WL006162 00078 CNRB0003466 1470 18/05/2023 Account closed
5010 TN2917005_110523APB_FTO_185243 2917005000NRG24110520230156790 021064227 11/05/2023 mumtaj mumtaj 2917005WL006163 00078 CNRB0016373 1392 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 TN2917005_140923APB_FTO_789533 2917005000NRG24140920230929242 041761246 14/09/2023 PREMA PREMA 2917005WL034318 00176 IDIB000K055 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 TN2917005_171123APB_FTO_1077481 2917005000NRG24161120231277250 028031471 17/11/2023 thangammal thangammal 2917005WL045577 00048 BKID0008312 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 TN2917005_171123APB_FTO_1077481 2917005000NRG24161120231278556 028031471 17/11/2023 Anjalam Anjalam 2917005WL045603 00177 IOBA0000043 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 TN2917005_210723APB_FTO_530170 2917005000NRG24210720230569290 044227305 21/07/2023 vaneeswwari vaneeswwari 2917005WL021628 00415 SBIN0000863 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 TN2917005_271023APB_FTO_982354 2917005000NRG24261020231178497 042767324 27/10/2023 Kamatchi Kamatchi 2917005WL042021 00048 BKID0008312 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 TN2917004_080823APB_FTO_618829 2917004000NRG24050820230676389 038816100 08/08/2023 Murugesan Murugesan 2917004WL025466 00415 SBIN0007276 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 TN2917004_061123APB_FTO_1035140 2917004000NRG24061120231232675 033626395 06/11/2023 Rukkumani Rukkumani 2917004WL043903 00177 IOBA0002374 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 TN2917004_061123APB_FTO_1036552 2917004000NRG24061120231233567 033626395 06/11/2023 Tamilselvi Tamilselvi 2917004WL043947 00177 IOBA0002700 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 TN2917004_070324APB_FTO_1450854 2917004000NRG24070320241677713 033679409 07/03/2024 Thangammal Thangammal 2917004WL059031 00415 SBIN0007276 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 TN2917004_090923APB_FTO_776579 2917004000NRG24090920230918698 051505144 09/09/2023 NAYANAMMAL NAYANAMMAL 2917004WL033911 00415 SBIN0007276 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 TN2917004_101123APB_FTO_1050573 2917004000NRG24091120231255065 039842740 10/11/2023 Gandhimathi Gandhimathi 2917004WL044613 00177 IOBA0002374 1375 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 TN2917004_150224APB_FTO_1388913 2917004000NRG24150220241634878 026336432 15/02/2024 RAJAMANI RAJAMANI 2917004WL057289 00177 IOBA0002374 1650 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 TN2917004_150923APB_FTO_795300 2917004000NRG24150920230948019 051504462 15/09/2023 N.Kokilla N.Kokilla 2917004WL034892 00468 UBIN0535991 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 TN2917004_180923APB_FTO_802688 2917004000NRG24150920230951851 016337857 18/09/2023 Lakshmi Lakshmi 2917004WL035040 00415 SBIN0007586 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 TN2917004_200423APB_FTO_83940 2917004000NRG24200420230062721 038719800 20/04/2023 Vijayalakshmi Vijayalakshmi 2917004WL002455 00415 SBIN0007588 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 TN2917004_200523APB_FTO_227032 2917004000NRG24200520230207312 033385781 20/05/2023 Karuppanan Karuppanan 2917004WL008140 00415 SBIN0007276 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 TN2917004_200523APB_FTO_227416 2917004000NRG24200520230209114 033385781 20/05/2023 Sailaja Sailaja 2917004WL008253 00127 FDRL0001804 834 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 TN2917004_220923APB_FTO_820821 2917004000NRG24220920230984097 016352331 22/09/2023 Manimuthu Manimuthu 2917004WL036128 00415 SBIN0007586 1650 04/10/2023 Aadhaar Number not Mapped to Account Number
5029 TN2917006_200423APB_FTO_81432 2917006000NRG24200420230059312 038719800 20/04/2023 Vanitha Vanitha 2917006WL002296 00177 IOBA0000043 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 TN2917005_170823APB_FTO_660952 2917005000NRG24170820230741634 039186958 17/08/2023 Kuppusamy Kuppusamy 2917005WL027918 00048 BKID0008312 1300 20/11/2023 Aadhaar Number not Mapped to Account Number
5031 TN2917005_191023APB_FTO_947474 2917005000NRG24191020231137540 042768062 19/10/2023 Manjuladevi Manjuladevi 2917005WL040846 00415 SBIN0018664 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 TN2917005_261023APB_FTO_978807 2917005000NRG24261020231174965 042766595 26/10/2023 JEYASUTHA JEYASUTHA 2917005WL041925 00177 IOBA0000611 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230604926 035416106 27/07/2023 ARUVAMBAL ARUVAMBAL 2917005WL022820 00546 CIUB0000064 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230606712 035416106 27/07/2023 SUSILA SUSILA 2917005WL022869 00701 IDIB0PLB001 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124678 039248271 04/05/2023 Chellam Chellam 2917006WL004880 00048 BKID0008307 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124690 039248271 04/05/2023 vairi vairi 2917006WL004880 00048 BKID0008307 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124708 039248271 04/05/2023 Sathyadevi Sathyadevi 2917006WL004880 00048 BKID0008307 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 TN2917006_050723APB_FTO_463000 2917006000NRG24040720230467437 023044793 05/07/2023 Divya Divya 2917006WL018178 00227 KVBL0001218 1265 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230470982 036102182 07/07/2023 Sudha Sudha 2917006WL018264 00048 BKID0008307 588 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230471417 036102182 07/07/2023 Boopathy Boopathy 2917006WL018268 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 TN2917006_060923APB_FTO_759660 2917006000NRG24060920230881931 016353331 06/09/2023 Kandasamy Kandasamy 2917006WL032737 00078 CNRB0001616 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 TN2917006_090923APB_FTO_774081 2917006000NRG24070920230883805 051505144 09/09/2023 Kamalavalli Kamalavalli 2917006WL032862 00177 IOBA0000254 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 TN2917006_090923APB_FTO_774081 2917006000NRG24070920230883817 051505144 09/09/2023 Nanthini Nanthini 2917006WL032862 00177 IOBA0000254 1560 09/11/2023 Account inoperative
5044 TN2917006_090923APB_FTO_774335 2917006000NRG24070920230888658 051505144 09/09/2023 Parameshwari Parameshwari 2917006WL033060 00177 IOBA0000254 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 TN2917006_090923APB_FTO_774938 2917006000NRG24080920230900394 051505144 09/09/2023 Selvarani Selvarani 2917006WL033361 00078 CNRB0001616 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 TN2917006_081223APB_FTO_1162021 2917006000NRG24081220231375328 057031277 08/12/2023 Rani Rani 2917006WL049027 00177 IOBA0000043 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 TN2917006_130423APB_FTO_47175 2917006000NRG24120420230023646 038740352 13/04/2023 kiruthika kiruthika 2917006WL000979 00415 SBIN0005631 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 TN2917004_220923APB_FTO_820821 2917004000NRG24220920230984122 016352331 22/09/2023 Saraswathi Saraswathi 2917004WL036129 00415 SBIN0007588 550 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 TN2917004_221223APB_FTO_1223133 2917004000NRG24221220231452678 044818119 22/12/2023 Rajkumar Rajkumar 2917004WL051092 00415 SBIN0007276 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TN2917004_240623APB_FTO_417909 2917004000NRG24240620230419819 023494494 24/06/2023 Sivagami Sivagami 2917004WL016286 00415 SBIN0007276 1100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 TN2917004_241123APB_FTO_1108964 2917004000NRG24241120231320343 028036285 24/11/2023 N.Kokilla N.Kokilla 2917004WL047192 00468 UBIN0535991 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 TN2917004_250923APB_FTO_831958 2917004000NRG24250920231005661 016338285 25/09/2023 LAKSHMI LAKSHMI 2917004WL036781 00415 SBIN0007588 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 TN2917005_080823FTO_619665 2917005000NRG24080820230691574 038816305 08/08/2023 Karupaiya Karupaiya 2917005WL026071 00715 DBSS0IN0604 294 17/11/2023 No Such Account
5054 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230895252 051505123 08/09/2023 Ramar Ramar 2917005WL033270 00048 BKID0008308 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230899530 051505123 08/09/2023 SASIKALA SASIKALA 2917005WL033339 00715 DBSS0IN0604 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 TN2917005_091123APB_FTO_1044711 2917005000NRG24091120231241409 024342937 09/11/2023 SELVI SELVI 2917005WL044220 00715 DBSS0IN0604 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 TN2917005_091123APB_FTO_1044725 2917005000NRG24091120231241477 024342937 09/11/2023 Jothi Jothi 2917005WL044221 00468 UBIN0918580 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 TN2917005_110124APB_FTO_1295658 2917005000NRG24110120241523929 044158162 11/01/2024 SUDHARAJAN SUDHARAJAN 2917005WL053204 00468 UBIN0918580 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 TN2917005_130423APB_FTO_50382 2917005000NRG24130420230028126 038740352 13/04/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL001111 00078 CNRB0003466 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TN2917005_130423APB_FTO_50382 2917005000NRG24130420230029140 038740352 13/04/2023 Monisha Monisha 2917005WL001130 00176 IDIB000K055 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230518764 016044820 13/07/2023 Santhanalakshmi Santhanalakshmi 2917005WL019854 00468 UBIN0918580 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230519339 016044820 13/07/2023 CHITHRA CHITHRA 2917005WL019865 00468 UBIN0918580 1004 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230521471 016044820 13/07/2023 Selvaraj Selvaraj 2917005WL019925 00078 CNRB0003466 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 TN2917005_130723FTO_497714 2917005000NRG24130720230521866 016045072 13/07/2023 Mariyayee Mariyayee 2917005WL019938 00715 DBSS0IN0604 753 20/07/2023 Dormant Account
5065 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230522339 016044820 13/07/2023 Azhagammal Azhagammal 2917005WL019953 00715 DBSS0IN0604 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230522360 016044820 13/07/2023 MANI MANI 2917005WL019953 00715 DBSS0IN0604 1080 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 TN2917005_131023APB_FTO_915783 2917005000NRG24121020231098598 042767936 13/10/2023 JEYASUTHA JEYASUTHA 2917005WL039636 00177 IOBA0000611 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 TN2917005_131023APB_FTO_915777 2917005000NRG24121020231099119 042767936 13/10/2023 KOKILA KOKILA 2917005WL039648 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230520472 016044820 13/07/2023 BABITHA BABITHA 2917005WL019896 00078 CNRB0001274 1004 20/07/2023 Aadhaar Number not Mapped to Account Number
5070 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741691 039186958 17/08/2023 Susila Susila 2917005WL027918 00048 BKID0008312 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230743200 039186958 17/08/2023 PRIYA PRIYA 2917005WL027946 00078 CNRB0003466 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230744250 039186958 17/08/2023 PREMA PREMA 2917005WL027965 00176 IDIB000K055 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 TN2917005_210923APB_FTO_813369 2917005000NRG24210920230971830 016350911 21/09/2023 VANAJA VANAJA 2917005WL035769 00176 IDIB000K055 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395824 012836997 22/06/2023 CHITHRA CHITHRA 2917005WL015501 00468 UBIN0918580 1004 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395107 012836997 22/06/2023 Kalyani Kalyani 2917005WL015470 00177 IOBA0003760 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230396171 012836997 22/06/2023 SELVI SELVI 2917005WL015508 00715 DBSS0IN0604 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 TN2917005_220623APB_FTO_405564 2917005000NRG24220620230396266 012836997 22/06/2023 Ramar Ramar 2917005WL015510 00048 BKID0008308 251 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 TN2917005_220623APB_FTO_405564 2917005000NRG24220620230398561 012836997 22/06/2023 vaneeswwari vaneeswwari 2917005WL015557 00415 SBIN0000863 1506 28/06/2023 Aadhaar Number not Mapped to Account Number
5079 TN2917005_220623APB_FTO_405564 2917005000NRG24220620230398856 012836997 22/06/2023 Vijiya Vijiya 2917005WL015564 00715 DBSS0IN0604 1506 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 TN2917005_220623APB_FTO_405564 2917005000NRG24220620230398858 012836997 22/06/2023 Santhanalakshmi Santhanalakshmi 2917005WL015564 00468 UBIN0918580 1004 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 TN2917005_300623FTO_439425 2917005000NRG24230620230405879 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1314 15/07/2023 Dormant Account
5082 TN2917005_300623FTO_439425 2917005000NRG24230620230405892 036102561 30/06/2023 Mani Mani 2917005WL0015835 00176 IDIB000K055 464 15/07/2023 A/c Blocked or Frozen
5083 TN2917005_240823APB_FTO_697619 2917005000NRG24240820230800171 030506155 24/08/2023 selvi selvi 2917005WL029885 00078 CNRB0001274 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230801440 030506155 24/08/2023 SIVA SIVA 2917005WL029904 00078 CNRB0003466 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230801567 030506155 24/08/2023 VIKTORIYA VIKTORIYA 2917005WL029908 00078 CNRB0016373 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 TN2917004_180823APB_FTO_664559 2917004000NRG24170820230751581 039186890 18/08/2023 SUNDARAL SUNDARAL 2917004WL028185 00415 SBIN0007586 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 TN2917004_180823APB_FTO_664559 2917004000NRG24170820230751595 039186890 18/08/2023 Krishnasamy Krishnasamy 2917004WL028186 00415 SBIN0007586 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 TN2917004_190823APB_FTO_676228 2917004000NRG24190820230775146 039186638 19/08/2023 Rathinam Rathinam 2917004WL029040 00415 SBIN0007586 1390 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 TN2917004_210723APB_FTO_530967 2917004000NRG24210720230575648 044227305 21/07/2023 RASATHI RASATHI 2917004WL021797 00415 SBIN0007276 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 TN2917004_220523FTO_234954 2917004000NRG24220520230217352 033385884 22/05/2023 SELVI SELVI 2917004WL0008687 00415 SBIN0007588 825 31/05/2023 Account closed
5091 TN2917004_230224APB_FTO_1415068 2917004000NRG24230220241658945 035681764 23/02/2024 Pushba Pushba 2917004WL058136 00415 SBIN0007276 1650 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 TN2917004_260823APB_FTO_707441 2917004000NRG24250820230815058 051504503 26/08/2023 SARASU SARASU 2917004WL030366 00415 SBIN0007586 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 TN2917004_260823APB_FTO_707441 2917004000NRG24250820230815068 051504503 26/08/2023 Sakunthala Sakunthala 2917004WL030366 00415 SBIN0001726 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 TN2917004_260823APB_FTO_709478 2917004000NRG24260820230822637 051504503 26/08/2023 Kulanthaisamy Kulanthaisamy 2917004WL030571 00177 IOBA0000839 1668 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 TN2917004_270523APB_FTO_269472 2917004000NRG24270520230252668 016286927 27/05/2023 Ramayee Ramayee 2917004WL010062 00177 IOBA0002699 273 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 TN2917004_270523APB_FTO_269472 2917004000NRG24270520230252717 016286927 27/05/2023 Saraswathi Saraswathi 2917004WL010064 00177 IOBA0002699 1638 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 TN2917004_270523APB_FTO_269472 2917004000NRG24270520230252798 016286927 27/05/2023 Rajarajeshwari Rajarajeshwari 2917004WL010065 00177 IOBA0002699 1638 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230653499 021791595 03/08/2023 Susila Susila 2917005WL024623 00048 BKID0008312 1506 09/08/2023 Aadhaar Number not Mapped to Account Number
5099 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230119797 039248271 04/05/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL004756 00177 IOBA0000043 952 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 TN2917005_210923APB_FTO_813385 2917005000NRG24210920230973912 016350911 21/09/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL035797 00468 UBIN0918580 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 TN2917005_210923APB_FTO_813356 2917005000NRG24210920230974188 016350911 21/09/2023 PERIYAKKAL PERIYAKKAL 2917005WL035805 00177 IOBA0000043 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 TN2917005_220923APB_FTO_820659 2917005000NRG24210920230976886 016352331 22/09/2023 MAHESWARI MAHESWARI 2917005WL035882 00048 BKID0008308 1560 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 TN2917005_270523APB_FTO_265450 2917005000NRG24260520230245559 016286927 27/05/2023 ARULJOTHI ARULJOTHI 2917005WL009800 00177 IOBA0003760 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 TN2917005_270523APB_FTO_265450 2917005000NRG24270520230247408 016286927 27/05/2023 Saratha Saratha 2917005WL009869 00177 IOBA0003760 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 TN2917006_060423APB_FTO_23059 2917006000NRG24060420230009285 020056605 06/04/2023 Vanitha Vanitha 2917006WL000315 00177 IOBA0000043 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 TN2917006_090923APB_FTO_774452 2917006000NRG24070920230889972 051505144 09/09/2023 Valarmathii M Valarmathii M 2917006WL033105 00177 IOBA0000254 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230308121 033445871 08/06/2023 Jayarani Jayarani 2917006WL012160 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230308611 033445871 08/06/2023 Maragatham Maragatham 2917006WL012169 00715 DBSS0IN0459 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TN2917006_090923APB_FTO_774813 2917006000NRG24080920230892984 051505144 09/09/2023 maniyammai maniyammai 2917006WL033223 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 TN2917005_031123APB_FTO_1018063 2917005000NRG24031120231213291 033624503 03/11/2023 MAHESWARI MAHESWARI 2917005WL043374 00048 BKID0008308 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 TN2917005_031123APB_FTO_1018046 2917005000NRG24031120231215134 033624503 03/11/2023 Rajalakshmi Rajalakshmi 2917005WL043427 00177 IOBA0000611 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 TN2917005_100423APB_FTO_37834 2917005000NRG24100420230020818 038719769 10/04/2023 RENUKA RENUKA 2917005WL000826 00715 DBSS0IN0604 684 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 TN2917005_100423APB_FTO_37834 2917005000NRG24100420230020826 038719769 10/04/2023 saroja saroja 2917005WL000826 00715 DBSS0IN0604 456 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 TN2917005_100423APB_FTO_37834 2917005000NRG24100420230020892 038719769 10/04/2023 Jothi Jothi 2917005WL000833 00468 UBIN0918580 684 19/05/2023 Aadhaar Number not Mapped to Account Number
5115 TN2917005_100823APB_FTO_626983 2917005000NRG24100820230698495 038815673 10/08/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL026336 00078 CNRB0003466 1004 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 TN2917005_110823APB_FTO_634926 2917005000NRG24110820230717567 038816076 11/08/2023 Tamiselvi Tamiselvi 2917005WL026999 00048 BKID0008312 1004 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 TN2917005_130723APB_FTO_497724 2917005000NRG24130720230520174 016044820 13/07/2023 Pappathi Pappathi 2917005WL019888 00177 IOBA0000043 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 TN2917005_141223APB_FTO_1186699 2917005000NRG24141220231400758 057031015 14/12/2023 Saratha Saratha 2917005WL049781 00177 IOBA0003760 1008 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230349465 018284830 15/06/2023 EASWARI EASWARI 2917005WL013700 00468 UBIN0918580 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 TN2917005_160224APB_FTO_1391150 2917005000NRG24160220241643488 026336011 16/02/2024 PRIYA PRIYA 2917005WL057554 00078 CNRB0003466 1275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230054865 038719800 20/04/2023 Nadarajan Nadarajan 2917005WL002165 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TN2917005_200423APB_FTO_82317 2917005000NRG24200420230055848 038719800 20/04/2023 SAROJA SAROJA 2917005WL002182 00177 IOBA0003760 714 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 TN2917004_091223APB_FTO_1171665 2917004000NRG24091220231389081 057028246 09/12/2023 Vijayalakshmi Vijayalakshmi 2917004WL049455 00415 SBIN0007588 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 TN2917004_120124APB_FTO_1301843 2917004000NRG24120120241543644 044158865 12/01/2024 Chellammal Chellammal 2917004WL053792 00415 SBIN0007586 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 TN2917004_151223APB_FTO_1191847 2917004000NRG24151220231408061 044818046 15/12/2023 Sumathi Sumathi 2917004WL049950 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 TN2917004_151223APB_FTO_1191847 2917004000NRG24151220231408132 044818046 15/12/2023 ESHWARI ESHWARI 2917004WL049952 00078 CNRB0001352 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 TN2917004_151223APB_FTO_1191847 2917004000NRG24151220231408164 044818046 15/12/2023 MAARIYAMMAL MAARIYAMMAL 2917004WL049953 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 TN2917004_221223APB_FTO_1224026 2917004000NRG24221220231454242 044818119 22/12/2023 Rathamani Rathamani 2917004WL051137 00415 SBIN0007276 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 TN2917004_221223APB_FTO_1224026 2917004000NRG24221220231454301 044818119 22/12/2023 Leethiyal Leethiyal 2917004WL051139 00415 SBIN0007276 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 TN2917004_241123APB_FTO_1109240 2917004000NRG24241120231321977 028036285 24/11/2023 Pappayee Pappayee 2917004WL047272 00177 IOBA0002374 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 TN2917004_261223APB_FTO_1235168 2917004000NRG24261220231458664 044817906 26/12/2023 Thathammal Thathammal 2917004WL051287 00715 DBSS0IN0182 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 TN2917004_270523APB_FTO_269811 2917004000NRG24270520230253611 016286927 27/05/2023 Muthammal Muthammal 2917004WL010119 00415 SBIN0007588 1638 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 TN2917004_270923APB_FTO_840990 2917004000NRG24270920231010545 039186976 27/09/2023 Tamilselvi Tamilselvi 2917004WL036985 00177 IOBA0002700 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 TN2917005_010423APB_FTO_1441 2917005000NRG23010420231384918 007343132 01/04/2023 RATHINAM RATHINAM 2917005WL052095 00177 IOBA0000043 432 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 TN2917005_300623FTO_440302 2917005000NRG23260620231401621 036102561 30/06/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053317 00176 IDIB000K055 868 15/07/2023 A/c Blocked or Frozen
5136 TN2917005_300623FTO_440302 2917005000NRG23260620231401636 036102561 30/06/2023 Kannammal Kannammal 2917005WL0053317 00715 DBSS0IN0604 868 15/07/2023 Dormant Account
5137 TN2917005_300623FTO_440302 2917005000NRG23260620231401696 036102561 30/06/2023 SENPAGAM SENPAGAM 2917005WL0053330 00715 DBSS0IN0604 1326 15/07/2023 No Such Account
5138 TN2917005_300623FTO_440302 2917005000NRG23260620231401732 036102561 30/06/2023 BANUMATHI BANUMATHI 2917005WL0053344 00227 KVBL0001150 1326 15/07/2023 A/c Blocked or Frozen
5139 TN2917005_020623APB_FTO_298405 2917005000NRG24010620230264485 027615619 02/06/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL010632 00177 IOBA0000043 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120782 039248271 04/05/2023 ANGAMMAL ANGAMMAL 2917005WL004786 00468 UBIN0918580 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120829 039248271 04/05/2023 Amutha Amutha 2917005WL004786 00177 IOBA0000043 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 TN2917006_060224FTO_1362254 2917006000NRG24060220241607324 028443334 06/02/2024 Rasammal Rasammal 2917006WL0056161 00227 KVBL0001218 1250 31/03/2024 No Such Account
5143 TN2917006_070723APB_FTO_468869 2917006000NRG24060720230472836 036102393 07/07/2023 Rajammal Rajammal 2917006WL018309 00227 KVBL0001218 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 TN2917006_090923APB_FTO_774026 2917006000NRG24070920230883231 051505144 09/09/2023 Soundara rajan Soundara rajan 2917006WL032837 00048 BKID0008307 588 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 TN2917006_081223APB_FTO_1161223 2917006000NRG24071220231367838 057031277 08/12/2023 Arukani Arukani 2917006WL048827 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 TN2917006_081223APB_FTO_1161496 2917006000NRG24071220231369591 057031277 08/12/2023 Kuppayee Kuppayee 2917006WL048868 00227 KVBL0001218 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 TN2917006_090923APB_FTO_774504 2917006000NRG24080920230891448 051505144 09/09/2023 segamani segamani 2917006WL033160 00048 BKID0008307 1560 07/11/2023 A/c Blocked or Frozen
5148 TN2917005_110523APB_FTO_185235 2917005000NRG24110520230157016 021064227 11/05/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL006169 00078 CNRB0001274 1392 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 TN2917005_130423APB_FTO_50407 2917005000NRG24130420230028008 038740352 13/04/2023 Ramesh Ramesh 2917005WL001106 00415 SBIN0018664 1145 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 TN2917005_151123FTO_1068871 2917005000NRG24141120231267412 030191174 15/11/2023 SUDHARAJAN SUDHARAJAN 2917005WL0045055 00546 CIUB0000064 882 03/01/2024 Account closed
5151 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230350708 018284830 15/06/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL013727 00715 DBSS0IN0604 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230187374 033385781 19/05/2023 VANAJA VANAJA 2917005WL007370 00176 IDIB000K055 1512 31/05/2023 Aadhaar Number not Mapped to Account Number
5153 TN2917005_210723APB_FTO_530140 2917005000NRG24210720230570411 044227305 21/07/2023 chellamuthu chellamuthu 2917005WL021644 00078 CNRB0003466 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230089438 038740269 27/04/2023 pothumponnu pothumponnu 2917005WL003527 00177 IOBA0000043 1150 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5155 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230092684 038740269 27/04/2023 kanmani kanmani 2917005WL003631 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230092760 038740269 27/04/2023 EASWARI EASWARI 2917005WL003631 00468 UBIN0918580 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 TN2917005_270723APB_FTO_560009 2917005000NRG24270720230608235 035416106 27/07/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL022896 00177 IOBA0000043 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 TN2917005_281223APB_FTO_1241777 2917005000NRG24281220231462416 044817307 28/12/2023 SEENIVASAN SEENIVASAN 2917005WL051406 00177 IOBA0000611 504 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230438821 036103044 30/06/2023 Ramar Ramar 2917005WL017166 00048 BKID0008308 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230440105 036103044 30/06/2023 sampooranam sampooranam 2917005WL017191 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230513274 016044820 13/07/2023 Boopathy Boopathy 2917006WL019674 00048 BKID0008307 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 TN2917004_230923APB_FTO_826071 2917004000NRG24220920230991962 016339106 23/09/2023 Mallika Mallika 2917004WL036345 00415 SBIN0007276 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 TN2917004_221123FTO_1096119 2917004000NRG24221120231298587 028030098 22/11/2023 Sivagami Sivagami 2917004WL0046465 00415 SBIN0007276 825 01/02/2024 Account closed
5164 TN2917004_230923APB_FTO_829753 2917004000NRG24230920231000526 016339106 23/09/2023 Chellammal Chellammal 2917004WL036621 00415 SBIN0007586 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 TN2917004_260523APB_FTO_258309 2917004000NRG24260520230236942 026726166 26/05/2023 Sailaja Sailaja 2917004WL009540 00127 FDRL0001804 1088 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 TN2917004_260623APB_FTO_422924 2917004000NRG24260620230422110 036103218 26/06/2023 Rajarajeshwari Rajarajeshwari 2917004WL016416 00177 IOBA0002699 1638 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631059 031005696 29/07/2023 Sailaja Sailaja 2917004WL023760 00127 FDRL0001804 550 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631186 031005696 29/07/2023 THANGAMANI THANGAMANI 2917004WL023764 00415 SBIN0007586 825 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631261 031005696 29/07/2023 Vennila Vennila 2917004WL023767 00415 SBIN0007586 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 TN2917004_290723APB_FTO_571036 2917004000NRG24290720230632698 031005696 29/07/2023 Veeran Veeran 2917004WL023824 00177 IOBA0000839 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 TN2917004_010923APB_FTO_742537 2917004000NRG24310820230847565 051505032 01/09/2023 Krishnasamy Krishnasamy 2917004WL031462 00415 SBIN0007586 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 TN2917005_030823FTO_589981 2917005000NRG24030820230649103 021791788 03/08/2023 MARIYAYEE MARIYAYEE 2917005WL024505 00415 SBIN0000863 502 09/08/2023 Account closed
5173 TN2917005_070723APB_FTO_471163 2917005000NRG24070720230478952 036102393 07/07/2023 Ramar Ramar 2917005WL018555 00048 BKID0008308 753 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230156224 021064227 11/05/2023 CHITHRA CHITHRA 2917005WL006151 00468 UBIN0918580 440 18/05/2023 Aadhaar Number not Mapped to Account Number
5175 TN2917005_191023APB_FTO_947474 2917005000NRG24191020231136566 042768062 19/10/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL040829 00177 IOBA0000611 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 TN2917005_200423FTO_82300 2917005000NRG24200420230055526 038740299 20/04/2023 Sulochana Sulochana 2917005WL002175 00715 DBSS0IN0604 657 17/05/2023 No Such Account
5177 TN2917005_200423FTO_82300 2917005000NRG24200420230055748 038740299 20/04/2023 KOKILA KOKILA 2917005WL002180 00177 IOBA0000043 1428 17/05/2023 Account closed
5178 TN2917005_270523FTO_265433 2917005000NRG24240520230222215 016287018 27/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0008909 00715 DBSS0IN0604 1314 17/06/2023 Dormant Account
5179 TN2917005_270523FTO_265433 2917005000NRG24240520230222217 016287018 27/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0008909 00715 DBSS0IN0604 1314 17/06/2023 Dormant Account
5180 TN2917005_270423APB_FTO_118403 2917005000NRG24270420230092826 038740269 27/04/2023 Kalyani Kalyani 2917005WL003632 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar Number not Mapped to Account Number
5181 TN2917005_270423APB_FTO_118403 2917005000NRG24270420230092840 038740269 27/04/2023 KANTHA KANTHA 2917005WL003632 00176 IDIB000K055 657 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230056693 038719800 20/04/2023 PARAMESHWARI PARAMESHWARI 2917005WL002195 00468 UBIN0918580 1095 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 TN2917005_220623APB_FTO_405560 2917005000NRG24220620230397084 012836997 22/06/2023 KODIYAMMAL KODIYAMMAL 2917005WL015522 00078 CNRB0001274 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230840083 051505007 31/08/2023 Susila Susila 2917005WL031269 00048 BKID0008312 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 TN2917006_020923APB_FTO_746722 2917006000NRG24010920230867302 051504056 02/09/2023 leelavathy leelavathy 2917006WL032103 00227 KVBL0001218 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 TN2917006_020623APB_FTO_298501 2917006000NRG24020620230273024 027615619 02/06/2023 Pappa Pappa 2917006WL010878 00078 CNRB0001616 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230056350 038719800 20/04/2023 Ramesh Ramesh 2917005WL002190 00177 IOBA0000611 236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 TN2917005_270723APB_FTO_559995 2917005000NRG24270720230607675 035416106 27/07/2023 LAKSHMI LAKSHMI 2917005WL022887 00078 CNRB0001274 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231022104 039186837 29/09/2023 Kamatchi Kamatchi 2917005WL037343 00048 BKID0008312 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 TN2917005_300623APB_FTO_442746 2917005000NRG24300620230437996 036103044 30/06/2023 veerammal veerammal 2917005WL017155 00546 CIUB0000064 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230840030 051505007 31/08/2023 Kuppusamy Kuppusamy 2917005WL031269 00048 BKID0008312 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
5192 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230840574 051505007 31/08/2023 Subramani Subramani 2917005WL031273 00048 BKID0008308 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230841985 051505007 31/08/2023 JEEVITHA JEEVITHA 2917005WL031307 00078 CNRB0003466 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 TN2917006_020623APB_FTO_298177 2917006000NRG24010620230262345 027615619 02/06/2023 Rama Rama 2917006WL010573 00078 CNRB0001616 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TN2917006_020923APB_FTO_746722 2917006000NRG24010920230867262 051504056 02/09/2023 Balamani Balamani 2917006WL032103 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 TN2917006_020923APB_FTO_746722 2917006000NRG24010920230867446 051504056 02/09/2023 Rasammal Rasammal 2917006WL032107 00227 KVBL0001218 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 TN2917006_070823FTO_609200 2917006000NRG24070820230685420 038815802 07/08/2023 Lakshmi Lakshmi 2917006WL0025751 00715 DBSS0IN0459 2058 17/11/2023 No Such Account
5198 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307637 033445871 08/06/2023 Backiam Backiam 2917006WL012148 00048 BKID0008307 1176 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307713 033445871 08/06/2023 Rani Rani 2917006WL012149 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230308379 033445871 08/06/2023 Sudha Sudha 2917006WL012166 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230308609 033445871 08/06/2023 Maheshwari Maheshwari 2917006WL012169 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 TN2917006_090923APB_FTO_774813 2917006000NRG24080920230891965 051505144 09/09/2023 Maheshwari Maheshwari 2917006WL033183 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 TN2917006_090923APB_FTO_774849 2917006000NRG24080920230894033 051505144 09/09/2023 Gunamathi Gunamathi 2917006WL033252 00415 SBIN0005631 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 TN2917006_090923APB_FTO_774849 2917006000NRG24080920230900848 051505144 09/09/2023 Kala Kala 2917006WL033371 00177 IOBA0000043 1048 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 TN2917006_091123APB_FTO_1044623 2917006000NRG24081120231236799 024342937 09/11/2023 Maragatham Maragatham 2917006WL044094 00715 DBSS0IN0459 750 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 TN2917004_250823APB_FTO_699504 2917004000NRG24250820230809921 051504531 25/08/2023 THANGAMANI THANGAMANI 2917004WL030175 00415 SBIN0007586 278 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 TN2917004_260623APB_FTO_424156 2917004000NRG24260620230424621 036103218 26/06/2023 Kesavi Kesavi 2917004WL016593 00415 SBIN0007588 275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 TN2917004_270423APB_FTO_117110 2917004000NRG24270420230094084 038740269 27/04/2023 Krishnasamy Krishnasamy 2917004WL003692 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 TN2917004_270423APB_FTO_117110 2917004000NRG24270420230094145 038740269 27/04/2023 RAMASAMY RAMASAMY 2917004WL003695 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 TN2917004_270523APB_FTO_269912 2917004000NRG24270520230253864 016286927 27/05/2023 NAYANAMMAL NAYANAMMAL 2917004WL010132 00415 SBIN0007276 1365 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 TN2917004_281223APB_FTO_1246868 2917004000NRG24281220231476345 044817307 28/12/2023 Sivagami Sivagami 2917004WL051771 00415 SBIN0007276 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 TN2917004_290723APB_FTO_570276 2917004000NRG24290720230628566 031005696 29/07/2023 LAKSHMI LAKSHMI 2917004WL023648 00415 SBIN0007588 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 TN2917004_310823APB_FTO_736243 2917004000NRG24310820230847316 051505007 31/08/2023 RAMAYEE RAMAYEE 2917004WL031454 00177 IOBA0002699 1112 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 TN2917005_071223FTO_1155464 2917005000NRG23011220231401897 057029758 07/12/2023 Annakili Annakili 2917005WL0053384 00715 DBSS0IN0604 868 05/03/2024 Dormant Account
5215 TN2917005_071223FTO_1155464 2917005000NRG23011220231401899 057029758 07/12/2023 Maniyammai Maniyammai 2917005WL0053384 00715 DBSS0IN0604 1302 05/03/2024 Dormant Account
5216 TN2917005_071223FTO_1155464 2917005000NRG23011220231401902 057029758 07/12/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053384 00176 IDIB000K055 884 05/03/2024 A/c Blocked or Frozen
5217 TN2917005_071223FTO_1155464 2917005000NRG23011220231401904 057029758 07/12/2023 MARIYAYEE.K MARIYAYEE.K 2917005WL0053384 00715 DBSS0IN0604 1308 05/03/2024 Dormant Account
5218 TN2917005_071223FTO_1155464 2917005000NRG23011220231401908 057029758 07/12/2023 Kannammal Kannammal 2917005WL0053384 00715 DBSS0IN0604 868 05/03/2024 Dormant Account
5219 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647837 021791595 03/08/2023 RATHINAM RATHINAM 2917005WL024480 00177 IOBA0000043 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 TN2917005_130723APB_FTO_497724 2917005000NRG24130720230518495 016044820 13/07/2023 selvi selvi 2917005WL019847 00078 CNRB0001274 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120846 039248271 04/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL004786 00715 DBSS0IN0604 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
5222 TN2917005_040523APB_FTO_147852 2917005000NRG24040520230123604 039248271 04/05/2023 Chithra Chithra 2917005WL004856 00177 IOBA0003760 494 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 TN2917005_080423APB_FTO_30925 2917005000NRG24060420230002172 038719769 08/04/2023 Ramesh Ramesh 2917005WL000096 00415 SBIN0018664 458 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 TN2917005_071223FTO_1155458 2917005000NRG24061220231359983 057029758 07/12/2023 GANESAN GANESAN 2917005WL0048531 00546 CIUB0000064 1300 05/03/2024 No Such Account
5225 TN2917005_080923APB_FTO_769034 2917005000NRG24080920230894972 051505123 08/09/2023 SEERUMPAYEE SEERUMPAYEE 2917005WL033266 00048 BKID0008308 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 TN2917005_080923APB_FTO_769043 2917005000NRG24080920230898694 051505123 08/09/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL033325 00078 CNRB0001274 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 TN2917005_140324FTO_1474554 2917005000NRG23130320241401957 033679749 14/03/2024 BANUMATHI BANUMATHI 2917005WL0053400 00227 KVBL0001150 1326 16/04/2024 A/c Blocked or Frozen
5228 TN2917005_140324FTO_1474554 2917005000NRG23130320241401964 033679749 14/03/2024 Maniyammai Maniyammai 2917005WL0053401 00715 DBSS0IN0604 1302 16/04/2024 Dormant Account
5229 TN2917005_140324FTO_1474554 2917005000NRG23130320241401969 033679749 14/03/2024 MARIYAYEE.K MARIYAYEE.K 2917005WL0053401 00715 DBSS0IN0604 1308 16/04/2024 Dormant Account
5230 TN2917005_140324FTO_1474554 2917005000NRG23130320241401974 033679749 14/03/2024 Vaneeshspriya Vaneeshspriya 2917005WL0053401 00715 DBSS0IN0604 220 16/04/2024 Dormant Account
5231 TN2917005_300623FTO_440302 2917005000NRG23260620231401604 036102561 30/06/2023 Sumathi Sumathi 2917005WL0053317 00715 DBSS0IN0604 1085 15/07/2023 Dormant Account
5232 TN2917005_020623APB_FTO_298405 2917005000NRG24010620230263673 027615619 02/06/2023 BABITHA BABITHA 2917005WL010614 00078 CNRB0001274 1255 13/06/2023 Aadhaar Number not Mapped to Account Number
5233 TN2917005_020623APB_FTO_298405 2917005000NRG24020620230267028 027615619 02/06/2023 Valliyammai Valliyammai 2917005WL010708 00177 IOBA0003760 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120784 039248271 04/05/2023 CHITHRA CHITHRA 2917005WL004786 00468 UBIN0918580 660 18/05/2023 Aadhaar Number not Mapped to Account Number
5235 TN2917005_051023APB_FTO_874424 2917005000NRG24051020231053748 039951591 05/10/2023 GANESAN GANESAN 2917005WL038284 00546 CIUB0000064 1300 16/11/2023 Account closed
5236 TN2917005_090623APB_FTO_332117 2917005000NRG24080620230312718 033445871 09/06/2023 Sanmugam Sanmugam 2917005WL012281 00176 IDIB000K055 1004 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 TN2917005_080923APB_FTO_769043 2917005000NRG24080920230894769 051505123 08/09/2023 Amutha Amutha 2917005WL033264 00048 BKID0008312 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 TN2917005_091123APB_FTO_1044700 2917005000NRG24091120231242061 024342937 09/11/2023 Kuppusamy Kuppusamy 2917005WL044234 00048 BKID0008312 1300 27/11/2023 Aadhaar Number not Mapped to Account Number
5239 TN2917005_130723APB_FTO_497763 2917005000NRG24130720230518162 016044820 13/07/2023 KANTHA KANTHA 2917005WL019838 00176 IDIB000K055 1255 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 TN2917005_171123APB_FTO_1077340 2917005000NRG24161120231278064 028031471 17/11/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL045593 00468 UBIN0918580 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230191302 033385781 19/05/2023 M SARATHA M SARATHA 2917005WL007487 00715 DBSS0IN0604 1008 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 TN2917005_261023APB_FTO_978906 2917005000NRG24261020231173628 042766595 26/10/2023 JEEVITHA JEEVITHA 2917005WL041897 00078 CNRB0003466 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TN2917005_301123APB_FTO_1128541 2917005000NRG24301120231337996 028032939 30/11/2023 MAHESWARI MAHESWARI 2917005WL047765 00048 BKID0008308 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386395 007343132 01/04/2023 Jayarani Jayarani 2917006WL052156 00715 DBSS0IN0459 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386401 007343132 01/04/2023 Rathinammal Rathinammal 2917006WL052156 00048 BKID0008307 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386492 007343132 01/04/2023 Chellamal Chellamal 2917006WL052159 00048 BKID0008307 482 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 TN2917006_080423FTO_30404 2917006000NRG23080420231400046 020056655 08/04/2023 Muthukannu.M Muthukannu.M 2917006WL0052961 00177 IOBA0000254 1440 16/05/2023 Account closed
5248 TN2917006_150423FTO_57473 2917006000NRG23150420231401174 038719576 15/04/2023 SAMPOORNAM P SAMPOORNAM P 2917006WL0053183 00715 DBSS0IN0459 1200 17/05/2023 Dormant Account
5249 TN2917006_030823APB_FTO_588923 2917006000NRG24030820230649909 021791595 03/08/2023 Meenakshi Meenakshi 2917006WL024523 00048 BKID0008307 1225 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230651861 038815926 04/08/2023 Vasantha Vasantha 2917006WL024587 00048 BKID0008307 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 TN2917005_140923APB_FTO_789550 2917005000NRG24140920230931249 041761246 14/09/2023 pichaiyammal pichaiyammal 2917005WL034392 00177 IOBA0000043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741694 039186958 17/08/2023 Nallayee Nallayee 2917005WL027918 00048 BKID0008312 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230742313 039186958 17/08/2023 Kamatchi Kamatchi 2917005WL027928 00048 BKID0008312 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230743251 039186958 17/08/2023 VANAJA VANAJA 2917005WL027946 00176 IDIB000K055 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230744275 039186958 17/08/2023 Thangammal Thangammal 2917005WL027965 00048 BKID0008308 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 TN2917005_190523APB_FTO_219389 2917005000NRG24190520230198160 033385781 19/05/2023 LAKSHMI LAKSHMI 2917005WL007759 00078 CNRB0001274 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230571035 044227305 21/07/2023 SASIKALA SASIKALA 2917005WL021660 00715 DBSS0IN0604 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 TN2917005_210923APB_FTO_813369 2917005000NRG24210920230971866 016350911 21/09/2023 VIKTORIYA VIKTORIYA 2917005WL035769 00078 CNRB0016373 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395860 012836997 22/06/2023 RATHINAM RATHINAM 2917005WL015501 00177 IOBA0000043 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395872 012836997 22/06/2023 Valliyammai Valliyammai 2917005WL015501 00177 IOBA0003760 1255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230605240 035416106 27/07/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL022829 00078 CNRB0003466 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230607591 035416106 27/07/2023 kanmani kanmani 2917005WL022885 00715 DBSS0IN0604 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 TN2917005_290923APB_FTO_847464 2917005000NRG24290920231019486 039186837 29/09/2023 Thangammal Thangammal 2917005WL037283 00177 IOBA0000043 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 TN2917006_010224APB_FTO_1348756 2917006000NRG24010220241585923 028443857 01/02/2024 Vijayalakshmi Vijayalakshmi 2917006WL055394 00177 IOBA0000043 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 TN2917006_020224APB_FTO_1350613 2917006000NRG24010220241586302 028443857 02/02/2024 Maheshwari Maheshwari 2917006WL055411 00048 BKID0008307 1000 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 TN2917006_020623APB_FTO_299129 2917006000NRG24020620230280095 027615619 02/06/2023 Chinnammal Chinnammal 2917006WL011083 00415 SBIN0005631 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 TN2917006_040823APB_FTO_595678 2917006000NRG24030820230648844 038815926 04/08/2023 Indhirani Indhirani 2917006WL024502 00177 IOBA0000254 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 TN2917006_040823APB_FTO_595678 2917006000NRG24030820230650030 038815926 04/08/2023 Valarmathii M Valarmathii M 2917006WL024526 00177 IOBA0000254 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TN2917006_040124APB_FTO_1267887 2917006000NRG24040120241496549 044159532 04/01/2024 Chinnammal Chinnammal 2917006WL052329 00415 SBIN0005631 1048 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 TN2917006_071023APB_FTO_892485 2917006000NRG24051020231052919 033626934 07/10/2023 Saroja Saroja 2917006WL038269 00415 SBIN0005631 1310 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 TN2917006_081223APB_FTO_1162113 2917006000NRG24071220231371160 057031277 08/12/2023 Malar Malar 2917006WL048908 00415 SBIN0005631 588 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 TN2917006_081223APB_FTO_1161764 2917006000NRG24071220231373597 057031277 08/12/2023 Parameshwari Parameshwari 2917006WL048970 00176 IDIB000S077 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 TN2917006_080823FTO_619685 2917006000NRG24080820230691532 038816305 08/08/2023 segamani segamani 2917006WL0026064 00048 BKID0008307 1500 17/11/2023 A/c Blocked or Frozen
5274 TN2917004_270423APB_FTO_113226 2917004000NRG24270420230086547 038740269 27/04/2023 SHIVATHAL SHIVATHAL 2917004WL003413 00415 SBIN0007588 1112 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 TN2917004_270523APB_FTO_270049 2917004000NRG24270520230254891 016286927 27/05/2023 Baby Baby 2917004WL010178 00415 SBIN0007276 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 TN2917004_280423APB_FTO_120747 2917004000NRG24280420230097484 038740202 28/04/2023 SELVI SELVI 2917004WL003862 00415 SBIN0007586 834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 TN2917004_280423APB_FTO_128608 2917004000NRG24280420230107443 038740202 28/04/2023 VADIVEL VADIVEL 2917004WL004247 00415 SBIN0007588 550 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 TN2917004_290723APB_FTO_570060 2917004000NRG24290720230626782 031005696 29/07/2023 Sumathi Sumathi 2917004WL023578 00415 SBIN0007586 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230349451 018284830 15/06/2023 kanmani kanmani 2917005WL013700 00715 DBSS0IN0604 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 TN2917005_160224APB_FTO_1391150 2917005000NRG24160220241642813 026336011 16/02/2024 KOKILA KOKILA 2917005WL057542 00176 IDIB000K055 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 TN2917005_200423APB_FTO_82317 2917005000NRG24200420230055152 038719800 20/04/2023 Saratha Saratha 2917005WL002170 00177 IOBA0003760 1225 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 TN2917005_200423APB_FTO_82317 2917005000NRG24200420230055394 038719800 20/04/2023 umameheswari umameheswari 2917005WL002173 00078 CNRB0003466 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230056629 038719800 20/04/2023 Thangammal Thangammal 2917005WL002195 00177 IOBA0000043 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 TN2917006_110823APB_FTO_634148 2917006000NRG24100820230702116 038816076 11/08/2023 Sathya Sathya 2917006WL026443 00227 KVBL0001218 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 TN2917006_110124APB_FTO_1293013 2917006000NRG24110120241526012 044158162 11/01/2024 Nehru Nehru 2917006WL053272 00048 BKID0008307 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 TN2917006_110124APB_FTO_1294191 2917006000NRG24110120241531726 044158162 11/01/2024 Bhuvaneshwari Bhuvaneshwari 2917006WL053421 00048 BKID0008307 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
5287 TN2917006_141023APB_FTO_926968 2917006000NRG24121020231095239 033624346 14/10/2023 Maragatham Maragatham 2917006WL039560 00715 DBSS0IN0459 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TN2917006_141023APB_FTO_926968 2917006000NRG24121020231095587 033624346 14/10/2023 Rathinammal Rathinammal 2917006WL039565 00048 BKID0008307 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 TN2917006_150623APB_FTO_366292 2917006000NRG24140620230345246 018284830 15/06/2023 Parameshwari Parameshwari 2917006WL013553 00177 IOBA0000254 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 TN2917006_150623APB_FTO_365976 2917006000NRG24150620230346855 018284830 15/06/2023 Lakshmi Lakshmi 2917006WL013625 00177 IOBA0000254 1590 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 TN2917006_160224APB_FTO_1391428 2917006000NRG24160220241646386 051488762 16/02/2024 Sagunthala Sagunthala 2917006WL057625 00176 IDIB000S077 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 TN2917006_180823APB_FTO_666987 2917006000NRG24160820230738275 039186890 18/08/2023 Sambooranam Sambooranam 2917006WL027795 00048 BKID0008307 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746726 039186890 18/08/2023 saroja saroja 2917006WL028034 00048 BKID0008307 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746737 039186890 18/08/2023 Chellam Chellam 2917006WL028034 00048 BKID0008307 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746776 039186890 18/08/2023 Chinnammal Chinnammal 2917006WL028036 00048 BKID0008307 500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 TN2917006_180823FTO_667048 2917006000NRG24180820230762907 039186696 18/08/2023 Raman Raman 2917006WL028633 00227 KVBL0001218 1176 20/11/2023 Account closed
5297 TN2917006_240723APB_FTO_544693 2917006000NRG24190720230558681 019266538 24/07/2023 Durga M Durga M 2917006WL021229 00415 SBIN0005631 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 TN2917005_210723APB_FTO_530118 2917005000NRG24210720230567585 044227305 21/07/2023 Thiyagarajan Thiyagarajan 2917005WL021597 00176 IDIB000K055 251 02/08/2023 Aadhaar Number not Mapped to Account Number
5299 TN2917005_210723APB_FTO_530075 2917005000NRG24210720230567810 044227305 21/07/2023 Ramesh Ramesh 2917005WL021599 00177 IOBA0000611 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231428212 044817271 21/12/2023 sampooranam sampooranam 2917005WL050515 00715 DBSS0IN0604 756 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 TN2917005_231123FTO_1097326 2917005000NRG24221120231298062 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1506 01/02/2024 Dormant Account
5302 TN2917005_240823APB_FTO_697615 2917005000NRG24240820230796873 030506155 24/08/2023 ANGAMMAL ANGAMMAL 2917005WL029818 00468 UBIN0918580 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 TN2917005_270523APB_FTO_266354 2917005000NRG24260520230242129 016286927 27/05/2023 Amarawathi Amarawathi 2917005WL009708 00176 IDIB000K055 1012 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 TN2917004_281223APB_FTO_1245680 2917004000NRG24281220231471559 044817307 28/12/2023 MALLIGA MALLIGA 2917004WL051639 00415 SBIN0007276 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 TN2917004_290723APB_FTO_570335 2917004000NRG24290720230628601 031005696 29/07/2023 THEIVANAI THEIVANAI 2917004WL023650 00177 IOBA0001863 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 TN2917005_140324FTO_1474554 2917005000NRG23130320241401965 033679749 14/03/2024 CHRIMPAYEE CHRIMPAYEE 2917005WL0053401 00715 DBSS0IN0604 880 16/04/2024 Dormant Account
5307 TN2917005_140324FTO_1474554 2917005000NRG23130320241401968 033679749 14/03/2024 KRISHNAVENI KRISHNAVENI 2917005WL0053401 00176 IDIB000K055 868 16/04/2024 A/c Blocked or Frozen
5308 TN2917005_140324FTO_1474554 2917005000NRG23130320241401970 033679749 14/03/2024 K SUDHARSAN K SUDHARSAN 2917005WL0053401 00715 DBSS0IN0604 654 16/04/2024 Dormant Account
5309 TN2917005_140324FTO_1474554 2917005000NRG23130320241401972 033679749 14/03/2024 Kannammal Kannammal 2917005WL0053401 00715 DBSS0IN0604 868 16/04/2024 Dormant Account
5310 TN2917005_300623FTO_440302 2917005000NRG23260620231401615 036102561 30/06/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053317 00715 DBSS0IN0604 880 15/07/2023 Dormant Account
5311 TN2917005_051023APB_FTO_874424 2917005000NRG24051020231052080 039951591 05/10/2023 CHITRA CHITRA 2917005WL038253 00048 BKID0008308 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 TN2917005_051023APB_FTO_874424 2917005000NRG24051020231053229 039951591 05/10/2023 VIKTORIYA VIKTORIYA 2917005WL038272 00078 CNRB0016373 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 TN2917005_080923APB_FTO_769027 2917005000NRG24080920230899394 051505123 08/09/2023 Jothi Jothi 2917005WL033338 00468 UBIN0918580 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 TN2917005_091123APB_FTO_1044700 2917005000NRG24091120231240435 024342937 09/11/2023 Rajalakshmi Rajalakshmi 2917005WL044198 00177 IOBA0000611 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 TN2917005_170823APB_FTO_660894 2917005000NRG24170820230748722 039186958 17/08/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL028092 00078 CNRB0001274 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 TN2917005_231123FTO_1097326 2917005000NRG24221120231298070 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1512 01/02/2024 Dormant Account
5317 TN2917005_240823APB_FTO_697615 2917005000NRG24240820230796878 030506155 24/08/2023 RATHINAM RATHINAM 2917005WL029818 00177 IOBA0000043 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244142 016286927 27/05/2023 PARAMESHWARI PARAMESHWARI 2917005WL009760 00468 UBIN0918580 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 TN2917005_270423APB_FTO_118403 2917005000NRG24270420230093213 038740269 27/04/2023 ARULJOTHI ARULJOTHI 2917005WL003642 00177 IOBA0003760 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 TN2917004_310723APB_FTO_578416 2917004000NRG24310720230643488 028705959 31/07/2023 PARVATHI PARVATHI 2917004WL024260 00415 SBIN0007586 1650 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 TN2917005_020623APB_FTO_298411 2917005000NRG24010620230264073 027615619 02/06/2023 Manjuladevi Manjuladevi 2917005WL010621 00415 SBIN0018664 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230268763 027615619 02/06/2023 ANGAMMAL ANGAMMAL 2917005WL010755 00468 UBIN0918580 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230268777 027615619 02/06/2023 RATHINAM RATHINAM 2917005WL010755 00177 IOBA0000043 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 TN2917005_070723APB_FTO_471163 2917005000NRG24070720230483883 036102393 07/07/2023 SIVA SIVA 2917005WL018695 00078 CNRB0003466 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 TN2917005_071223APB_FTO_1155368 2917005000NRG24071220231362547 057031214 07/12/2023 SUDHA SUDHA 2917005WL048710 00078 CNRB0003466 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 TN2917005_080224APB_FTO_1366680 2917005000NRG24080220241613867 028447346 08/02/2024 vijayalakshmi vijayalakshmi 2917005WL056438 00048 BKID0008308 1275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 TN2917005_270523FTO_265433 2917005000NRG24260520230229077 016287018 27/05/2023 Veerammal Veerammal 2917005WL0009284 00715 DBSS0IN0604 876 17/06/2023 No Such Account
5328 TN2917005_261023APB_FTO_979144 2917005000NRG24261020231171397 042766595 26/10/2023 CHITRA CHITRA 2917005WL041847 00048 BKID0008308 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 TN2917005_270423APB_FTO_118403 2917005000NRG24270420230091263 038740269 27/04/2023 KANNIYAN KANNIYAN 2917005WL003572 00546 CIUB0000064 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 TN2917005_270423FTO_118395 2917005000NRG24270420230092492 038719381 27/04/2023 Ponnammal Ponnammal 2917005WL003621 00176 IDIB000K055 1314 17/05/2023 Account closed
5331 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124647 039248271 04/05/2023 Suguna Suguna 2917006WL004880 00715 DBSS0IN0459 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 TN2917006_040823APB_FTO_594187 2917006000NRG24040820230658236 038815926 04/08/2023 Mariyayee Mariyayee 2917006WL024757 00227 KVBL0001218 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230470994 036102182 07/07/2023 Karuppannan Karuppannan 2917006WL018264 00048 BKID0008307 735 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5334 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230471451 036102182 07/07/2023 Maragatham Maragatham 2917006WL018268 00715 DBSS0IN0459 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 TN2917006_090923APB_FTO_774081 2917006000NRG24070920230883839 051505144 09/09/2023 Nagarathinam Nagarathinam 2917006WL032862 00177 IOBA0000254 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 TN2917006_080623APB_FTO_329530 2917006000NRG24080620230309144 033445871 08/06/2023 parameshwari parameshwari 2917006WL012183 00227 KVBL0001218 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 TN2917006_090923APB_FTO_774938 2917006000NRG24080920230900627 051505144 09/09/2023 Surumbayee Surumbayee 2917006WL033366 00078 CNRB0001616 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230396079 012836997 22/06/2023 chellammal chellammal 2917005WL015507 00715 DBSS0IN0377 1255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 TN2917005_300623FTO_439425 2917005000NRG24230620230405873 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1100 15/07/2023 Dormant Account
5340 TN2917005_300623FTO_439425 2917005000NRG24230620230405877 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1326 15/07/2023 Dormant Account
5341 TN2917005_270523APB_FTO_266359 2917005000NRG24260520230245703 016286927 27/05/2023 VANAJA VANAJA 2917005WL009803 00176 IDIB000K055 1008 17/06/2023 Aadhaar Number not Mapped to Account Number
5342 TN2917005_300623APB_FTO_442757 2917005000NRG24300620230437145 036103044 30/06/2023 ARULJOTHI ARULJOTHI 2917005WL017143 00177 IOBA0003760 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 TN2917005_300623APB_FTO_442757 2917005000NRG24300620230439108 036103044 30/06/2023 Chithra Chithra 2917005WL017175 00177 IOBA0003760 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 TN2917005_301123APB_FTO_1128519 2917005000NRG24301120231335153 028032939 30/11/2023 NIRMALA NIRMALA 2917005WL047724 00078 CNRB0001274 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 TN2917005_301123APB_FTO_1128519 2917005000NRG24301120231335198 028032939 30/11/2023 KAMALA KAMALA 2917005WL047725 00078 CNRB0001274 1008 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 TN2917005_301123APB_FTO_1128541 2917005000NRG24301120231337601 028032939 30/11/2023 SEENIVASAN SEENIVASAN 2917005WL047760 00177 IOBA0000611 504 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 TN2917005_220623APB_FTO_405564 2917005000NRG24220620230398811 012836997 22/06/2023 PARAMESWARI PARAMESWARI 2917005WL015564 00468 UBIN0918580 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 TN2917005_240823APB_FTO_697619 2917005000NRG24240820230798446 030506155 24/08/2023 CHITRA CHITRA 2917005WL029853 00048 BKID0008308 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230801365 030506155 24/08/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL029904 00078 CNRB0003466 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 TN2917005_270523APB_FTO_266359 2917005000NRG24260520230245699 016286927 27/05/2023 Ilanjiyam Ilanjiyam 2917005WL009803 00078 CNRB0003466 1008 17/06/2023 Account closed
5351 TN2917005_301123APB_FTO_1128541 2917005000NRG24301120231336750 028032939 30/11/2023 Subramani Subramani 2917005WL047745 00048 BKID0008308 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386474 007343132 01/04/2023 Uthamaselvi Uthamaselvi 2917006WL052159 00048 BKID0008307 482 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 TN2917006_150423FTO_57473 2917006000NRG23150420231401173 038719576 15/04/2023 SAMPOORNAM P SAMPOORNAM P 2917006WL0053183 00715 DBSS0IN0459 1440 17/05/2023 Dormant Account
5354 TN2917006_030823APB_FTO_588923 2917006000NRG24030820230650154 021791595 03/08/2023 Sivaranjani Sivaranjani 2917006WL024531 00078 CNRB0001616 2058 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218349 033624503 03/11/2023 vairi vairi 2917006WL043504 00048 BKID0008307 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218398 033624503 03/11/2023 Mariyayee Mariyayee 2917006WL043506 00048 BKID0008307 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 TN2917006_070723APB_FTO_468721 2917006000NRG24050720230470718 036102393 07/07/2023 Eswari Eswari 2917006WL018260 00177 IOBA0000254 1500 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5358 TN2917006_010423APB_FTO_2056 2917006000NRG23310320231373283 007343132 01/04/2023 Sivaranjani Sivaranjani 2917006WL051723 00078 CNRB0001616 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 TN2917006_060224FTO_1362254 2917006000NRG24060220241607321 028443334 06/02/2024 Rasammal Rasammal 2917006WL0056161 00227 KVBL0001218 1250 31/03/2024 No Such Account
5360 TN2917006_060423APB_FTO_23337 2917006000NRG24060420230006335 020056605 06/04/2023 Loganathan Loganathan 2917006WL000216 00227 KVBL0001218 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 TN2917006_060423APB_FTO_23298 2917006000NRG24060420230007821 020056605 06/04/2023 Thangammal Thangammal 2917006WL000263 00078 CNRB0001616 510 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 TN2917006_090623APB_FTO_330917 2917006000NRG24070620230302906 033445871 09/06/2023 Durairaj K Durairaj K 2917006WL011986 00177 IOBA0000635 1176 15/06/2023 Account closed
5363 TN2917006_081223APB_FTO_1161223 2917006000NRG24071220231367934 057031277 08/12/2023 Nehru Nehru 2917006WL048829 00048 BKID0008307 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 TN2917005_130423APB_FTO_50407 2917005000NRG24130420230028140 038740352 13/04/2023 umameheswari umameheswari 2917005WL001111 00078 CNRB0003466 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 TN2917005_140923APB_FTO_789555 2917005000NRG24140920230930146 041761246 14/09/2023 MAHESWARI MAHESWARI 2917005WL034354 00048 BKID0008308 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 TN2917005_170823FTO_662899 2917005000NRG24170820230752049 039186405 17/08/2023 shanthi shanthi 2917005WL028207 00546 CIUB0000064 2058 20/11/2023 No Such Account
5367 TN2917005_190523APB_FTO_219376 2917005000NRG24180520230189693 033385781 19/05/2023 MENAKA MENAKA 2917005WL007442 00078 CNRB0001274 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TN2917005_190523APB_FTO_219376 2917005000NRG24190520230198312 033385781 19/05/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL007760 00177 IOBA0000043 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 TN2917005_211223APB_FTO_1216135 2917005000NRG24211220231427728 044817271 21/12/2023 KANNIYAN KANNIYAN 2917005WL050510 00546 CIUB0000064 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 TN2917005_211223FTO_1216119 2917005000NRG24211220231438615 044817052 21/12/2023 KARTHIKA KARTHIKA 2917005WL050768 00715 DBSS0IN0604 1008 15/03/2024 Dormant Account
5371 TN2917005_211223APB_FTO_1216135 2917005000NRG24211220231438928 044817271 21/12/2023 Subramani Subramani 2917005WL050773 00048 BKID0008308 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 TN2917005_270723APB_FTO_560009 2917005000NRG24270720230607383 035416106 27/07/2023 AMSU AMSU 2917005WL022881 00715 DBSS0IN0604 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 TN2917005_281223APB_FTO_1241777 2917005000NRG24281220231459946 044817307 28/12/2023 SEERUMPAYEE SEERUMPAYEE 2917005WL051352 00048 BKID0008308 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 TN2917005_281223APB_FTO_1241777 2917005000NRG24281220231461203 044817307 28/12/2023 Ramar Ramar 2917005WL051384 00048 BKID0008308 252 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 TN2917006_040124APB_FTO_1268702 2917006000NRG24030120241490839 044159532 04/01/2024 Rajalakshmi Rajalakshmi 2917006WL052192 00048 BKID0008307 840 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 TN2917006_040124APB_FTO_1268702 2917006000NRG24040120241494481 044159532 04/01/2024 Sarojini R Sarojini R 2917006WL052284 00048 BKID0008307 500 12/03/2024 Aadhaar Number not Mapped to Account Number
5377 TN2917006_040523APB_FTO_148334 2917006000NRG24040520230123014 039248271 04/05/2023 Ilangiyam Ilangiyam 2917006WL004831 00177 IOBA0000635 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230312495 033445871 09/06/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL012274 00468 UBIN0918580 1255 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 TN2917005_090623APB_FTO_332126 2917005000NRG24090620230316827 033445871 09/06/2023 E.SANTHI E.SANTHI 2917005WL012462 00715 DBSS0IN0604 1255 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231243111 024342937 09/11/2023 MALATHI MALATHI 2917005WL044262 00078 CNRB0003466 1300 27/11/2023 Account closed
5381 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230925949 041761246 14/09/2023 NIRMALA NIRMALA 2917005WL034225 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230926932 041761246 14/09/2023 Pappathi Pappathi 2917005WL034245 00177 IOBA0000043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230934044 041761246 14/09/2023 SASIKALA SASIKALA 2917005WL034451 00715 DBSS0IN0604 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 TN2917005_141223APB_FTO_1186687 2917005000NRG24141220231400187 057031015 14/12/2023 VANAJA VANAJA 2917005WL049767 00176 IDIB000K055 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 TN2917005_160224APB_FTO_1391153 2917005000NRG24160220241644173 026336011 16/02/2024 SEERUMPAYEE SEERUMPAYEE 2917005WL057569 00048 BKID0008308 1020 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 TN2917005_160224APB_FTO_1391153 2917005000NRG24160220241645494 026336011 16/02/2024 Anandhi Anandhi 2917005WL057599 00048 BKID0008308 1020 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055156 038719800 20/04/2023 Chithra Chithra 2917005WL002170 00177 IOBA0003760 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055427 038719800 20/04/2023 M SARATHA M SARATHA 2917005WL002174 00715 DBSS0IN0604 876 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055611 038719800 20/04/2023 SIVA SIVA 2917005WL002176 00078 CNRB0003466 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230056044 038719800 20/04/2023 PARAMESWARI PARAMESWARI 2917005WL002185 00468 UBIN0918580 1095 19/05/2023 Aadhaar Number not Mapped to Account Number
5391 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230056726 038719800 20/04/2023 BABITHA BABITHA 2917005WL002196 00078 CNRB0001274 1416 19/05/2023 Aadhaar Number not Mapped to Account Number
5392 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230061317 038719800 20/04/2023 Chithra Chithra 2917005WL002377 00415 SBIN0000863 2058 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230243920 016286927 27/05/2023 SASIKALA SASIKALA 2917005WL009755 00715 DBSS0IN0604 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 TN2917005_261023APB_FTO_979255 2917005000NRG24261020231169403 042766595 26/10/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL041812 00715 DBSS0IN0604 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 TN2917004_130523APB_FTO_197469 2917004000NRG24130520230178699 021064449 13/05/2023 Raja Raja 2917004WL007012 00177 IOBA0002699 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 TN2917004_150923APB_FTO_795382 2917004000NRG24150920230948234 051504462 15/09/2023 Selvamani Selvamani 2917004WL034924 00468 UBIN0535991 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 TN2917006_070623APB_FTO_325360 2917006000NRG24070620230300612 012380203 07/06/2023 Sagunthala Sagunthala 2917006WL011931 00176 IDIB000S077 1834 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 TN2917006_070723APB_FTO_470540 2917006000NRG24070720230477884 036102182 07/07/2023 Dhanalakshmi Dhanalakshmi 2917006WL018510 00078 CNRB0001616 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 TN2917006_070723APB_FTO_470540 2917006000NRG24070720230479474 036102182 07/07/2023 Sargunam Sargunam 2917006WL018579 00078 CNRB0001616 1500 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5400 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231373802 057031277 08/12/2023 Maragatham Maragatham 2917006WL048974 00715 DBSS0IN0459 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231373808 057031277 08/12/2023 Vari Vari 2917006WL048975 00048 BKID0008307 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231374014 057031277 08/12/2023 Sathyadevi Sathyadevi 2917006WL048978 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 TN2917006_091123APB_FTO_1044714 2917006000NRG24081120231236886 024342937 09/11/2023 Subramani Subramani 2917006WL044097 00415 SBIN0005631 1560 27/11/2023 A/c Blocked or Frozen
5404 TN2917006_110823APB_FTO_633951 2917006000NRG24090820230693193 038816076 11/08/2023 Saroja Saroja 2917006WL026168 00078 CNRB0001616 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 TN2917005_110523APB_FTO_185243 2917005000NRG24110520230158076 021064227 11/05/2023 KANAGARAJ KANAGARAJ 2917005WL006205 00546 CIUB0000064 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 TN2917005_131023APB_FTO_915783 2917005000NRG24121020231098547 042767936 13/10/2023 SEENIVASAN SEENIVASAN 2917005WL039634 00177 IOBA0000611 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 TN2917005_140923APB_FTO_789517 2917005000NRG24140920230927653 041761246 14/09/2023 NAVANITHA NAVANITHA 2917005WL034286 00546 CIUB0000064 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230743288 039186958 17/08/2023 VIKTORIYA VIKTORIYA 2917005WL027946 00078 CNRB0016373 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230744037 039186958 17/08/2023 JEYASUTHA JEYASUTHA 2917005WL027963 00177 IOBA0000611 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230566724 044227305 21/07/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL021562 00078 CNRB0003466 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230569519 044227305 21/07/2023 Thangaponnu Thangaponnu 2917005WL021632 00048 BKID0008312 1506 02/08/2023 Aadhaar Number not Mapped to Account Number
5412 TN2917005_210923APB_FTO_813369 2917005000NRG24210920230974018 016350911 21/09/2023 kowsalya kowsalya 2917005WL035801 00176 IDIB000K055 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 TN2917005_220923APB_FTO_820666 2917005000NRG24210920230976305 016352331 22/09/2023 Thiyagarajan Thiyagarajan 2917005WL035877 00176 IDIB000K055 1300 04/10/2023 Aadhaar Number not Mapped to Account Number
5414 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230392483 012836997 22/06/2023 MURUGESAN MURUGESAN 2917005WL015377 00176 IDIB000K055 1255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230392739 012836997 22/06/2023 SAKTHIVEL SAKTHIVEL 2917005WL015385 00546 CIUB0000064 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 TN2917004_200523APB_FTO_226888 2917004000NRG24200520230206928 033385781 20/05/2023 ANBUKARASI ANBUKARASI 2917004WL008117 00415 SBIN0007276 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 TN2917004_220423APB_FTO_95717 2917004000NRG24220420230080947 038719514 22/04/2023 Rajeswari Rajeswari 2917004WL003194 00415 SBIN0007586 1632 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 TN2917004_220523FTO_237273 2917004000NRG24220520230219698 033385884 22/05/2023 Nagalakshmi Nagalakshmi 2917004WL0008770 00227 KVBL0001638 819 31/05/2023 Account closed
5419 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230588963 044227305 22/07/2023 Kuppathal Kuppathal 2917004WL022275 00415 SBIN0007588 550 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 TN2917004_270523APB_FTO_268504 2917004000NRG24270520230249086 016286927 27/05/2023 Palaniyammal Palaniyammal 2917004WL009943 00415 SBIN0007276 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182678 042767324 27/10/2023 Lakshmi Lakshmi 2917004WL042179 00415 SBIN0007586 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 TN2917004_290723APB_FTO_571545 2917004000NRG24290720230633026 031005696 29/07/2023 Velusamy Velusamy 2917004WL023849 00415 SBIN0007276 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 TN2917004_291223APB_FTO_1255330 2917004000NRG24291220231488417 044180145 29/12/2023 Palaniyammal Palaniyammal 2917004WL052045 00415 SBIN0007276 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 TN2917004_300623APB_FTO_442694 2917004000NRG24300620230441365 036102638 30/06/2023 Ramathal Ramathal 2917004WL017233 00415 SBIN0007276 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 TN2917005_080823FTO_620353 2917005000NRG23310720231401806 038816305 08/08/2023 MOOKAYEE MOOKAYEE 2917005WL0053360 00715 DBSS0IN0604 1308 17/11/2023 Dormant Account
5426 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231053470 039951591 05/10/2023 RATHIGA RATHIGA 2917005WL038275 00177 IOBA0003760 780 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231054372 039951591 05/10/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL038295 00078 CNRB0001274 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TN2917005_080423APB_FTO_30991 2917005000NRG24060420230002455 038719769 08/04/2023 Saratha Saratha 2917005WL000105 00177 IOBA0003760 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TN2917005_080423APB_FTO_31025 2917005000NRG24060420230003988 038719769 08/04/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL000138 00715 DBSS0IN0604 912 19/05/2023 Aadhaar Number not Mapped to Account Number
5430 TN2917005_080423APB_FTO_31011 2917005000NRG24060420230006241 038719769 08/04/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL000212 00715 DBSS0IN0377 912 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 TN2917005_080823FTO_620347 2917005000NRG24070820230687407 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1512 17/11/2023 Dormant Account
5432 TN2917005_090623APB_FTO_332126 2917005000NRG24090620230316864 033445871 09/06/2023 Indhiragandhi Indhiragandhi 2917005WL012462 00715 DBSS0IN0604 1255 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TN2917004_170423APB_FTO_69723 2917004000NRG24170420230049995 038740402 17/04/2023 KAVITHA KAVITHA 2917004WL001968 00415 SBIN0007588 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 TN2917004_181123APB_FTO_1088939 2917004000NRG24181120231296064 028031791 18/11/2023 Sivagami Sivagami 2917004WL046164 00415 SBIN0007276 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 TN2917005_270523APB_FTO_266354 2917005000NRG24260520230246239 016286927 27/05/2023 PERIYAKKAL PERIYAKKAL 2917005WL009835 00177 IOBA0000043 1008 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230246308 016286927 27/05/2023 Thangammal Thangammal 2917005WL009836 00177 IOBA0000043 1470 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 TN2917006_010423APB_FTO_1777 2917006000NRG23010420231385921 007343132 01/04/2023 Lakshmi Lakshmi 2917006WL052144 00177 IOBA0000254 484 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TN2917006_020623APB_FTO_299052 2917006000NRG24020620230274250 027615619 02/06/2023 Vanniyammal Vanniyammal 2917006WL010911 00227 KVBL0001218 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230274386 027615619 02/06/2023 Boopathy Boopathy 2917006WL010913 00048 BKID0008307 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 TN2917005_040124APB_FTO_1267564 2917005000NRG24040120241493329 044180786 04/01/2024 RATHIGA RATHIGA 2917005WL052259 00177 IOBA0003760 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 TN2917005_040124APB_FTO_1267564 2917005000NRG24040120241494417 044180786 04/01/2024 PALANIYAMMAL PALANIYAMMAL 2917005WL052283 00177 IOBA0000611 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120828 039248271 04/05/2023 RATHINAM RATHINAM 2917005WL004786 00177 IOBA0000043 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TN2917005_071223FTO_1155458 2917005000NRG24061220231359984 057029758 07/12/2023 MALATHI MALATHI 2917005WL0048532 00078 CNRB0003466 1300 05/03/2024 No Such Account
5444 TN2917005_080224APB_FTO_1366694 2917005000NRG24080220241611657 028447346 08/02/2024 Anjalam Anjalam 2917005WL056392 00177 IOBA0000043 1530 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 TN2917005_080224APB_FTO_1366694 2917005000NRG24080220241613606 028447346 08/02/2024 KOKILA KOKILA 2917005WL056434 00176 IDIB000K055 1275 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 TN2917005_080923APB_FTO_769043 2917005000NRG24080920230895178 051505123 08/09/2023 ELANJIYAM ELANJIYAM 2917005WL033269 00048 BKID0008312 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 TN2917005_080923APB_FTO_769027 2917005000NRG24080920230895610 051505123 08/09/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL033274 00177 IOBA0000611 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 TN2917005_080923APB_FTO_769027 2917005000NRG24080920230899486 051505123 08/09/2023 saroja saroja 2917005WL033338 00078 CNRB0003466 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 TN2917005_090623APB_FTO_332117 2917005000NRG24090620230314775 033445871 09/06/2023 umameheswari umameheswari 2917005WL012382 00078 CNRB0003466 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 TN2917005_090623APB_FTO_332117 2917005000NRG24090620230314917 033445871 09/06/2023 ARULJOTHI ARULJOTHI 2917005WL012386 00177 IOBA0003760 1255 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230191318 033385781 19/05/2023 E.SANTHI E.SANTHI 2917005WL007487 00715 DBSS0IN0604 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230193382 033385781 19/05/2023 Indhiragandhi Indhiragandhi 2917005WL007568 00715 DBSS0IN0604 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231143949 051504910 21/10/2023 Maheshwari Maheshwari 2917006WL041051 00048 BKID0008307 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144386 051504910 21/10/2023 Vasantha Vasantha 2917006WL041062 00048 BKID0008307 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144420 051504910 21/10/2023 Chellam Chellam 2917006WL041062 00048 BKID0008307 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144840 051504910 21/10/2023 saroja saroja 2917006WL041071 00048 BKID0008307 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231145067 051504910 21/10/2023 pushpa pushpa 2917006WL041074 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 TN2917004_070823APB_FTO_614972 2917004000NRG24070820230689972 038816260 07/08/2023 Sudharani Sudharani 2917004WL025961 00691 IPOS0000001 1650 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 TN2917004_091223APB_FTO_1171840 2917004000NRG24091220231389531 057028246 09/12/2023 Rajeswari Rajeswari 2917004WL049479 00177 IOBA0002374 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 TN2917004_100623APB_FTO_343091 2917004000NRG24100620230334680 033445629 10/06/2023 Kulanthaisamy Kulanthaisamy 2917004WL013156 00177 IOBA0000839 1650 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 TN2917004_151223APB_FTO_1192223 2917004000NRG24151220231408574 044818046 15/12/2023 Vijayalakshmi Vijayalakshmi 2917004WL049971 00415 SBIN0007588 275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 TN2917004_181123APB_FTO_1086264 2917004000NRG24181120231293188 028031791 18/11/2023 Rathinam Rathinam 2917004WL046036 00415 SBIN0007586 275 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 TN2917004_201023APB_FTO_958348 2917004000NRG24201020231151210 032155270 20/10/2023 Yasotha Yasotha 2917004WL041250 00078 CNRB0004685 825 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 TN2917004_201023APB_FTO_958348 2917004000NRG24201020231151534 032155270 20/10/2023 Sanmugapriya Sanmugapriya 2917004WL041260 00415 SBIN0007276 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 TN2917004_220723APB_FTO_539729 2917004000NRG24220720230591285 044227305 22/07/2023 Sudha Sudha 2917004WL022332 00415 SBIN0007276 825 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 TN2917004_260623APB_FTO_423287 2917004000NRG24260620230422812 036103218 26/06/2023 Muthammal Muthammal 2917004WL016461 00415 SBIN0007588 1370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 TN2917004_260823APB_FTO_712077 2917004000NRG24260820230825192 051504503 26/08/2023 Sudha Sudha 2917004WL030650 00415 SBIN0007276 1375 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 TN2917004_270423APB_FTO_117110 2917004000NRG24270420230093986 038740269 27/04/2023 SARASWATHI SARASWATHI 2917004WL003686 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 TN2917004_280423APB_FTO_126176 2917004000NRG24280420230105357 038740202 28/04/2023 SELVI SELVI 2917004WL004164 00415 SBIN0007588 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 TN2917004_290224APB_FTO_1428496 2917004000NRG24290220241663899 033679498 29/02/2024 Vennila Vennila 2917004WL058418 00415 SBIN0007586 275 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 TN2917004_210423APB_FTO_91779 2917004000NRG24210420230075800 038740090 21/04/2023 Santhi Santhi 2917004WL003001 00176 IDIB000A188 1365 19/05/2023 Account closed
5472 TN2917004_210423APB_FTO_91779 2917004000NRG24210420230075967 038740090 21/04/2023 Saraswathi Saraswathi 2917004WL003003 00177 IOBA0002699 1638 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 TN2917004_210723APB_FTO_531369 2917004000NRG24210720230578419 044227305 21/07/2023 Kirshnan Kirshnan 2917004WL021883 00415 SBIN0007276 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 TN2917004_220523FTO_237273 2917004000NRG24220520230219699 033385884 22/05/2023 Nagalakshmi Nagalakshmi 2917004WL0008770 00227 KVBL0001638 837 31/05/2023 Account closed
5475 TN2917004_220723APB_FTO_537641 2917004000NRG24220720230586704 044227305 22/07/2023 Rajarajeshwari Rajarajeshwari 2917004WL022189 00177 IOBA0002699 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 TN2917004_270523APB_FTO_269615 2917004000NRG24270520230252929 016286927 27/05/2023 Eswari Eswari 2917004WL010075 00177 IOBA0002699 822 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182631 042767324 27/10/2023 Samiathal Samiathal 2917004WL042178 00415 SBIN0007586 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182692 042767324 27/10/2023 SARASU SARASU 2917004WL042180 00415 SBIN0007586 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 TN2917004_281223APB_FTO_1245925 2917004000NRG24281220231472859 044817307 28/12/2023 Rajeswari Rajeswari 2917004WL051686 00177 IOBA0002374 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 TN2917004_300623APB_FTO_442694 2917004000NRG24300620230442061 036102638 30/06/2023 Karuppayi Karuppayi 2917004WL017258 00415 SBIN0007276 1375 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 TN2917005_080823FTO_620353 2917005000NRG23310720231401803 038816305 08/08/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053360 00176 IDIB000K055 884 17/11/2023 A/c Blocked or Frozen
5482 TN2917005_080823FTO_620353 2917005000NRG23310720231401805 038816305 08/08/2023 K SUDHARSAN K SUDHARSAN 2917005WL0053360 00715 DBSS0IN0604 654 17/11/2023 Dormant Account
5483 TN2917005_080823FTO_620353 2917005000NRG23310720231401810 038816305 08/08/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053360 00715 DBSS0IN0604 1320 17/11/2023 Dormant Account
5484 TN2917005_080823FTO_620353 2917005000NRG23310720231401812 038816305 08/08/2023 Palaniyammal Palaniyammal 2917005WL0053361 00078 CNRB0001274 1967 17/11/2023 A/c Blocked or Frozen
5485 TN2917005_010224APB_FTO_1347530 2917005000NRG24010220241590362 028446823 01/02/2024 RATHIGA RATHIGA 2917005WL055525 00177 IOBA0003760 1020 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 TN2917005_020623APB_FTO_298426 2917005000NRG24010620230263983 027615619 02/06/2023 Ramesh Ramesh 2917005WL010619 00415 SBIN0018664 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 TN2917005_031123APB_FTO_1018054 2917005000NRG24011120231202258 033624503 03/11/2023 SUSILA SUSILA 2917005WL043025 00701 IDIB0PLB001 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231214425 033624503 03/11/2023 kowsalya kowsalya 2917005WL043416 00176 IDIB000K055 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 TN2917005_141223APB_FTO_1186687 2917005000NRG24141220231402827 057031015 14/12/2023 RATHIGA RATHIGA 2917005WL049819 00177 IOBA0003760 1260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 TN2917005_141223APB_FTO_1186687 2917005000NRG24141220231404304 057031015 14/12/2023 SEENIVASAN SEENIVASAN 2917005WL049847 00177 IOBA0000611 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 TN2917005_210723APB_FTO_530075 2917005000NRG24210720230572176 044227305 21/07/2023 PERIYAKKAL PERIYAKKAL 2917005WL021689 00177 IOBA0000043 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 TN2917005_231123FTO_1097326 2917005000NRG24221120231298044 028019779 23/11/2023 GANESAN GANESAN 2917005WL0046385 00546 CIUB0000064 1300 01/02/2024 No Such Account
5493 TN2917005_231123FTO_1097326 2917005000NRG24221120231298066 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1326 01/02/2024 Dormant Account
5494 TN2917005_231123FTO_1097326 2917005000NRG24221120231298067 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1320 01/02/2024 Dormant Account
5495 TN2917005_240823APB_FTO_697615 2917005000NRG24240820230801054 030506155 24/08/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL029899 00177 IOBA0000611 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TN2917005_240823APB_FTO_697604 2917005000NRG24240820230805721 030506155 24/08/2023 SELVI SELVI 2917005WL030052 00715 DBSS0IN0604 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 TN2917004_221223APB_FTO_1223976 2917004000NRG24221220231454157 044818119 22/12/2023 ESHWARI ESHWARI 2917004WL051132 00078 CNRB0001352 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321107 028036285 24/11/2023 Krishnasamy Krishnasamy 2917004WL047231 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 TN2917004_241123FTO_1109234 2917004000NRG24241120231322083 028033663 24/11/2023 Ramayee ammal Ramayee ammal 2917004WL0047283 00415 SBIN0007586 1375 01/02/2024 Account closed
5500 TN2917004_271023APB_FTO_985254 2917004000NRG24271020231182872 042767324 27/10/2023 Palaniyammal Palaniyammal 2917004WL042192 00415 SBIN0007276 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 TN2917004_271023APB_FTO_988742 2917004000NRG24271020231189797 042767324 27/10/2023 NAYANAMMAL NAYANAMMAL 2917004WL042389 00415 SBIN0007276 1375 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 TN2917004_280923APB_FTO_842134 2917004000NRG24280920231013328 039186869 28/09/2023 THANGAMANI THANGAMANI 2917004WL037066 00415 SBIN0007586 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 TN2917005_140324FTO_1474554 2917005000NRG23130320241401956 033679749 14/03/2024 Palaniyammal Palaniyammal 2917005WL0053399 00078 CNRB0001274 1967 16/04/2024 A/c Blocked or Frozen
5504 TN2917005_140324FTO_1474554 2917005000NRG23130320241401959 033679749 14/03/2024 Sumathi Sumathi 2917005WL0053401 00715 DBSS0IN0604 1308 16/04/2024 Dormant Account
5505 TN2917005_140324FTO_1474554 2917005000NRG23130320241401962 033679749 14/03/2024 Annakili Annakili 2917005WL0053401 00715 DBSS0IN0604 868 16/04/2024 Dormant Account
5506 TN2917005_140324FTO_1474554 2917005000NRG23130320241401976 033679749 14/03/2024 MANONMANI MANONMANI 2917005WL0053402 00715 DBSS0IN0604 1374 16/04/2024 Dormant Account
5507 TN2917005_300623FTO_440302 2917005000NRG23260620231401623 036102561 30/06/2023 MARIYAYEE.K MARIYAYEE.K 2917005WL0053317 00715 DBSS0IN0604 1308 15/07/2023 Dormant Account
5508 TN2917005_300623FTO_440302 2917005000NRG23260620231401641 036102561 30/06/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053317 00715 DBSS0IN0604 1320 15/07/2023 Dormant Account
5509 TN2917005_300623FTO_440302 2917005000NRG23260620231401695 036102561 30/06/2023 SENPAGAM SENPAGAM 2917005WL0053330 00715 DBSS0IN0604 1100 15/07/2023 No Such Account
5510 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120845 039248271 04/05/2023 Valliyammai Valliyammai 2917005WL004786 00177 IOBA0003760 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230120963 039248271 04/05/2023 AMSU AMSU 2917005WL004788 00715 DBSS0IN0604 880 18/05/2023 Aadhaar Number not Mapped to Account Number
5512 TN2917005_040523APB_FTO_147852 2917005000NRG24040520230123601 039248271 04/05/2023 Saratha Saratha 2917005WL004856 00177 IOBA0003760 741 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 TN2917004_290723APB_FTO_570276 2917004000NRG24290720230628446 031005696 29/07/2023 VADIVEL VADIVEL 2917004WL023643 00415 SBIN0007588 1375 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 TN2917004_290723FTO_570366 2917004000NRG24290720230629455 031005532 29/07/2023 Nirmala Nirmala 2917004WL023668 00415 SBIN0007276 1764 03/08/2023 Account closed
5515 TN2917004_301023FTO_1001377 2917004000NRG24301020231201963 042766387 30/10/2023 Palaniyammal Palaniyammal 2917004WL042961 00691 IPOS0000001 1375 10/11/2023 No Such Account
5516 TN2917004_310823APB_FTO_736243 2917004000NRG24310820230846415 051505007 31/08/2023 Kanagaraj Kanagaraj 2917004WL031422 00177 IOBA0002699 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 TN2917005_071223FTO_1155464 2917005000NRG23011220231401892 057029758 07/12/2023 Sumathi Sumathi 2917005WL0053384 00715 DBSS0IN0604 1100 05/03/2024 Dormant Account
5518 TN2917005_071223FTO_1155464 2917005000NRG23011220231401913 057029758 07/12/2023 Palaniyammal Palaniyammal 2917005WL0053385 00078 CNRB0001274 1967 05/03/2024 A/c Blocked or Frozen
5519 TN2917004_260823APB_FTO_712077 2917004000NRG24260820230825638 051504503 26/08/2023 Sivagami Sivagami 2917004WL030663 00415 SBIN0007276 825 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 TN2917004_270423APB_FTO_117110 2917004000NRG24270420230094003 038740269 27/04/2023 PARVATHI PARVATHI 2917004WL003687 00415 SBIN0007586 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 TN2917004_270523APB_FTO_271643 2917004000NRG24270520230258164 016286927 27/05/2023 Pavathal Pavathal 2917004WL010360 00715 DBSS0IN0182 1375 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 TN2917004_280823APB_FTO_718256 2917004000NRG24280820230832714 051504312 28/08/2023 Ramayee ammal Ramayee ammal 2917004WL030895 00415 SBIN0007586 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 TN2917004_280823APB_FTO_718256 2917004000NRG24280820230832733 051504312 28/08/2023 KITTUSAMY KITTUSAMY 2917004WL030895 00415 SBIN0007586 1375 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 TN2917005_071223FTO_1155464 2917005000NRG23011220231401905 057029758 07/12/2023 K SUDHARSAN K SUDHARSAN 2917005WL0053384 00715 DBSS0IN0604 654 05/03/2024 Dormant Account
5525 TN2917005_071223FTO_1155464 2917005000NRG23011220231401907 057029758 07/12/2023 ANJALAI ANJALAI 2917005WL0053384 00715 DBSS0IN0604 872 05/03/2024 Account closed
5526 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647848 021791595 03/08/2023 ilanjiyam ilanjiyam 2917005WL024480 00176 IDIB000K055 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 TN2917005_031123APB_FTO_1018046 2917005000NRG24031120231215115 033624503 03/11/2023 SEENIVASAN SEENIVASAN 2917005WL043427 00177 IOBA0000611 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 TN2917005_110124APB_FTO_1295536 2917005000NRG24110120241532469 044158162 11/01/2024 Subramani Subramani 2917005WL053437 00048 BKID0008308 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 TN2917005_130723APB_FTO_497724 2917005000NRG24130720230518513 016044820 13/07/2023 Nadarajan Nadarajan 2917005WL019847 00078 CNRB0001274 753 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 TN2917005_130723APB_FTO_497724 2917005000NRG24130720230518539 016044820 13/07/2023 bharathi bharathi 2917005WL019848 00715 DBSS0IN0604 1255 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 TN2917005_141223APB_FTO_1186640 2917005000NRG24141220231398669 057031015 14/12/2023 PALANISAMY PALANISAMY 2917005WL049747 00715 DBSS0IN0604 1512 05/03/2024 Account closed
5532 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230350613 018284830 15/06/2023 PREMA PREMA 2917005WL013726 00177 IOBA0000611 1500 22/06/2023 Account closed
5533 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230054853 038719800 20/04/2023 bharathi bharathi 2917005WL002165 00715 DBSS0IN0604 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 TN2917005_151123APB_FTO_1068827 2917005000NRG24151120231268586 030191249 15/11/2023 SUDHARAJAN SUDHARAJAN 2917005WL045284 00546 CIUB0000064 2058 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 TN2917005_160224APB_FTO_1391153 2917005000NRG24160220241642963 026336011 16/02/2024 pichaiyammal pichaiyammal 2917005WL057544 00177 IOBA0000043 1275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 TN2917005_180124APB_FTO_1310625 2917005000NRG24180120241548968 029280159 18/01/2024 poobathi poobathi 2917005WL054021 00177 IOBA0000043 756 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 TN2917005_190523APB_FTO_219426 2917005000NRG24180520230189925 033385781 19/05/2023 Manjuladevi Manjuladevi 2917005WL007445 00415 SBIN0018664 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 TN2917005_190523APB_FTO_219426 2917005000NRG24190520230198868 033385781 19/05/2023 AMIRTHAM AMIRTHAM 2917005WL007779 00176 IDIB000K055 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055651 038719800 20/04/2023 MAHESWARI MAHESWARI 2917005WL002178 00546 CIUB0000064 1380 19/05/2023 Account closed
5540 TN2917005_210923APB_FTO_813365 2917005000NRG24210920230971561 016350911 21/09/2023 RATHIGA RATHIGA 2917005WL035762 00177 IOBA0003760 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 TN2917005_210923APB_FTO_813365 2917005000NRG24210920230973065 016350911 21/09/2023 M SARATHA M SARATHA 2917005WL035791 00176 IDIB000K055 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 TN2917005_240823APB_FTO_697628 2917005000NRG24240820230799871 030506155 24/08/2023 NAVANITHA NAVANITHA 2917005WL029878 00546 CIUB0000064 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230245982 016286927 27/05/2023 pothumponnu pothumponnu 2917005WL009818 00177 IOBA0000043 756 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5544 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230246032 016286927 27/05/2023 sivakumar sivakumar 2917005WL009818 00177 IOBA0000043 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 TN2917005_261023APB_FTO_979255 2917005000NRG24261020231169369 042766595 26/10/2023 kowsalya kowsalya 2917005WL041811 00176 IDIB000K055 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 TN2917005_270723FTO_560117 2917005000NRG24270720230603446 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1512 02/08/2023 Dormant Account
5547 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230606605 035416106 27/07/2023 EASWARI EASWARI 2917005WL022865 00468 UBIN0918580 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231459290 044817307 28/12/2023 ganesan ganesan 2917005WL051342 00546 CIUB0000064 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231459729 044817307 28/12/2023 Anjalam Anjalam 2917005WL051349 00177 IOBA0000043 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 TN2917005_290923APB_FTO_847488 2917005000NRG24290920231021195 039186837 29/09/2023 pichaiyammal pichaiyammal 2917005WL037323 00177 IOBA0000043 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 TN2917005_141223APB_FTO_1186687 2917005000NRG24141220231400138 057031015 14/12/2023 PRIYA PRIYA 2917005WL049767 00078 CNRB0003466 1260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 TN2917005_160224APB_FTO_1391153 2917005000NRG24160220241643468 026336011 16/02/2024 RATHIGA RATHIGA 2917005WL057553 00177 IOBA0003760 765 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 TN2917005_170823APB_FTO_660923 2917005000NRG24170820230743668 039186958 17/08/2023 Saratha Saratha 2917005WL027955 00177 IOBA0003760 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 TN2917005_180124APB_FTO_1310604 2917005000NRG24180120241549874 029280159 18/01/2024 Anjalam Anjalam 2917005WL054042 00177 IOBA0000043 504 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 TN2917005_191023APB_FTO_947538 2917005000NRG24191020231135746 042768062 19/10/2023 THANGAMANI THANGAMANI 2917005WL040812 00078 CNRB0001274 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 TN2917005_270523APB_FTO_265456 2917005000NRG24260520230241988 016286927 27/05/2023 MUTHUKANNU MUTHUKANNU 2917005WL009701 00176 IDIB000K055 1518 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 TN2917005_270523APB_FTO_265456 2917005000NRG24260520230244984 016286927 27/05/2023 PREMA PREMA 2917005WL009783 00177 IOBA0000611 1260 17/06/2023 Account closed
5558 TN2917005_271023APB_FTO_982354 2917005000NRG24261020231178490 042767324 27/10/2023 Sellammal Sellammal 2917005WL042021 00048 BKID0008312 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 TN2917005_271023APB_FTO_982354 2917005000NRG24261020231178493 042767324 27/10/2023 Subramani Subramani 2917005WL042021 00048 BKID0008308 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231021595 039186837 29/09/2023 SEENIVASAN SEENIVASAN 2917005WL037327 00177 IOBA0000611 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230438568 036103044 30/06/2023 MARIYAYEE MARIYAYEE 2917005WL017162 00078 CNRB0016373 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 TN2917006_020623APB_FTO_298130 2917006000NRG24010620230260446 027615619 02/06/2023 Balasubramaniyan Balasubramaniyan 2917006WL010451 00078 CNRB0001616 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 TN2917006_020623APB_FTO_298130 2917006000NRG24010620230260478 027615619 02/06/2023 Surumbayee Surumbayee 2917006WL010451 00078 CNRB0001616 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 TN2917006_020623APB_FTO_298310 2917006000NRG24010620230261545 027615619 02/06/2023 Bommaye Bommaye 2917006WL010509 00177 IOBA0000043 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 TN2917006_020623APB_FTO_298850 2917006000NRG24020620230275638 027615619 02/06/2023 Lakshmi Lakshmi 2917006WL010948 00177 IOBA0000254 1300 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 TN2917006_031123APB_FTO_1017935 2917006000NRG24021120231206524 033624503 03/11/2023 Valarmathii M Valarmathii M 2917006WL043157 00177 IOBA0000254 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 TN2917006_031123APB_FTO_1017531 2917006000NRG24021120231208903 033624503 03/11/2023 Prema Prema 2917006WL043230 00078 CNRB0001616 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 TN2917006_040124APB_FTO_1267627 2917006000NRG24040120241491735 044159532 04/01/2024 Veeramalai Veeramalai 2917006WL052221 00078 CNRB0001616 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 TN2917006_040823APB_FTO_597000 2917006000NRG24040820230664070 038815926 04/08/2023 shanthi shanthi 2917006WL025008 00177 IOBA0000254 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 TN2917006_070723APB_FTO_469203 2917006000NRG24050720230470647 036102393 07/07/2023 Gunamathi Gunamathi 2917006WL018257 00415 SBIN0005631 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 TN2917005_190523APB_FTO_219426 2917005000NRG24180520230190879 033385781 19/05/2023 thangammal thangammal 2917005WL007474 00048 BKID0008312 1260 31/05/2023 A/c Blocked or Frozen
5572 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055435 038719800 20/04/2023 E.SANTHI E.SANTHI 2917005WL002174 00715 DBSS0IN0604 1095 19/05/2023 Aadhaar Number not Mapped to Account Number
5573 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055455 038719800 20/04/2023 Indhiragandhi Indhiragandhi 2917005WL002174 00715 DBSS0IN0604 1095 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230060401 038719800 20/04/2023 MAHESWARI MAHESWARI 2917005WL002339 00048 BKID0008308 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 TN2917005_210923APB_FTO_813365 2917005000NRG24210920230973104 016350911 21/09/2023 Indhiragandhi Indhiragandhi 2917005WL035791 00715 DBSS0IN0604 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 TN2917005_210923APB_FTO_813365 2917005000NRG24210920230974476 016350911 21/09/2023 MARIYAYEE MARIYAYEE 2917005WL035817 00078 CNRB0016373 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 TN2917005_220523FTO_237198 2917005000NRG24220520230216194 033385884 22/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0008613 00715 DBSS0IN0604 1100 31/05/2023 Dormant Account
5578 TN2917005_240823APB_FTO_697628 2917005000NRG24240820230795945 030506155 24/08/2023 Tamiselvi Tamiselvi 2917005WL029784 00048 BKID0008312 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 TN2917005_270723FTO_560117 2917005000NRG24270720230603453 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1506 02/08/2023 Dormant Account
5580 TN2917005_270723FTO_560117 2917005000NRG24270720230603455 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 912 02/08/2023 Dormant Account
5581 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230604172 035416106 27/07/2023 thangammal thangammal 2917005WL022803 00048 BKID0008312 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 TN2917006_020623FTO_297639 2917006000NRG24020620230270031 027615770 02/06/2023 kavitha kavitha 2917006WL010795 00176 IDIB000S077 1000 12/06/2023 No Such Account
5583 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874069 051504056 02/09/2023 Maragatham Maragatham 2917006WL032287 00715 DBSS0IN0459 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 TN2917006_040823APB_FTO_594736 2917006000NRG24030820230646533 038815926 04/08/2023 Valarmathi Valarmathi 2917006WL024445 00415 SBIN0005631 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063769 033626934 07/10/2023 vairi vairi 2917006WL038584 00048 BKID0008307 510 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063862 033626934 07/10/2023 maniyammai maniyammai 2917006WL038586 00048 BKID0008307 1225 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063901 033626934 07/10/2023 Jayarani Jayarani 2917006WL038586 00048 BKID0008307 1225 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 TN2917006_080623APB_FTO_329394 2917006000NRG24070620230301398 033445871 08/06/2023 pappathi pappathi 2917006WL011958 00078 CNRB0001616 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 TN2917005_261023APB_FTO_979255 2917005000NRG24261020231169562 042766595 26/10/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL041815 00468 UBIN0918580 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TN2917005_270723FTO_560117 2917005000NRG24270720230603448 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1100 02/08/2023 Dormant Account
5591 TN2917006_090923APB_FTO_774938 2917006000NRG24080920230900662 051505144 09/09/2023 Lakshmi Lakshmi 2917006WL033366 00078 CNRB0001616 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 TN2917003_290423APB_FTO_132132 2917003000NRG24290420230112475 038719595 29/04/2023 Bhakyam Bhakyam 2917003WL004461 00089 CBIN0282231 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 TN2917004_011223FTO_1134317 2917004000NRG24011220231348784 057028557 01/12/2023 Sivagami Sivagami 2917004WL0048142 00415 SBIN0007276 1100 05/03/2024 Account closed
5594 TN2917004_020224APB_FTO_1354853 2917004000NRG24020220241601251 028443857 02/02/2024 Raman Raman 2917004WL055955 00415 SBIN0007586 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 TN2917004_021023APB_FTO_862433 2917004000NRG24021020231048009 033629207 02/10/2023 Vijayalakshmi Vijayalakshmi 2917004WL038050 00415 SBIN0007588 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 TN2917004_040124APB_FTO_1270918 2917004000NRG24040120241501911 044159532 04/01/2024 Rathamani Rathamani 2917004WL052494 00415 SBIN0007276 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 TN2917004_080923APB_FTO_770819 2917004000NRG24080920230905896 051505123 08/09/2023 Rajarajeshwari Rajarajeshwari 2917004WL033477 00177 IOBA0002699 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 TN2917004_091123FTO_1045212 2917004000NRG24091120231248068 024342795 09/11/2023 Palaniyammal Palaniyammal 2917004WL044418 00691 IPOS0000001 825 27/11/2023 No Such Account
5599 TN2917004_131023APB_FTO_917155 2917004000NRG24131020231108367 033625948 13/10/2023 Latha Latha 2917004WL039953 00715 DBSS0IN0182 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 TN2917004_160623APB_FTO_377211 2917004000NRG24160620230376048 025175945 16/06/2023 SELVI SELVI 2917004WL014642 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 TN2917004_180923FTO_802813 2917004000NRG24180920230967642 016336555 18/09/2023 SELLAMMAL SELLAMMAL 2917004WL035511 00177 IOBA0002374 1470 03/10/2023 Account closed
5602 TN2917004_181123APB_FTO_1088927 2917004000NRG24181120231295918 028031791 18/11/2023 Murugesan Murugesan 2917004WL046159 00415 SBIN0007276 1375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 TN2917004_200923APB_FTO_810268 2917004000NRG24200920230969004 016334973 20/09/2023 Yasotha Yasotha 2917004WL035646 00078 CNRB0004685 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 TN2917004_230923APB_FTO_825794 2917004000NRG24220920230991262 016339106 23/09/2023 PARVATHI PARVATHI 2917004WL036318 00415 SBIN0007586 825 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 TN2917004_240723APB_FTO_546815 2917004000NRG24240720230598251 019266538 24/07/2023 Subramani Subramani 2917004WL022548 00415 SBIN0007276 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 TN2917004_241123APB_FTO_1109186 2917004000NRG24241120231321847 028036285 24/11/2023 LAKSHMI LAKSHMI 2917004WL047266 00415 SBIN0007588 1375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 TN2917004_260623APB_FTO_422924 2917004000NRG24260620230422159 036103218 26/06/2023 Saraswathi Saraswathi 2917004WL016418 00177 IOBA0002699 819 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631091 031005696 29/07/2023 PALANIAMMAL PALANIAMMAL 2917004WL023760 00415 SBIN0007586 275 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 TN2917004_290723APB_FTO_570890 2917004000NRG24290720230631130 031005696 29/07/2023 Kuppathal Kuppathal 2917004WL023762 00415 SBIN0007588 275 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 TN2917005_310823APB_FTO_734380 2917005000NRG24310820230843813 051505007 31/08/2023 RATHIGA RATHIGA 2917005WL031341 00177 IOBA0003760 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230843907 051505007 31/08/2023 SASIKALA SASIKALA 2917005WL031343 00715 DBSS0IN0604 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 TN2917005_310823APB_FTO_734380 2917005000NRG24310820230844183 051505007 31/08/2023 M SARATHA M SARATHA 2917005WL031348 00176 IDIB000K055 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 TN2917006_170423FTO_69338 2917006000NRG23170420231401246 038719576 17/04/2023 Vijaya Vijaya 2917006WL0053213 00176 IDIB000S077 690 17/05/2023 No Such Account
5614 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874397 051504056 02/09/2023 Chinnammal Chinnammal 2917006WL032296 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874500 051504056 02/09/2023 Backiam Backiam 2917006WL032297 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874529 051504056 02/09/2023 Sathyadevi Sathyadevi 2917006WL032297 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063839 033626934 07/10/2023 Maheshwari Maheshwari 2917006WL038585 00048 BKID0008307 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 TN2917006_070324APB_FTO_1450293 2917006000NRG24070320241675488 033678685 07/03/2024 susila susila 2917006WL058902 00227 KVBL0001218 588 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 TN2917006_090623APB_FTO_331225 2917006000NRG24070620230302656 033445871 09/06/2023 Arukani Arukani 2917006WL011983 00048 BKID0008307 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 TN2917006_080623FTO_329095 2917006000NRG24080620230308286 033446087 08/06/2023 Parameshwari Parameshwari 2917006WL012165 00701 IDIB0PLB001 1440 16/06/2023 No Such Account
5621 TN2917006_110823APB_FTO_632382 2917006000NRG24090820230692064 038816076 11/08/2023 shanthi shanthi 2917006WL026145 00177 IOBA0000254 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 TN2917006_110523APB_FTO_182135 2917006000NRG24100520230150506 039247914 11/05/2023 Magudesan Magudesan 2917006WL005974 00177 IOBA0000635 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 TN2917006_110823APB_FTO_633624 2917006000NRG24100820230702458 038816076 11/08/2023 Vennila S Vennila S 2917006WL026454 00048 BKID0008307 1560 17/11/2023 Aadhaar Number not Mapped to Account Number
5624 TN2917006_130423APB_FTO_47798 2917006000NRG24130420230027892 038740352 13/04/2023 Yasodha Yasodha 2917006WL001105 00701 IDIB0PLB001 1440 19/05/2023 Unclaimed/DEAF accounts
5625 TN2917006_130723APB_FTO_496701 2917006000NRG24130720230521517 016044820 13/07/2023 Kamatchi Kamatchi 2917006WL019926 00177 IOBA0000635 1440 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 TN2917006_141023APB_FTO_924713 2917006000NRG24131020231111330 033624346 14/10/2023 Lakshmi Lakshmi 2917006WL040047 00177 IOBA0000254 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 TN2917006_150623APB_FTO_364942 2917006000NRG24140620230341653 018284830 15/06/2023 Sivaranjani Sivaranjani 2917006WL013483 00078 CNRB0001616 1560 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 TN2917005_040124APB_FTO_1267544 2917005000NRG24040120241495401 044180786 04/01/2024 VANAJA VANAJA 2917005WL052296 00176 IDIB000K055 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 TN2917005_011223FTO_1133204 2917005000NRG24011220231346895 057028557 01/12/2023 MUTHULAKSHMI MUTHULAKSHMI 2917005WL048062 00078 CNRB0003466 1764 05/03/2024 Account closed
5630 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230266625 027615619 02/06/2023 umameheswari umameheswari 2917005WL010703 00078 CNRB0003466 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230268764 027615619 02/06/2023 CHITHRA CHITHRA 2917005WL010755 00468 UBIN0918580 753 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TN2917005_040124APB_FTO_1267553 2917005000NRG24040120241491909 044180786 04/01/2024 Subramani Subramani 2917005WL052226 00048 BKID0008308 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 TN2917005_080423APB_FTO_30918 2917005000NRG24060420230006435 038719769 08/04/2023 VASANTHI VASANTHI 2917005WL000217 00078 CNRB0001274 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 TN2917005_070723APB_FTO_471163 2917005000NRG24070720230479315 036102393 07/07/2023 thangammal thangammal 2917005WL018569 00048 BKID0008312 1004 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 TN2917005_071223APB_FTO_1155368 2917005000NRG24071220231362091 057031214 07/12/2023 Anjalam Anjalam 2917005WL048702 00177 IOBA0000043 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 TN2917005_191023APB_FTO_947474 2917005000NRG24191020231133942 042768062 19/10/2023 Pappathi Pappathi 2917005WL040765 00177 IOBA0000043 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 TN2917005_270523FTO_265433 2917005000NRG24240520230222218 016287018 27/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0008909 00715 DBSS0IN0604 1320 17/06/2023 Dormant Account
5638 TN2917005_270423APB_FTO_118403 2917005000NRG24270420230091098 038740269 27/04/2023 Chithra Chithra 2917005WL003570 00177 IOBA0003760 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230603994 035416106 27/07/2023 thottachiyammal thottachiyammal 2917005WL022799 00048 BKID0008312 1506 02/08/2023 Aadhaar Number not Mapped to Account Number
5640 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230609672 035416106 27/07/2023 PREMA PREMA 2917005WL022927 00176 IDIB000K055 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 TN2917006_031123APB_FTO_1017069 2917006000NRG24021120231202707 033624503 03/11/2023 Veeramalai Veeramalai 2917006WL043048 00078 CNRB0001616 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 TN2917006_031123APB_FTO_1016775 2917006000NRG24021120231209370 033624503 03/11/2023 Selvarani Selvarani 2917006WL043242 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 TN2917006_040823APB_FTO_595755 2917006000NRG24030820230647410 038815926 04/08/2023 Rasammal Rasammal 2917006WL024470 00415 SBIN0005631 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 TN2917006_040823APB_FTO_595755 2917006000NRG24030820230647503 038815926 04/08/2023 Ponnammal Ponnammal 2917006WL024473 00415 SBIN0000856 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 TN2917006_040523APB_FTO_148365 2917006000NRG24040520230124396 039248271 04/05/2023 Palaniyandi Palaniyandi 2917006WL004874 00048 BKID0008307 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124560 039248271 04/05/2023 Sudha Sudha 2917006WL004878 00048 BKID0008307 980 19/05/2023 Aadhaar Number not Mapped to Account Number
5647 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124657 039248271 04/05/2023 Backiam Backiam 2917006WL004880 00048 BKID0008307 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 TN2917005_270523FTO_265441 2917005000NRG23260520231401405 016287018 27/05/2023 Veerammal Veerammal 2917005WL0053244 00715 DBSS0IN0604 1326 17/06/2023 No Such Account
5649 TN2917005_270523FTO_265441 2917005000NRG23260520231401406 016287018 27/05/2023 Veerammal Veerammal 2917005WL0053244 00715 DBSS0IN0604 1320 17/06/2023 No Such Account
5650 TN2917005_020623APB_FTO_298396 2917005000NRG24020620230267830 027615619 02/06/2023 Nadarajan Nadarajan 2917005WL010726 00078 CNRB0001274 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 TN2917005_030823APB_FTO_589996 2917005000NRG24030820230649124 021791595 03/08/2023 Shanthi Shanthi 2917005WL024505 00415 SBIN0000863 502 09/08/2023 Account closed
5652 TN2917005_030823APB_FTO_589996 2917005000NRG24030820230650600 021791595 03/08/2023 ELANJIYAM ELANJIYAM 2917005WL024545 00048 BKID0008312 1004 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 TN2917005_030823APB_FTO_590007 2917005000NRG24030820230653505 021791595 03/08/2023 Thangaponnu Thangaponnu 2917005WL024623 00048 BKID0008312 1506 09/08/2023 Aadhaar Number not Mapped to Account Number
5654 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231217024 033624503 03/11/2023 PERIYAKKAL PERIYAKKAL 2917005WL043474 00177 IOBA0000043 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231217521 033624503 03/11/2023 Sellammal Sellammal 2917005WL043481 00048 BKID0008312 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 TN2917005_051023APB_FTO_874467 2917005000NRG24051020231057618 039951591 05/10/2023 poobathi poobathi 2917005WL038362 00177 IOBA0000043 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230480333 036102393 07/07/2023 Tamilarasi Tamilarasi 2917005WL018605 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230484014 036102393 07/07/2023 VIKTORIYA VIKTORIYA 2917005WL018697 00078 CNRB0016373 1004 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230519725 016044820 13/07/2023 CHNADRA CHNADRA 2917005WL019875 00546 CIUB0000064 1506 20/07/2023 Aadhaar Number not Mapped to Account Number
5660 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230520246 016044820 13/07/2023 Kalyani Kalyani 2917005WL019891 00177 IOBA0003760 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230349494 018284830 15/06/2023 Jothi Jothi 2917005WL013701 00468 UBIN0918580 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230351664 018284830 15/06/2023 SAROJA SAROJA 2917005WL013757 00177 IOBA0003760 753 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230354309 018284830 15/06/2023 KANTHA KANTHA 2917005WL013844 00176 IDIB000K055 753 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 TN2917005_171123APB_FTO_1077495 2917005000NRG24161120231277573 028031471 17/11/2023 selvi selvi 2917005WL045583 00078 CNRB0001274 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 TN2917005_170823FTO_660860 2917005000NRG24170820230740901 039186405 17/08/2023 KALA KALA 2917005WL027890 00176 IDIB000K055 1300 20/11/2023 No Such Account
5666 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133544 042768062 19/10/2023 Valliyammai Valliyammai 2917005WL040759 00177 IOBA0003760 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231135785 042768062 19/10/2023 ratha ratha 2917005WL040813 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 TN2917005_051023APB_FTO_874424 2917005000NRG24051020231053139 039951591 05/10/2023 PRIYA PRIYA 2917005WL038272 00078 CNRB0003466 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 TN2917005_090623APB_FTO_332117 2917005000NRG24080620230311034 033445871 09/06/2023 Saratha Saratha 2917005WL012237 00177 IOBA0003760 1512 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 TN2917005_080923APB_FTO_769027 2917005000NRG24080920230894434 051505123 08/09/2023 SASIKALA SASIKALA 2917005WL033261 00078 CNRB0003466 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 TN2917005_091123APB_FTO_1044700 2917005000NRG24091120231240610 024342937 09/11/2023 SEENIVASAN SEENIVASAN 2917005WL044201 00177 IOBA0000611 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 TN2917005_091123APB_FTO_1044700 2917005000NRG24091120231241998 024342937 09/11/2023 Amutha Amutha 2917005WL044232 00048 BKID0008312 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 TN2917005_171123APB_FTO_1077340 2917005000NRG24161120231278058 028031471 17/11/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL045593 00715 DBSS0IN0604 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230191787 033385781 19/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL007501 00715 DBSS0IN0604 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230192639 033385781 19/05/2023 Chithra Chithra 2917005WL007543 00415 SBIN0000863 2058 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 TN2917005_211223APB_FTO_1216152 2917005000NRG24211220231427067 044817271 21/12/2023 CHINNAPONNU CHINNAPONNU 2917005WL050500 00176 IDIB000K055 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231428776 044817271 21/12/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL050523 00715 DBSS0IN0604 1008 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231438625 044817271 21/12/2023 kowsalya kowsalya 2917005WL050768 00176 IDIB000K055 756 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 TN2917005_220224APB_FTO_1408003 2917005000NRG24220220241652913 035681302 22/02/2024 RATHIGA RATHIGA 2917005WL057892 00177 IOBA0003760 765 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 TN2917005_231123FTO_1097326 2917005000NRG24221120231298065 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1100 01/02/2024 Dormant Account
5681 TN2917005_231123FTO_1097326 2917005000NRG24221120231298069 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1512 01/02/2024 Dormant Account
5682 TN2917005_240823APB_FTO_697615 2917005000NRG24240820230796998 030506155 24/08/2023 Amutha Amutha 2917005WL029821 00177 IOBA0000043 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230242865 016286927 27/05/2023 Muthulakshmi Muthulakshmi 2917005WL009733 00078 CNRB0001274 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 TN2917005_270523APB_FTO_266354 2917005000NRG24270520230249522 016286927 27/05/2023 umameheswari umameheswari 2917005WL009963 00078 CNRB0003466 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 TN2917005_281223APB_FTO_1241779 2917005000NRG24281220231459883 044817307 28/12/2023 Tamiselvi Tamiselvi 2917005WL051351 00048 BKID0008312 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 TN2917006_010423APB_FTO_1823 2917006000NRG23010420231385216 007343132 01/04/2023 Periyanatchi Periyanatchi 2917006WL052105 00415 SBIN0005631 480 29/05/2023 A/c Blocked or Frozen
5687 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230395868 012836997 22/06/2023 ilanjiyam ilanjiyam 2917005WL015501 00176 IDIB000K055 1255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230398801 012836997 22/06/2023 MANI MANI 2917005WL015563 00715 DBSS0IN0604 1255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 TN2917005_300623FTO_439425 2917005000NRG24230620230405875 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1512 15/07/2023 Dormant Account
5690 TN2917005_301123FTO_1128572 2917005000NRG24231120231310625 028034023 30/11/2023 Karupaiya Karupaiya 2917005WL0046852 00715 DBSS0IN0604 294 01/02/2024 No Such Account
5691 TN2917005_240823APB_FTO_697619 2917005000NRG24240820230800160 030506155 24/08/2023 bharathi bharathi 2917005WL029885 00715 DBSS0IN0604 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230801479 030506155 24/08/2023 PRIYA PRIYA 2917005WL029908 00078 CNRB0003466 1040 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 TN2917005_261023APB_FTO_978906 2917005000NRG24261020231172003 042766595 26/10/2023 VANAJA VANAJA 2917005WL041858 00176 IDIB000K055 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 TN2917005_281223APB_FTO_1241781 2917005000NRG24281220231459428 044817307 28/12/2023 Indumathi Indumathi 2917005WL051343 00176 IDIB000K055 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652000 038815926 04/08/2023 Veerammal Veerammal 2917006WL024589 00048 BKID0008307 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218062 033624503 03/11/2023 Maheshwari Maheshwari 2917006WL043494 00048 BKID0008307 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218085 033624503 03/11/2023 maniyammai maniyammai 2917006WL043495 00048 BKID0008307 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 TN2917006_090623APB_FTO_331202 2917006000NRG24070620230303034 033445871 09/06/2023 Rajammal Rajammal 2917006WL011988 00227 KVBL0001218 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 TN2917006_070723APB_FTO_470540 2917006000NRG24070720230479511 036102182 07/07/2023 Nirmala Nirmala 2917006WL018579 00078 CNRB0001616 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 TN2917006_090224APB_FTO_1370035 2917006000NRG24090220241619187 026339915 09/02/2024 Megala Megala 2917006WL056620 00227 KVBL0001218 1680 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 TN2917006_090224APB_FTO_1370035 2917006000NRG24090220241619244 026339915 09/02/2024 Divya Divya 2917006WL056621 00227 KVBL0001218 1120 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 TN2917006_110823APB_FTO_632491 2917006000NRG24090820230693992 038816076 11/08/2023 Goulanthayi Goulanthayi 2917006WL026187 00415 SBIN0005631 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 TN2917006_091123APB_FTO_1045354 2917006000NRG24091120231237938 024342937 09/11/2023 Rajeshwari Rajeshwari 2917006WL044132 00177 IOBA0003760 1440 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 TN2917006_110823FTO_634142 2917006000NRG24100820230702101 038815999 11/08/2023 Raman Raman 2917006WL026443 00227 KVBL0001218 294 17/11/2023 Account closed
5705 TN2917006_110523APB_FTO_182300 2917006000NRG24110520230153858 039247914 11/05/2023 Chitra Chitra 2917006WL006067 00176 IDIB000S077 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 TN2917006_071023APB_FTO_891032 2917006000NRG24051020231056676 033626934 07/10/2023 Muthulakshmi Muthulakshmi 2917006WL038344 00078 CNRB0001616 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 TN2917006_070723APB_FTO_469067 2917006000NRG24060720230474654 036102393 07/07/2023 Rajeshwari Rajeshwari 2917006WL018361 00177 IOBA0003760 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 TN2917006_090623APB_FTO_330876 2917006000NRG24070620230301736 033445871 09/06/2023 kiruthika kiruthika 2917006WL011967 00415 SBIN0005631 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316348 033445871 09/06/2023 Uthamaselvi Uthamaselvi 2917006WL012444 00048 BKID0008307 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316407 033445871 09/06/2023 MARAHADHAM M MARAHADHAM M 2917006WL012444 00177 IOBA0000254 588 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 TN2917005_270423FTO_118407 2917005000NRG23150420231400890 038719381 27/04/2023 Veerammal Veerammal 2917005WL0053139 00715 DBSS0IN0604 1326 17/05/2023 No Such Account
5712 TN2917005_270423FTO_118407 2917005000NRG23150420231400915 038719381 27/04/2023 saroja saroja 2917005WL0053139 00715 DBSS0IN0604 880 17/05/2023 No Such Account
5713 TN2917005_230523FTO_246349 2917005000NRG23220520231401300 016287018 23/05/2023 Sumathi Sumathi 2917005WL0053223 00715 DBSS0IN0604 1100 17/06/2023 Dormant Account
5714 TN2917005_230523FTO_246349 2917005000NRG23220520231401309 016287018 23/05/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053223 00715 DBSS0IN0604 880 17/06/2023 Dormant Account
5715 TN2917005_230523FTO_246349 2917005000NRG23220520231401312 016287018 23/05/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053223 00176 IDIB000K055 884 17/06/2023 A/c Blocked or Frozen
5716 TN2917005_230523FTO_246349 2917005000NRG23220520231401314 016287018 23/05/2023 K SUDHARSAN K SUDHARSAN 2917005WL0053223 00715 DBSS0IN0604 654 17/06/2023 Dormant Account
5717 TN2917005_230523FTO_246349 2917005000NRG23220520231401319 016287018 23/05/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053223 00715 DBSS0IN0604 1320 17/06/2023 Dormant Account
5718 TN2917005_230523FTO_246349 2917005000NRG23220520231401325 016287018 23/05/2023 KANIMOZHLI KANIMOZHLI 2917005WL0053227 00176 IDIB000K055 1890 17/06/2023 A/c Blocked or Frozen
5719 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230267761 027615619 02/06/2023 bharathi bharathi 2917005WL010726 00715 DBSS0IN0604 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230269619 027615619 02/06/2023 SELVI SELVI 2917005WL010784 00715 DBSS0IN0604 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 TN2917005_080224FTO_1366700 2917005000NRG24060220241607696 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1506 31/03/2024 Dormant Account
5722 TN2917005_080224FTO_1366700 2917005000NRG24060220241607701 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1320 31/03/2024 Dormant Account
5723 TN2917005_071223APB_FTO_1155381 2917005000NRG24071220231362446 057031214 07/12/2023 vijayalakshmi vijayalakshmi 2917005WL048708 00048 BKID0008308 756 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230897558 051505123 08/09/2023 kowsalya kowsalya 2917005WL033303 00176 IDIB000K055 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230899342 051505123 08/09/2023 MANI MANI 2917005WL033336 00715 DBSS0IN0604 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 TN2917005_091123APB_FTO_1044711 2917005000NRG24091120231239484 024342937 09/11/2023 poobathi poobathi 2917005WL044180 00177 IOBA0000043 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 TN2917005_100823APB_FTO_626032 2917005000NRG24100820230695956 038815673 10/08/2023 M SARATHA M SARATHA 2917005WL026253 00176 IDIB000K055 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 TN2917005_220923APB_FTO_820659 2917005000NRG24210920230976744 016352331 22/09/2023 Ramar Ramar 2917005WL035880 00048 BKID0008308 1040 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 TN2917005_220923APB_FTO_820659 2917005000NRG24220920230989073 016352331 22/09/2023 thottachiyammal thottachiyammal 2917005WL036262 00048 BKID0008312 1040 04/10/2023 Aadhaar Number not Mapped to Account Number
5730 TN2917005_231123APB_FTO_1097305 2917005000NRG24231120231300371 028031145 23/11/2023 Subramani Subramani 2917005WL046542 00048 BKID0008308 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 TN2917005_231123APB_FTO_1097305 2917005000NRG24231120231300793 028031145 23/11/2023 ratha ratha 2917005WL046553 00078 CNRB0001274 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 TN2917005_231123APB_FTO_1097305 2917005000NRG24231120231301785 028031145 23/11/2023 ganesan ganesan 2917005WL046580 00546 CIUB0000064 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 TN2917005_270523APB_FTO_265450 2917005000NRG24260520230241858 016286927 27/05/2023 sugapriya sugapriya 2917005WL009699 00176 IDIB000K055 759 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 TN2917005_261023APB_FTO_979323 2917005000NRG24261020231174900 042766595 26/10/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL041921 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 TN2917005_261023APB_FTO_979323 2917005000NRG24261020231175063 042766595 26/10/2023 KOKILA KOKILA 2917005WL041927 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 TN2917005_310723FTO_577014 2917005000NRG24310720230638201 028705995 31/07/2023 kowsalya kowsalya 2917005WL0024079 00089 CBIN0280902 1296 05/08/2023 No Such Account
5737 TN2917005_310723FTO_577014 2917005000NRG24310720230638203 028705995 31/07/2023 kowsalya kowsalya 2917005WL0024079 00089 CBIN0280902 1764 05/08/2023 No Such Account
5738 TN2917006_020923APB_FTO_747610 2917006000NRG24010920230857287 051504056 02/09/2023 murugan murugan 2917006WL031779 00177 IOBA0000254 1020 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 TN2917006_031123APB_FTO_1017747 2917006000NRG24021120231203162 033624503 03/11/2023 Gunamathi Gunamathi 2917006WL043059 00415 SBIN0005631 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 TN2917006_040823APB_FTO_596289 2917006000NRG24030820230651556 038815926 04/08/2023 Prema Prema 2917006WL024574 00078 CNRB0001616 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 TN2917006_040523APB_FTO_147869 2917006000NRG24040520230122501 039248271 04/05/2023 Soundara rajan Soundara rajan 2917006WL004825 00048 BKID0008307 1470 18/05/2023 Aadhaar Number not Mapped to Account Number
5742 TN2917006_070324APB_FTO_1450105 2917006000NRG24070320241673666 033678685 07/03/2024 Chithra Chithra 2917006WL058810 00415 SBIN0005631 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 TN2917005_210923APB_FTO_813385 2917005000NRG24210920230973037 016350911 21/09/2023 MANI MANI 2917005WL035790 00715 DBSS0IN0604 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 TN2917005_231123APB_FTO_1097311 2917005000NRG24231120231299502 028031145 23/11/2023 SEENIVASAN SEENIVASAN 2917005WL046525 00177 IOBA0000611 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 TN2917005_261023APB_FTO_979323 2917005000NRG24261020231174823 042766595 26/10/2023 bharathi bharathi 2917005WL041920 00715 DBSS0IN0604 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 TN2917005_270523APB_FTO_265450 2917005000NRG24270520230247414 016286927 27/05/2023 Chithra Chithra 2917005WL009869 00177 IOBA0003760 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 TN2917006_010423APB_FTO_1777 2917006000NRG23010420231386158 007343132 01/04/2023 Parameshwari Parameshwari 2917006WL052148 00177 IOBA0000254 240 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273383 027615619 02/06/2023 Sumathi Sumathi 2917006WL010894 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273479 027615619 02/06/2023 Chinnammal Chinnammal 2917006WL010897 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 TN2917006_020623APB_FTO_299052 2917006000NRG24020620230274247 027615619 02/06/2023 Loganathan Loganathan 2917006WL010911 00227 KVBL0001218 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 TN2917006_020623APB_FTO_299052 2917006000NRG24020620230274655 027615619 02/06/2023 Murugesan Murugesan 2917006WL010919 00177 IOBA0003412 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244103 016286927 27/05/2023 kanmani kanmani 2917005WL009760 00715 DBSS0IN0604 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244338 016286927 27/05/2023 saroja saroja 2917005WL009762 00078 CNRB0003466 1008 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 TN2917005_270523APB_FTO_266354 2917005000NRG24270520230249587 016286927 27/05/2023 chellamuthu chellamuthu 2917005WL009963 00078 CNRB0003466 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 TN2917006_020623APB_FTO_297643 2917006000NRG24020620230269349 027615619 02/06/2023 Dhanalakshmi T Dhanalakshmi T 2917006WL010778 00176 IDIB000S077 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273390 027615619 02/06/2023 Meenakshi Meenakshi 2917006WL010894 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273539 027615619 02/06/2023 chithra chithra 2917006WL010897 00048 BKID0008307 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273568 027615619 02/06/2023 vairi vairi 2917006WL010897 00048 BKID0008307 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273776 027615619 02/06/2023 pushpa pushpa 2917006WL010901 00048 BKID0008307 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273823 027615619 02/06/2023 Nirmala Nirmala 2917006WL010902 00715 DBSS0IN0459 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273843 027615619 02/06/2023 Thenmozhli Thenmozhli 2917006WL010902 00715 DBSS0IN0459 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273851 027615619 02/06/2023 Sudha Sudha 2917006WL010903 00048 BKID0008307 1020 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 TN2917006_020823APB_FTO_587095 2917006000NRG24020820230645561 014464979 02/08/2023 Yogeswari Yogeswari 2917006WL024377 00176 IDIB000S077 1764 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 TN2917006_031123APB_FTO_1016931 2917006000NRG24021120231209140 033624503 03/11/2023 Marutahammal Marutahammal 2917006WL043235 00227 KVBL0001218 1150 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124686 039248271 04/05/2023 Nirmala Nirmala 2917006WL004880 00048 BKID0008307 980 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5766 TN2917006_070723APB_FTO_470741 2917006000NRG24060720230473666 036102182 07/07/2023 MARAHADHAM M MARAHADHAM M 2917006WL018328 00177 IOBA0000254 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 TN2917006_130723APB_FTO_495365 2917006000NRG24120720230514160 016044820 13/07/2023 Santha Santha 2917006WL019696 00078 CNRB0001616 1250 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230514362 016044820 13/07/2023 chithra chithra 2917006WL019701 00048 BKID0008307 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 TN2917006_141023APB_FTO_925066 2917006000NRG24121020231091559 033624346 14/10/2023 Geetha Geetha 2917006WL039480 00078 CNRB0001616 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 TN2917006_130723APB_FTO_496355 2917006000NRG24130720230516953 016044820 13/07/2023 Gunamathi Gunamathi 2917006WL019779 00415 SBIN0005631 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 TN2917006_150623APB_FTO_366083 2917006000NRG24140620230342592 018284830 15/06/2023 Kamalavalli Kamalavalli 2917006WL013503 00177 IOBA0000254 500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 TN2917006_160923APB_FTO_797698 2917006000NRG24150920230950998 016351810 16/09/2023 Rajeshwari Rajeshwari 2917006WL034998 00177 IOBA0003760 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 TN2917006_190523APB_FTO_218022 2917006000NRG24190520230194652 033385830 19/05/2023 Thangammal Thangammal 2917006WL007626 00078 CNRB0001616 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 TN2917006_200723APB_FTO_524708 2917006000NRG24190720230556813 023045496 20/07/2023 Suguna Suguna 2917006WL021193 00715 DBSS0IN0459 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 TN2917006_200723APB_FTO_524708 2917006000NRG24190720230556814 023045496 20/07/2023 MARAHADHAM M MARAHADHAM M 2917006WL021193 00177 IOBA0000254 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 TN2917006_200423APB_FTO_80062 2917006000NRG24200420230053564 038719800 20/04/2023 Anjalam Anjalam 2917006WL002137 00177 IOBA0000254 1446 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 TN2917006_230923APB_FTO_825912 2917006000NRG24210920230975159 016339106 23/09/2023 shanthi shanthi 2917006WL035835 00177 IOBA0000254 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439221 044818119 21/12/2023 Rajalakshmi Rajalakshmi 2917006WL050776 00048 BKID0008307 500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439303 044818119 21/12/2023 Sarojini R Sarojini R 2917006WL050778 00048 BKID0008307 1500 13/03/2024 Aadhaar Number not Mapped to Account Number
5780 TN2917006_230823APB_FTO_692215 2917006000NRG24230820230784951 030506197 23/08/2023 Onthayee Onthayee 2917006WL029378 00177 IOBA0000635 588 16/11/2023 Account closed
5781 TN2917006_241123APB_FTO_1103492 2917006000NRG24231120231305663 028036285 24/11/2023 Malar Malar 2917006WL046685 00415 SBIN0005631 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 TN2917006_280723APB_FTO_564406 2917006000NRG24270720230602584 031006085 28/07/2023 Magudesan Magudesan 2917006WL022743 00177 IOBA0000635 1764 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 TN2917006_291223APB_FTO_1251026 2917006000NRG24281220231476437 044180145 29/12/2023 Surumbayee Surumbayee 2917006WL051773 00078 CNRB0001616 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 TN2917006_060224FTO_1362254 2917006000NRG24060220241607323 028443334 06/02/2024 Rasammal Rasammal 2917006WL0056161 00227 KVBL0001218 1250 31/03/2024 No Such Account
5785 TN2917006_060423APB_FTO_23337 2917006000NRG24060420230001102 020056605 06/04/2023 Yasodha Yasodha 2917006WL000062 00227 KVBL0001218 960 16/05/2023 Unclaimed/DEAF accounts
5786 TN2917006_060423APB_FTO_23298 2917006000NRG24060420230007868 020056605 06/04/2023 Dhanalakshmi Dhanalakshmi 2917006WL000265 00078 CNRB0001616 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 TN2917006_090224APB_FTO_1369605 2917006000NRG24090220241617054 026339915 09/02/2024 Sudha Sudha 2917006WL056558 00048 BKID0008307 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 TN2917006_130423APB_FTO_47115 2917006000NRG24130420230024625 038740352 13/04/2023 Backiyam Backiyam 2917006WL000997 00415 SBIN0005631 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 TN2917006_150623APB_FTO_365127 2917006000NRG24140620230343145 018284830 15/06/2023 Maliga Maliga 2917006WL013514 00415 SBIN0005631 1000 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 TN2917004_201123FTO_1091447 2917004000NRG24201120231296806 028032663 20/11/2023 LAKSHMI LAKSHMI 2917004WL0046265 00415 SBIN0007588 825 01/02/2024 Account closed
5791 TN2917004_201123APB_FTO_1092474 2917004000NRG24201120231297444 028030820 20/11/2023 SARASU SARASU 2917004WL046316 00415 SBIN0007586 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 TN2917004_210723APB_FTO_531258 2917004000NRG24210720230582923 044227305 21/07/2023 Latha Latha 2917004WL022031 00715 DBSS0IN0182 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 TN2917004_270523APB_FTO_270119 2917004000NRG24270520230255549 016286927 27/05/2023 Gandhimathi Gandhimathi 2917004WL010208 00177 IOBA0002374 1650 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 TN2917004_271023APB_FTO_985442 2917004000NRG24271020231184230 042767324 27/10/2023 LINGAMMAL LINGAMMAL 2917004WL042257 00177 IOBA0000839 1100 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 TN2917004_280823APB_FTO_718189 2917004000NRG24280820230832290 051504312 28/08/2023 Bakkiyam Bakkiyam 2917004WL030875 00468 UBIN0535991 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 TN2917004_290224APB_FTO_1427366 2917004000NRG24290220241661614 033679498 29/02/2024 MALLIGA MALLIGA 2917004WL058309 00415 SBIN0007276 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 TN2917004_010923APB_FTO_743490 2917004000NRG24310820230848221 051505032 01/09/2023 Vijayalakshmi Vijayalakshmi 2917004WL031496 00415 SBIN0007588 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 TN2917005_080923APB_FTO_769002 2917005000NRG24080920230897173 051505123 08/09/2023 PERIYAKKAL PERIYAKKAL 2917005WL033298 00177 IOBA0000043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 TN2917005_100823APB_FTO_627006 2917005000NRG24100820230698044 038815673 10/08/2023 CHITRA CHITRA 2917005WL026329 00048 BKID0008308 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 TN2917005_110124APB_FTO_1295599 2917005000NRG24110120241532525 044158162 11/01/2024 PREMA PREMA 2917005WL053439 00176 IDIB000K055 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 TN2917005_140723FTO_500278 2917005000NRG24140720230529996 044227129 14/07/2023 NATARAJAN NATARAJAN 2917005WL0020308 00415 SBIN0000863 252 31/07/2023 No Such Account
5802 TN2917005_140923APB_FTO_789555 2917005000NRG24140920230928432 041761246 14/09/2023 Kuppusamy Kuppusamy 2917005WL034302 00048 BKID0008312 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
5803 TN2917005_141223APB_FTO_1186716 2917005000NRG24141220231401723 057031015 14/12/2023 Indumathi Indumathi 2917005WL049801 00176 IDIB000K055 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230606175 035416106 27/07/2023 VIKTORIYA VIKTORIYA 2917005WL022857 00078 CNRB0016373 753 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 TN2917005_290923APB_FTO_847464 2917005000NRG24290920231022599 039186837 29/09/2023 CHITRA CHITRA 2917005WL037350 00048 BKID0008308 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 TN2917005_300623FTO_442766 2917005000NRG24300620230438163 036103113 30/06/2023 RAVIKUMAR RAVIKUMAR 2917005WL017157 00546 CIUB0000064 1255 15/07/2023 No Such Account
5807 TN2917005_300623FTO_442766 2917005000NRG24300620230438456 036103113 30/06/2023 CHELLAMMAL CHELLAMMAL 2917005WL017161 00715 DBSS0IN0604 1506 15/07/2023 No Such Account
5808 TN2917006_040124APB_FTO_1268115 2917006000NRG24040120241496291 044159532 04/01/2024 Kuppayee Kuppayee 2917006WL052319 00227 KVBL0001218 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 TN2917006_040124APB_FTO_1267887 2917006000NRG24040120241496423 044159532 04/01/2024 Saroja Saroja 2917006WL052324 00415 SBIN0005631 1310 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 TN2917006_040523APB_FTO_148149 2917006000NRG24040520230124338 039248271 04/05/2023 Selvarani Selvarani 2917006WL004869 00078 CNRB0001616 1225 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 TN2917006_071023APB_FTO_892485 2917006000NRG24051020231053571 033626934 07/10/2023 Backiyalakshmi Backiyalakshmi 2917006WL038278 00415 SBIN0005631 1310 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 TN2917006_071023APB_FTO_892485 2917006000NRG24051020231053572 033626934 07/10/2023 Gunamathi Gunamathi 2917006WL038278 00415 SBIN0005631 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 TN2917006_071023APB_FTO_892485 2917006000NRG24051020231053854 033626934 07/10/2023 Malliga Malliga 2917006WL038286 00415 SBIN0005631 1048 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 TN2917006_080823FTO_619685 2917006000NRG24080820230691533 038816305 08/08/2023 segamani segamani 2917006WL0026064 00048 BKID0008307 1020 17/11/2023 A/c Blocked or Frozen
5815 TN2917006_080823FTO_619685 2917006000NRG24080820230691534 038816305 08/08/2023 segamani segamani 2917006WL0026064 00048 BKID0008307 1530 17/11/2023 A/c Blocked or Frozen
5816 TN2917006_090923APB_FTO_774887 2917006000NRG24080920230900100 051505144 09/09/2023 subbulakshmi subbulakshmi 2917006WL033354 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 TN2917006_081123APB_FTO_1040294 2917006000NRG24081120231234515 024342829 08/11/2023 Lakshmi Lakshmi 2917006WL044018 00715 DBSS0IN0459 2058 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 TN2917006_090224APB_FTO_1369358 2917006000NRG24090220241616705 026339915 09/02/2024 Rajalingam Rajalingam 2917006WL056548 00227 KVBL0001218 250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 TN2917004_010324APB_FTO_1430936 2917004000NRG24010320241666467 033679498 01/03/2024 Rajkumar Rajkumar 2917004WL058502 00415 SBIN0007276 294 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 TN2917004_021023APB_FTO_862413 2917004000NRG24021020231047616 033629207 02/10/2023 rathamani rathamani 2917004WL038028 00415 SBIN0007276 275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 TN2917004_040124APB_FTO_1270964 2917004000NRG24040120241502807 044159532 04/01/2024 Palaniyammal Palaniyammal 2917004WL052524 00415 SBIN0007276 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 TN2917004_050623APB_FTO_318400 2917004000NRG24050620230299713 027662051 05/06/2023 NACHAL NACHAL 2917004WL011884 00415 SBIN0007586 1375 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 TN2917005_110124APB_FTO_1295443 2917005000NRG24110120241522221 044158433 11/01/2024 JEYASUTHA JEYASUTHA 2917005WL053167 00177 IOBA0000611 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 TN2917005_130423APB_FTO_50382 2917005000NRG24130420230029969 038740352 13/04/2023 PREMA PREMA 2917005WL001154 00176 IDIB000K055 1374 19/05/2023 Account closed
5825 TN2917005_140324FTO_1474279 2917005000NRG24140320241680996 033679749 14/03/2024 veluthayee veluthayee 2917005WL0059269 00078 CNRB0001274 1260 16/04/2024 No Such Account
5826 TN2917005_140923APB_FTO_789533 2917005000NRG24140920230929268 041761246 14/09/2023 AMBIKA AMBIKA 2917005WL034318 00177 IOBA0000611 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 TN2917005_140923APB_FTO_789533 2917005000NRG24140920230929312 041761246 14/09/2023 Thangammal Thangammal 2917005WL034318 00048 BKID0008308 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230267089 027615619 02/06/2023 SAKTHIVEL SAKTHIVEL 2917005WL010711 00546 CIUB0000064 1506 13/06/2023 Account closed
5829 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230278893 027615619 02/06/2023 SASIKALA SASIKALA 2917005WL011059 00715 DBSS0IN0604 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230654854 021791595 03/08/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL024669 00078 CNRB0001274 1255 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230654883 021791595 03/08/2023 ARULJOTHI ARULJOTHI 2917005WL024670 00177 IOBA0003760 1004 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 TN2917005_080224FTO_1366700 2917005000NRG24060220241607697 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1255 31/03/2024 Dormant Account
5833 TN2917005_091123APB_FTO_1044711 2917005000NRG24091120231242113 024342937 09/11/2023 Nallayee Nallayee 2917005WL044234 00048 BKID0008312 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 TN2917005_110124APB_FTO_1295658 2917005000NRG24110120241521882 044158162 11/01/2024 Thangammal Thangammal 2917005WL053158 00048 BKID0008308 1008 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230521853 016044820 13/07/2023 PARAMESWARI PARAMESWARI 2917005WL019938 00468 UBIN0918580 1255 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 TN2917005_170823APB_FTO_660923 2917005000NRG24170820230745908 039186958 17/08/2023 RATHIGA RATHIGA 2917005WL028013 00177 IOBA0003760 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231019317 039186837 29/09/2023 Jothi Jothi 2917005WL037281 00468 UBIN0918580 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231024981 039186837 29/09/2023 SUSILA SUSILA 2917005WL037419 00701 IDIB0PLB001 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230436527 036103044 30/06/2023 JEYASUTHA JEYASUTHA 2917005WL017121 00177 IOBA0000611 1004 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230436861 036103044 30/06/2023 SAROJA SAROJA 2917005WL017138 00177 IOBA0003760 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230438544 036103044 30/06/2023 SASIKALA SASIKALA 2917005WL017162 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093209 033627978 12/10/2023 Chinnaponnu Chinnaponnu 2917006WL039523 00048 BKID0008307 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 TN2917006_130423APB_FTO_47867 2917006000NRG24130420230029802 038740352 13/04/2023 Packiyalakshmi Packiyalakshmi 2917006WL001150 00415 SBIN0005631 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 TN2917006_130423APB_FTO_47814 2917006000NRG24130420230030579 038740352 13/04/2023 Ilangiyam Ilangiyam 2917006WL001165 00177 IOBA0000635 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230342468 018284830 15/06/2023 Maragatham Maragatham 2917006WL013500 00715 DBSS0IN0459 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 TN2917006_150623FTO_366595 2917006000NRG24140620230342509 018284447 15/06/2023 kavitha kavitha 2917006WL013501 00176 IDIB000S077 1250 22/06/2023 No Such Account
5847 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343563 018284830 15/06/2023 Sudha Sudha 2917006WL013523 00048 BKID0008307 1176 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344663 018284830 15/06/2023 Nirmala Nirmala 2917006WL013543 00048 BKID0008307 1764 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5849 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396431 057031015 14/12/2023 Chinnaponnu Chinnaponnu 2917006WL049696 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230366026 025175945 16/06/2023 Krishnasamy Krishnasamy 2917004WL014271 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 TN2917004_170823APB_FTO_658731 2917004000NRG24170820230740762 039186958 17/08/2023 SHIVATHAL SHIVATHAL 2917004WL027883 00415 SBIN0007588 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 TN2917004_180823APB_FTO_670036 2917004000NRG24180820230766300 039186890 18/08/2023 Ramathal Ramathal 2917004WL028730 00415 SBIN0007276 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 TN2917004_190823APB_FTO_674088 2917004000NRG24190820230772593 039186638 19/08/2023 Sarasu Sarasu 2917004WL028960 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 TN2917004_221223APB_FTO_1221678 2917004000NRG24221220231447945 044818119 22/12/2023 Shanmugam Shanmugam 2917004WL050986 00468 UBIN0535991 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 TN2917004_240623APB_FTO_414433 2917004000NRG24240620230410864 023494494 24/06/2023 Kulanthaisamy Kulanthaisamy 2917004WL016033 00177 IOBA0000839 1644 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 TN2917004_241123APB_FTO_1109096 2917004000NRG24241120231321233 028036285 24/11/2023 Rathamani Rathamani 2917004WL047237 00415 SBIN0007276 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 TN2917004_250823APB_FTO_703099 2917004000NRG24250820230812478 051504503 25/08/2023 Karuppayi Karuppayi 2917004WL030283 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 TN2917004_250823APB_FTO_703099 2917004000NRG24250820230812600 051504503 25/08/2023 Satheesh Satheesh 2917004WL030287 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 TN2917004_260623FTO_424187 2917004000NRG24260620230423715 036102793 26/06/2023 SAMBOORANAM SAMBOORANAM 2917004WL0016552 00415 SBIN0007586 1100 15/07/2023 Account closed
5860 TN2917004_301223APB_FTO_1258509 2917004000NRG24301220231489644 044159118 30/12/2023 Shanmugam Shanmugam 2917004WL052111 00468 UBIN0535991 275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230056609 038719800 20/04/2023 kanmani kanmani 2917005WL002195 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 TN2917005_270723APB_FTO_559995 2917005000NRG24270720230610378 035416106 27/07/2023 SASIKALA SASIKALA 2917005WL022992 00078 CNRB0003466 753 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 TN2917005_270723APB_FTO_559995 2917005000NRG24270720230610451 035416106 27/07/2023 Selvaraj Selvaraj 2917005WL022992 00078 CNRB0003466 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231024063 039186837 29/09/2023 KOKILA KOKILA 2917005WL037394 00078 CNRB0001274 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 TN2917006_010224APB_FTO_1348971 2917006000NRG24010220241591009 028443857 01/02/2024 Veeramalai Veeramalai 2917006WL055544 00078 CNRB0001616 1300 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231024033 039186837 29/09/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL037394 00078 CNRB0001274 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230839212 051505007 31/08/2023 pothumponnu pothumponnu 2917005WL031252 00177 IOBA0000043 1560 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5868 TN2917006_020923APB_FTO_746722 2917006000NRG24010920230867070 051504056 02/09/2023 Sivaranjani Sivaranjani 2917006WL032098 00227 KVBL0001218 1250 09/11/2023 Aadhaar Number not Mapped to Account Number
5869 TN2917006_070723APB_FTO_468455 2917006000NRG24070720230476810 036102393 07/07/2023 Soundara rajan Soundara rajan 2917006WL018460 00048 BKID0008307 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 TN2917006_081223FTO_1161652 2917006000NRG24071220231372776 057031076 08/12/2023 Ponnusamy Ponnusamy 2917006WL048951 00227 KVBL0001218 1040 05/03/2024 No Such Account
5871 TN2917006_080623APB_FTO_329278 2917006000NRG24080620230303783 033445871 08/06/2023 Lakshmi Lakshmi 2917006WL012005 00177 IOBA0000254 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 TN2917006_090923APB_FTO_773978 2917006000NRG24080920230903453 051505144 09/09/2023 Kanagambaram Kanagambaram 2917006WL033418 00078 CNRB0001616 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 TN2917006_091123APB_FTO_1044623 2917006000NRG24081120231236298 024342937 09/11/2023 saroja saroja 2917006WL044078 00048 BKID0008307 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 TN2917006_091123APB_FTO_1044623 2917006000NRG24091120231242727 024342937 09/11/2023 Rathinammal Rathinammal 2917006WL044255 00048 BKID0008307 1250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 TN2917006_110823APB_FTO_634148 2917006000NRG24100820230702308 038816076 11/08/2023 Mariyayee Mariyayee 2917006WL026446 00227 KVBL0001218 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 TN2917006_130723APB_FTO_495658 2917006000NRG24120720230513103 016044820 13/07/2023 Selvarani Selvarani 2917006WL019671 00078 CNRB0001616 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 TN2917006_141023APB_FTO_926726 2917006000NRG24121020231092647 033624346 14/10/2023 Parameshwari Parameshwari 2917006WL039515 00177 IOBA0000254 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 TN2917006_150623APB_FTO_366292 2917006000NRG24140620230344880 018284830 15/06/2023 Pappathi Pappathi 2917006WL013547 00177 IOBA0000254 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 TN2917006_141123FTO_1066316 2917006000NRG24141120231268150 030190789 14/11/2023 Rasammal Rasammal 2917006WL0045176 00227 KVBL0001218 1560 03/01/2024 Account closed
5880 TN2917006_011223APB_FTO_1133402 2917006000NRG24301120231338241 057027895 01/12/2023 leelavathy leelavathy 2917006WL047777 00227 KVBL0001218 250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 TN2917007_070423FTO_29200 2917007000NRG23070420231399980 020056765 07/04/2023 Amutha Amutha 2917007WL0052945 00409 SIBL0000274 880 16/05/2023 Account closed
5882 TN2917006_110923APB_FTO_781755 2917006000NRG24110920230925111 035178794 11/09/2023 Yasodha Yasodha 2917006WL034178 00177 IOBA0003412 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 TN2917006_110923APB_FTO_781755 2917006000NRG24110920230925166 035178794 11/09/2023 Mariyayee Mariyayee 2917006WL034178 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230514431 016044820 13/07/2023 MARAHADHAM M MARAHADHAM M 2917006WL019703 00177 IOBA0000254 1225 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 TN2917006_130423APB_FTO_47675 2917006000NRG24130420230024960 038740352 13/04/2023 Vanitha Vanitha 2917006WL001008 00177 IOBA0000043 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 TN2917006_130423APB_FTO_47675 2917006000NRG24130420230025069 038740352 13/04/2023 Muthukannu Muthukannu 2917006WL001011 00177 IOBA0000043 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 TN2917006_130723APB_FTO_496147 2917006000NRG24130720230522692 016044820 13/07/2023 maniyammai maniyammai 2917006WL019964 00048 BKID0008307 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 TN2917006_141223FTO_1186361 2917006000NRG24141220231406803 057030393 14/12/2023 Ponnusamy Ponnusamy 2917006WL049904 00227 KVBL0001218 780 05/03/2024 No Such Account
5889 TN2917006_150923APB_FTO_792059 2917006000NRG24150920230944056 051504462 15/09/2023 Pushpalatha Pushpalatha 2917006WL034777 00415 SBIN0005631 1967 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 TN2917006_171123APB_FTO_1078352 2917006000NRG24161120231275646 028031471 17/11/2023 leelavathy leelavathy 2917006WL045548 00227 KVBL0001218 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 TN2917006_180523APB_FTO_214653 2917006000NRG24180520230183702 033385830 18/05/2023 Muthulakshmi Muthulakshmi 2917006WL007281 00078 CNRB0001616 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 TN2917006_200423APB_FTO_81988 2917006000NRG24200420230052437 038719800 20/04/2023 Soundara rajan Soundara rajan 2917006WL002118 00048 BKID0008307 1764 19/05/2023 Aadhaar Number not Mapped to Account Number
5893 TN2917006_200423APB_FTO_80062 2917006000NRG24200420230053572 038719800 20/04/2023 shanthi shanthi 2917006WL002137 00177 IOBA0000254 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975385 016339106 23/09/2023 Meenakshi Meenakshi 2917006WL035839 00048 BKID0008307 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975474 016339106 23/09/2023 Maheshwari Maheshwari 2917006WL035840 00048 BKID0008307 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975524 016339106 23/09/2023 maniyammai maniyammai 2917006WL035842 00048 BKID0008307 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 TN2917006_241123APB_FTO_1103417 2917006000NRG24231120231306357 028036285 24/11/2023 Dhanam Dhanam 2917006WL046714 00415 SBIN0005631 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 TN2917006_261023APB_FTO_978269 2917006000NRG24261020231177864 042766595 26/10/2023 Pangajam Pangajam 2917006WL042005 00078 CNRB0001616 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 TN2917005_040523APB_FTO_146709 2917005000NRG24040520230118616 039248271 04/05/2023 Monisha Monisha 2917005WL004719 00176 IDIB000K055 690 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 TN2917005_040523APB_FTO_146709 2917005000NRG24040520230119328 039248271 04/05/2023 KARPAGAM KARPAGAM 2917005WL004735 00176 IDIB000K055 1160 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230311802 033445871 09/06/2023 KANNIYAN KANNIYAN 2917005WL012258 00546 CIUB0000064 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 TN2917005_090623APB_FTO_332126 2917005000NRG24090620230314556 033445871 09/06/2023 pichaiyammal pichaiyammal 2917005WL012375 00177 IOBA0000043 753 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 TN2917005_090623APB_FTO_332126 2917005000NRG24090620230316813 033445871 09/06/2023 M SARATHA M SARATHA 2917005WL012462 00176 IDIB000K055 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231244736 024342937 09/11/2023 KOKILA KOKILA 2917005WL044294 00078 CNRB0001274 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 TN2917005_100823APB_FTO_625990 2917005000NRG24100820230695675 038815673 10/08/2023 sampooranam sampooranam 2917005WL026248 00715 DBSS0IN0604 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 TN2917005_100823APB_FTO_625990 2917005000NRG24100820230698063 038815673 10/08/2023 Chithra Chithra 2917005WL026330 00415 SBIN0000863 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 TN2917005_131023APB_FTO_915786 2917005000NRG24121020231098972 042767936 13/10/2023 MAHESWARI MAHESWARI 2917005WL039644 00048 BKID0008308 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 TN2917005_140923APB_FTO_789537 2917005000NRG24140920230932023 041761246 14/09/2023 SELVI SELVI 2917005WL034405 00715 DBSS0IN0604 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 TN2917005_160224APB_FTO_1391153 2917005000NRG24160220241642280 026336011 16/02/2024 pothumponnu pothumponnu 2917005WL057531 00177 IOBA0000043 510 10/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5910 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055431 038719800 20/04/2023 Veerammal Veerammal 2917005WL002174 00715 DBSS0IN0604 876 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 TN2917005_210923APB_FTO_813365 2917005000NRG24210920230972211 016350911 21/09/2023 Rajalakshmi Rajalakshmi 2917005WL035777 00177 IOBA0000611 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 TN2917005_220623APB_FTO_405543 2917005000NRG24220620230392545 012836997 22/06/2023 umameheswari umameheswari 2917005WL015379 00078 CNRB0003466 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 TN2917005_220623APB_FTO_405543 2917005000NRG24220620230393467 012836997 22/06/2023 MUTHUKANNU MUTHUKANNU 2917005WL015412 00176 IDIB000K055 1255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 TN2917005_220623APB_FTO_405543 2917005000NRG24220620230395623 012836997 22/06/2023 ARULJOTHI ARULJOTHI 2917005WL015497 00177 IOBA0003760 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230245813 016286927 27/05/2023 SIVA SIVA 2917005WL009806 00078 CNRB0003466 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231241266 024342937 09/11/2023 ANGAMMAL ANGAMMAL 2917005WL044218 00468 UBIN0918580 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231242380 024342937 09/11/2023 Thiyagarajan Thiyagarajan 2917005WL044243 00176 IDIB000K055 1560 27/11/2023 Aadhaar Number not Mapped to Account Number
5918 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231243746 024342937 09/11/2023 RATHIGA RATHIGA 2917005WL044277 00177 IOBA0003760 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 TN2917005_131023APB_FTO_915774 2917005000NRG24121020231093656 042767936 13/10/2023 RATHIGA RATHIGA 2917005WL039533 00177 IOBA0003760 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 TN2917005_130423APB_FTO_50401 2917005000NRG24130420230031493 038740352 13/04/2023 chellammal chellammal 2917005WL001183 00715 DBSS0IN0377 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230926238 041761246 14/09/2023 bharathi bharathi 2917005WL034234 00715 DBSS0IN0604 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 TN2917005_180124APB_FTO_1310625 2917005000NRG24180120241549759 029280159 18/01/2024 KOKILA KOKILA 2917005WL054041 00176 IDIB000K055 504 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230056087 038719800 20/04/2023 SELVI SELVI 2917005WL002185 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 TN2917005_220623APB_FTO_405543 2917005000NRG24220620230393444 012836997 22/06/2023 sugapriya sugapriya 2917005WL015412 00176 IDIB000K055 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 TN2917005_220623APB_FTO_405543 2917005000NRG24220620230398038 012836997 22/06/2023 LAKSHMI LAKSHMI 2917005WL015547 00078 CNRB0001274 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 TN2917005_270723FTO_560117 2917005000NRG24270720230603449 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1314 02/08/2023 Dormant Account
5927 TN2917005_270723FTO_560117 2917005000NRG24270720230603450 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1314 02/08/2023 Dormant Account
5928 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230606606 035416106 27/07/2023 PARAMESHWARI PARAMESHWARI 2917005WL022865 00468 UBIN0918580 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231459618 044817307 28/12/2023 KOKILA KOKILA 2917005WL051347 00176 IDIB000K055 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231460520 044817307 28/12/2023 JEYASUTHA JEYASUTHA 2917005WL051372 00177 IOBA0000611 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230840215 051505007 31/08/2023 AMBIKA AMBIKA 2917005WL031270 00177 IOBA0000611 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 TN2917005_310823APB_FTO_734325 2917005000NRG24310820230843544 051505007 31/08/2023 JEYASUTHA JEYASUTHA 2917005WL031339 00177 IOBA0000611 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 TN2917006_020923APB_FTO_747369 2917006000NRG24010920230866736 051504056 02/09/2023 Soundara rajan Soundara rajan 2917006WL032094 00048 BKID0008307 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874100 051504056 02/09/2023 Boopathy Boopathy 2917006WL032288 00048 BKID0008307 294 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 TN2917005_140923APB_FTO_789537 2917005000NRG24140920230929034 041761246 14/09/2023 SEENIVASAN SEENIVASAN 2917005WL034315 00177 IOBA0000611 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230349928 018284830 15/06/2023 Mahalakshmi Mahalakshmi 2917005WL013708 00176 IDIB000K055 1255 22/06/2023 Account closed
5937 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230189311 033385781 19/05/2023 VASANTHI VASANTHI 2917005WL007427 00078 CNRB0001274 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230192093 033385781 19/05/2023 BABITHA BABITHA 2917005WL007513 00078 CNRB0001274 1260 31/05/2023 Aadhaar Number not Mapped to Account Number
5939 TN2917005_190523FTO_219370 2917005000NRG24180520230193416 033385884 19/05/2023 Sulochana Sulochana 2917005WL007568 00715 DBSS0IN0604 1512 31/05/2023 No Such Account
5940 TN2917005_211223APB_FTO_1216135 2917005000NRG24211220231428698 044817271 21/12/2023 Amutha Amutha 2917005WL050521 00177 IOBA0000043 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 TN2917005_220623APB_FTO_405576 2917005000NRG24220620230394855 012836997 22/06/2023 PERIYAKKAL PERIYAKKAL 2917005WL015457 00177 IOBA0000043 753 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 TN2917004_160623APB_FTO_372632 2917004000NRG24160620230367783 025175945 16/06/2023 RASATHI RASATHI 2917004WL014350 00415 SBIN0007588 825 26/06/2023 Account closed
5943 TN2917004_160623APB_FTO_377854 2917004000NRG24160620230378428 025175945 16/06/2023 Pavathal Pavathal 2917004WL014777 00715 DBSS0IN0182 825 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 TN2917004_230224APB_FTO_1410671 2917004000NRG24230220241657177 035681764 23/02/2024 Panneerselvam Panneerselvam 2917004WL058041 00468 UBIN0535991 1375 17/04/2024 Account closed
5945 TN2917004_260623FTO_425998 2917004000NRG24260620230424758 036102793 26/06/2023 Pavathal Pavathal 2917004WL0016606 00715 DBSS0IN0182 1375 15/07/2023 Account closed
5946 TN2917004_271023APB_FTO_985442 2917004000NRG24271020231184209 042767324 27/10/2023 Rukkumani Rukkumani 2917004WL042256 00177 IOBA0002374 550 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 TN2917004_280823APB_FTO_718189 2917004000NRG24280820230831737 051504312 28/08/2023 Parvatham Parvatham 2917004WL030853 00468 UBIN0535991 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 TN2917005_010224APB_FTO_1347523 2917005000NRG24010220241592303 028446823 01/02/2024 PREMA PREMA 2917005WL055580 00176 IDIB000K055 1020 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 TN2917005_080923APB_FTO_769002 2917005000NRG24080920230898478 051505123 08/09/2023 Chithra Chithra 2917005WL033321 00415 SBIN0000863 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 TN2917005_100823APB_FTO_626972 2917005000NRG24100820230696042 038815673 10/08/2023 Krishnaveni Krishnaveni 2917005WL026257 00177 IOBA0000043 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 TN2917005_110523APB_FTO_185235 2917005000NRG24110520230156954 021064227 11/05/2023 selvi selvi 2917005WL006166 00078 CNRB0001274 1392 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 TN2917005_110523APB_FTO_185235 2917005000NRG24110520230156996 021064227 11/05/2023 bharathi bharathi 2917005WL006168 00715 DBSS0IN0604 1392 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 TN2917005_130423APB_FTO_50407 2917005000NRG24130420230025255 038740352 13/04/2023 Chithra Chithra 2917005WL001016 00177 IOBA0003760 735 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 TN2917005_140723FTO_500278 2917005000NRG24140720230526614 044227129 14/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0020118 00715 DBSS0IN0604 1506 31/07/2023 Dormant Account
5955 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230191153 033385781 19/05/2023 MAHESWARI MAHESWARI 2917005WL007483 00048 BKID0008308 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 TN2917006_031123APB_FTO_1018265 2917006000NRG24031120231211130 033624503 03/11/2023 Kamatchi Kamatchi 2917006WL043315 00227 KVBL0001218 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131799 039248240 05/05/2023 pushpa pushpa 2917006WL005208 00048 BKID0008307 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 TN2917006_060423APB_FTO_23276 2917006000NRG24060420230006746 020056605 06/04/2023 Sudha Sudha 2917006WL000226 00048 BKID0008307 1020 16/05/2023 Account inoperative
5959 TN2917006_081223APB_FTO_1161106 2917006000NRG24071220231366376 057031277 08/12/2023 Kalaiselvi Kalaiselvi 2917006WL048796 00078 CNRB0001616 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 TN2917006_080423APB_FTO_30414 2917006000NRG24080420230018305 020056605 08/04/2023 Pangajam Pangajam 2917006WL000678 00078 CNRB0001616 1834 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 TN2917004_150723APB_FTO_508882 2917004000NRG24150720230547812 034776164 15/07/2023 VADIVEL VADIVEL 2917004WL020853 00415 SBIN0007588 1375 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 TN2917004_200523APB_FTO_226984 2917004000NRG24200520230206960 033385781 20/05/2023 LAKSHMI LAKSHMI 2917004WL008119 00177 IOBA0002374 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 TN2917004_201023APB_FTO_960894 2917004000NRG24201020231156411 032155270 20/10/2023 Kalpana Kalpana 2917004WL041410 00177 IOBA0002699 825 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 TN2917004_230923APB_FTO_825821 2917004000NRG24220920230991365 016339106 23/09/2023 Latha Latha 2917004WL036322 00715 DBSS0IN0182 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321062 028036285 24/11/2023 PARVATHI PARVATHI 2917004WL047230 00415 SBIN0007586 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 TN2917004_241123APB_FTO_1109063 2917004000NRG24241120231321109 028036285 24/11/2023 Samiathal Samiathal 2917004WL047231 00415 SBIN0007586 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 TN2917004_260623APB_FTO_423526 2917004000NRG24260620230423314 036103218 26/06/2023 SELVI SELVI 2917004WL016494 00415 SBIN0007586 275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 TN2917004_261223APB_FTO_1235168 2917004000NRG24261220231458638 044817906 26/12/2023 Latha Latha 2917004WL051287 00715 DBSS0IN0182 825 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 TN2917004_270423FTO_117197 2917004000NRG24270420230094448 038719381 27/04/2023 Banumathi Banumathi 2917004WL003711 00715 DBSS0IN0182 1650 17/05/2023 Account closed
5970 TN2917004_271023APB_FTO_985376 2917004000NRG24271020231183715 042767324 27/10/2023 MALLIGA MALLIGA 2917004WL042231 00415 SBIN0007276 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 TN2917004_280423APB_FTO_121395 2917004000NRG24280420230098102 038740202 28/04/2023 Revathi Revathi 2917004WL003882 00177 IOBA0002699 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 TN2917004_280923APB_FTO_842134 2917004000NRG24280920231013359 039186869 28/09/2023 Sailaja Sailaja 2917004WL037067 00127 FDRL0001804 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 TN2917005_140324FTO_1474554 2917005000NRG23130320241401955 033679749 14/03/2024 Palaniyammal Palaniyammal 2917005WL0053399 00078 CNRB0001274 1967 16/04/2024 A/c Blocked or Frozen
5974 TN2917005_140324FTO_1474554 2917005000NRG23130320241401961 033679749 14/03/2024 LOGAMMBAL LOGAMMBAL 2917005WL0053401 00715 DBSS0IN0604 1308 16/04/2024 Dormant Account
5975 TN2917005_140324FTO_1474554 2917005000NRG23130320241401963 033679749 14/03/2024 Annakili Annakili 2917005WL0053401 00715 DBSS0IN0604 880 16/04/2024 Dormant Account
5976 TN2917005_020324APB_FTO_1434198 2917005000NRG24010320241665906 033679555 02/03/2024 Amutha Amutha 2917005WL058483 00177 IOBA0000043 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 TN2917005_070723APB_FTO_471249 2917005000NRG24070720230480358 036102393 07/07/2023 SUSILA SUSILA 2917005WL018606 00701 IDIB0PLB001 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 TN2917005_100823APB_FTO_626990 2917005000NRG24100820230695922 038815673 10/08/2023 MALARSELVI MALARSELVI 2917005WL026251 00715 DBSS0IN0604 1004 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230156440 021064227 11/05/2023 chellammal chellammal 2917005WL006158 00715 DBSS0IN0377 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230156497 021064227 11/05/2023 PARAMESWARI PARAMESWARI 2917005WL006159 00468 UBIN0918580 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
5981 TN2917005_131023APB_FTO_915789 2917005000NRG24121020231094332 042767936 13/10/2023 SEERUMPAYEE SEERUMPAYEE 2917005WL039545 00048 BKID0008308 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 TN2917005_140923APB_FTO_789550 2917005000NRG24140920230931897 041761246 14/09/2023 Valliyammai Valliyammai 2917005WL034402 00177 IOBA0003760 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741972 039186958 17/08/2023 ELANJIYAM ELANJIYAM 2917005WL027923 00048 BKID0008312 260 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 TN2917005_240823APB_FTO_697619 2917005000NRG24240820230806695 030506155 24/08/2023 RATHIGA RATHIGA 2917005WL030075 00177 IOBA0003760 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 TN2917005_281223APB_FTO_1241781 2917005000NRG24281220231459608 044817307 28/12/2023 MAHESWARI MAHESWARI 2917005WL051346 00048 BKID0008308 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386410 007343132 01/04/2023 Thenmozhli Thenmozhli 2917006WL052156 00715 DBSS0IN0459 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 TN2917006_150423FTO_57473 2917006000NRG23150420231401172 038719576 15/04/2023 SAMPOORNAM P SAMPOORNAM P 2917006WL0053183 00715 DBSS0IN0459 720 17/05/2023 Dormant Account
5988 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652141 038815926 04/08/2023 saroja saroja 2917006WL024591 00048 BKID0008307 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218211 033624503 03/11/2023 Meenakshi Meenakshi 2917006WL043496 00048 BKID0008307 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218221 033624503 03/11/2023 logambal logambal 2917006WL043496 00048 BKID0008307 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 TN2917006_040823FTO_595541 2917006000NRG24040820230661261 038816225 04/08/2023 Vijayalakshmi Vijayalakshmi 2917006WL024889 00078 CNRB0001274 1500 17/11/2023 Unclaimed/DEAF accounts
5992 TN2917006_080423APB_FTO_30346 2917006000NRG24060420230001185 020056605 08/04/2023 Periyanatchi Periyanatchi 2917006WL000063 00415 SBIN0005631 960 16/05/2023 A/c Blocked or Frozen
5993 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231373942 057031277 08/12/2023 Rajalakshmi Rajalakshmi 2917006WL048977 00048 BKID0008307 1000 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 TN2917006_091123APB_FTO_1044714 2917006000NRG24091120231240420 024342937 09/11/2023 Dhanam Dhanam 2917006WL044197 00415 SBIN0005631 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 TN2917005_300623FTO_440302 2917005000NRG23260620231401613 036102561 30/06/2023 Annakili Annakili 2917005WL0053317 00715 DBSS0IN0604 868 15/07/2023 Dormant Account
5996 TN2917005_300623FTO_440302 2917005000NRG23260620231401634 036102561 30/06/2023 ANJALAI ANJALAI 2917005WL0053317 00715 DBSS0IN0604 872 15/07/2023 Dormant Account
5997 TN2917005_300623FTO_440302 2917005000NRG23260620231401644 036102561 30/06/2023 KANIMOZHLI KANIMOZHLI 2917005WL0053318 00176 IDIB000K055 1890 15/07/2023 A/c Blocked or Frozen
5998 TN2917005_300623FTO_440302 2917005000NRG23260620231401692 036102561 30/06/2023 Palaniyammal Palaniyammal 2917005WL0053329 00078 CNRB0001274 1967 15/07/2023 A/c Blocked or Frozen
5999 TN2917005_040523APB_FTO_146720 2917005000NRG24040520230121099 039248271 04/05/2023 Kavitha Kavitha 2917005WL004789 00715 DBSS0IN0604 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 TN2917005_080423APB_FTO_30925 2917005000NRG24060420230006289 038719769 08/04/2023 ananthanayaki ananthanayaki 2917005WL000215 00078 CNRB0001274 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230242863 016286927 27/05/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL009733 00078 CNRB0001274 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230243765 016286927 27/05/2023 Kalaiyarasi Kalaiyarasi 2917005WL009750 00176 IDIB000K055 880 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244064 016286927 27/05/2023 Kavitha Kavitha 2917005WL009759 00715 DBSS0IN0604 1008 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244415 016286927 27/05/2023 SUSILA SUSILA 2917005WL009767 00701 IDIB0PLB001 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 TN2917005_280723APB_FTO_567057 2917005000NRG24280720230626060 031006085 28/07/2023 SAROJA SAROJA 2917005WL023559 00177 IOBA0003760 1255 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273748 027615619 02/06/2023 maniyammai maniyammai 2917006WL010901 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230274086 027615619 02/06/2023 Rathinammal Rathinammal 2917006WL010906 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 TN2917006_020623APB_FTO_299052 2917006000NRG24020620230274329 027615619 02/06/2023 Sathya Sathya 2917006WL010911 00227 KVBL0001218 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 TN2917006_020623APB_FTO_298670 2917006000NRG24020620230276596 027615619 02/06/2023 Parameshwari Parameshwari 2917006WL010982 00177 IOBA0000254 1040 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 TN2917006_031123APB_FTO_1016931 2917006000NRG24021120231208987 033624503 03/11/2023 Karoline Karoline 2917006WL043232 00227 KVBL0001218 1250 21/11/2023 Account closed
6011 TN2917006_040124APB_FTO_1268970 2917006000NRG24030120241490487 044159532 04/01/2024 Sambooranam Sambooranam 2917006WL052184 00048 BKID0008307 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 TN2917006_040523APB_FTO_148294 2917006000NRG24030520230117002 039248271 04/05/2023 Magudesan Magudesan 2917006WL004686 00177 IOBA0000635 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131814 039248240 05/05/2023 Thenmozhli Thenmozhli 2917006WL005208 00715 DBSS0IN0459 960 19/05/2023 Aadhaar Number not Mapped to Account Number
6014 TN2917006_090623APB_FTO_331180 2917006000NRG24070620230301352 033445871 09/06/2023 shanthi shanthi 2917006WL011957 00177 IOBA0000254 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 TN2917006_010423APB_FTO_1663 2917006000NRG23010420231384723 007343132 01/04/2023 Chinnaponnu Chinnaponnu 2917006WL052091 00078 CNRB0001616 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 TN2917006_020623APB_FTO_298130 2917006000NRG24010620230260490 027615619 02/06/2023 Lalithal Lalithal 2917006WL010451 00078 CNRB0001616 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 TN2917006_020623APB_FTO_298310 2917006000NRG24010620230261422 027615619 02/06/2023 Sellaponnu Sellaponnu 2917006WL010502 00177 IOBA0003760 960 13/06/2023 A/c Blocked or Frozen
6018 TN2917006_020623APB_FTO_298850 2917006000NRG24020620230275835 027615619 02/06/2023 Valarmathii M Valarmathii M 2917006WL010952 00177 IOBA0000254 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281057 027615619 02/06/2023 Suguna Suguna 2917006WL011122 00715 DBSS0IN0459 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 TN2917004_261223APB_FTO_1235061 2917004000NRG24261220231458604 044817906 26/12/2023 Rajeswari Rajeswari 2917004WL051286 00177 IOBA0002374 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 TN2917004_270523APB_FTO_268687 2917004000NRG24270520230251669 016286927 27/05/2023 Balamani Balamani 2917004WL010024 00078 CNRB0004685 1100 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 TN2917005_100423FTO_37584 2917005000NRG23080420231400201 038719837 10/04/2023 Sumathi Sumathi 2917005WL0052979 00715 DBSS0IN0604 1100 17/05/2023 Dormant Account
6023 TN2917005_100423FTO_37584 2917005000NRG23080420231400232 038719837 10/04/2023 MOOKAYEE MOOKAYEE 2917005WL0052979 00715 DBSS0IN0604 1308 17/05/2023 Dormant Account
6024 TN2917005_100423FTO_37584 2917005000NRG23080420231400244 038719837 10/04/2023 Vaneeshspriya Vaneeshspriya 2917005WL0052979 00715 DBSS0IN0604 220 17/05/2023 Dormant Account
6025 TN2917005_100423FTO_37584 2917005000NRG23100420231400556 038719837 10/04/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053060 00176 IDIB000K055 868 17/05/2023 A/c Blocked or Frozen
6026 TN2917005_100423FTO_37584 2917005000NRG23100420231400590 038719837 10/04/2023 SENPAGAM SENPAGAM 2917005WL0053070 00468 UBIN0918580 1085 17/05/2023 No Such Account
6027 TN2917005_120423FTO_45411 2917005000NRG23120420231400675 038740120 12/04/2023 LAKSHMI LAKSHMI 2917005WL0053095 00177 IOBA0000611 1100 17/05/2023 No Such Account
6028 TN2917005_270423FTO_118407 2917005000NRG23150420231400888 038719381 27/04/2023 Veerammal Veerammal 2917005WL0053139 00715 DBSS0IN0604 1338 17/05/2023 No Such Account
6029 TN2917005_230523FTO_246349 2917005000NRG23220520231401303 016287018 23/05/2023 SENPAGAM SENPAGAM 2917005WL0053223 00468 UBIN0918580 1326 17/06/2023 No Such Account
6030 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231052566 039951591 05/10/2023 Sellammal Sellammal 2917005WL038260 00048 BKID0008312 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 TN2917005_051023APB_FTO_874443 2917005000NRG24051020231052628 039951591 05/10/2023 Manjuladevi Manjuladevi 2917005WL038261 00415 SBIN0018664 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 TN2917005_080224FTO_1366700 2917005000NRG24060220241607691 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1314 31/03/2024 Dormant Account
6033 TN2917005_080224FTO_1366700 2917005000NRG24060220241607693 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1512 31/03/2024 Dormant Account
6034 TN2917005_071223APB_FTO_1155381 2917005000NRG24071220231363949 057031214 07/12/2023 Rajalakshmi Rajalakshmi 2917005WL048745 00177 IOBA0000611 1506 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241678836 033679861 08/03/2024 kowsalya kowsalya 2917005WL059078 00176 IDIB000K055 1275 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 TN2917005_080324APB_FTO_1455684 2917005000NRG24080320241678953 033679861 08/03/2024 KOKILA KOKILA 2917005WL059081 00176 IDIB000K055 882 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 TN2917006_270623FTO_430430 2917006000NRG24270620230425146 036103157 27/06/2023 segamani segamani 2917006WL0016637 00048 BKID0008307 1500 15/07/2023 A/c Blocked or Frozen
6038 TN2917006_300923APB_FTO_854662 2917006000NRG24280920231010607 033626091 30/09/2023 Kanagambaram Kanagambaram 2917006WL036986 00078 CNRB0001616 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 TN2917006_211023APB_FTO_963227 2917006000NRG24201020231146577 051504910 21/10/2023 Ponnammal Ponnammal 2917006WL041124 00415 SBIN0000856 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975571 016339106 23/09/2023 pushpa pushpa 2917006WL035842 00048 BKID0008307 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 TN2917006_241123APB_FTO_1103662 2917006000NRG24231120231305004 028036285 24/11/2023 Kamalavalli Kamalavalli 2917006WL046672 00177 IOBA0000254 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 TN2917006_241123APB_FTO_1103298 2917006000NRG24231120231307010 028036285 24/11/2023 Gunamathi Gunamathi 2917006WL046730 00415 SBIN0005631 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 TN2917006_261023APB_FTO_978269 2917006000NRG24261020231177980 042766595 26/10/2023 vijayalakshmi vijayalakshmi 2917006WL042006 00078 CNRB0001616 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 TN2917006_300623APB_FTO_440244 2917006000NRG24280620230425785 036103044 30/06/2023 Surumbayee Surumbayee 2917006WL016677 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 TN2917006_300923APB_FTO_855155 2917006000NRG24280920231011236 033626091 30/09/2023 Tamilarasi Tamilarasi 2917006WL036996 00177 IOBA0000254 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 TN2917006_011223APB_FTO_1133552 2917006000NRG24301120231336619 057027895 01/12/2023 kamalam kamalam 2917006WL047744 00415 SBIN0005631 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 TN2917007_020723APB_FTO_450534 2917007000NRG24020720230464658 036102852 02/07/2023 Palanisamy.P Palanisamy.P 2917007WL018085 00177 IOBA0001371 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 TN2917007_021223APB_FTO_1143041 2917007000NRG24021220231356886 057028760 02/12/2023 CHINNAMMAL CHINNAMMAL 2917007WL048433 00177 IOBA0001371 1250 05/03/2024 Account closed
6049 TN2917007_040823APB_FTO_597844 2917007000NRG24040820230665942 038815926 04/08/2023 VEERAMMAL VEERAMMAL 2917007WL025089 00177 IOBA0000936 3234 17/11/2023 Account closed
6050 TN2917007_080224APB_FTO_1367058 2917007000NRG24080220241614292 026339915 08/02/2024 Anjalam B Anjalam B 2917007WL056453 00177 IOBA0000936 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 TN2917007_090923APB_FTO_774877 2917007000NRG24090920230911194 019403736 09/09/2023 Eswari Eswari 2917007WL033701 00177 IOBA0000936 1530 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 TN2917007_090923APB_FTO_774877 2917007000NRG24090920230911272 019403736 09/09/2023 Ariyamala Ariyamala 2917007WL033701 00177 IOBA0000936 1275 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 TN2917007_101123FTO_1054129 2917007000NRG24101120231258855 039843026 10/11/2023 Johnsirani Johnsirani 2917007WL044740 00176 IDIB000S077 1560 03/01/2024 A/c Blocked or Frozen
6054 TN2917007_170823APB_FTO_663617 2917007000NRG24170820230753096 039186958 17/08/2023 VEERAMMAL VEERAMMAL 2917007WL028278 00177 IOBA0000936 1967 20/11/2023 Account closed
6055 TN2917007_240623APB_FTO_414658 2917007000NRG24240620230413336 023494673 24/06/2023 RENGASAMY RENGASAMY 2917007WL016077 00177 IOBA0000936 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 TN2917007_240623APB_FTO_414658 2917007000NRG24240620230413364 023494673 24/06/2023 Kanakalakshmi Kanakalakshmi 2917007WL016078 00177 IOBA0000936 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 TN2917006_110823APB_FTO_633779 2917006000NRG24100820230702962 038816076 11/08/2023 Lalithal Lalithal 2917006WL026473 00078 CNRB0001616 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 TN2917006_120723APB_FTO_493472 2917006000NRG24120720230512680 022265502 12/07/2023 Sambooranam Sambooranam 2917006WL019660 00048 BKID0008307 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 TN2917006_130723APB_FTO_496186 2917006000NRG24120720230514454 016044820 13/07/2023 Pappa Pappa 2917006WL019704 00078 CNRB0001616 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343453 018284830 15/06/2023 maniyammai maniyammai 2917006WL013521 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343484 018284830 15/06/2023 Nirmala Nirmala 2917006WL013521 00715 DBSS0IN0459 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343485 018284830 15/06/2023 Jayarani Jayarani 2917006WL013521 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343522 018284830 15/06/2023 logambal logambal 2917006WL013522 00048 BKID0008307 588 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396528 057031015 14/12/2023 Jayarani Jayarani 2917006WL049698 00048 BKID0008307 750 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 TN2917004_260623APB_FTO_423585 2917004000NRG24260620230423665 036103218 26/06/2023 Amuthavalli Amuthavalli 2917004WL016545 00415 SBIN0007588 1370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 TN2917004_281223APB_FTO_1246625 2917004000NRG24281220231473433 044817307 28/12/2023 Vennila Vennila 2917004WL051701 00415 SBIN0007586 1176 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 TN2917004_290224APB_FTO_1427953 2917004000NRG24290220241662846 033679498 29/02/2024 Veeramani Veeramani 2917004WL058358 00415 SBIN0007276 550 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 TN2917004_010923APB_FTO_743315 2917004000NRG24310820230848016 051505032 01/09/2023 Palaniyammal Palaniyammal 2917004WL031484 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 TN2917004_010923APB_FTO_743315 2917004000NRG24310820230848108 051505032 01/09/2023 Leethiyal Leethiyal 2917004WL031488 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 TN2917005_020324APB_FTO_1434198 2917005000NRG24010320241665539 033679555 02/03/2024 KANNIYAN KANNIYAN 2917005WL058478 00546 CIUB0000064 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 TN2917005_020324APB_FTO_1434191 2917005000NRG24010320241665979 033679555 02/03/2024 Thangammal Thangammal 2917005WL058484 00177 IOBA0000043 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 TN2917005_020623FTO_298377 2917005000NRG24020620230268883 027615770 02/06/2023 Janaki Janaki 2917005WL010756 00715 DBSS0IN0604 1506 12/06/2023 No Such Account
6073 TN2917005_030823APB_FTO_590012 2917005000NRG24030820230647102 021791595 03/08/2023 SIVABAKIYAM SIVABAKIYAM 2917005WL024461 00176 IDIB000K055 1506 09/08/2023 Aadhaar Number not Mapped to Account Number
6074 TN2917005_030823APB_FTO_590012 2917005000NRG24030820230655139 021791595 03/08/2023 SEERUMPAYEE SEERUMPAYEE 2917005WL024674 00048 BKID0008308 251 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 TN2917005_070723APB_FTO_471249 2917005000NRG24070720230484928 036102393 07/07/2023 PREMA PREMA 2917005WL018723 00176 IDIB000K055 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 TN2917006_090623APB_FTO_331004 2917006000NRG24070620230303511 033445871 09/06/2023 Dhanalakshmi T Dhanalakshmi T 2917006WL011993 00176 IDIB000S077 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 TN2917006_090823FTO_622793 2917006000NRG24090820230691834 038816122 09/08/2023 Kala Kala 2917006WL026113 00415 SBIN0005631 882 17/11/2023 Account closed
6078 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692710 038816076 11/08/2023 Jayarani Jayarani 2917006WL026159 00048 BKID0008307 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 TN2917006_091123APB_FTO_1045166 2917006000NRG24091120231238579 024342937 09/11/2023 Saroja Saroja 2917006WL044166 00078 CNRB0001616 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150264 039247914 11/05/2023 Chinnaponnu Chinnaponnu 2917006WL005970 00048 BKID0008307 1205 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 TN2917005_100823APB_FTO_626125 2917005000NRG24100820230696486 038815673 10/08/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL026263 00177 IOBA0000611 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 TN2917005_170823APB_FTO_660894 2917005000NRG24170820230744332 039186958 17/08/2023 AMBIKA AMBIKA 2917005WL027966 00177 IOBA0000611 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 TN2917005_190523APB_FTO_219433 2917005000NRG24190520230198924 033385781 19/05/2023 sampooranam sampooranam 2917005WL007780 00715 DBSS0IN0604 1008 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 TN2917005_201123FTO_1091274 2917005000NRG24201120231296960 028032663 20/11/2023 GANESAN GANESAN 2917005WL0046283 00546 CIUB0000064 1300 01/02/2024 No Such Account
6085 TN2917005_210723APB_FTO_530118 2917005000NRG24210720230571309 044227305 21/07/2023 sampooranam sampooranam 2917005WL021668 00715 DBSS0IN0604 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231428087 044817271 21/12/2023 Tamiselvi Tamiselvi 2917005WL050513 00048 BKID0008312 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231428729 044817271 21/12/2023 RATHINAM RATHINAM 2917005WL050522 00177 IOBA0000043 252 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231428987 044817271 21/12/2023 Nallayee Nallayee 2917005WL050526 00048 BKID0008312 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 TN2917005_231123FTO_1097326 2917005000NRG24221120231298068 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1506 01/02/2024 Dormant Account
6090 TN2917005_240823APB_FTO_697604 2917005000NRG24240820230797749 030506155 24/08/2023 Pappathi Pappathi 2917005WL029839 00177 IOBA0000043 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244041 016286927 27/05/2023 VIJIYALAKSHMI VIJIYALAKSHMI 2917005WL009759 00468 UBIN0918580 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244381 016286927 27/05/2023 Tamilarasi Tamilarasi 2917005WL009765 00715 DBSS0IN0604 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244469 016286927 27/05/2023 AMSU AMSU 2917005WL009768 00715 DBSS0IN0604 756 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 TN2917005_270523APB_FTO_266354 2917005000NRG24260520230246182 016286927 27/05/2023 Chithra Chithra 2917005WL009825 00415 SBIN0000863 2058 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241679537 033679861 08/03/2024 SELVI SELVI 2917005WL059099 00715 DBSS0IN0604 1020 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230899985 051505123 08/09/2023 EASWARI EASWARI 2917005WL033350 00468 UBIN0918580 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 TN2917005_091123APB_FTO_1044711 2917005000NRG24091120231242139 024342937 09/11/2023 ELANJIYAM ELANJIYAM 2917005WL044236 00048 BKID0008312 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 TN2917005_100823APB_FTO_626066 2917005000NRG24100820230697596 038815673 10/08/2023 ratha ratha 2917005WL026322 00078 CNRB0001274 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 TN2917005_110124APB_FTO_1295489 2917005000NRG24110120241522321 044158433 11/01/2024 Rajalakshmi Rajalakshmi 2917005WL053168 00177 IOBA0000611 1008 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 TN2917005_230523FTO_246349 2917005000NRG23220520231401308 016287018 23/05/2023 Maniyammai Maniyammai 2917005WL0053223 00715 DBSS0IN0604 1302 17/06/2023 Dormant Account
6101 TN2917005_230523FTO_246349 2917005000NRG23220520231401341 016287018 23/05/2023 DEVANAI DEVANAI 2917005WL0053230 00715 DBSS0IN0604 1105 17/06/2023 No Such Account
6102 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230267915 027615619 02/06/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL010728 00078 CNRB0001274 1506 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230268843 027615619 02/06/2023 chellammal chellammal 2917005WL010756 00715 DBSS0IN0377 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 TN2917005_080224FTO_1366700 2917005000NRG24060220241607690 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1314 31/03/2024 Dormant Account
6105 TN2917005_080224FTO_1366700 2917005000NRG24060220241607692 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1100 31/03/2024 Dormant Account
6106 TN2917005_071223APB_FTO_1155381 2917005000NRG24071220231361485 057031214 07/12/2023 KANNIYAN KANNIYAN 2917005WL048687 00546 CIUB0000064 1506 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241678896 033679861 08/03/2024 SAKUNTHALA.T SAKUNTHALA.T 2917005WL059080 00715 DBSS0IN0604 1275 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 TN2917005_091123APB_FTO_1044711 2917005000NRG24091120231242265 024342937 09/11/2023 PREMA PREMA 2917005WL044238 00176 IDIB000K055 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 TN2917005_100823APB_FTO_626066 2917005000NRG24100820230698356 038815673 10/08/2023 JEEVITHA JEEVITHA 2917005WL026334 00078 CNRB0003466 1004 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 TN2917005_110124APB_FTO_1295489 2917005000NRG24110120241523098 044158433 11/01/2024 RATHIGA RATHIGA 2917005WL053185 00177 IOBA0003760 1008 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 TN2917005_110523FTO_185213 2917005000NRG24110520230156864 021064188 11/05/2023 DEVANAI DEVANAI 2917005WL006164 00468 UBIN0918580 1320 19/05/2023 No Such Account
6112 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230521408 016044820 13/07/2023 SASIKALA SASIKALA 2917005WL019925 00176 IDIB000K055 753 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 TN2917005_170823APB_FTO_660923 2917005000NRG24170820230739907 039186958 17/08/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL027852 00715 DBSS0IN0604 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 TN2917005_270423APB_FTO_118404 2917005000NRG24270420230092961 038740269 27/04/2023 sampooranam sampooranam 2917005WL003637 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 TN2917005_090623APB_FTO_332146 2917005000NRG24080620230309763 033445871 09/06/2023 VASANTHI VASANTHI 2917005WL012202 00078 CNRB0001274 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 TN2917005_090623FTO_332091 2917005000NRG24080620230312200 033446087 09/06/2023 DEVANAI DEVANAI 2917005WL012264 00715 DBSS0IN0604 1004 16/06/2023 No Such Account
6117 TN2917005_100823APB_FTO_626990 2917005000NRG24100820230698574 038815673 10/08/2023 SIVA SIVA 2917005WL026336 00078 CNRB0003466 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 TN2917005_131023APB_FTO_915777 2917005000NRG24121020231093888 042767936 13/10/2023 vaneeswwari vaneeswwari 2917005WL039539 00415 SBIN0000863 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 TN2917005_131023APB_FTO_915777 2917005000NRG24121020231099329 042767936 13/10/2023 KODIYAMMAL KODIYAMMAL 2917005WL039653 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230518189 016044820 13/07/2023 MARIYAYEE MARIYAYEE 2917005WL019838 00078 CNRB0016373 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230520384 016044820 13/07/2023 LAKSHMI LAKSHMI 2917005WL019896 00078 CNRB0001274 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 TN2917005_170823APB_FTO_660870 2917005000NRG24170820230739679 039186958 17/08/2023 KANTHA KANTHA 2917005WL027848 00176 IDIB000K055 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 TN2917006_110523APB_FTO_182342 2917006000NRG24110520230153766 039247914 11/05/2023 Vanniyammal Vanniyammal 2917006WL006066 00227 KVBL0001218 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093201 033627978 12/10/2023 Chellam Chellam 2917006WL039523 00048 BKID0008307 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093249 033627978 12/10/2023 Sathyadevi Sathyadevi 2917006WL039523 00048 BKID0008307 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 TN2917006_141023APB_FTO_926806 2917006000NRG24121020231093251 033624346 14/10/2023 Karoline Karoline 2917006WL039524 00227 KVBL0001218 1500 21/11/2023 Account closed
6127 TN2917006_130423APB_FTO_47076 2917006000NRG24130420230025653 038740352 13/04/2023 shanthi shanthi 2917006WL001028 00177 IOBA0000254 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 TN2917006_130723APB_FTO_495617 2917006000NRG24130720230517120 016044820 13/07/2023 Soundara rajan Soundara rajan 2917006WL019790 00048 BKID0008307 882 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230342031 018284830 15/06/2023 Sudha Sudha 2917006WL013493 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230342462 018284830 15/06/2023 Maheshwari Maheshwari 2917006WL013500 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343508 018284830 15/06/2023 Sumathi Sumathi 2917006WL013522 00048 BKID0008307 294 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344673 018284830 15/06/2023 vairi vairi 2917006WL013543 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396217 057031015 14/12/2023 Karpagam Karpagam 2917006WL049693 00715 DBSS0IN0459 500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230931839 041761246 14/09/2023 RATHINAM RATHINAM 2917005WL034400 00177 IOBA0000043 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 TN2917005_140923APB_FTO_789537 2917005000NRG24140920230932796 041761246 14/09/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL034426 00715 DBSS0IN0604 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 TN2917005_141223APB_FTO_1186662 2917005000NRG24141220231402443 057031015 14/12/2023 PREMA PREMA 2917005WL049814 00176 IDIB000K055 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 TN2917005_141223APB_FTO_1186687 2917005000NRG24141220231404135 057031015 14/12/2023 JEYASUTHA JEYASUTHA 2917005WL049845 00177 IOBA0000611 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 TN2917005_180124APB_FTO_1310625 2917005000NRG24180120241548641 029280159 18/01/2024 PALANISAMY PALANISAMY 2917005WL054015 00715 DBSS0IN0604 756 18/03/2024 Account closed
6139 TN2917005_190523APB_FTO_219426 2917005000NRG24180520230191731 033385781 19/05/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL007500 00715 DBSS0IN0604 1008 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230055517 038719800 20/04/2023 Latha Latha 2917005WL002175 00715 DBSS0IN0604 876 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230057928 038719800 20/04/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL002232 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 TN2917005_240823APB_FTO_697628 2917005000NRG24240820230802423 030506155 24/08/2023 thangammal thangammal 2917005WL029946 00048 BKID0008312 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230243918 016286927 27/05/2023 KANTHA KANTHA 2917005WL009755 00176 IDIB000K055 504 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 TN2917005_261023APB_FTO_979255 2917005000NRG24261020231169340 042766595 26/10/2023 SASIKALA SASIKALA 2917005WL041811 00715 DBSS0IN0604 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 TN2917005_261023APB_FTO_979255 2917005000NRG24261020231169839 042766595 26/10/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL041823 00715 DBSS0IN0604 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 TN2917005_270723FTO_560117 2917005000NRG24270720230603454 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1255 02/08/2023 Dormant Account
6147 TN2917005_270723FTO_560117 2917005000NRG24270720230603456 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1506 02/08/2023 Dormant Account
6148 TN2917005_270723FTO_560117 2917005000NRG24270720230603484 035415971 27/07/2023 Mani Mani 2917005WL0022768 00176 IDIB000K055 464 02/08/2023 A/c Blocked or Frozen
6149 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230839884 051505007 31/08/2023 ELANJIYAM ELANJIYAM 2917005WL031267 00048 BKID0008312 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230840187 051505007 31/08/2023 PREMA PREMA 2917005WL031270 00176 IDIB000K055 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230840259 051505007 31/08/2023 Thangammal Thangammal 2917005WL031270 00048 BKID0008308 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 TN2917005_310823APB_FTO_734325 2917005000NRG24310820230843098 051505007 31/08/2023 sampooranam sampooranam 2917005WL031327 00715 DBSS0IN0604 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 TN2917007_240623APB_FTO_414658 2917007000NRG24240620230413402 023494673 24/06/2023 Ramayee Ramayee 2917007WL016078 00177 IOBA0000936 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 TN2917006_300923APB_FTO_855155 2917006000NRG24280920231011085 033626091 30/09/2023 savithiri savithiri 2917006WL036994 00177 IOBA0000254 260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 TN2917006_020923APB_FTO_746895 2917006000NRG24310820230839384 051504056 02/09/2023 parameshwari parameshwari 2917006WL031257 00227 KVBL0001218 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 TN2917007_070423FTO_29200 2917007000NRG23070420231399974 020056765 07/04/2023 KATHIRVEL KATHIRVEL 2917007WL0052944 00415 SBIN0005631 1000 16/05/2023 Account closed
6157 TN2917007_020723APB_FTO_450534 2917007000NRG24020720230464583 036102852 02/07/2023 GANTHIMATHI GANTHIMATHI 2917007WL018085 00177 IOBA0001371 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 TN2917007_060523APB_FTO_161130 2917007000NRG24050520230136734 039248011 06/05/2023 Deivanai Deivanai 2917007WL005398 00177 IOBA0001371 1025 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 TN2917007_080723APB_FTO_478847 2917007000NRG24080720230505731 036102182 08/07/2023 Murugeswari T Murugeswari T 2917007WL019470 00177 IOBA0000936 723 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 TN2917007_090923APB_FTO_778261 2917007000NRG24090920230923144 019403736 09/09/2023 Sivaranjani M Sivaranjani M 2917007WL034092 00176 IDIB000S077 1060 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 TN2917007_141023APB_FTO_928786 2917007000NRG24141020231123548 033624346 14/10/2023 MEENA MEENA 2917007WL040385 00177 IOBA0000936 1446 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 TN2917007_170623APB_FTO_379694 2917007000NRG24150620230358553 025175945 17/06/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL014001 00415 SBIN0005631 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 TN2917007_151223APB_FTO_1195495 2917007000NRG24151220231418119 044818046 15/12/2023 Kanniyammal Kanniyammal 2917007WL050195 00415 SBIN0005631 1440 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 TN2917007_170423APB_FTO_63956 2917007000NRG24160420230045799 038740065 17/04/2023 PERUMAYEE PERUMAYEE 2917007WL001797 00176 IDIB000L008 900 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 TN2917007_200523APB_FTO_226392 2917007000NRG24190520230203988 033385781 20/05/2023 VAIRAMANI VAIRAMANI 2917007WL007986 00415 SBIN0005631 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 TN2917007_221223APB_FTO_1220080 2917007000NRG24211220231442612 044818119 22/12/2023 VALARMATHI VALARMATHI 2917007WL050836 00078 CNRB0016307 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TN2917007_220723APB_FTO_540429 2917007000NRG24220720230589525 019266538 22/07/2023 Ramasamy V Ramasamy V 2917007WL022295 00177 IOBA0000936 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TN2917007_220723APB_FTO_540034 2917007000NRG24220720230591726 019266538 22/07/2023 SILUMBAEE SILUMBAEE 2917007WL022357 00177 IOBA0000936 1260 02/08/2023 KYC Documents Pending
6169 TN2917007_230623APB_FTO_411006 2917007000NRG24230620230407615 023494494 23/06/2023 REVATHI REVATHI 2917007WL015899 00177 IOBA0000936 795 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 TN2917007_240623APB_FTO_415041 2917007000NRG24240620230414340 023494673 24/06/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL016108 00177 IOBA0001371 1446 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 TN2917007_240623APB_FTO_416540 2917007000NRG24240620230418330 023494673 24/06/2023 Muthulakshmi Muthulakshmi 2917007WL016232 00409 SIBL0000274 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230246319 016286927 27/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL009836 00715 DBSS0IN0604 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 TN2917005_270423APB_FTO_118400 2917005000NRG24270420230089036 038740269 27/04/2023 MENAKA MENAKA 2917005WL003514 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 TN2917006_010224APB_FTO_1348922 2917006000NRG24010220241590749 028443857 01/02/2024 Kamalavalli Kamalavalli 2917006WL055537 00177 IOBA0000254 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273394 027615619 02/06/2023 logambal logambal 2917006WL010894 00048 BKID0008307 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273513 027615619 02/06/2023 Mariyayee Mariyayee 2917006WL010897 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 TN2917006_040823APB_FTO_595792 2917006000NRG24030820230654172 038815926 04/08/2023 segamani segamani 2917006WL024654 00048 BKID0008307 1500 17/11/2023 A/c Blocked or Frozen
6178 TN2917006_031123APB_FTO_1018265 2917006000NRG24031120231211175 033624503 03/11/2023 Rasammal Rasammal 2917006WL043315 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 TN2917006_040823APB_FTO_596354 2917006000NRG24040820230659192 038815926 04/08/2023 Vijayalakshmi Vijayalakshmi 2917006WL024795 00177 IOBA0000635 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 TN2917006_040823APB_FTO_596570 2917006000NRG24040820230662986 038815926 04/08/2023 Surumbayee Surumbayee 2917006WL024944 00078 CNRB0001616 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131719 039248240 05/05/2023 Meenakshi Meenakshi 2917006WL005207 00048 BKID0008307 980 18/05/2023 Aadhaar Number not Mapped to Account Number
6182 TN2917006_060423APB_FTO_23276 2917006000NRG24060420230006581 020056605 06/04/2023 saroja saroja 2917006WL000221 00048 BKID0008307 765 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 TN2917006_060423APB_FTO_23276 2917006000NRG24060420230006583 020056605 06/04/2023 Chinnaponnu Chinnaponnu 2917006WL000221 00048 BKID0008307 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 TN2917006_070324APB_FTO_1449904 2917006000NRG24070320241674688 033678685 07/03/2024 Jayaraman Jayaraman 2917006WL058853 00048 BKID0008307 1040 16/04/2024 Aadhaar Number not Mapped to Account Number
6185 TN2917006_070324APB_FTO_1449904 2917006000NRG24070320241674739 033678685 07/03/2024 segamani segamani 2917006WL058854 00048 BKID0008307 1300 16/04/2024 A/c Blocked or Frozen
6186 TN2917006_080623APB_FTO_329474 2917006000NRG24080620230306020 033445871 08/06/2023 Chitra Chitra 2917006WL012083 00176 IDIB000S077 1300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 TN2917006_091123APB_FTO_1044816 2917006000NRG24081120231234796 024342937 09/11/2023 Kanagambaram Kanagambaram 2917006WL044038 00078 CNRB0001616 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 TN2917006_100423APB_FTO_34913 2917006000NRG24100420230019908 038719769 10/04/2023 Sindhuja Sindhuja 2917006WL000774 00177 IOBA0000635 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 TN2917006_100423APB_FTO_34913 2917006000NRG24100420230019939 038719769 10/04/2023 Vijayalakshmi Vijayalakshmi 2917006WL000774 00177 IOBA0000635 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150388 039247914 11/05/2023 Chinnammal Chinnammal 2917006WL005972 00048 BKID0008307 1205 19/05/2023 Aadhaar Number not Mapped to Account Number
6191 TN2917005_310823APB_FTO_734380 2917005000NRG24310820230844229 051505007 31/08/2023 MALARSELVI MALARSELVI 2917005WL031348 00715 DBSS0IN0604 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874362 051504056 02/09/2023 Rajalakshmi Rajalakshmi 2917006WL032294 00048 BKID0008307 980 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 TN2917006_040124APB_FTO_1267534 2917006000NRG24040120241495553 044159532 04/01/2024 Charumathi Charumathi 2917006WL052298 00415 SBIN0005631 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063800 033626934 07/10/2023 Boopathy Boopathy 2917006WL038585 00048 BKID0008307 1176 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 TN2917006_090623APB_FTO_331106 2917006000NRG24070620230302029 033445871 09/06/2023 Dhanbackiam Dhanbackiam 2917006WL011970 00415 SBIN0005631 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 TN2917006_110523APB_FTO_182135 2917006000NRG24100520230150659 039247914 11/05/2023 Vijayalakshmi Vijayalakshmi 2917006WL005976 00177 IOBA0000635 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 TN2917006_150623APB_FTO_364942 2917006000NRG24140620230341760 018284830 15/06/2023 Selvarani Selvarani 2917006WL013486 00078 CNRB0001616 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 TN2917006_150623APB_FTO_364905 2917006000NRG24150620230351968 018284830 15/06/2023 Rasammal Rasammal 2917006WL013762 00415 SBIN0005631 1560 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 TN2917006_150623FTO_365651 2917006000NRG24150620230353206 018284447 15/06/2023 Parameshwari Parameshwari 2917006WL013805 00701 IDIB0PLB001 1320 22/06/2023 No Such Account
6200 TN2917006_150623APB_FTO_364942 2917006000NRG24150620230353319 018284830 15/06/2023 Thangammal Thangammal 2917006WL013808 00078 CNRB0001616 1250 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 TN2917006_220224APB_FTO_1407238 2917006000NRG24220220241652042 035681764 22/02/2024 DHANAM M DHANAM M 2917006WL057870 00227 KVBL0001218 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TN2917006_220224APB_FTO_1407238 2917006000NRG24220220241652043 035681764 22/02/2024 Vadivammal Vadivammal 2917006WL057870 00227 KVBL0001218 1250 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 TN2917006_220623APB_FTO_404192 2917006000NRG24220620230389870 012836997 22/06/2023 Kamatchi Kamatchi 2917006WL015279 00177 IOBA0000635 1440 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 TN2917006_220623APB_FTO_404192 2917006000NRG24220620230389893 012836997 22/06/2023 Sindhuja Sindhuja 2917006WL015279 00177 IOBA0000635 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 TN2917006_250823APB_FTO_701513 2917006000NRG24230820230786595 051504531 25/08/2023 Gunamathi Gunamathi 2917006WL029460 00415 SBIN0005631 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 TN2917006_241123APB_FTO_1103192 2917006000NRG24231120231308172 028036285 24/11/2023 Vijayalakshmi Vijayalakshmi 2917006WL046774 00177 IOBA0000043 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 TN2917006_250823APB_FTO_701513 2917006000NRG24250820230812432 051504531 25/08/2023 Malliga Malliga 2917006WL030280 00415 SBIN0005631 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 TN2917004_101123APB_FTO_1050528 2917004000NRG24091120231254680 039842740 10/11/2023 Kavitha Kavitha 2917004WL044597 00078 CNRB0004685 550 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230434244 036103044 30/06/2023 Rajini Rajini 2917005WL017028 00177 IOBA0000611 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230438274 036103044 30/06/2023 Indhiragandhi Indhiragandhi 2917005WL017158 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 TN2917006_010423APB_FTO_1663 2917006000NRG23010420231384743 007343132 01/04/2023 Pappa Pappa 2917006WL052091 00078 CNRB0001616 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 TN2917006_020224APB_FTO_1349950 2917006000NRG24010220241594543 028443857 02/02/2024 Jayaraman Jayaraman 2917006WL055657 00048 BKID0008307 1250 31/03/2024 Aadhaar Number not Mapped to Account Number
6213 TN2917006_010324APB_FTO_1430666 2917006000NRG24010320241663948 033679498 01/03/2024 Sudha Sudha 2917006WL058420 00048 BKID0008307 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 TN2917004_170423APB_FTO_69418 2917004000NRG24170420230048997 038740402 17/04/2023 Dhandapani Dhandapani 2917004WL001918 00078 CNRB0004685 1650 19/05/2023 Account closed
6215 TN2917004_180923APB_FTO_802773 2917004000NRG24180920230967115 016337857 18/09/2023 Sarasu Sarasu 2917004WL035483 00415 SBIN0007276 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 TN2917004_190823APB_FTO_676512 2917004000NRG24190820230776523 039186638 19/08/2023 NAYANAMMAL NAYANAMMAL 2917004WL029075 00415 SBIN0007276 1390 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 TN2917004_200523APB_FTO_227032 2917004000NRG24200520230207298 033385781 20/05/2023 Dhandapani Dhandapani 2917004WL008140 00078 CNRB0004685 1650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 TN2917004_220523APB_FTO_234184 2917004000NRG24200520230210817 033385781 22/05/2023 Chellammal Chellammal 2917004WL008347 00415 SBIN0007586 1385 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 TN2917004_210723APB_FTO_532406 2917004000NRG24210720230584644 044227305 21/07/2023 KITTUSAMY KITTUSAMY 2917004WL022130 00415 SBIN0007586 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 TN2917004_210823APB_FTO_684884 2917004000NRG24210820230784299 039186726 21/08/2023 RAJAMANI RAJAMANI 2917004WL029327 00177 IOBA0002374 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 TN2917004_220923APB_FTO_820821 2917004000NRG24220920230984043 016352331 22/09/2023 Sailaja Sailaja 2917004WL036126 00127 FDRL0001804 1375 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 TN2917004_220923APB_FTO_820821 2917004000NRG24220920230984167 016352331 22/09/2023 THANGAMANI THANGAMANI 2917004WL036131 00415 SBIN0007586 275 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 TN2917005_100423FTO_37584 2917005000NRG23080420231400214 038719837 10/04/2023 Annakili Annakili 2917005WL0052979 00715 DBSS0IN0604 868 17/05/2023 Dormant Account
6224 TN2917005_100423FTO_37584 2917005000NRG23080420231400216 038719837 10/04/2023 Maniyammai Maniyammai 2917005WL0052979 00715 DBSS0IN0604 1302 17/05/2023 Dormant Account
6225 TN2917005_100423FTO_37584 2917005000NRG23100420231400549 038719837 10/04/2023 Kaveri Kaveri 2917005WL0053058 00177 IOBA0000043 1440 17/05/2023 Account closed
6226 TN2917005_100423FTO_37584 2917005000NRG23100420231400589 038719837 10/04/2023 SENPAGAM SENPAGAM 2917005WL0053070 00468 UBIN0918580 1326 17/05/2023 No Such Account
6227 TN2917005_270423FTO_118407 2917005000NRG23150420231400856 038719381 27/04/2023 SENPAGAM SENPAGAM 2917005WL0053139 00468 UBIN0918580 1100 17/05/2023 No Such Account
6228 TN2917005_270423FTO_118407 2917005000NRG23150420231400914 038719381 27/04/2023 RENUKA RENUKA 2917005WL0053139 00715 DBSS0IN0604 1320 17/05/2023 No Such Account
6229 TN2917005_230523FTO_246349 2917005000NRG23220520231401301 016287018 23/05/2023 SENPAGAM SENPAGAM 2917005WL0053223 00468 UBIN0918580 1100 17/06/2023 No Such Account
6230 TN2917004_091223APB_FTO_1171494 2917004000NRG24091220231387125 057028246 09/12/2023 SARASU SARASU 2917004WL049402 00415 SBIN0007586 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 TN2917004_100224APB_FTO_1373690 2917004000NRG24100220241623687 028444421 10/02/2024 MAARIYAMMAL MAARIYAMMAL 2917004WL056782 00415 SBIN0007586 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 TN2917004_171123APB_FTO_1083367 2917004000NRG24171120231289559 028031471 17/11/2023 Raman Raman 2917004WL045938 00415 SBIN0007586 825 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 TN2917004_211023APB_FTO_962203 2917004000NRG24211020231158695 051504910 21/10/2023 Indhumathi Indhumathi 2917004WL041485 00177 IOBA0002374 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 TN2917004_220723APB_FTO_537641 2917004000NRG24220720230586849 044227305 22/07/2023 Santhi Santhi 2917004WL022192 00176 IDIB000A188 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 TN2917004_220723APB_FTO_538257 2917004000NRG24220720230587101 044227305 22/07/2023 Ruby Ruby 2917004WL022202 00415 SBIN0007588 1375 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 TN2917004_260823APB_FTO_709372 2917004000NRG24260820230821808 051504503 26/08/2023 Angammal Angammal 2917004WL030547 00177 IOBA0002699 1112 07/11/2023 A/c Blocked or Frozen
6237 TN2917004_260823APB_FTO_709372 2917004000NRG24260820230822110 051504503 26/08/2023 RAMAYEE RAMAYEE 2917004WL030551 00177 IOBA0002699 278 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 TN2917004_270423APB_FTO_117177 2917004000NRG24270420230094199 038740269 27/04/2023 Latha Latha 2917004WL003698 00715 DBSS0IN0182 1375 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 TN2917004_271023APB_FTO_984335 2917004000NRG24271020231182710 042767324 27/10/2023 Lakshmanan Lakshmanan 2917004WL042180 00415 SBIN0007586 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 TN2917004_290723APB_FTO_571545 2917004000NRG24290720230632722 031005696 29/07/2023 Ramathal Ramathal 2917004WL023825 00415 SBIN0007276 1650 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 TN2917005_080823FTO_620353 2917005000NRG23310720231401794 038816305 08/08/2023 Sumathi Sumathi 2917005WL0053360 00715 DBSS0IN0604 1308 17/11/2023 Dormant Account
6242 TN2917005_080823FTO_620353 2917005000NRG23310720231401799 038816305 08/08/2023 Maniyammai Maniyammai 2917005WL0053360 00715 DBSS0IN0604 1302 17/11/2023 Dormant Account
6243 TN2917005_080823FTO_620353 2917005000NRG23310720231401807 038816305 08/08/2023 ANJALAI ANJALAI 2917005WL0053360 00715 DBSS0IN0604 872 17/11/2023 Dormant Account
6244 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231213111 033624503 03/11/2023 MALARSELVI MALARSELVI 2917005WL043365 00715 DBSS0IN0604 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 TN2917005_031123APB_FTO_1018054 2917005000NRG24031120231214398 033624503 03/11/2023 SASIKALA SASIKALA 2917005WL043416 00715 DBSS0IN0604 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 TN2917005_040523APB_FTO_146709 2917005000NRG24040520230122396 039248271 04/05/2023 PREMA PREMA 2917005WL004824 00176 IDIB000K055 687 18/05/2023 Account closed
6247 TN2917005_051023APB_FTO_874453 2917005000NRG24051020231051806 039951591 05/10/2023 Rajalakshmi Rajalakshmi 2917005WL038249 00177 IOBA0000611 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 TN2917005_080423APB_FTO_30991 2917005000NRG24060420230002458 038719769 08/04/2023 Chithra Chithra 2917005WL000105 00177 IOBA0003760 490 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230246131 016286927 27/05/2023 Lakshmi Lakshmi 2917005WL009820 00078 CNRB0003466 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 TN2917006_141223APB_FTO_1186445 2917006000NRG24141220231405392 057031015 14/12/2023 ponnammal ponnammal 2917006WL049872 00415 SBIN0005631 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230345844 018284830 15/06/2023 pushpa pushpa 2917006WL013579 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230345947 018284830 15/06/2023 Chinnaponnu Chinnaponnu 2917006WL013581 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346667 018284830 15/06/2023 Chinnammal Chinnammal 2917006WL013616 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 TN2917006_160923APB_FTO_797579 2917006000NRG24150920230948853 016351810 16/09/2023 Pangajam Pangajam 2917006WL034942 00078 CNRB0001616 1494 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 TN2917006_160224APB_FTO_1391708 2917006000NRG24160220241644873 051488762 16/02/2024 Kalaiselvi Kalaiselvi 2917006WL057588 00078 CNRB0001616 1275 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241645861 051488762 16/02/2024 Sudha Sudha 2917006WL057612 00048 BKID0008307 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 TN2917004_080723APB_FTO_477301 2917004000NRG24080720230495169 036102182 08/07/2023 NAYANAMMAL NAYANAMMAL 2917004WL019126 00415 SBIN0007276 819 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 TN2917004_090923APB_FTO_778710 2917004000NRG24090920230917253 051505144 09/09/2023 Thenmozhi Thenmozhi 2917004WL033854 00468 UBIN0535991 825 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 TN2917004_100224APB_FTO_1373459 2917004000NRG24100220241623283 028444421 10/02/2024 Banumathi Banumathi 2917004WL056758 00468 UBIN0535991 825 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 TN2917004_100224APB_FTO_1373798 2917004000NRG24100220241623996 028444421 10/02/2024 Palaniyammal Palaniyammal 2917004WL056798 00415 SBIN0007276 1375 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 TN2917004_100423APB_FTO_39712 2917004000NRG24100420230021577 038719769 10/04/2023 Kavitha Kavitha 2917004WL000863 00415 SBIN0007276 267 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 TN2917004_100423APB_FTO_39712 2917004000NRG24100420230021952 038719769 10/04/2023 Jeyalakshmi Jeyalakshmi 2917004WL000884 00415 SBIN0007276 1068 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 TN2917004_101023APB_FTO_902671 2917004000NRG24101020231088218 033626264 10/10/2023 PARVATHI PARVATHI 2917004WL039303 00415 SBIN0007586 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 TN2917004_120324FTO_1468168 2917004000NRG24120320241680842 033700038 12/03/2024 Latha Latha 2917004WL0059207 00715 DBSS0IN0182 1650 16/04/2024 Dormant Account
6265 TN2917004_131023APB_FTO_917135 2917004000NRG24131020231108276 033625948 13/10/2023 Lakshmi Lakshmi 2917004WL039949 00415 SBIN0007586 550 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 TN2917004_140823APB_FTO_648503 2917004000NRG24140820230732018 038816333 14/08/2023 Manimuthu Manimuthu 2917004WL027496 00415 SBIN0007586 1375 17/11/2023 Aadhaar Number not Mapped to Account Number
6267 TN2917004_150423APB_FTO_59153 2917004000NRG24150420230041234 038719489 15/04/2023 Saraswathi Saraswathi 2917004WL001616 00177 IOBA0002699 1620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 TN2917004_150623APB_FTO_367306 2917004000NRG24150620230356230 018284830 15/06/2023 SHIVATHAL SHIVATHAL 2917004WL013908 00415 SBIN0007588 825 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 TN2917007_260523APB_FTO_261124 2917007000NRG24260520230239117 026726166 26/05/2023 Kaliyapan K Kaliyapan K 2917007WL009612 00177 IOBA0000936 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 TN2917006_090224APB_FTO_1369582 2917006000NRG24090220241616314 026339915 09/02/2024 Kalaiyarasi M Kalaiyarasi M 2917006WL056529 00177 IOBA0000635 1120 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 TN2917006_110523APB_FTO_182119 2917006000NRG24100520230150832 039247914 11/05/2023 kiruthika kiruthika 2917006WL005980 00415 SBIN0005631 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 TN2917006_130723APB_FTO_495365 2917006000NRG24120720230514172 016044820 13/07/2023 Rama Rama 2917006WL019697 00078 CNRB0001616 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 TN2917006_130423APB_FTO_47675 2917006000NRG24130420230025010 038740352 13/04/2023 Lakshmi Lakshmi 2917006WL001010 00177 IOBA0000043 1225 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 TN2917006_150623APB_FTO_366083 2917006000NRG24140620230342920 018284830 15/06/2023 Nagarathinam Nagarathinam 2917006WL013509 00177 IOBA0000254 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 TN2917006_150923APB_FTO_792059 2917006000NRG24150920230941954 051504462 15/09/2023 Yogeswari Yogeswari 2917006WL034709 00176 IDIB000S077 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 TN2917006_180823APB_FTO_667899 2917006000NRG24170820230749820 039186890 18/08/2023 vijayalakshmi vijayalakshmi 2917006WL028120 00078 CNRB0001616 1004 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 TN2917006_180523APB_FTO_214653 2917006000NRG24180520230183689 033385830 18/05/2023 Pappa Pappa 2917006WL007281 00078 CNRB0001616 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 TN2917006_190523APB_FTO_217413 2917006000NRG24180520230191487 033385830 19/05/2023 Vanitha Vanitha 2917006WL007492 00177 IOBA0000043 1410 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 TN2917006_200723APB_FTO_524708 2917006000NRG24190720230556827 023045496 20/07/2023 Sudha Sudha 2917006WL021195 00048 BKID0008307 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 TN2917006_240723APB_FTO_544461 2917006000NRG24190720230557481 019266538 24/07/2023 Muthulakshmi Muthulakshmi 2917006WL021206 00078 CNRB0001616 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 TN2917006_210723APB_FTO_526997 2917006000NRG24200720230565204 023045496 21/07/2023 Lakshmi Lakshmi 2917006WL021493 00415 SBIN0005631 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 TN2917006_240723APB_FTO_545547 2917006000NRG24210720230573478 019266538 24/07/2023 Sathyadevi Sathyadevi 2917006WL021727 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439128 044818119 21/12/2023 Vasantha Vasantha 2917006WL050775 00048 BKID0008307 1250 13/03/2024 Aadhaar Number not Mapped to Account Number
6284 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439316 044818119 21/12/2023 Maragatham Maragatham 2917006WL050778 00715 DBSS0IN0459 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 TN2917006_241123APB_FTO_1104059 2917006000NRG24231120231304624 028036285 24/11/2023 Veeramalai Veeramalai 2917006WL046659 00078 CNRB0001616 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 TN2917006_260523APB_FTO_259248 2917006000NRG24260520230229694 026726166 26/05/2023 parameshwari parameshwari 2917006WL009301 00227 KVBL0001218 1300 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 TN2917006_160823APB_FTO_655807 2917006000NRG24160820230737616 039186926 16/08/2023 Malar Malar 2917006WL027751 00415 SBIN0005631 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 TN2917006_180823APB_FTO_666987 2917006000NRG24160820230738208 039186890 18/08/2023 Parameshwari Parameshwari 2917006WL027794 00176 IDIB000S077 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746807 039186890 18/08/2023 Suguna Suguna 2917006WL028036 00715 DBSS0IN0459 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 TN2917006_201023APB_FTO_959289 2917006000NRG24191020231136942 051504910 20/10/2023 Tamilarasi Tamilarasi 2917006WL040834 00177 IOBA0000254 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 TN2917006_211023APB_FTO_964003 2917006000NRG24191020231138498 051504910 21/10/2023 Sapna Sapna 2917006WL040885 00078 CNRB0001616 1040 07/11/2023 Account closed
6292 TN2917006_090923APB_FTO_774813 2917006000NRG24080920230893033 051505144 09/09/2023 Jayarani Jayarani 2917006WL033223 00048 BKID0008307 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 TN2917006_090923APB_FTO_774813 2917006000NRG24080920230893035 051505144 09/09/2023 pushpa pushpa 2917006WL033223 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 TN2917006_090923APB_FTO_774813 2917006000NRG24080920230893186 051505144 09/09/2023 Chinnaponnu Chinnaponnu 2917006WL033228 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 TN2917006_091123APB_FTO_1044623 2917006000NRG24091120231242616 024342937 09/11/2023 Chinnaponnu Chinnaponnu 2917006WL044253 00048 BKID0008307 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 TN2917006_141023APB_FTO_926968 2917006000NRG24121020231095212 033624346 14/10/2023 Boopathy Boopathy 2917006WL039560 00048 BKID0008307 1176 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 TN2917006_150623APB_FTO_365976 2917006000NRG24140620230345109 018284830 15/06/2023 Sangeetha Sangeetha 2917006WL013549 00177 IOBA0000254 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 TN2917006_150623APB_FTO_366392 2917006000NRG24150620230346032 018284830 15/06/2023 Bommaye Bommaye 2917006WL013584 00177 IOBA0000043 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746503 039186890 18/08/2023 Boopathy Boopathy 2917006WL028029 00048 BKID0008307 882 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 TN2917006_190324FTO_1494792 2917006000NRG24190320241681593 019560967 19/03/2024 Kuppayee Kuppayee 2917006WL0059380 00227 KVBL0001218 1000 24/04/2024 Account closed
6301 TN2917006_200723APB_FTO_523400 2917006000NRG24190720230556060 023045496 20/07/2023 Sivaranjani Sivaranjani 2917006WL021158 00078 CNRB0001616 2058 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 TN2917006_211023APB_FTO_964003 2917006000NRG24191020231138542 051504910 21/10/2023 Kanagambaram Kanagambaram 2917006WL040885 00078 CNRB0001616 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144855 051504910 21/10/2023 vairi vairi 2917006WL041071 00048 BKID0008307 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 TN2917006_220623APB_FTO_403014 2917006000NRG24220620230387447 012836997 22/06/2023 Ponnammal Ponnammal 2917006WL015152 00415 SBIN0000856 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 TN2917006_280423APB_FTO_120652 2917006000NRG24270420230083604 038740202 28/04/2023 Vanitha Vanitha 2917006WL003338 00177 IOBA0000043 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 TN2917006_260523APB_FTO_259248 2917006000NRG24260520230236192 026726166 26/05/2023 Marutahammal Marutahammal 2917006WL009513 00227 KVBL0001218 1225 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 TN2917005_020623APB_FTO_298411 2917005000NRG24020620230267505 027615619 02/06/2023 soranam soranam 2917005WL010718 00048 BKID0008308 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 TN2917005_040124APB_FTO_1267553 2917005000NRG24040120241492805 044180786 04/01/2024 KOKILA KOKILA 2917005WL052248 00176 IDIB000K055 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 TN2917005_071223APB_FTO_1155368 2917005000NRG24071220231361197 057031214 07/12/2023 bharathi bharathi 2917005WL048682 00715 DBSS0IN0604 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 TN2917005_071223APB_FTO_1155368 2917005000NRG24071220231361318 057031214 07/12/2023 NIRMALA NIRMALA 2917005WL048684 00078 CNRB0001274 1512 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 TN2917005_080224APB_FTO_1366680 2917005000NRG24080220241611635 028447346 08/02/2024 RATHIGA RATHIGA 2917005WL056391 00177 IOBA0003760 1530 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 TN2917005_080224APB_FTO_1366680 2917005000NRG24080220241613866 028447346 08/02/2024 Tamiselvi Tamiselvi 2917005WL056438 00048 BKID0008312 1020 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 TN2917005_080923APB_FTO_768988 2917005000NRG24080920230895346 051505123 08/09/2023 vaneeswwari vaneeswwari 2917005WL033271 00415 SBIN0000863 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 TN2917005_080923APB_FTO_768988 2917005000NRG24080920230895521 051505123 08/09/2023 Manjuladevi Manjuladevi 2917005WL033273 00415 SBIN0018664 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 TN2917005_080923APB_FTO_768988 2917005000NRG24080920230901960 051505123 08/09/2023 Saratha Saratha 2917005WL033395 00177 IOBA0003760 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230156239 021064227 11/05/2023 Amutha Amutha 2917005WL006151 00177 IOBA0000043 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 TN2917005_110523APB_FTO_185221 2917005000NRG24110520230156680 021064227 11/05/2023 Valliyammai Valliyammai 2917005WL006160 00177 IOBA0003760 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 TN2917005_180124APB_FTO_1311454 2917005000NRG24180120241550849 029280159 18/01/2024 PALANIYAMMAL PALANIYAMMAL 2917005WL054066 00177 IOBA0000611 504 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 TN2917005_180124APB_FTO_1311454 2917005000NRG24180120241550855 029280159 18/01/2024 Rajalakshmi Rajalakshmi 2917005WL054066 00177 IOBA0000611 504 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 TN2917005_180124APB_FTO_1311454 2917005000NRG24180120241551564 029280159 18/01/2024 Tamiselvi Tamiselvi 2917005WL054091 00048 BKID0008312 504 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 TN2917005_220623FTO_405518 2917005000NRG24220620230392527 012837262 22/06/2023 PREETHI PREETHI 2917005WL015379 00078 CNRB0003466 1506 28/06/2023 Account closed
6322 TN2917005_270523FTO_265433 2917005000NRG24260520230229076 016287018 27/05/2023 Jeyalakshmi Jeyalakshmi 2917005WL0009284 00715 DBSS0IN0604 684 17/06/2023 No Such Account
6323 TN2917005_301123APB_FTO_1128501 2917005000NRG24301120231335930 028032939 30/11/2023 Nallayee Nallayee 2917005WL047733 00048 BKID0008312 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 TN2917006_010224APB_FTO_1348786 2917006000NRG24010220241585504 028443857 01/02/2024 Surumbayee Surumbayee 2917006WL055383 00078 CNRB0001616 1040 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 TN2917006_280723APB_FTO_564173 2917006000NRG24270720230610935 031006085 28/07/2023 Rajammal Rajammal 2917006WL023008 00227 KVBL0001218 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 TN2917006_280723APB_FTO_566038 2917006000NRG24280720230622946 028705959 28/07/2023 savithiri savithiri 2917006WL023483 00177 IOBA0000254 780 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 TN2917007_030224APB_FTO_1358990 2917007000NRG24030220241603114 028426978 03/02/2024 Muthulakshmi Muthulakshmi 2917007WL056037 00409 SIBL0000274 520 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 TN2917007_070423APB_FTO_29215 2917007000NRG24060420230013255 020056823 07/04/2023 KUNJAMMAL KUNJAMMAL 2917007WL000498 00177 IOBA0001371 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 TN2917006_081223APB_FTO_1161404 2917006000NRG24071220231368680 057031277 08/12/2023 Rasammal Rasammal 2917006WL048847 00415 SBIN0005631 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 TN2917006_081223FTO_1161652 2917006000NRG24071220231372779 057031076 08/12/2023 Roopa Roopa 2917006WL048951 00227 KVBL0001218 1560 05/03/2024 Account closed
6331 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307631 033445871 08/06/2023 Suguna Suguna 2917006WL012148 00715 DBSS0IN0459 1176 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307664 033445871 08/06/2023 vairi vairi 2917006WL012148 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307747 033445871 08/06/2023 Sathyadevi Sathyadevi 2917006WL012149 00048 BKID0008307 1176 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307850 033445871 08/06/2023 Sudha Sudha 2917006WL012151 00048 BKID0008307 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 TN2917006_090923APB_FTO_774813 2917006000NRG24080920230896138 051505144 09/09/2023 Boopathy Boopathy 2917006WL033284 00048 BKID0008307 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 TN2917006_091123APB_FTO_1044623 2917006000NRG24081120231236309 024342937 09/11/2023 Sathyadevi Sathyadevi 2917006WL044078 00048 BKID0008307 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 TN2917006_110823APB_FTO_634148 2917006000NRG24100820230702155 038816076 11/08/2023 Sivakami Sivakami 2917006WL026444 00227 KVBL0001218 1250 17/11/2023 Account closed
6338 TN2917006_130723APB_FTO_495658 2917006000NRG24120720230513223 016044820 13/07/2023 Surumbayee Surumbayee 2917006WL019673 00078 CNRB0001616 1250 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 TN2917006_130723APB_FTO_495658 2917006000NRG24120720230513233 016044820 13/07/2023 Lalithal Lalithal 2917006WL019673 00078 CNRB0001616 1250 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 TN2917006_141023APB_FTO_926968 2917006000NRG24121020231095592 033624346 14/10/2023 Rajalakshmi Rajalakshmi 2917006WL039565 00048 BKID0008307 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 TN2917006_160823APB_FTO_655807 2917006000NRG24160820230737591 039186926 16/08/2023 Lakshmi Lakshmi 2917006WL027743 00715 DBSS0IN0459 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746779 039186890 18/08/2023 Vari Vari 2917006WL028036 00048 BKID0008307 1250 20/11/2023 A/c Blocked or Frozen
6343 TN2917006_190324FTO_1494792 2917006000NRG24190320241681535 019560967 19/03/2024 Saroja Saroja 2917006WL0059367 00177 IOBA0000635 230 24/04/2024 Account closed
6344 TN2917006_190324FTO_1494792 2917006000NRG24190320241681538 019560967 19/03/2024 segamani segamani 2917006WL0059368 00048 BKID0008307 1000 24/04/2024 A/c Blocked or Frozen
6345 TN2917005_270723FTO_560117 2917005000NRG24270720230603451 035415971 27/07/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0022765 00715 DBSS0IN0604 1320 02/08/2023 Dormant Account
6346 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230604198 035416106 27/07/2023 Thangaponnu Thangaponnu 2917005WL022803 00048 BKID0008312 1506 02/08/2023 Aadhaar Number not Mapped to Account Number
6347 TN2917005_270723APB_FTO_560050 2917005000NRG24270720230606203 035416106 27/07/2023 Kalyani Kalyani 2917005WL022858 00177 IOBA0003760 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 TN2917005_310823APB_FTO_734325 2917005000NRG24310820230842442 051505007 31/08/2023 SIVA SIVA 2917005WL031315 00078 CNRB0003466 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230844014 051505007 31/08/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL031345 00468 UBIN0918580 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 TN2917006_020224APB_FTO_1350583 2917006000NRG24010220241586439 028443857 02/02/2024 Ponnammal Ponnammal 2917006WL055415 00415 SBIN0000856 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 TN2917006_020224APB_FTO_1350583 2917006000NRG24010220241586692 028443857 02/02/2024 ponnammal ponnammal 2917006WL055421 00415 SBIN0005631 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874357 051504056 02/09/2023 Rathinammal Rathinammal 2917006WL032294 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874426 051504056 02/09/2023 saroja saroja 2917006WL032296 00048 BKID0008307 980 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874438 051504056 02/09/2023 Chellam Chellam 2917006WL032296 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 TN2917006_040823APB_FTO_594736 2917006000NRG24030820230646493 038815926 04/08/2023 Saroja Saroja 2917006WL024445 00415 SBIN0005631 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 TN2917006_031123APB_FTO_1017711 2917006000NRG24031120231215644 033624503 03/11/2023 Vijayalakshmi Vijayalakshmi 2917006WL043443 00177 IOBA0000043 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 TN2917006_040124APB_FTO_1269068 2917006000NRG24040120241497860 044159532 04/01/2024 Lakshmi Lakshmi 2917006WL052371 00227 KVBL0001218 500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 TN2917006_071023APB_FTO_891706 2917006000NRG24051020231054979 033626934 07/10/2023 Selvarani Selvarani 2917006WL038307 00078 CNRB0001616 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063458 033626934 07/10/2023 Mariyayee Mariyayee 2917006WL038577 00048 BKID0008307 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063671 033626934 07/10/2023 Meenakshi Meenakshi 2917006WL038582 00048 BKID0008307 980 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 TN2917006_090224APB_FTO_1369634 2917006000NRG24090220241617572 026339915 09/02/2024 Veeramalai Veeramalai 2917006WL056572 00078 CNRB0001616 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 TN2917006_110823APB_FTO_632841 2917006000NRG24100820230695051 038816076 11/08/2023 Subramani Subramani 2917006WL026233 00415 SBIN0005631 1500 17/11/2023 A/c Blocked or Frozen
6363 TN2917006_090623APB_FTO_330855 2917006000NRG24070620230301602 033445871 09/06/2023 Nirmala Nirmala 2917006WL011963 00078 CNRB0001616 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 TN2917006_240723APB_FTO_544693 2917006000NRG24190720230558446 019266538 24/07/2023 Chithra Chithra 2917006WL021225 00415 SBIN0005631 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 TN2917006_220623APB_FTO_404155 2917006000NRG24210620230384279 012836997 22/06/2023 parameshwari parameshwari 2917006WL015047 00227 KVBL0001218 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 TN2917006_250823APB_FTO_703298 2917006000NRG24240820230805119 051504531 25/08/2023 Veerammal Veerammal 2917006WL030025 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 TN2917006_250823APB_FTO_703298 2917006000NRG24240820230805602 051504531 25/08/2023 Jayarani Jayarani 2917006WL030047 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231024216 039186837 29/09/2023 NIRMALA NIRMALA 2917005WL037398 00078 CNRB0001274 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 TN2917005_300623APB_FTO_442746 2917005000NRG24300620230433551 036103044 30/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL017001 00177 IOBA0000611 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230839058 051505007 31/08/2023 pichaiyammal pichaiyammal 2917005WL031249 00177 IOBA0000043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 TN2917006_020923APB_FTO_748036 2917006000NRG24010920230864402 051504056 02/09/2023 patchaiyammal patchaiyammal 2917006WL031999 00415 SBIN0005631 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 TN2917006_040124APB_FTO_1268912 2917006000NRG24040120241499639 044159532 04/01/2024 Kalaiyarasi M Kalaiyarasi M 2917006WL052418 00177 IOBA0000635 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 TN2917006_060423APB_FTO_23059 2917006000NRG24060420230009064 020056605 06/04/2023 Rajeshwari Rajeshwari 2917006WL000301 00177 IOBA0003760 920 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 TN2917006_060423APB_FTO_23059 2917006000NRG24060420230009086 020056605 06/04/2023 Bommaye Bommaye 2917006WL000303 00177 IOBA0000043 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 TN2917006_070324APB_FTO_1449585 2917006000NRG24070320241675422 033678685 07/03/2024 VELVIZHI S VELVIZHI S 2917006WL058899 00227 KVBL0001218 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 TN2917006_090623FTO_330871 2917006000NRG24070620230301765 033446087 09/06/2023 Vasanthy Vasanthy 2917006WL011967 00415 SBIN0005631 500 16/06/2023 No Such Account
6377 TN2917006_070823FTO_609200 2917006000NRG24070820230685463 038815802 07/08/2023 Kala Kala 2917006WL0025755 00415 SBIN0005631 1040 17/11/2023 Account closed
6378 TN2917006_090224APB_FTO_1369559 2917006000NRG24080220241609166 026339915 09/02/2024 Panneerselvi Panneerselvi 2917006WL056312 00177 IOBA0000043 1000 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307971 033445871 08/06/2023 Pooma Pooma 2917006WL012155 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 TN2917006_090923APB_FTO_774849 2917006000NRG24080920230900861 051505144 09/09/2023 Lakshmi Lakshmi 2917006WL033371 00415 SBIN0005631 1310 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 TN2917006_090224APB_FTO_1371179 2917006000NRG24090220241621000 026339915 09/02/2024 Rasammal Rasammal 2917006WL056670 00415 SBIN0005631 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 TN2917006_091123APB_FTO_1044623 2917006000NRG24091120231242587 024342937 09/11/2023 Backiam Backiam 2917006WL044253 00048 BKID0008307 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 TN2917005_230523FTO_246349 2917005000NRG23220520231401311 016287018 23/05/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053223 00176 IDIB000K055 868 17/06/2023 A/c Blocked or Frozen
6384 TN2917005_230523FTO_246349 2917005000NRG23220520231401320 016287018 23/05/2023 Vaneeshspriya Vaneeshspriya 2917005WL0053223 00715 DBSS0IN0604 220 17/06/2023 Dormant Account
6385 TN2917005_230523FTO_246349 2917005000NRG23220520231401322 016287018 23/05/2023 Palaniyammal Palaniyammal 2917005WL0053224 00078 CNRB0001274 1967 17/06/2023 A/c Blocked or Frozen
6386 TN2917005_020623APB_FTO_298381 2917005000NRG24020620230269634 027615619 02/06/2023 Santhanalakshmi Santhanalakshmi 2917005WL010784 00468 UBIN0918580 251 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230647141 021791595 03/08/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL024463 00078 CNRB0003466 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230647176 021791595 03/08/2023 VANAJA VANAJA 2917005WL024465 00176 IDIB000K055 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 TN2917006_031123APB_FTO_1017531 2917006000NRG24021120231208922 033624503 03/11/2023 Chitra Chitra 2917006WL043230 00176 IDIB000S077 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 TN2917006_070723APB_FTO_469584 2917006000NRG24050720230470290 036102182 07/07/2023 pappathi pappathi 2917006WL018252 00078 CNRB0001616 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316392 033445871 09/06/2023 Mariyayee Mariyayee 2917006WL012444 00048 BKID0008307 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316427 033445871 09/06/2023 Chinnaponnu Chinnaponnu 2917006WL012444 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 TN2917006_110523APB_FTO_182254 2917006000NRG24100520230149979 039247914 11/05/2023 Ramya Ramya 2917006WL005964 00415 SBIN0005631 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 TN2917006_110523APB_FTO_182254 2917006000NRG24100520230150001 039247914 11/05/2023 Dahanlakshmi Dahanlakshmi 2917006WL005964 00176 IDIB000S077 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 TN2917006_120324FTO_1468196 2917006000NRG24120320241680754 033700038 12/03/2024 Kuppayee Kuppayee 2917006WL0059180 00227 KVBL0001218 1250 16/04/2024 Account closed
6396 TN2917006_150623APB_FTO_365658 2917006000NRG24150620230353171 018284830 15/06/2023 Magudesan Magudesan 2917006WL013805 00177 IOBA0000635 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 TN2917006_240723APB_FTO_545344 2917006000NRG24190720230556902 019266538 24/07/2023 Thangammal Thangammal 2917006WL021197 00078 CNRB0001616 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 TN2917006_220623APB_FTO_403852 2917006000NRG24210620230382327 012836997 22/06/2023 Prema Prema 2917006WL015010 00176 IDIB000S077 500 28/06/2023 Account closed
6399 TN2917006_211223APB_FTO_1217478 2917006000NRG24211220231432924 044818119 21/12/2023 segamani segamani 2917006WL050611 00701 IDIB0PLB001 1000 13/03/2024 A/c Blocked or Frozen
6400 TN2917006_221123FTO_1095898 2917006000NRG24221120231298387 028030098 22/11/2023 lakshmi lakshmi 2917006WL0046446 00415 SBIN0005631 1040 01/02/2024 Account closed
6401 TN2917006_020923APB_FTO_746746 2917006000NRG24310820230837718 051504056 02/09/2023 vellaiammal vellaiammal 2917006WL031204 00177 IOBA0000254 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 TN2917006_020923APB_FTO_746746 2917006000NRG24310820230837731 051504056 02/09/2023 savithiri savithiri 2917006WL031204 00177 IOBA0000254 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 TN2917004_050623APB_FTO_318400 2917004000NRG24050620230299727 027662051 05/06/2023 Rajeswari Rajeswari 2917004WL011885 00415 SBIN0007586 825 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 TN2917004_080124APB_FTO_1284705 2917004000NRG24080120241517876 044817727 08/01/2024 Parvathi Parvathi 2917004WL052944 00177 IOBA0000839 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 TN2917004_080823APB_FTO_619087 2917004000NRG24080820230691292 038816100 08/08/2023 Pushpam Pushpam 2917004WL026019 00415 SBIN0007586 1375 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 TN2917004_081223APB_FTO_1166823 2917004000NRG24081220231383403 057031277 08/12/2023 Jeyalakshmi Jeyalakshmi 2917004WL049273 00415 SBIN0007276 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 TN2917004_090923APB_FTO_773903 2917004000NRG24090920230909789 051505144 09/09/2023 Gandhimathi Gandhimathi 2917004WL033664 00415 SBIN0007588 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 TN2917004_100423APB_FTO_36908 2917004000NRG24100420230019582 038719769 10/04/2023 Thulasimani Thulasimani 2917004WL000756 00415 SBIN0007586 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 TN2917004_100623APB_FTO_342763 2917004000NRG24100620230333911 033445629 10/06/2023 Eswari Eswari 2917004WL013108 00177 IOBA0002699 1375 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 TN2917004_101023APB_FTO_902831 2917004000NRG24101020231089003 033626264 10/10/2023 LAKSHMI LAKSHMI 2917004WL039341 00415 SBIN0007588 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 TN2917004_140224APB_FTO_1385445 2917004000NRG24140220241629234 026335789 14/02/2024 MALLIGA MALLIGA 2917004WL057050 00415 SBIN0007276 1650 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 TN2917004_140823APB_FTO_648376 2917004000NRG24140820230731600 038816333 14/08/2023 Amuthavalli Amuthavalli 2917004WL027473 00415 SBIN0007588 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 TN2917004_140823APB_FTO_652288 2917004000NRG24140820230735904 038816333 14/08/2023 Yasotha Yasotha 2917004WL027637 00078 CNRB0004685 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 TN2917004_140923APB_FTO_790057 2917004000NRG24140920230935739 041761246 14/09/2023 Kalpana Kalpana 2917004WL034508 00177 IOBA0002699 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 TN2917004_180823APB_FTO_664722 2917004000NRG24170820230752228 039186890 18/08/2023 RASATHI RASATHI 2917004WL028217 00415 SBIN0007276 1375 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 TN2917004_190723APB_FTO_519015 2917004000NRG24190720230558795 018732474 19/07/2023 CHANDRA CHANDRA 2917004WL021232 00415 SBIN0007586 1650 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230351633 018284830 15/06/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL013755 00177 IOBA0000043 1255 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230353163 018284830 15/06/2023 ARUNKUMAR ARUNKUMAR 2917005WL013801 00078 CNRB0003466 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 TN2917005_150623APB_FTO_367487 2917005000NRG24150620230354468 018284830 15/06/2023 Saratha Saratha 2917005WL013854 00177 IOBA0003760 1260 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 TN2917005_150623APB_FTO_367487 2917005000NRG24150620230354476 018284830 15/06/2023 Chithra Chithra 2917005WL013854 00177 IOBA0003760 1008 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 TN2917007_050124APB_FTO_1273546 2917007000NRG24040120241504522 044159532 05/01/2024 VALARMATHI VALARMATHI 2917007WL052573 00078 CNRB0016307 1530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 TN2917007_050124APB_FTO_1273546 2917007000NRG24040120241504659 044159532 05/01/2024 DHANALAKSHMI DHANALAKSHMI 2917007WL052579 00177 IOBA0001371 1530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 TN2917007_050823APB_FTO_605379 2917007000NRG24050820230677478 030505984 05/08/2023 MEENA MEENA 2917007WL025498 00177 IOBA0000936 960 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 TN2917007_100623APB_FTO_343074 2917007000NRG24090620230322851 033445629 10/06/2023 Palaniyammal Palaniyammal 2917007WL012701 00177 IOBA0000936 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 TN2917007_100623APB_FTO_343074 2917007000NRG24090620230322921 033445629 10/06/2023 chinnathayee chinnathayee 2917007WL012701 00177 IOBA0000936 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 TN2917006_110124APB_FTO_1292972 2917006000NRG24110120241526558 044158162 11/01/2024 Vasantha Vasantha 2917006WL053287 00048 BKID0008307 250 12/03/2024 Aadhaar Number not Mapped to Account Number
6427 TN2917006_110124APB_FTO_1292972 2917006000NRG24110120241527829 044158162 11/01/2024 Sumithra Sumithra 2917006WL053323 00048 BKID0008307 1000 13/03/2024 Aadhaar Number not Mapped to Account Number
6428 TN2917006_141023APB_FTO_927155 2917006000NRG24121020231100747 033624346 14/10/2023 Saroja Saroja 2917006WL039708 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 TN2917006_141023APB_FTO_927155 2917006000NRG24121020231101622 033624346 14/10/2023 vijayalakshmi vijayalakshmi 2917006WL039742 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 TN2917006_160224APB_FTO_1391771 2917006000NRG24150220241638980 051488762 16/02/2024 Vadivammal Vadivammal 2917006WL057418 00227 KVBL0001218 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 TN2917006_160224APB_FTO_1391771 2917006000NRG24150220241639037 051488762 16/02/2024 VELVIZHI S VELVIZHI S 2917006WL057419 00227 KVBL0001218 560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 TN2917006_171123APB_FTO_1079163 2917006000NRG24161120231271503 028031471 17/11/2023 Backiyam Backiyam 2917006WL045438 00415 SBIN0005631 786 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 TN2917006_190523APB_FTO_218561 2917006000NRG24180520230184898 033385830 19/05/2023 segamani segamani 2917006WL007302 00048 BKID0008307 1500 31/05/2023 A/c Blocked or Frozen
6434 TN2917006_221123FTO_1095898 2917006000NRG24221120231298316 028030098 22/11/2023 ARUMUGAM ARUMUGAM 2917006WL0046429 00048 BKID0008307 250 01/02/2024 Account closed
6435 TN2917006_250823APB_FTO_702672 2917006000NRG24230820230786830 051504531 25/08/2023 subbulakshmi subbulakshmi 2917006WL029464 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 TN2917006_241123APB_FTO_1104375 2917006000NRG24231120231300418 028036285 24/11/2023 leelavathy leelavathy 2917006WL046543 00227 KVBL0001218 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 TN2917006_241123APB_FTO_1104375 2917006000NRG24231120231300692 028036285 24/11/2023 Ammani Ammani 2917006WL046552 00227 KVBL0001218 250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 TN2917006_241123APB_FTO_1104375 2917006000NRG24231120231300696 028036285 24/11/2023 Kuppayee Kuppayee 2917006WL046552 00227 KVBL0001218 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 TN2917006_251023APB_FTO_972192 2917006000NRG24251020231166776 032155460 25/10/2023 Yogeswari Yogeswari 2917006WL041737 00176 IDIB000S077 594 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 TN2917004_150723APB_FTO_508722 2917004000NRG24150720230547284 034776164 15/07/2023 Velliyagiri Velliyagiri 2917004WL020824 00415 SBIN0007276 1650 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 TN2917004_150923APB_FTO_792761 2917004000NRG24150920230946977 051504462 15/09/2023 Muthammal Muthammal 2917004WL034852 00415 SBIN0007588 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 TN2917004_150923APB_FTO_792761 2917004000NRG24150920230946988 051504462 15/09/2023 Selvi Selvi 2917004WL034853 00415 SBIN0007588 275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230366062 025175945 16/06/2023 Lakshmi Lakshmi 2917004WL014273 00415 SBIN0007586 1375 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 TN2917004_160623APB_FTO_372389 2917004000NRG24160620230366350 025175945 16/06/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL014284 00415 SBIN0007586 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 TN2917004_190823APB_FTO_675353 2917004000NRG24190820230773713 039186638 19/08/2023 RAMAYEE RAMAYEE 2917004WL028984 00177 IOBA0002699 825 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 TN2917004_210423APB_FTO_90130 2917004000NRG24210420230074690 038740090 21/04/2023 Gandhimathi Gandhimathi 2917004WL002946 00415 SBIN0007588 273 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 TN2917005_300623APB_FTO_442757 2917005000NRG24300620230437147 036103044 30/06/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL017143 00177 IOBA0000043 1004 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 TN2917005_300623APB_FTO_442757 2917005000NRG24300620230437328 036103044 30/06/2023 mumtaj mumtaj 2917005WL017146 00078 CNRB0016373 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 TN2917005_301123APB_FTO_1128541 2917005000NRG24301120231334529 028032939 30/11/2023 RATHIGA RATHIGA 2917005WL047714 00177 IOBA0003760 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 TN2917005_301123APB_FTO_1128519 2917005000NRG24301120231336509 028032939 30/11/2023 Kamatchi Kamatchi 2917005WL047741 00048 BKID0008312 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 TN2917005_310823FTO_734299 2917005000NRG24310820230844217 051504283 31/08/2023 KALA KALA 2917005WL031348 00176 IDIB000K055 260 07/11/2023 No Such Account
6452 TN2917006_150423FTO_57473 2917006000NRG23150420231401010 038719576 15/04/2023 Yasodha Yasodha 2917006WL0053164 00701 IDIB0PLB001 240 17/05/2023 Unclaimed/DEAF accounts
6453 TN2917006_150423FTO_57473 2917006000NRG23150420231401115 038719576 15/04/2023 manivel manivel 2917006WL0053176 00078 CNRB0004795 1834 17/05/2023 Account closed
6454 TN2917006_030823APB_FTO_588923 2917006000NRG24030820230649923 021791595 03/08/2023 logambal logambal 2917006WL024523 00048 BKID0008307 980 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230651868 038815926 04/08/2023 Mariyayee Mariyayee 2917006WL024587 00048 BKID0008307 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652132 038815926 04/08/2023 Backiam Backiam 2917006WL024591 00048 BKID0008307 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218032 033624503 03/11/2023 Boopathy Boopathy 2917006WL043494 00048 BKID0008307 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218121 033624503 03/11/2023 pushpa pushpa 2917006WL043495 00048 BKID0008307 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150443 039247914 11/05/2023 chithra chithra 2917006WL005972 00048 BKID0008307 1446 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 TN2917006_110523APB_FTO_182926 2917006000NRG24110520230154728 039247914 11/05/2023 Pooma Pooma 2917006WL006111 00048 BKID0008307 1446 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 TN2917006_141023APB_FTO_925000 2917006000NRG24121020231106017 033624346 14/10/2023 Chithra Chithra 2917006WL039874 00415 SBIN0005631 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 TN2917006_150224APB_FTO_1388799 2917006000NRG24150220241630392 026336432 15/02/2024 Dhanam Dhanam 2917006WL057114 00415 SBIN0005631 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 TN2917006_180823APB_FTO_667056 2917006000NRG24180820230762825 039186890 18/08/2023 Balamani Balamani 2917006WL028633 00227 KVBL0001218 900 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 TN2917005_090623APB_FTO_332117 2917005000NRG24080620230311040 033445871 09/06/2023 Chithra Chithra 2917005WL012237 00177 IOBA0003760 756 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 TN2917005_090623APB_FTO_332117 2917005000NRG24080620230312657 033445871 09/06/2023 KARPAGAM KARPAGAM 2917005WL012279 00176 IDIB000K055 1506 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 TN2917005_080923APB_FTO_769027 2917005000NRG24080920230895623 051505123 08/09/2023 Rajalakshmi Rajalakshmi 2917005WL033274 00177 IOBA0000611 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 TN2917005_080923APB_FTO_769043 2917005000NRG24080920230898828 051505123 08/09/2023 KODIYAMMAL KODIYAMMAL 2917005WL033326 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 TN2917005_170823APB_FTO_660894 2917005000NRG24170820230743120 039186958 17/08/2023 KODIYAMMAL KODIYAMMAL 2917005WL027942 00078 CNRB0001274 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 TN2917005_170823APB_FTO_660894 2917005000NRG24170820230743147 039186958 17/08/2023 NIRMALA NIRMALA 2917005WL027943 00078 CNRB0001274 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 TN2917005_170823APB_FTO_660894 2917005000NRG24170820230748768 039186958 17/08/2023 KOKILA KOKILA 2917005WL028092 00078 CNRB0001274 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230188718 033385781 19/05/2023 KANNIYAN KANNIYAN 2917005WL007419 00546 CIUB0000064 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 TN2917005_200423APB_FTO_82344 2917005000NRG24200420230054095 038719800 20/04/2023 jothimurugan jothimurugan 2917005WL002151 00078 CNRB0003466 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 TN2917005_200423APB_FTO_82344 2917005000NRG24200420230054128 038719800 20/04/2023 Kalaiyarasi Kalaiyarasi 2917005WL002152 00176 IDIB000K055 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 TN2917005_200423APB_FTO_82344 2917005000NRG24200420230061801 038719800 20/04/2023 Manjuladevi Manjuladevi 2917005WL002407 00415 SBIN0018664 1374 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 TN2917005_200423APB_FTO_82344 2917005000NRG24200420230062054 038719800 20/04/2023 soranam soranam 2917005WL002417 00048 BKID0008308 1145 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231430932 044817271 21/12/2023 MASILAMANI MASILAMANI 2917005WL050572 00715 DBSS0IN0604 756 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 TN2917006_090923APB_FTO_774406 2917006000NRG24070920230888967 051505144 09/09/2023 Rani Rani 2917006WL033071 00177 IOBA0000043 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 TN2917006_081223APB_FTO_1161581 2917006000NRG24071220231370350 057031277 08/12/2023 Lakshmi Lakshmi 2917006WL048882 00078 CNRB0001616 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 TN2917006_081223APB_FTO_1161581 2917006000NRG24071220231370833 057031277 08/12/2023 vaneeswari vaneeswari 2917006WL048898 00078 CNRB0001616 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 TN2917006_080623APB_FTO_329353 2917006000NRG24080620230309235 033445871 08/06/2023 Valarmathii M Valarmathii M 2917006WL012185 00177 IOBA0000254 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 TN2917006_091123FTO_1044894 2917006000NRG24081120231236445 024342795 09/11/2023 Veerasamy Veerasamy 2917006WL044088 00176 IDIB000S077 1440 27/11/2023 Account closed
6482 TN2917006_110523APB_FTO_182319 2917006000NRG24100520230149049 039247914 11/05/2023 thangaponnu thangaponnu 2917006WL005947 00177 IOBA0000254 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 TN2917006_150623APB_FTO_365039 2917006000NRG24140620230341373 018284830 15/06/2023 Kanagambaram Kanagambaram 2917006WL013477 00078 CNRB0001616 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 TN2917006_150623APB_FTO_364942 2917006000NRG24150620230353332 018284830 15/06/2023 Lalithal Lalithal 2917006WL013808 00078 CNRB0001616 1250 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 TN2917006_171123FTO_1081204 2917006000NRG24171120231286676 028032370 17/11/2023 Ponnusamy Ponnusamy 2917006WL045857 00227 KVBL0001218 1500 01/02/2024 No Such Account
6486 TN2917006_241123APB_FTO_1103192 2917006000NRG24231120231308202 028036285 24/11/2023 Rani Rani 2917006WL046776 00177 IOBA0000043 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 TN2917006_250823APB_FTO_701513 2917006000NRG24250820230812439 051504531 25/08/2023 Muthuvalli Muthuvalli 2917006WL030280 00415 SBIN0005631 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 TN2917006_280723APB_FTO_564012 2917006000NRG24270720230602068 031006085 28/07/2023 Geetha Geetha 2917006WL022722 00078 CNRB0001616 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 TN2917006_300923APB_FTO_854370 2917006000NRG24280920231010720 033626091 30/09/2023 Chinnaponnu Chinnaponnu 2917006WL036988 00048 BKID0008307 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109604 038719595 29/04/2023 Thiyagarajan Thiyagarajan 2917006WL004360 00048 BKID0008307 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109609 038719595 29/04/2023 Mariyayee Mariyayee 2917006WL004360 00048 BKID0008307 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109625 038719595 29/04/2023 chithra chithra 2917006WL004360 00048 BKID0008307 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258426 016287119 29/05/2023 saroja saroja 2917006WL010374 00048 BKID0008307 520 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258633 016287119 29/05/2023 Chellam Chellam 2917006WL010377 00048 BKID0008307 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 TN2917006_280723APB_FTO_564095 2917006000NRG24260720230600443 031006085 28/07/2023 Pappa Pappa 2917006WL022638 00078 CNRB0001616 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 TN2917006_280723APB_FTO_564012 2917006000NRG24270720230602129 031006085 28/07/2023 Surumbayee Surumbayee 2917006WL022723 00078 CNRB0001616 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109638 038719595 29/04/2023 saroja saroja 2917006WL004360 00048 BKID0008307 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258387 016287119 29/05/2023 Mariyayee Mariyayee 2917006WL010374 00048 BKID0008307 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258609 016287119 29/05/2023 Rani Rani 2917006WL010377 00048 BKID0008307 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258657 016287119 29/05/2023 Sarswathi Sarswathi 2917006WL010377 00048 BKID0008307 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 TN2917006_020923APB_FTO_747331 2917006000NRG24310820230847132 051504056 02/09/2023 Vanitha Vanitha 2917006WL031450 00177 IOBA0000043 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 TN2917007_040423APB_FTO_12977 2917007000NRG23010420231389270 018529215 04/04/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL052323 00409 SIBL0000274 2529 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 TN2917007_020623APB_FTO_299517 2917007000NRG24020620230271994 027615619 02/06/2023 REVATHI REVATHI 2917007WL010852 00177 IOBA0000936 255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 TN2917007_020923APB_FTO_745559 2917007000NRG24020920230868727 039186290 02/09/2023 S. MANI S. MANI 2917007WL032169 00409 SIBL0000274 786 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 TN2917007_020923APB_FTO_745646 2917007000NRG24020920230870773 039186290 02/09/2023 PAPATHI PAPATHI 2917007WL032203 00177 IOBA0001371 252 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 TN2917007_080423APB_FTO_30744 2917007000NRG24060420230016924 020056605 08/04/2023 KANAGAVALLI KANAGAVALLI 2917007WL000613 00177 IOBA0000936 690 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 TN2917007_090723APB_FTO_479898 2917007000NRG24080720230497558 036102260 09/07/2023 REVATHI REVATHI 2917007WL019196 00177 IOBA0000936 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 TN2917007_080723APB_FTO_478748 2917007000NRG24080720230504858 036102182 08/07/2023 RENGASAMY RENGASAMY 2917007WL019458 00177 IOBA0000936 1446 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 TN2917007_080723APB_FTO_478748 2917007000NRG24080720230505061 036102182 08/07/2023 Kanakalakshmi Kanakalakshmi 2917007WL019463 00177 IOBA0000936 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 TN2917007_090923APB_FTO_774698 2917007000NRG24090920230910213 019403736 09/09/2023 Angayee Angayee 2917007WL033687 00177 IOBA0000936 1440 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 TN2917007_091223APB_FTO_1171359 2917007000NRG24091220231387501 057028246 09/12/2023 Sivaranjani M Sivaranjani M 2917007WL049410 00176 IDIB000S077 270 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 TN2917007_140523APB_FTO_198677 2917007000NRG24130520230174066 017451674 14/05/2023 Renuga Renuga 2917007WL006850 00176 IDIB000S077 1260 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 TN2917005_080423APB_FTO_30991 2917005000NRG24060420230003474 038719769 08/04/2023 MAHESWARI MAHESWARI 2917005WL000129 00048 BKID0008308 912 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 TN2917006_110124APB_FTO_1293013 2917006000NRG24110120241526008 044158162 11/01/2024 Arukani Arukani 2917006WL053272 00048 BKID0008307 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 TN2917006_110124APB_FTO_1294191 2917006000NRG24110120241531648 044158162 11/01/2024 Parameshwari Parameshwari 2917006WL053419 00176 IDIB000S077 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 TN2917006_130423APB_FTO_47552 2917006000NRG24130420230025911 038740352 13/04/2023 Muthulakshmi Muthulakshmi 2917006WL001031 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 TN2917006_130423APB_FTO_47552 2917006000NRG24130420230026126 038740352 13/04/2023 pappathi pappathi 2917006WL001034 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 TN2917006_250823APB_FTO_703298 2917006000NRG24250820230808896 051504531 25/08/2023 Boopathy Boopathy 2917006WL030136 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 TN2917006_250823APB_FTO_703298 2917006000NRG24250820230808943 051504531 25/08/2023 Maheshwari Maheshwari 2917006WL030136 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 TN2917006_261023APB_FTO_977539 2917006000NRG24261020231175792 042766595 26/10/2023 Subramani Subramani 2917006WL041946 00415 SBIN0005631 1560 16/11/2023 A/c Blocked or Frozen
6521 TN2917006_280723APB_FTO_564173 2917006000NRG24280720230616748 031006085 28/07/2023 Yasodha Yasodha 2917006WL023257 00177 IOBA0003412 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 TN2917007_020623APB_FTO_297301 2917007000NRG24020620230276384 027615619 02/06/2023 VAIRAMANI VAIRAMANI 2917007WL010972 00415 SBIN0005631 960 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 TN2917007_090224APB_FTO_1371182 2917007000NRG24090220241619801 026339915 09/02/2024 RENGAMMAL RENGAMMAL 2917007WL056633 00177 IOBA0000936 240 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 TN2917007_090923APB_FTO_775213 2917007000NRG24090920230914876 019403736 09/09/2023 Sirumbayee Sirumbayee 2917007WL033778 00177 IOBA0000936 1440 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 TN2917007_170423APB_FTO_63817 2917007000NRG24150420230043286 038740065 17/04/2023 Mariyammal Mariyammal 2917007WL001689 00177 IOBA0001371 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 TN2917007_150723APB_FTO_508217 2917007000NRG24150720230546559 034776164 15/07/2023 Pushpam Pushpam 2917007WL020799 00415 SBIN0005631 1380 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 TN2917007_210523APB_FTO_228200 2917007000NRG24210520230215158 033385781 21/05/2023 Palanisamy Palanisamy 2917007WL008540 00177 IOBA0001371 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 TN2917008_150723APB_FTO_507731 2917008000NRG24140720230530799 034776164 15/07/2023 Anandhavalli Anandhavalli 2917008WL020324 00048 BKID0008318 1040 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 TN2917008_171123APB_FTO_1079683 2917008000NRG24171120231282993 028031471 17/11/2023 Rani Rani 2917008WL045765 00048 BKID0008318 1040 01/02/2024 A/c Blocked or Frozen
6530 TN2917008_181123APB_FTO_1087550 2917008000NRG24181120231295481 028031791 18/11/2023 Tamilarasi Tamilarasi 2917008WL046141 00177 IOBA0000635 732 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 TN2917008_220723APB_FTO_539884 2917008000NRG24210720230573750 044227305 22/07/2023 Usha Usha 2917008WL021736 00048 BKID0008318 1500 02/08/2023 Account closed
6532 TN2917008_280723APB_FTO_567618 2917008000NRG24270720230613768 028705959 28/07/2023 Nagarani Nagarani 2917008WL023110 00048 BKID0008318 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 TN2917005_210723APB_FTO_530140 2917005000NRG24210720230568538 044227305 21/07/2023 arularaj arularaj 2917005WL021615 00078 CNRB0001274 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 TN2917005_210723APB_FTO_530140 2917005000NRG24210720230570383 044227305 21/07/2023 TAMILRASI TAMILRASI 2917005WL021644 00078 CNRB0003466 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 TN2917005_300623FTO_440294 2917005000NRG24260620230424860 036102561 30/06/2023 SASIKALA SASIKALA 2917005WL0016626 00176 IDIB000K055 1506 15/07/2023 No Such Account
6536 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230092753 038740269 27/04/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL003631 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar Number not Mapped to Account Number
6537 TN2917005_290923APB_FTO_847496 2917005000NRG24290920231019779 039186837 29/09/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL037288 00715 DBSS0IN0604 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 TN2917006_060423APB_FTO_23298 2917006000NRG24060420230008101 020056605 06/04/2023 Thangammal Thangammal 2917006WL000270 00078 CNRB0001616 765 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 TN2917004_210423APB_FTO_88793 2917004000NRG24210420230073230 038740090 21/04/2023 Chellammal Chellammal 2917004WL002894 00415 SBIN0007586 1644 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 TN2917004_241123APB_FTO_1107481 2917004000NRG24241120231319260 028036285 24/11/2023 Raja Raja 2917004WL047141 00177 IOBA0002699 882 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 TN2917004_270423APB_FTO_117212 2917004000NRG24270420230094393 038740269 27/04/2023 Palaniyammal Palaniyammal 2917004WL003708 00415 SBIN0007276 1650 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 TN2917005_100823APB_FTO_626972 2917005000NRG24100820230700554 038815673 10/08/2023 Sellammal Sellammal 2917005WL026375 00048 BKID0008312 1255 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 TN2917005_110124APB_FTO_1295599 2917005000NRG24110120241531946 044158162 11/01/2024 pothumponnu pothumponnu 2917005WL053427 00177 IOBA0000043 1008 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6544 TN2917005_110124APB_FTO_1295599 2917005000NRG24110120241532536 044158162 11/01/2024 AMBIKA AMBIKA 2917005WL053439 00177 IOBA0000611 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230349968 018284830 15/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL013709 00078 CNRB0003466 1255 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230191951 033385781 19/05/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL007507 00715 DBSS0IN0604 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230191979 033385781 19/05/2023 Kalyani Kalyani 2917005WL007508 00715 DBSS0IN0604 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 TN2917005_240823FTO_697638 2917005000NRG24190820230777177 030506099 24/08/2023 paventhiri paventhiri 2917005WL0029091 00415 SBIN0000863 1255 16/11/2023 Account closed
6549 TN2917005_210723APB_FTO_530140 2917005000NRG24210720230568949 044227305 21/07/2023 ARULJOTHI ARULJOTHI 2917005WL021621 00177 IOBA0003760 1004 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 TN2917005_300623FTO_440294 2917005000NRG24260620230424852 036102561 30/06/2023 kowsalya kowsalya 2917005WL0016620 00415 SBIN0000863 1296 15/07/2023 No Such Account
6551 TN2917005_270723APB_FTO_560009 2917005000NRG24270720230606877 035416106 27/07/2023 Chithra Chithra 2917005WL022873 00177 IOBA0003760 1512 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 TN2917008_300923APB_FTO_854803 2917008000NRG24290920231029986 039186343 30/09/2023 Kowsalya Kowsalya 2917008WL037557 00177 IOBA0002084 1536 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 TN2917008_291223APB_FTO_1252104 2917008000NRG24291220231487261 044180145 29/12/2023 Lavanyamahesh Lavanyamahesh 2917008WL052010 00048 BKID0008318 510 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 TN2917008_010723APB_FTO_448587 2917008000NRG24300620230441168 036103044 01/07/2023 Nagarani Nagarani 2917008WL017225 00048 BKID0008318 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 TN2917008_010723APB_FTO_448587 2917008000NRG24300620230441268 036103044 01/07/2023 Alagammal Alagammal 2917008WL017227 00048 BKID0008318 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 TN2917006_211023APB_FTO_964003 2917006000NRG24191020231138506 051504910 21/10/2023 Veeramalai Veeramalai 2917006WL040885 00078 CNRB0001616 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 TN2917006_200423APB_FTO_81815 2917006000NRG24200420230054615 038719800 20/04/2023 Rukmani Rukmani 2917006WL002159 00177 IOBA0000254 690 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 TN2917006_220623APB_FTO_403014 2917006000NRG24220620230387509 012836997 22/06/2023 G Bakiyalakshmi G Bakiyalakshmi 2917006WL015154 00415 SBIN0005631 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 TN2917006_241123APB_FTO_1103251 2917006000NRG24231120231307360 028036285 24/11/2023 Kalaiselvi Kalaiselvi 2917006WL046738 00078 CNRB0001616 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 TN2917006_290523APB_FTO_274570 2917006000NRG24290520230258796 016287119 29/05/2023 Kamatchi Kamatchi 2917006WL010379 00177 IOBA0000635 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 TN2917006_290523APB_FTO_274570 2917006000NRG24290520230258868 016287119 29/05/2023 Vijayalakshmi Vijayalakshmi 2917006WL010379 00177 IOBA0000635 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 TN2917007_270823FTO_713965 2917007000NRG23260820231401871 036240708 27/08/2023 Annakamachi Annakamachi 2917007WL0053380 00078 CNRD0004064 1275 01/09/2023 invalid Bank Identifier
6563 TN2917007_021223APB_FTO_1143461 2917007000NRG24021220231359246 057028760 02/12/2023 Kanniyammal Kanniyammal 2917007WL048488 00415 SBIN0005631 1470 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 TN2917007_050224APB_FTO_1361106 2917007000NRG24050220241605413 028442113 05/02/2024 PAPATHI PAPATHI 2917007WL056105 00177 IOBA0001371 1225 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 TN2917007_050823APB_FTO_605555 2917007000NRG24050820230678111 030505984 05/08/2023 Eswari Eswari 2917007WL025507 00177 IOBA0000936 880 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 TN2917007_070423APB_FTO_29210 2917007000NRG24060420230012322 020056823 07/04/2023 Deivanai Deivanai 2917007WL000468 00177 IOBA0001371 675 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 TN2917007_060523APB_FTO_162066 2917007000NRG24060520230140729 039248011 06/05/2023 POOVAEE POOVAEE 2917007WL005556 00177 IOBA0000936 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 TN2917007_101123APB_FTO_1051413 2917007000NRG24101120231258487 039842740 10/11/2023 Nagammal Nagammal 2917007WL044729 00177 IOBA0001371 750 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 TN2917007_120224FTO_1380123 2917007000NRG24120220241628751 026338646 12/02/2024 Johnsirani Johnsirani 2917007WL0057022 00176 IDIB000S077 1578 12/04/2024 A/c Blocked or Frozen
6570 TN2917007_141023APB_FTO_928453 2917007000NRG24141020231120786 033624346 14/10/2023 Muniyappan Muniyappan 2917007WL040335 00177 IOBA0000936 1225 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133630 042768062 19/10/2023 MARIYAYEE MARIYAYEE 2917005WL040760 00078 CNRB0016373 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231136187 042768062 19/10/2023 GANESAN GANESAN 2917005WL040819 00546 CIUB0000064 1300 09/11/2023 Account closed
6573 TN2917005_210723APB_FTO_530100 2917005000NRG24210720230568751 044227305 21/07/2023 KODIYAMMAL KODIYAMMAL 2917005WL021617 00078 CNRB0001274 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 TN2917005_210923APB_FTO_813385 2917005000NRG24210920230972969 016350911 21/09/2023 Azhagammal Azhagammal 2917005WL035790 00715 DBSS0IN0604 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 TN2917005_210923APB_FTO_813356 2917005000NRG24210920230974181 016350911 21/09/2023 SUDHA SUDHA 2917005WL035805 00078 CNRB0003466 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 TN2917005_240823APB_FTO_697611 2917005000NRG24240820230797369 030506155 24/08/2023 MANI MANI 2917005WL029832 00715 DBSS0IN0604 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 TN2917005_240823APB_FTO_697611 2917005000NRG24240820230806337 030506155 24/08/2023 ELANJIYAM ELANJIYAM 2917005WL030073 00048 BKID0008312 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 TN2917005_270523APB_FTO_265450 2917005000NRG24260520230244564 016286927 27/05/2023 thangammal thangammal 2917005WL009770 00048 BKID0008312 1512 17/06/2023 A/c Blocked or Frozen
6579 TN2917005_270523APB_FTO_265450 2917005000NRG24260520230246190 016286927 27/05/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL009827 00715 DBSS0IN0604 2058 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230605248 035416106 27/07/2023 SAKTHIVEL SAKTHIVEL 2917005WL022829 00176 IDIB000K055 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230606136 035416106 27/07/2023 VANAJA VANAJA 2917005WL022857 00176 IDIB000K055 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230606438 035416106 27/07/2023 sugapriya sugapriya 2917005WL022864 00176 IDIB000K055 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 TN2917005_290923APB_FTO_847464 2917005000NRG24290920231019523 039186837 29/09/2023 EASWARI EASWARI 2917005WL037283 00468 UBIN0918580 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 TN2917005_310723FTO_577014 2917005000NRG24310720230637114 028705995 31/07/2023 Mahalakshmi Mahalakshmi 2917005WL0024019 00176 IDIB000K055 1506 05/08/2023 A/c Blocked or Frozen
6585 TN2917005_310723FTO_577014 2917005000NRG24310720230638202 028705995 31/07/2023 kowsalya kowsalya 2917005WL0024079 00089 CBIN0280902 1686 05/08/2023 No Such Account
6586 TN2917006_110923APB_FTO_781743 2917006000NRG24110920230925240 035178794 11/09/2023 Meenakshi Meenakshi 2917006WL034179 00048 BKID0008307 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 TN2917006_130723APB_FTO_495290 2917006000NRG24120720230512776 016044820 13/07/2023 Sarathamani Sarathamani 2917006WL019663 00415 SBIN0005631 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 TN2917006_130723APB_FTO_495290 2917006000NRG24120720230513676 016044820 13/07/2023 Durga M Durga M 2917006WL019686 00415 SBIN0005631 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 TN2917006_141023APB_FTO_925130 2917006000NRG24121020231091754 033624346 14/10/2023 Kala Kala 2917006WL039484 00177 IOBA0000043 1572 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 TN2917005_281223APB_FTO_1241777 2917005000NRG24281220231462280 044817307 28/12/2023 Kamatchi Kamatchi 2917005WL051404 00048 BKID0008312 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 TN2917005_300324FTO_1515531 2917005000NRG24300320241682050 019564693 30/03/2024 KARTHIKA KARTHIKA 2917005WL0059492 00715 DBSS0IN0604 1008 24/04/2024 Dormant Account
6592 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230434066 036103044 30/06/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL017019 00715 DBSS0IN0604 1004 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230438347 036103044 30/06/2023 Kavitha Kavitha 2917005WL017159 00715 DBSS0IN0604 753 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 TN2917006_040124APB_FTO_1268702 2917006000NRG24040120241494497 044159532 04/01/2024 Maragatham Maragatham 2917006WL052284 00715 DBSS0IN0459 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 TN2917006_060224FTO_1362254 2917006000NRG24060220241607329 028443334 06/02/2024 kannammal kannammal 2917006WL0056168 00177 IOBA0000254 1560 31/03/2024 Account closed
6596 TN2917006_070723APB_FTO_468869 2917006000NRG24060720230472674 036102393 07/07/2023 Murugesan Murugesan 2917006WL018307 00177 IOBA0003412 882 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 TN2917006_160923APB_FTO_799465 2917006000NRG24160920230957085 016351810 16/09/2023 valliyammal valliyammal 2917006WL035238 00227 KVBL0001218 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 TN2917006_280423APB_FTO_120936 2917006000NRG24260420230083333 038740202 28/04/2023 kiruthika kiruthika 2917006WL003329 00415 SBIN0005631 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 TN2917006_261023APB_FTO_978388 2917006000NRG24261020231168605 042766595 26/10/2023 Nirmala Nirmala 2917006WL041800 00078 CNRB0001616 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 TN2917006_270923APB_FTO_839928 2917006000NRG24270920231010413 039186976 27/09/2023 Yogeswari Yogeswari 2917006WL036969 00176 IDIB000S077 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 TN2917007_260823FTO_708944 2917007000NRG22300620221616942 051504828 26/08/2023 VEERAMMAL K VEERAMMAL K 2917007WL0048983 00177 IOBA0000936 1911 07/11/2023 No Such Account
6602 TN2917007_010423APB_FTO_1482 2917007000NRG23310320231378258 018529264 01/04/2023 Eswarai Eswarai 2917007WL051882 00415 SBIN0005631 880 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 TN2917007_010423APB_FTO_1482 2917007000NRG23310320231379979 018529264 01/04/2023 AZHAGURANI AZHAGURANI 2917007WL051949 00415 SBIN0005631 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 TN2917007_020723APB_FTO_450502 2917007000NRG24020720230463626 036102852 02/07/2023 BHARATHI BHARATHI 2917007WL018071 00177 IOBA0000936 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 TN2917007_020723APB_FTO_450502 2917007000NRG24020720230463738 036102852 02/07/2023 KANAGAVALLI. A KANAGAVALLI. A 2917007WL018072 00177 IOBA0000936 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 TN2917007_060523APB_FTO_161045 2917007000NRG24060520230138762 039248011 06/05/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL005495 00415 SBIN0005631 1176 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 TN2917007_080723APB_FTO_477189 2917007000NRG24080720230491240 036102182 08/07/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL018981 00409 SIBL0000274 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 TN2917007_080723APB_FTO_477189 2917007000NRG24080720230491801 036102182 08/07/2023 Balasubramani Balasubramani 2917007WL019005 00177 IOBA0000936 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 TN2917005_080423APB_FTO_31025 2917005000NRG24060420230003708 038719769 08/04/2023 KANNIYAN KANNIYAN 2917005WL000135 00546 CIUB0000064 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 TN2917005_080423APB_FTO_31011 2917005000NRG24060420230003964 038719769 08/04/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL000138 00468 UBIN0918580 912 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 TN2917005_080823FTO_620347 2917005000NRG24070820230687389 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1506 17/11/2023 Dormant Account
6612 TN2917005_080823FTO_620347 2917005000NRG24070820230687406 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1512 17/11/2023 Dormant Account
6613 TN2917005_080823FTO_620347 2917005000NRG24070820230687408 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1326 17/11/2023 Dormant Account
6614 TN2917005_080823FTO_620347 2917005000NRG24070820230687410 038816305 08/08/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0025894 00715 DBSS0IN0604 1255 17/11/2023 Dormant Account
6615 TN2917005_071223FTO_1155353 2917005000NRG24071220231363612 057029758 07/12/2023 MUTHULAKSHMI MUTHULAKSHMI 2917005WL048733 00078 CNRB0003466 2058 05/03/2024 Account closed
6616 TN2917005_090623APB_FTO_332102 2917005000NRG24080620230312111 033445871 09/06/2023 VIJIYALAKSHMI VIJIYALAKSHMI 2917005WL012263 00468 UBIN0918580 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 TN2917005_090623APB_FTO_332126 2917005000NRG24090620230316887 033445871 09/06/2023 Latha Latha 2917005WL012462 00715 DBSS0IN0604 1255 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 TN2917005_091123APB_FTO_1044678 2917005000NRG24091120231244714 024342937 09/11/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL044294 00078 CNRB0001274 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 TN2917005_130423APB_FTO_50401 2917005000NRG24130420230028912 038740352 13/04/2023 KODIYAMMAL KODIYAMMAL 2917005WL001125 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 TN2917005_130423FTO_50371 2917005000NRG24130420230031411 038719973 13/04/2023 DEVANAI DEVANAI 2917005WL001182 00468 UBIN0918580 1326 17/05/2023 No Such Account
6621 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230926147 041761246 14/09/2023 KOKILA KOKILA 2917005WL034230 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230926153 041761246 14/09/2023 THANGAMANI THANGAMANI 2917005WL034230 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230926161 041761246 14/09/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL034230 00078 CNRB0001274 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 TN2917005_140923APB_FTO_789545 2917005000NRG24140920230931800 041761246 14/09/2023 ANGAMMAL ANGAMMAL 2917005WL034400 00468 UBIN0918580 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 TN2917005_141223APB_FTO_1186662 2917005000NRG24141220231402461 057031015 14/12/2023 AMBIKA AMBIKA 2917005WL049814 00177 IOBA0000611 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 TN2917005_141223APB_FTO_1186687 2917005000NRG24141220231404323 057031015 14/12/2023 Rajalakshmi Rajalakshmi 2917005WL049847 00177 IOBA0000611 504 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 TN2917005_200423APB_FTO_82352 2917005000NRG24200420230056106 038719800 20/04/2023 Santhanalakshmi Santhanalakshmi 2917005WL002185 00468 UBIN0918580 657 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 TN2917006_160923APB_FTO_799629 2917006000NRG24160920230959137 016351810 16/09/2023 leelavathy leelavathy 2917006WL035270 00227 KVBL0001218 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 TN2917005_231123FTO_1097326 2917005000NRG24221120231298061 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1506 01/02/2024 Dormant Account
6630 TN2917005_231123FTO_1097326 2917005000NRG24221120231298063 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1314 01/02/2024 Dormant Account
6631 TN2917005_231123FTO_1097326 2917005000NRG24221120231298076 028019779 23/11/2023 Mani Mani 2917005WL0046387 00176 IDIB000K055 464 05/02/2024 A/c Blocked or Frozen
6632 TN2917005_270423APB_FTO_118400 2917005000NRG24270420230089083 038740269 27/04/2023 pichaiyammal pichaiyammal 2917005WL003516 00177 IOBA0000043 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 TN2917005_270423APB_FTO_118400 2917005000NRG24270420230089611 038740269 27/04/2023 MAHESWARI MAHESWARI 2917005WL003533 00546 CIUB0000064 1380 19/05/2023 Account closed
6634 TN2917005_270423APB_FTO_118400 2917005000NRG24270420230091460 038740269 27/04/2023 Kalaiyarasi Kalaiyarasi 2917005WL003578 00176 IDIB000K055 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 TN2917006_020623APB_FTO_298670 2917006000NRG24020620230276685 027615619 02/06/2023 Pappathi Pappathi 2917006WL010985 00177 IOBA0000254 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 TN2917006_031123APB_FTO_1018265 2917006000NRG24031120231211168 033624503 03/11/2023 leelavathy leelavathy 2917006WL043315 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131795 039248240 05/05/2023 Nirmala Nirmala 2917006WL005208 00715 DBSS0IN0459 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 TN2917006_060423APB_FTO_23276 2917006000NRG24060420230006570 020056605 06/04/2023 Thiyagarajan Thiyagarajan 2917006WL000221 00048 BKID0008307 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 TN2917006_060423APB_FTO_23276 2917006000NRG24060420230006737 020056605 06/04/2023 pushpa pushpa 2917006WL000226 00048 BKID0008307 765 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 TN2917006_090923APB_FTO_774479 2917006000NRG24070920230890050 051505144 09/09/2023 Ilangiyam Ilangiyam 2917006WL033109 00177 IOBA0000635 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 TN2917006_090623APB_FTO_330939 2917006000NRG24080620230305604 033445871 09/06/2023 Ponnammal Ponnammal 2917006WL012067 00415 SBIN0000856 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 TN2917006_091123APB_FTO_1044512 2917006000NRG24081120231236399 024342937 09/11/2023 Karoline Karoline 2917006WL044083 00227 KVBL0001218 1500 27/11/2023 Account closed
6643 TN2917006_090823APB_FTO_622795 2917006000NRG24090820230691816 038815673 09/08/2023 Kandasamy Kandasamy 2917006WL026106 00078 CNRB0001616 2058 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 TN2917006_130423APB_FTO_47396 2917006000NRG24130420230028066 038740352 13/04/2023 Chinnaponnu Chinnaponnu 2917006WL001110 00078 CNRB0001616 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 TN2917006_141223APB_FTO_1186615 2917006000NRG24141220231402956 057031015 14/12/2023 Veeramalai Veeramalai 2917006WL049822 00078 CNRB0001616 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 TN2917006_161023APB_FTO_932073 2917006000NRG24161020231129167 042767936 16/10/2023 kanathalakshmi kanathalakshmi 2917006WL040549 00415 SBIN0005631 1834 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 TN2917006_180823APB_FTO_667579 2917006000NRG24180820230755516 039186890 18/08/2023 Rani Rani 2917006WL028389 00177 IOBA0000043 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 TN2917006_180823APB_FTO_667579 2917006000NRG24180820230757197 039186890 18/08/2023 Vijayalakshmi Vijayalakshmi 2917006WL028448 00177 IOBA0000043 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 TN2917006_141023APB_FTO_924863 2917006000NRG24121020231104673 033624346 14/10/2023 leelavathy leelavathy 2917006WL039827 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028389 038740352 13/04/2023 Sudha Sudha 2917006WL001118 00048 BKID0008307 1470 19/05/2023 Account inoperative
6651 TN2917006_141223APB_FTO_1186496 2917006000NRG24141220231397157 057031015 14/12/2023 Kalaiyarasi M Kalaiyarasi M 2917006WL049711 00177 IOBA0000635 720 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 TN2917006_180823APB_FTO_666787 2917006000NRG24170820230747440 039186890 18/08/2023 Selvarani Selvarani 2917006WL028049 00078 CNRB0001616 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188429 033385830 19/05/2023 Chellamal Chellamal 2917006WL007410 00048 BKID0008307 245 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188508 033385830 19/05/2023 Nirmala Nirmala 2917006WL007412 00715 DBSS0IN0459 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188659 033385830 19/05/2023 Backiam Backiam 2917006WL007418 00048 BKID0008307 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188678 033385830 19/05/2023 Nirmala Nirmala 2917006WL007418 00048 BKID0008307 1470 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6657 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230189959 033385830 19/05/2023 Jayarani Jayarani 2917006WL007447 00048 BKID0008307 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 TN2917006_211023APB_FTO_963941 2917006000NRG24191020231137992 051504910 21/10/2023 Subramani Subramani 2917006WL040864 00415 SBIN0005631 1560 07/11/2023 A/c Blocked or Frozen
6659 TN2917006_201123FTO_1090617 2917006000NRG24201120231296751 028032663 20/11/2023 Lakshmi Lakshmi 2917006WL0046243 00715 DBSS0IN0459 2058 01/02/2024 No Such Account
6660 TN2917006_210823APB_FTO_681554 2917006000NRG24210820230783788 039186726 21/08/2023 Sivaranjani Sivaranjani 2917006WL029294 00078 CNRB0001616 864 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 TN2917006_250823APB_FTO_702955 2917006000NRG24240820230793477 051504531 25/08/2023 Sivaranjani Sivaranjani 2917006WL029733 00227 KVBL0001218 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
6662 TN2917006_250823APB_FTO_702955 2917006000NRG24240820230793641 051504531 25/08/2023 Mariyayee Mariyayee 2917006WL029735 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 TN2917006_250723APB_FTO_553140 2917006000NRG24250720230599441 019266629 25/07/2023 Chellam Chellam 2917006WL022578 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 TN2917006_090923APB_FTO_774887 2917006000NRG24080920230896597 051505144 09/09/2023 Marutahammal Marutahammal 2917006WL033290 00227 KVBL0001218 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 TN2917006_090224APB_FTO_1368901 2917006000NRG24090220241615714 026339915 09/02/2024 Murugayee Murugayee 2917006WL056503 00415 SBIN0005631 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 TN2917006_110523APB_FTO_182373 2917006000NRG24110520230153666 039247914 11/05/2023 Ponnusamy Ponnusamy 2917006WL006063 00078 CNRB0003466 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028374 038740352 13/04/2023 Nirmala Nirmala 2917006WL001118 00715 DBSS0IN0459 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218326 033624503 03/11/2023 Vasantha Vasantha 2917006WL043504 00048 BKID0008307 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 TN2917006_040523APB_FTO_147521 2917006000NRG24040520230123367 039248271 04/05/2023 Bommaye Bommaye 2917006WL004843 00177 IOBA0000043 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 TN2917006_040523APB_FTO_147521 2917006000NRG24040520230123390 039248271 04/05/2023 Vanitha Vanitha 2917006WL004844 00177 IOBA0000043 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 TN2917006_080423APB_FTO_30171 2917006000NRG24060420230003791 038719769 08/04/2023 Muthulakshmi Muthulakshmi 2917006WL000136 00078 CNRB0001616 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 TN2917006_090623APB_FTO_331202 2917006000NRG24070620230303279 033445871 09/06/2023 Palaniyammal Palaniyammal 2917006WL011991 00227 KVBL0001218 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 TN2917006_070723APB_FTO_468721 2917006000NRG24070720230476067 036102393 07/07/2023 Valarmathii M Valarmathii M 2917006WL018418 00177 IOBA0000254 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 TN2917006_070723APB_FTO_470540 2917006000NRG24070720230476491 036102182 07/07/2023 Thangammal Thangammal 2917006WL018430 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346705 018284830 15/06/2023 MARAHADHAM M MARAHADHAM M 2917006WL013616 00177 IOBA0000254 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241645999 051488762 16/02/2024 Vari Vari 2917006WL057618 00048 BKID0008307 500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241646131 051488762 16/02/2024 Suguna Suguna 2917006WL057620 00715 DBSS0IN0459 500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 TN2917006_171123APB_FTO_1078741 2917006000NRG24161120231270852 028031471 17/11/2023 Parameshwari Parameshwari 2917006WL045401 00176 IDIB000S077 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 TN2917006_190523APB_FTO_218284 2917006000NRG24180520230186833 033385830 19/05/2023 Malayalan Malayalan 2917006WL007357 00078 CNRB0001616 1020 31/05/2023 Account closed
6680 TN2917006_200423APB_FTO_81677 2917006000NRG24190420230050914 038719800 20/04/2023 Pangajam Pangajam 2917006WL002085 00078 CNRB0001616 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 TN2917006_220623APB_FTO_404323 2917006000NRG24220620230386358 012836997 22/06/2023 Muthuvalli Muthuvalli 2917006WL015120 00415 SBIN0005631 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 TN2917006_260523APB_FTO_259726 2917006000NRG24260520230231105 026726166 26/05/2023 Bommaye Bommaye 2917006WL009359 00177 IOBA0000043 1440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230234401 026726166 26/05/2023 Boopathy Boopathy 2917006WL009466 00048 BKID0008307 1176 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 TN2917006_261023APB_FTO_978113 2917006000NRG24261020231170194 042766595 26/10/2023 Balamani Balamani 2917006WL041832 00227 KVBL0001218 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 TN2917006_261023APB_FTO_978113 2917006000NRG24261020231170274 042766595 26/10/2023 Rasammal Rasammal 2917006WL041832 00227 KVBL0001218 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 TN2917006_261023APB_FTO_979692 2917006000NRG24261020231172698 042766595 26/10/2023 Magudesan Magudesan 2917006WL041874 00177 IOBA0000635 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 TN2917006_011223APB_FTO_1132810 2917006000NRG24301120231330255 057027895 01/12/2023 savithiri savithiri 2917006WL047586 00177 IOBA0000254 780 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 TN2917006_020923APB_FTO_746746 2917006000NRG24310820230837747 051504056 02/09/2023 shanthi shanthi 2917006WL031204 00177 IOBA0000254 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 TN2917007_010723APB_FTO_448486 2917007000NRG24010720230462675 036102852 01/07/2023 Ariyamala Ariyamala 2917007WL018023 00177 IOBA0000936 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 TN2917007_050823FTO_601460 2917007000NRG24050820230673445 030506130 05/08/2023 MUKAYEE MUKAYEE 2917007WL0025368 00177 IOBA0001371 460 16/11/2023 Account closed
6691 TN2917005_210723APB_FTO_530170 2917005000NRG24210720230569195 044227305 21/07/2023 vijayalakshmi vijayalakshmi 2917005WL021626 00048 BKID0008308 1004 02/08/2023 Aadhaar Number not Mapped to Account Number
6692 TN2917005_270423APB_FTO_118404 2917005000NRG24270420230091633 038740269 27/04/2023 ananthanayaki ananthanayaki 2917005WL003583 00078 CNRB0001274 1452 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231019410 039186837 29/09/2023 saroja saroja 2917005WL037281 00078 CNRB0003466 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231020486 039186837 29/09/2023 ELANJIYAM ELANJIYAM 2917005WL037303 00048 BKID0008312 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 TN2917006_020623APB_FTO_298130 2917006000NRG24010620230260477 027615619 02/06/2023 Thangammal Thangammal 2917006WL010451 00078 CNRB0001616 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 TN2917006_040124APB_FTO_1267491 2917006000NRG24040120241495492 044159532 04/01/2024 Kalaiselvi Kalaiselvi 2917006WL052297 00078 CNRB0001616 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 TN2917006_040523APB_FTO_147964 2917006000NRG24040520230119469 039248271 04/05/2023 Kanagambaram Kanagambaram 2917006WL004747 00078 CNRB0001616 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 TN2917006_090923APB_FTO_774984 2917006000NRG24080920230902869 051505144 09/09/2023 Sivaranjani Sivaranjani 2917006WL033408 00227 KVBL0001218 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
6699 TN2917006_091123APB_FTO_1045637 2917006000NRG24081120231235415 024342937 09/11/2023 Lakshmi Lakshmi 2917006WL044055 00078 CNRB0001616 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 TN2917006_091123APB_FTO_1045637 2917006000NRG24081120231235427 024342937 09/11/2023 Nirmala Nirmala 2917006WL044055 00078 CNRB0001616 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 TN2917006_090224APB_FTO_1368851 2917006000NRG24090220241615848 026339915 09/02/2024 Chitra Chitra 2917006WL056506 00176 IDIB000S077 1560 10/04/2024 Account inoperative
6702 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316410 033445871 09/06/2023 chithra chithra 2917006WL012444 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231090944 033627068 11/10/2023 Sarasu Sarasu 2917006WL039456 00415 SBIN0005631 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231091039 033627068 11/10/2023 Nagammal Nagammal 2917006WL039462 00227 KVBL0001218 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 TN2917006_010224APB_FTO_1348786 2917006000NRG24010220241585510 028443857 01/02/2024 Lalithal Lalithal 2917006WL055383 00078 CNRB0001616 1040 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 TN2917007_240623APB_FTO_415041 2917007000NRG24240620230414184 023494673 24/06/2023 VINOTHINI VINOTHINI 2917007WL016103 00177 IOBA0001371 1446 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 TN2917007_240623APB_FTO_415041 2917007000NRG24240620230414434 023494673 24/06/2023 Palanisamy.P Palanisamy.P 2917007WL016110 00177 IOBA0001371 1452 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 TN2917007_240723APB_FTO_546849 2917007000NRG24240720230596922 019266538 24/07/2023 MARIYAEE.K MARIYAEE.K 2917007WL022518 00177 IOBA0000936 1452 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 TN2917007_260523APB_FTO_258868 2917007000NRG24260520230232398 026726166 26/05/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL009404 00409 SIBL0000274 1440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 TN2917007_290423APB_FTO_133149 2917007000NRG24280420230104634 038719595 29/04/2023 Gokila Gokila 2917007WL004127 00415 SBIN0005631 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 TN2917007_290523APB_FTO_278153 2917007000NRG24290520230259323 016287119 29/05/2023 POTHUMPONNU POTHUMPONNU 2917007WL010417 00177 IOBA0000936 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 TN2917008_010723APB_FTO_448472 2917008000NRG24010720230452519 036103044 01/07/2023 KALIYAMMAL KALIYAMMAL 2917008WL017629 00048 BKID0008318 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 TN2917008_030623APB_FTO_309073 2917008000NRG24030620230289124 027615814 03/06/2023 Jayakodi Jayakodi 2917008WL011409 00048 BKID0008318 1240 13/06/2023 Aadhaar Number not Mapped to Account Number
6714 TN2917008_050823FTO_604977 2917008000NRG24050820230678478 038815954 05/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0025532 00048 BKID0008318 1320 17/11/2023 A/c Blocked or Frozen
6715 TN2917008_100723APB_FTO_485278 2917008000NRG24080720230493442 022265502 10/07/2023 SARASU SARASU 2917008WL019058 00048 BKID0008318 1004 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 TN2917008_100723APB_FTO_485278 2917008000NRG24080720230502700 022265502 10/07/2023 PERIYAKKAL PERIYAKKAL 2917008WL019391 00048 BKID0008318 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 TN2917008_110124APB_FTO_1294329 2917008000NRG24110120241531314 044158433 11/01/2024 THANGAMANI THANGAMANI 2917008WL053407 00048 BKID0008318 250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 TN2917008_160423APB_FTO_63307 2917008000NRG24160420230044372 038740402 16/04/2023 Nancy Nancy 2917008WL001732 00048 BKID0008318 1266 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 TN2917008_170623APB_FTO_382084 2917008000NRG24170620230381031 025175945 17/06/2023 Vengadeshwari Vengadeshwari 2917008WL014848 00048 BKID0008318 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 TN2917008_260823APB_FTO_709118 2917008000NRG24240820230805480 051504503 26/08/2023 KANIYAMMAL KANIYAMMAL 2917008WL030042 00177 IOBA0000635 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 TN2917008_260623FTO_426421 2917008000NRG24260620230424772 036102793 26/06/2023 Pappathi Pappathi 2917008WL0016611 00177 IOBA0000635 1500 15/07/2023 Account closed
6722 TN2917008_260623FTO_426421 2917008000NRG24260620230424791 036102793 26/06/2023 Nagalakshmi Nagalakshmi 2917008WL0016612 00177 IOBA0000635 1764 15/07/2023 No Such Account
6723 TN2917008_261023APB_FTO_980032 2917008000NRG24261020231175808 042766595 26/10/2023 Dineshkumar Dineshkumar 2917008WL041947 00048 BKID0008318 588 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948592 016351810 16/09/2023 Vasantha Vasantha 2917006WL034938 00048 BKID0008307 1250 05/10/2023 Aadhaar Number not Mapped to Account Number
6725 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188533 033385830 19/05/2023 Thenmozhli Thenmozhli 2917006WL007412 00715 DBSS0IN0459 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 TN2917006_190523APB_FTO_218888 2917006000NRG24190520230194818 033385830 19/05/2023 Boopathy Boopathy 2917006WL007632 00048 BKID0008307 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 TN2917006_190523APB_FTO_218888 2917006000NRG24190520230197838 033385830 19/05/2023 Maragatham Maragatham 2917006WL007748 00715 DBSS0IN0459 735 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 TN2917006_211023APB_FTO_964103 2917006000NRG24191020231141184 051504910 21/10/2023 Lalithal Lalithal 2917006WL040950 00078 CNRB0001616 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 TN2917006_200923APB_FTO_809683 2917006000NRG24200920230968920 016334973 20/09/2023 Yogeswari Yogeswari 2917006WL035630 00176 IDIB000S077 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 TN2917006_211223APB_FTO_1218182 2917006000NRG24211220231432418 044818119 21/12/2023 leelavathy leelavathy 2917006WL050601 00227 KVBL0001218 250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 TN2917006_250823APB_FTO_702955 2917006000NRG24240820230793588 051504531 25/08/2023 Yasodha Yasodha 2917006WL029735 00177 IOBA0003412 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 TN2917006_241123APB_FTO_1103747 2917006000NRG24241120231314065 028036285 24/11/2023 vimala vimala 2917006WL046933 00177 IOBA0000254 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 TN2917006_250723APB_FTO_553140 2917006000NRG24250720230599403 019266629 25/07/2023 Chinnammal Chinnammal 2917006WL022578 00048 BKID0008307 735 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 TN2917006_250723APB_FTO_553140 2917006000NRG24250720230599425 019266629 25/07/2023 Rani Rani 2917006WL022578 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 TN2917006_250723APB_FTO_553140 2917006000NRG24250720230599479 019266629 25/07/2023 Lakshmi Lakshmi 2917006WL022582 00715 DBSS0IN0459 2058 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 TN2917006_280723APB_FTO_564055 2917006000NRG24260720230601111 031006085 28/07/2023 Pappathi Pappathi 2917006WL022650 00177 IOBA0000254 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 TN2917006_261023APB_FTO_978202 2917006000NRG24261020231168335 042766595 26/10/2023 Lakshmi Lakshmi 2917006WL041793 00177 IOBA0000254 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230122547 039248271 04/05/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL004826 00078 CNRB0001274 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 TN2917005_051023APB_FTO_874467 2917005000NRG24051020231052510 039951591 05/10/2023 Thangammal Thangammal 2917005WL038259 00048 BKID0008308 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 TN2917005_070723APB_FTO_471223 2917005000NRG24070720230480304 036102393 07/07/2023 AMSU AMSU 2917005WL018605 00715 DBSS0IN0604 753 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 TN2917005_070723APB_FTO_471123 2917005000NRG24070720230482372 036102393 07/07/2023 Chithra Chithra 2917005WL018662 00177 IOBA0003760 1512 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 TN2917006_160923APB_FTO_799629 2917006000NRG24160920230959231 016351810 16/09/2023 Mariyayee Mariyayee 2917006WL035271 00227 KVBL0001218 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 TN2917006_261023APB_FTO_977606 2917006000NRG24261020231176013 042766595 26/10/2023 Malayalan Malayalan 2917006WL041956 00078 CNRB0001616 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 TN2917006_280623APB_FTO_434008 2917006000NRG24280620230425391 036102462 28/06/2023 Divya Divya 2917006WL016663 00227 KVBL0001218 2058 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 TN2917006_300623APB_FTO_440463 2917006000NRG24280620230429006 036103044 30/06/2023 Soundara rajan Soundara rajan 2917006WL016746 00048 BKID0008307 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109572 038719595 29/04/2023 Chinnammal Chinnammal 2917006WL004360 00048 BKID0008307 720 19/05/2023 Aadhaar Number not Mapped to Account Number
6747 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258344 016287119 29/05/2023 Uthamaselvi Uthamaselvi 2917006WL010374 00048 BKID0008307 1040 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258354 016287119 29/05/2023 Chinnammal Chinnammal 2917006WL010374 00048 BKID0008307 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 TN2917006_300623APB_FTO_441883 2917006000NRG24300620230439573 036103044 30/06/2023 Magudesan Magudesan 2917006WL017182 00177 IOBA0000635 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 TN2917007_021223APB_FTO_1139761 2917007000NRG24011220231350078 057028760 02/12/2023 S. MANI S. MANI 2917007WL048183 00409 SIBL0000274 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 TN2917007_020623APB_FTO_299517 2917007000NRG24020620230271858 027615619 02/06/2023 chinnathayee chinnathayee 2917007WL010851 00177 IOBA0000936 1275 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 TN2917007_021223APB_FTO_1139638 2917007000NRG24021220231352440 057028760 02/12/2023 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL048271 00415 SBIN0005631 1425 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 TN2917007_080423APB_FTO_30691 2917007000NRG24060420230017159 020056605 08/04/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL000619 00177 IOBA0000936 660 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 TN2917007_101123APB_FTO_1050833 2917007000NRG24091120231249872 039842740 10/11/2023 RASU M RASU M 2917007WL044473 00177 IOBA0001371 1500 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 TN2917007_190823APB_FTO_673986 2917007000NRG24180820230763284 007833071 19/08/2023 Muthulakshmi Muthulakshmi 2917007WL028638 00409 SIBL0000274 1225 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 TN2917007_220723APB_FTO_539890 2917007000NRG24220720230590560 019266538 22/07/2023 RENGASAMY RENGASAMY 2917007WL022311 00177 IOBA0000936 1464 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 TN2917007_300923APB_FTO_859675 2917007000NRG24300920231040052 033624577 30/09/2023 Angammal V Angammal V 2917007WL037818 00177 IOBA0000936 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 TN2917008_020224APB_FTO_1351503 2917008000NRG24020220241597051 028429640 02/02/2024 Elanijiyam Elanijiyam 2917008WL055760 00177 IOBA0002084 1150 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 TN2917006_031123APB_FTO_1017711 2917006000NRG24031120231215459 033624503 03/11/2023 Rani Rani 2917006WL043437 00177 IOBA0000043 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 TN2917005_120523APB_FTO_191359 2917005000NRG24120520230167186 021064227 12/05/2023 ARULJOTHI ARULJOTHI 2917005WL006586 00177 IOBA0003760 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230031026 038740352 13/04/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL001170 00715 DBSS0IN0604 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6762 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230350947 018284830 15/06/2023 thangammal thangammal 2917005WL013732 00048 BKID0008312 1506 22/06/2023 A/c Blocked or Frozen
6763 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230351290 018284830 15/06/2023 Lakshmi Lakshmi 2917005WL013740 00078 CNRB0003466 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 TN2917005_171123APB_FTO_1077495 2917005000NRG24161120231277774 028031471 17/11/2023 NIRMALA NIRMALA 2917005WL045586 00078 CNRB0001274 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231135781 042768062 19/10/2023 NIRMALA NIRMALA 2917005WL040813 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231135877 042768062 19/10/2023 KODIYAMMAL KODIYAMMAL 2917005WL040814 00078 CNRB0001274 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 TN2917005_220923APB_FTO_820659 2917005000NRG24220920230977973 016352331 22/09/2023 NIRMALA NIRMALA 2917005WL035929 00078 CNRB0001274 1560 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 TN2917005_231123APB_FTO_1097305 2917005000NRG24231120231300779 028031145 23/11/2023 NIRMALA NIRMALA 2917005WL046553 00078 CNRB0001274 1512 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 TN2917005_240823FTO_697602 2917005000NRG24240820230794720 030506099 24/08/2023 KALA KALA 2917005WL029758 00176 IDIB000K055 1300 16/11/2023 No Such Account
6770 TN2917005_240823APB_FTO_697611 2917005000NRG24240820230798007 030506155 24/08/2023 Krishnaveni Krishnaveni 2917005WL029845 00177 IOBA0000043 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 TN2917005_270723APB_FTO_560041 2917005000NRG24270720230606072 035416106 27/07/2023 Mahalakshmi Mahalakshmi 2917005WL022857 00176 IDIB000K055 1255 02/08/2023 Account closed
6772 TN2917006_020224APB_FTO_1350613 2917006000NRG24010220241586295 028443857 02/02/2024 Sarojini R Sarojini R 2917006WL055411 00048 BKID0008307 1000 31/03/2024 Aadhaar Number not Mapped to Account Number
6773 TN2917006_020923FTO_747743 2917006000NRG24020920230874259 051505072 02/09/2023 Pothumponnu Pothumponnu 2917006WL032290 00254 LAVB0000459 490 07/11/2023 No Such Account
6774 TN2917006_071023APB_FTO_892485 2917006000NRG24051020231053851 033626934 07/10/2023 Backiyam Backiyam 2917006WL038286 00415 SBIN0005631 786 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 TN2917006_071023APB_FTO_892199 2917006000NRG24051020231058374 033626934 07/10/2023 Mariyayee Mariyayee 2917006WL038388 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 TN2917005_150623APB_FTO_367487 2917005000NRG24150620230352371 018284830 15/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL013778 00177 IOBA0000611 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 TN2917005_150623APB_FTO_367487 2917005000NRG24150620230352595 018284830 15/06/2023 ARUVAMBAL ARUVAMBAL 2917005WL013782 00546 CIUB0000064 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230353695 018284830 15/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL013824 00715 DBSS0IN0604 1255 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 TN2917005_171123APB_FTO_1077495 2917005000NRG24161120231276915 028031471 17/11/2023 PRIYA PRIYA 2917005WL045572 00078 CNRB0003466 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 TN2917007_091223FTO_1168306 2917007000NRG24091220231384233 057026792 09/12/2023 Angammal V Angammal V 2917007WL0049323 00177 IOBA0000936 1488 05/03/2024 No Such Account
6781 TN2917007_130523APB_FTO_195859 2917007000NRG24130520230173026 021064449 13/05/2023 Manikandan A Manikandan A 2917007WL006800 00177 IOBA0001371 1200 18/05/2023 Account closed
6782 TN2917007_170423APB_FTO_63825 2917007000NRG24160420230046504 038740065 17/04/2023 VINOTHINI VINOTHINI 2917007WL001813 00177 IOBA0001371 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 TN2917007_160623APB_FTO_372920 2917007000NRG24160620230364841 025175945 16/06/2023 Gokila Gokila 2917007WL014246 00415 SBIN0005631 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 TN2917007_221223APB_FTO_1220030 2917007000NRG24211220231445013 044818119 22/12/2023 BHARATHI BHARATHI 2917007WL050893 00177 IOBA0000936 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 TN2917007_221223FTO_1225153 2917007000NRG24221220231454493 044817215 22/12/2023 Johnsirani Johnsirani 2917007WL051147 00176 IDIB000S077 1560 15/03/2024 A/c Blocked or Frozen
6786 TN2917007_301123FTO_1128161 2917007000NRG24301120231331853 028034023 30/11/2023 MUTHUKANNU MUTHUKANNU 2917007WL0047645 00409 SIBL0000274 1380 01/02/2024 No Such Account
6787 TN2917008_050423APB_FTO_18228 2917008000NRG23010420231395568 018529140 05/04/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL052618 00048 BKID0008318 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 TN2917006_130423APB_FTO_47115 2917006000NRG24130420230024630 038740352 13/04/2023 Malliga Malliga 2917006WL000997 00415 SBIN0005631 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 TN2917006_150224APB_FTO_1388847 2917006000NRG24150220241634906 026336432 15/02/2024 Lalithal Lalithal 2917006WL057290 00078 CNRB0001616 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 TN2917006_160923APB_FTO_799465 2917006000NRG24160920230956933 016351810 16/09/2023 parameshwari parameshwari 2917006WL035235 00227 KVBL0001218 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231268849 028031471 17/11/2023 Karpagam Karpagam 2917006WL045344 00715 DBSS0IN0459 250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231268900 028031471 17/11/2023 Boopathy Boopathy 2917006WL045350 00048 BKID0008307 294 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 TN2917006_211223APB_FTO_1218503 2917006000NRG24211220231425994 044818119 21/12/2023 Lakshmi Lakshmi 2917006WL050469 00078 CNRB0001616 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 TN2917006_230923APB_FTO_827024 2917006000NRG24230920230997420 016339106 23/09/2023 Lakshmi Lakshmi 2917006WL036523 00177 IOBA0000043 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 TN2917006_230923APB_FTO_827051 2917006000NRG24230920230998501 016339106 23/09/2023 Mariyayee Mariyayee 2917006WL036546 00227 KVBL0001218 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 TN2917006_241123FTO_1103843 2917006000NRG24231120231303669 028033663 24/11/2023 Ponnusamy Ponnusamy 2917006WL046630 00227 KVBL0001218 1560 01/02/2024 No Such Account
6797 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230088073 038740202 28/04/2023 logambal logambal 2917006WL003474 00048 BKID0008307 720 18/05/2023 Aadhaar Number not Mapped to Account Number
6798 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611858 028705959 28/07/2023 maniyammai maniyammai 2917006WL023054 00048 BKID0008307 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 TN2917006_300623APB_FTO_440420 2917006000NRG24280620230428845 036103044 30/06/2023 Chithra Chithra 2917006WL016739 00415 SBIN0005631 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 TN2917006_201023APB_FTO_958656 2917006000NRG24191020231131387 051504910 20/10/2023 Balamani Balamani 2917006WL040705 00227 KVBL0001218 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230055793 038719800 20/04/2023 Suguna Suguna 2917006WL002181 00715 DBSS0IN0459 482 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 TN2917006_220623APB_FTO_403888 2917006000NRG24210620230383785 012836997 22/06/2023 Nirmala Nirmala 2917006WL015037 00078 CNRB0001616 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 TN2917006_211223FTO_1217162 2917006000NRG24211220231440024 044818152 21/12/2023 Ponnusamy Ponnusamy 2917006WL050790 00227 KVBL0001218 1560 15/03/2024 No Such Account
6804 TN2917006_211223FTO_1217162 2917006000NRG24211220231440028 044818152 21/12/2023 Roopa Roopa 2917006WL050790 00227 KVBL0001218 1560 15/03/2024 Account closed
6805 TN2917004_171123APB_FTO_1081553 2917004000NRG24171120231286341 028031471 17/11/2023 Kaliammal Kaliammal 2917004WL045849 00415 SBIN0007276 1100 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 TN2917004_180923APB_FTO_802796 2917004000NRG24180920230967283 016337857 18/09/2023 LAKSHMI LAKSHMI 2917004WL035492 00415 SBIN0007588 1650 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 TN2917004_190324FTO_1495170 2917004000NRG24190320241681789 019560967 19/03/2024 Raman Raman 2917004WL0059413 00415 SBIN0007586 1650 24/04/2024 Account closed
6808 TN2917004_200523APB_FTO_227397 2917004000NRG24200520230208630 006543355 20/05/2023 saraswathi saraswathi 2917004WL008231 00177 IOBA0002699 1668 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 TN2917004_201023APB_FTO_960894 2917004000NRG24201020231156578 032155270 20/10/2023 Raja Raja 2917004WL041413 00177 IOBA0002699 294 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 TN2917004_220523FTO_236842 2917004000NRG24220520230219651 033385884 22/05/2023 Ramayee Ramayee 2917004WL0008759 00177 IOBA0002699 1638 31/05/2023 Account closed
6811 TN2917004_221223APB_FTO_1224026 2917004000NRG24221220231454232 044818119 22/12/2023 Palaniyammal Palaniyammal 2917004WL051136 00415 SBIN0007276 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 TN2917004_260623APB_FTO_423526 2917004000NRG24260620230423298 036103218 26/06/2023 PALANIAMMAL PALANIAMMAL 2917004WL016494 00415 SBIN0007586 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 TN2917004_260823APB_FTO_711912 2917004000NRG24260820230824481 051504503 26/08/2023 N.Kokilla N.Kokilla 2917004WL030621 00468 UBIN0535991 1650 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 TN2917004_270423APB_FTO_118091 2917004000NRG24270420230095123 038740269 27/04/2023 Kavitha Kavitha 2917004WL003752 00415 SBIN0007276 556 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 TN2917004_270523APB_FTO_269811 2917004000NRG24270520230253641 016286927 27/05/2023 Selvi Selvi 2917004WL010121 00415 SBIN0007588 1092 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 TN2917004_270523APB_FTO_269811 2917004000NRG24270520230253652 016286927 27/05/2023 SHIVATHAL SHIVATHAL 2917004WL010122 00415 SBIN0007588 1365 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 TN2917004_280423APB_FTO_121395 2917004000NRG24280420230097959 038740202 28/04/2023 Raja Raja 2917004WL003879 00177 IOBA0002699 588 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 TN2917004_280423APB_FTO_121395 2917004000NRG24280420230098442 038740202 28/04/2023 Saraswathi Saraswathi 2917004WL003909 00177 IOBA0002699 1650 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 TN2917004_280823APB_FTO_717749 2917004000NRG24280820230829380 051504312 28/08/2023 Mallika Mallika 2917004WL030803 00468 UBIN0535991 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 TN2917006_280423APB_FTO_121217 2917006000NRG24270420230085720 038740202 28/04/2023 Lakshmi Lakshmi 2917006WL003388 00177 IOBA0000254 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426218 036103044 30/06/2023 MARAHADHAM M MARAHADHAM M 2917006WL016685 00177 IOBA0000254 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 TN2917006_300923APB_FTO_855389 2917006000NRG24280920231015454 033626091 30/09/2023 Ponnammal Ponnammal 2917006WL037148 00415 SBIN0000856 1530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 TN2917006_300623FTO_439642 2917006000NRG24300620230431278 036102561 30/06/2023 Maliga Maliga 2917006WL0016906 00415 SBIN0005631 1000 15/07/2023 Account closed
6824 TN2917006_011223APB_FTO_1133343 2917006000NRG24301120231338465 057027895 01/12/2023 Rani Rani 2917006WL047789 00177 IOBA0000043 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 TN2917007_190324FTO_1495662 2917007000NRG23190320241401981 019560967 19/03/2024 Annakamachi Annakamachi 2917007WL0053405 00078 CNRD0004064 1275 24/04/2024 invalid Bank Identifier
6826 TN2917007_260623FTO_422913 2917007000NRG23230620231401460 036103157 26/06/2023 Annakamachi Annakamachi 2917007WL0053265 00078 CNRD0004064 1275 15/07/2023 invalid Bank Identifier
6827 TN2917007_020923APB_FTO_748185 2917007000NRG24010920230861715 039186290 02/09/2023 POTHUMPONNU POTHUMPONNU 2917007WL031922 00177 IOBA0000936 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 TN2917004_210423APB_FTO_94531 2917004000NRG24210420230080476 038740090 21/04/2023 Sivagami Sivagami 2917004WL003150 00415 SBIN0007276 1626 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 TN2917004_220723APB_FTO_538560 2917004000NRG24220720230587606 044227305 22/07/2023 Muthammal Muthammal 2917004WL022225 00415 SBIN0007588 550 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 TN2917004_220723APB_FTO_538560 2917004000NRG24220720230587741 044227305 22/07/2023 SHIVATHAL SHIVATHAL 2917004WL022234 00415 SBIN0007588 1650 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 TN2917004_241123APB_FTO_1107533 2917004000NRG24241120231319616 028036285 24/11/2023 Krishnaveni Krishnaveni 2917004WL047161 00468 UBIN0535991 550 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 TN2917004_241123APB_FTO_1107533 2917004000NRG24241120231319629 028036285 24/11/2023 Banumathi Banumathi 2917004WL047161 00468 UBIN0535991 1650 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 TN2917004_260823APB_FTO_707710 2917004000NRG24250820230816477 051504503 26/08/2023 RASATHI RASATHI 2917004WL030412 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 TN2917004_260623FTO_422212 2917004000NRG24260620230420886 036102793 26/06/2023 Arukkani Arukkani 2917004WL016355 00415 SBIN0007588 1100 15/07/2023 Account closed
6835 TN2917004_261223APB_FTO_1235011 2917004000NRG24261220231458513 044817906 26/12/2023 MANI MANI 2917004WL051284 00415 SBIN0007586 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 TN2917004_270723APB_FTO_561306 2917004000NRG24270720230614419 035416106 27/07/2023 VELAMMAL VELAMMAL 2917004WL023130 00415 SBIN0007586 825 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 TN2917004_271023APB_FTO_989055 2917004000NRG24271020231190000 042767324 27/10/2023 Rathinam Rathinam 2917004WL042411 00415 SBIN0007586 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 TN2917004_271023APB_FTO_989055 2917004000NRG24271020231190075 042767324 27/10/2023 THANGAMANI THANGAMANI 2917004WL042422 00415 SBIN0007586 275 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 TN2917004_280823APB_FTO_718027 2917004000NRG24280820230831578 051504312 28/08/2023 Tamilselvi Tamilselvi 2917004WL030845 00177 IOBA0002700 550 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 TN2917007_210423APB_FTO_86476 2917007000NRG24210420230070829 038719514 21/04/2023 Mariyammal Mariyammal 2917007WL002835 00177 IOBA0001371 1230 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 TN2917007_230623APB_FTO_411030 2917007000NRG24230620230407088 023494494 23/06/2023 VEERAMMAL VEERAMMAL 2917007WL015883 00409 SIBL0000274 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 TN2917007_310723APB_FTO_578609 2917007000NRG24280720230626165 028705959 31/07/2023 Pushpam Pushpam 2917007WL023560 00415 SBIN0005631 920 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 TN2917007_310723APB_FTO_579401 2917007000NRG24310720230644022 028705959 31/07/2023 Sirumbayee Sirumbayee 2917007WL024312 00177 IOBA0000936 440 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 TN2917006_020623APB_FTO_298177 2917006000NRG24010620230262308 027615619 02/06/2023 Pangajam Pangajam 2917006WL010573 00078 CNRB0001616 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 TN2917006_070723APB_FTO_468455 2917006000NRG24070720230476975 036102393 07/07/2023 Parameshwari Parameshwari 2917006WL018468 00176 IDIB000S077 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 TN2917006_081223APB_FTO_1161404 2917006000NRG24071220231368603 057031277 08/12/2023 Muniyammal Muniyammal 2917006WL048845 00415 SBIN0005631 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307657 033445871 08/06/2023 Nirmala Nirmala 2917006WL012148 00048 BKID0008307 1764 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6848 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307743 033445871 08/06/2023 Sarswathi Sarswathi 2917006WL012149 00048 BKID0008307 882 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307855 033445871 08/06/2023 logambal logambal 2917006WL012151 00048 BKID0008307 294 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230308440 033445871 08/06/2023 Boopathy Boopathy 2917006WL012167 00048 BKID0008307 1176 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 TN2917006_091123APB_FTO_1044623 2917006000NRG24081120231236291 024342937 09/11/2023 Vasantha Vasantha 2917006WL044078 00048 BKID0008307 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 TN2917006_081223FTO_1162017 2917006000NRG24081220231375390 057031076 08/12/2023 palaniyammal palaniyammal 2917006WL049029 00177 IOBA0000254 1440 05/03/2024 No Such Account
6853 TN2917006_110823APB_FTO_634148 2917006000NRG24100820230702162 038816076 11/08/2023 Sivaranjani Sivaranjani 2917006WL026444 00227 KVBL0001218 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 TN2917006_110823APB_FTO_634148 2917006000NRG24100820230702255 038816076 11/08/2023 Yasodha Yasodha 2917006WL026446 00177 IOBA0003412 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 TN2917006_160823APB_FTO_655807 2917006000NRG24160820230737600 039186926 16/08/2023 Kandasamy Kandasamy 2917006WL027746 00078 CNRB0001616 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 TN2917006_160823APB_FTO_655807 2917006000NRG24160820230737628 039186926 16/08/2023 Yogeswari Yogeswari 2917006WL027754 00176 IDIB000S077 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 TN2917006_160923APB_FTO_799667 2917006000NRG24160920230960342 016351810 16/09/2023 Pappa Pappa 2917006WL035295 00078 CNRB0001616 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746815 039186890 18/08/2023 Backiam Backiam 2917006WL028036 00048 BKID0008307 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 TN2917005_191023APB_FTO_947526 2917005000NRG24191020231133531 042768062 19/10/2023 RATHINAM RATHINAM 2917005WL040759 00177 IOBA0000043 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 TN2917005_210923APB_FTO_813356 2917005000NRG24210920230972729 016350911 21/09/2023 vaneeswwari vaneeswwari 2917005WL035787 00415 SBIN0000863 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 TN2917005_231123APB_FTO_1097311 2917005000NRG24231120231299540 028031145 23/11/2023 JEYASUTHA JEYASUTHA 2917005WL046526 00177 IOBA0000611 1512 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 TN2917005_231123APB_FTO_1097305 2917005000NRG24231120231300782 028031145 23/11/2023 KODIYAMMAL KODIYAMMAL 2917005WL046553 00078 CNRB0001274 1512 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 TN2917005_231123APB_FTO_1097311 2917005000NRG24231120231301059 028031145 23/11/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL046558 00715 DBSS0IN0604 1512 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 TN2917005_240823FTO_697602 2917005000NRG24240820230799273 030506099 24/08/2023 arumugam arumugam 2917005WL029869 00546 CIUB0000064 1560 16/11/2023 Account closed
6865 TN2917006_071023APB_FTO_892325 2917006000NRG24051020231056956 033626934 07/10/2023 Chitra Chitra 2917006WL038352 00176 IDIB000S077 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 TN2917006_070723APB_FTO_470681 2917006000NRG24060720230474661 036102182 07/07/2023 Kamatchi Kamatchi 2917006WL018362 00177 IOBA0000635 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 TN2917006_071023APB_FTO_892199 2917006000NRG24061020231068233 033626934 07/10/2023 Balamani Balamani 2917006WL038717 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 TN2917006_070723APB_FTO_468560 2917006000NRG24070720230476179 036102393 07/07/2023 Indhira Indhira 2917006WL018425 00415 SBIN0005631 1560 14/07/2023 Account closed
6869 TN2917006_091123APB_FTO_1045414 2917006000NRG24081120231235095 024342937 09/11/2023 Ponnammal Ponnammal 2917006WL044043 00415 SBIN0000856 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 TN2917006_090224APB_FTO_1369358 2917006000NRG24090220241616741 026339915 09/02/2024 Thangayee Thangayee 2917006WL056549 00227 KVBL0001218 500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 TN2917006_110523APB_FTO_182626 2917006000NRG24110520230154536 039247914 11/05/2023 pappathi pappathi 2917006WL006107 00078 CNRB0001616 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 TN2917006_141023APB_FTO_925130 2917006000NRG24121020231091824 033624346 14/10/2023 Gunamathi Gunamathi 2917006WL039487 00415 SBIN0005631 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028376 038740352 13/04/2023 Jayarani Jayarani 2917006WL001118 00048 BKID0008307 1200 19/05/2023 Account closed
6874 TN2917006_091123APB_FTO_1045499 2917006000NRG24081120231235649 024342937 09/11/2023 Gunamathi Gunamathi 2917006WL044063 00415 SBIN0005631 1764 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 TN2917006_130723APB_FTO_495290 2917006000NRG24120720230513754 016044820 13/07/2023 G Bakiyalakshmi G Bakiyalakshmi 2917006WL019687 00415 SBIN0005631 1560 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 TN2917006_141023APB_FTO_924863 2917006000NRG24121020231104506 033624346 14/10/2023 Mariyayee Mariyayee 2917006WL039824 00227 KVBL0001218 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028332 038740352 13/04/2023 maniyammai maniyammai 2917006WL001118 00048 BKID0008307 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 TN2917008_271023APB_FTO_989718 2917008000NRG24271020231190871 042767324 27/10/2023 Devaraj Devaraj 2917008WL042503 00048 BKID0008318 1124 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 TN2917005_220623FTO_405518 2917005000NRG24220620230398778 012837262 22/06/2023 DEVANAI DEVANAI 2917005WL015563 00715 DBSS0IN0604 1506 28/06/2023 No Such Account
6880 TN2917005_270523FTO_265433 2917005000NRG24240520230222219 016287018 27/05/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0008909 00715 DBSS0IN0604 1326 17/06/2023 Dormant Account
6881 TN2917005_280823FTO_716172 2917005000NRG24250820230810292 051504205 28/08/2023 MARIYAYEE MARIYAYEE 2917005WL0030197 00415 SBIN0000863 502 07/11/2023 No Such Account
6882 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230606419 035416106 27/07/2023 Krishnaveni Krishnaveni 2917005WL022863 00177 IOBA0000043 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 TN2917005_270723APB_FTO_560075 2917005000NRG24270720230609023 035416106 27/07/2023 NIRMALA NIRMALA 2917005WL022917 00078 CNRB0001274 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 TN2917005_300823APB_FTO_728839 2917005000NRG24300820230833910 051504693 30/08/2023 SUDHARAJAN SUDHARAJAN 2917005WL031105 00546 CIUB0000064 882 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 TN2917006_031123APB_FTO_1016775 2917006000NRG24021120231209445 033624503 03/11/2023 Geetha Geetha 2917006WL043244 00078 CNRB0001616 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 TN2917006_040523APB_FTO_148475 2917006000NRG24040520230124656 039248271 04/05/2023 Rani Rani 2917006WL004880 00048 BKID0008307 980 19/05/2023 Aadhaar Number not Mapped to Account Number
6887 TN2917006_110823APB_FTO_632647 2917006000NRG24090820230692157 038816076 11/08/2023 Malayalan Malayalan 2917006WL026147 00078 CNRB0001616 250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 TN2917006_110523APB_FTO_181844 2917006000NRG24100520230149773 039247914 11/05/2023 Nirmala Nirmala 2917006WL005959 00078 CNRB0001616 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 TN2917006_110823APB_FTO_632647 2917006000NRG24110820230707333 038816076 11/08/2023 Marutahammal Marutahammal 2917006WL026652 00227 KVBL0001218 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230514319 016044820 13/07/2023 Uthamaselvi Uthamaselvi 2917006WL019701 00048 BKID0008307 735 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230514340 016044820 13/07/2023 Vasantha Vasantha 2917006WL019701 00048 BKID0008307 1470 20/07/2023 Aadhaar Number not Mapped to Account Number
6892 TN2917006_130423APB_FTO_47675 2917006000NRG24130420230024973 038740352 13/04/2023 Bommaye Bommaye 2917006WL001008 00177 IOBA0000043 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 TN2917006_150923APB_FTO_792059 2917006000NRG24150920230941942 051504462 15/09/2023 Malar Malar 2917006WL034707 00415 SBIN0005631 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 TN2917006_171123APB_FTO_1078821 2917006000NRG24161120231275740 028031471 17/11/2023 Karoline Karoline 2917006WL045554 00415 SBIN0006903 1000 01/02/2024 Account closed
6895 TN2917006_180823APB_FTO_667899 2917006000NRG24170820230749549 039186890 18/08/2023 pappathi pappathi 2917006WL028116 00078 CNRB0001616 1255 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 TN2917006_211023APB_FTO_963661 2917006000NRG24201020231148816 051504910 21/10/2023 Rani Rani 2917006WL041173 00177 IOBA0000043 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 TN2917006_240723APB_FTO_545547 2917006000NRG24210720230573437 019266538 24/07/2023 Chellamal Chellamal 2917006WL021727 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 TN2917006_310823APB_FTO_735297 2917006000NRG24310820230845593 051505007 31/08/2023 Magudesan Magudesan 2917006WL031393 00177 IOBA0000635 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 TN2917007_260623FTO_423070 2917007000NRG23260620231401585 036103157 26/06/2023 Andiyappan Andiyappan 2917007WL0053302 00177 IOBA0000936 645 15/07/2023 No Such Account
6900 TN2917007_020923APB_FTO_748065 2917007000NRG24020920230872721 039186290 02/09/2023 kanniyammal kanniyammal 2917007WL032250 00177 IOBA0000936 988 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 TN2917007_050823APB_FTO_606492 2917007000NRG24050820230678635 030505984 05/08/2023 maheswari maheswari 2917007WL025549 00177 IOBA0000936 1440 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 TN2917007_070523APB_FTO_166550 2917007000NRG24070520230144316 039248011 07/05/2023 maheswari maheswari 2917007WL005704 00177 IOBA0000936 645 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 TN2917007_070723APB_FTO_471213 2917007000NRG24070720230484556 036102182 07/07/2023 SAROJA SAROJA 2917007WL018717 00415 SBIN0005631 240 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 TN2917007_080224APB_FTO_1367119 2917007000NRG24080220241608297 026339915 08/02/2024 Palanichamy Palanichamy 2917007WL056286 00177 IOBA0001371 1380 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 TN2917006_151123APB_FTO_1068142 2917006000NRG24151120231268449 030191249 15/11/2023 Suguna Suguna 2917006WL045239 00715 DBSS0IN0459 2058 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 TN2917006_171123APB_FTO_1079446 2917006000NRG24161120231270551 028031471 17/11/2023 Veeramalai Veeramalai 2917006WL045392 00078 CNRB0001616 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 TN2917006_190523APB_FTO_217147 2917006000NRG24180520230185109 033385830 19/05/2023 Kamatchi Kamatchi 2917006WL007305 00177 IOBA0000635 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 TN2917006_201023APB_FTO_959212 2917006000NRG24191020231135304 051504910 20/10/2023 Samboornam Samboornam 2917006WL040806 00415 SBIN0005631 1310 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 TN2917006_230923APB_FTO_827789 2917006000NRG24220920230982916 016339106 23/09/2023 Magudesan Magudesan 2917006WL036091 00177 IOBA0000635 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 TN2917006_250823APB_FTO_698825 2917006000NRG24240820230790092 051504531 25/08/2023 Saroja Saroja 2917006WL029576 00078 CNRB0001616 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230087988 038740202 28/04/2023 Sudha Sudha 2917006WL003473 00048 BKID0008307 1200 18/05/2023 Aadhaar Number not Mapped to Account Number
6912 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611432 028705959 28/07/2023 Boopathy Boopathy 2917006WL023045 00048 BKID0008307 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611562 028705959 28/07/2023 Chinnaponnu Chinnaponnu 2917006WL023048 00048 BKID0008307 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611886 028705959 28/07/2023 Thenmozhli Thenmozhli 2917006WL023054 00715 DBSS0IN0459 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 TN2917006_270923APB_FTO_839928 2917006000NRG24270920231010380 039186976 27/09/2023 Kandasamy Kandasamy 2917006WL036957 00078 CNRB0001616 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 TN2917006_300623APB_FTO_441745 2917006000NRG24300620230430060 036103044 30/06/2023 Murugesan Murugesan 2917006WL016831 00177 IOBA0003412 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 TN2917007_050124APB_FTO_1273708 2917007000NRG24040120241496394 044159532 05/01/2024 Selvi Selvi 2917007WL052321 00177 IOBA0000936 2058 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 TN2917007_050124APB_FTO_1273011 2917007000NRG24040120241505212 044159532 05/01/2024 ILAYARANI ILAYARANI 2917007WL052602 00177 IOBA0001371 1240 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 TN2917007_050823APB_FTO_605216 2917007000NRG24050820230676097 030505984 05/08/2023 Jeya Kruppan Jeya Kruppan 2917007WL025462 00415 SBIN0005631 1320 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 TN2917007_060523APB_FTO_161045 2917007000NRG24060520230138725 039248011 06/05/2023 VEERAMMAL VEERAMMAL 2917007WL005494 00409 SIBL0000274 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 TN2917007_170623APB_FTO_379624 2917007000NRG24150620230357119 025175945 17/06/2023 Palaniyammal Palaniyammal 2917007WL013948 00177 IOBA0000936 795 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 TN2917007_151023APB_FTO_930760 2917007000NRG24151020231127931 042767936 15/10/2023 sutha sutha 2917007WL040532 00177 IOBA0001371 1440 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 TN2917004_120124APB_FTO_1299733 2917004000NRG24120120241537519 044158865 12/01/2024 Sumathi Sumathi 2917004WL053585 00415 SBIN0007586 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 TN2917004_120324FTO_1468116 2917004000NRG24120320241680824 033700038 12/03/2024 Kaliammal Kaliammal 2917004WL0059198 00415 SBIN0007276 550 16/04/2024 Account closed
6925 TN2917004_121023APB_FTO_910984 2917004000NRG24121020231099047 033627978 12/10/2023 RASATHI RASATHI 2917004WL039647 00415 SBIN0007276 1465 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 TN2917004_121023APB_FTO_914766 2917004000NRG24121020231107753 033627978 12/10/2023 Muthammal Muthammal 2917004WL039924 00415 SBIN0007588 825 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 TN2917004_130423APB_FTO_50910 2917004000NRG24130420230033929 038740352 13/04/2023 Banumathi Banumathi 2917004WL001302 00468 UBIN0535991 268 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 TN2917004_130523APB_FTO_197261 2917004000NRG24130520230174468 021064449 13/05/2023 Karuppanan Karuppanan 2917004WL006878 00415 SBIN0007276 825 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 TN2917004_141023APB_FTO_930053 2917004000NRG24141020231124614 033624346 14/10/2023 Sailaja Sailaja 2917004WL040424 00127 FDRL0001804 1650 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 TN2917004_141123FTO_1064781 2917004000NRG24141120231267672 030190789 14/11/2023 LAKSHMI LAKSHMI 2917004WL0045129 00415 SBIN0007588 1100 03/01/2024 Account closed
6931 TN2917004_150923APB_FTO_795497 2917004000NRG24150920230949693 051504462 15/09/2023 Murugesan Murugesan 2917004WL034964 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 TN2917004_150923APB_FTO_795497 2917004000NRG24150920230949900 051504462 15/09/2023 Satheesh Satheesh 2917004WL034967 00415 SBIN0007276 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 TN2917004_160623APB_FTO_377854 2917004000NRG24160620230378415 025175945 16/06/2023 Karuppan Karuppan 2917004WL014776 00715 DBSS0IN0182 1650 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 TN2917004_260523APB_FTO_258256 2917004000NRG24260520230236759 026726166 26/05/2023 Kulanthaisamy Kulanthaisamy 2917004WL009533 00177 IOBA0000839 1375 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 TN2917004_271023APB_FTO_985442 2917004000NRG24271020231184084 042767324 27/10/2023 RAJAMANI RAJAMANI 2917004WL042251 00177 IOBA0002374 825 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 TN2917006_071023APB_FTO_892386 2917006000NRG24051020231054507 033626934 07/10/2023 Rasammal Rasammal 2917006WL038298 00415 SBIN0005631 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 TN2917006_071023APB_FTO_891706 2917006000NRG24051020231054928 033626934 07/10/2023 Geetha Geetha 2917006WL038306 00078 CNRB0001616 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 TN2917006_090623APB_FTO_330855 2917006000NRG24070620230301957 033445871 09/06/2023 Dhanalakshmi Dhanalakshmi 2917006WL011969 00078 CNRB0001616 1040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 TN2917006_090923APB_FTO_774406 2917006000NRG24070920230886866 051505144 09/09/2023 Vanitha Vanitha 2917006WL032999 00177 IOBA0000043 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 TN2917006_090923APB_FTO_774406 2917006000NRG24070920230886928 051505144 09/09/2023 Bommaye Bommaye 2917006WL032999 00177 IOBA0000043 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 TN2917006_081223APB_FTO_1161581 2917006000NRG24071220231370918 057031277 08/12/2023 Geetha Geetha 2917006WL048902 00078 CNRB0001616 260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 TN2917006_080623APB_FTO_329394 2917006000NRG24080620230307555 033445871 08/06/2023 Rama Rama 2917006WL012147 00078 CNRB0001616 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 TN2917006_110823APB_FTO_632783 2917006000NRG24100820230694723 038816076 11/08/2023 Ponnusamy Ponnusamy 2917006WL026218 00078 CNRB0003466 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 TN2917006_130723APB_FTO_496438 2917006000NRG24130720230519128 016044820 13/07/2023 Murugesan Murugesan 2917006WL019859 00177 IOBA0003412 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 TN2917006_141023APB_FTO_924780 2917006000NRG24131020231112060 033624346 14/10/2023 Bommaye Bommaye 2917006WL040063 00177 IOBA0000043 720 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 TN2917006_150623APB_FTO_364942 2917006000NRG24150620230353320 018284830 15/06/2023 Surumbayee Surumbayee 2917006WL013808 00078 CNRB0001616 750 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 TN2917006_160923APB_FTO_797319 2917006000NRG24150920230949462 016351810 16/09/2023 Sagunthala Sagunthala 2917006WL034953 00176 IDIB000S077 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 TN2917006_180823APB_FTO_669049 2917006000NRG24180820230766494 039186890 18/08/2023 Valarmathii M Valarmathii M 2917006WL028737 00177 IOBA0000254 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 TN2917006_190523APB_FTO_217981 2917006000NRG24190520230195444 033385830 19/05/2023 Balamani Balamani 2917006WL007658 00227 KVBL0001218 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 TN2917006_210723APB_FTO_526844 2917006000NRG24190720230557677 023045496 21/07/2023 Ramya Ramya 2917006WL021209 00415 SBIN0005631 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 TN2917006_260523APB_FTO_259025 2917006000NRG24260520230231516 026726166 26/05/2023 Sivaranjani Sivaranjani 2917006WL009374 00078 CNRB0001616 520 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 TN2917006_260523APB_FTO_258949 2917006000NRG24260520230232447 026726166 26/05/2023 Kanagambaram Kanagambaram 2917006WL009405 00078 CNRB0001616 1250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 TN2917005_210923APB_FTO_813365 2917005000NRG24210920230972201 016350911 21/09/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL035777 00177 IOBA0000611 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 TN2917004_281223APB_FTO_1245482 2917004000NRG24281220231467406 044817307 28/12/2023 MANI MANI 2917004WL051540 00415 SBIN0007586 1375 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 TN2917005_020324APB_FTO_1434191 2917005000NRG24010320241666082 033679555 02/03/2024 Jothi Jothi 2917005WL058486 00468 UBIN0918580 1530 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230120612 039248271 04/05/2023 SIVA SIVA 2917005WL004778 00078 CNRB0003466 920 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 TN2917005_040523APB_FTO_146728 2917005000NRG24040520230120665 039248271 04/05/2023 umameheswari umameheswari 2917005WL004781 00078 CNRB0003466 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 TN2917005_100823APB_FTO_626990 2917005000NRG24100820230700661 038815673 10/08/2023 Azhagammal Azhagammal 2917005WL026381 00715 DBSS0IN0604 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 TN2917005_100823APB_FTO_626990 2917005000NRG24100820230700721 038815673 10/08/2023 MANI MANI 2917005WL026381 00715 DBSS0IN0604 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 TN2917005_110523APB_FTO_185227 2917005000NRG24110520230155855 021064227 11/05/2023 Selvi Selvi 2917005WL006145 00177 IOBA0000043 1350 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230742246 039186958 17/08/2023 vaneeswwari vaneeswwari 2917005WL027928 00415 SBIN0000863 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 TN2917005_170823APB_FTO_660903 2917005000NRG24170820230742308 039186958 17/08/2023 Sellammal Sellammal 2917005WL027928 00048 BKID0008312 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 TN2917005_190523APB_FTO_219389 2917005000NRG24180520230188990 033385781 19/05/2023 Chithra Chithra 2917005WL007422 00177 IOBA0003760 1290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 TN2917005_220224APB_FTO_1408009 2917005000NRG24220220241653199 035681302 22/02/2024 Azhagammal Azhagammal 2917005WL057897 00715 DBSS0IN0604 1530 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 TN2917005_220224APB_FTO_1408009 2917005000NRG24220220241653501 035681302 22/02/2024 kowsalya kowsalya 2917005WL057899 00176 IDIB000K055 1275 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230399211 012836997 22/06/2023 MARIYAYEE MARIYAYEE 2917005WL015568 00078 CNRB0016373 1506 28/06/2023 Aadhaar Number not Mapped to Account Number
6967 TN2917005_240823APB_FTO_697619 2917005000NRG24240820230800004 030506155 24/08/2023 THANGAMANI THANGAMANI 2917005WL029882 00078 CNRB0001274 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 TN2917005_281223APB_FTO_1241781 2917005000NRG24281220231459981 044817307 28/12/2023 vijayalakshmi vijayalakshmi 2917005WL051352 00048 BKID0008308 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 TN2917005_290523APB_FTO_278186 2917005000NRG24290520230259096 027615619 29/05/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL010414 00715 DBSS0IN0604 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 TN2917005_300623APB_FTO_442757 2917005000NRG24300620230437465 036103044 30/06/2023 palaniyammal palaniyammal 2917005WL017148 00078 CNRB0001274 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 TN2917006_150423FTO_57473 2917006000NRG23150420231401176 038719576 15/04/2023 Kavitha Kavitha 2917006WL0053183 00715 DBSS0IN0459 720 17/05/2023 Dormant Account
6972 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652087 038815926 04/08/2023 Vari Vari 2917006WL024591 00048 BKID0008307 1250 17/11/2023 A/c Blocked or Frozen
6973 TN2917005_220523FTO_237198 2917005000NRG24220520230216196 033385884 22/05/2023 Mani Mani 2917005WL0008614 00176 IDIB000K055 464 31/05/2023 A/c Blocked or Frozen
6974 TN2917005_270523APB_FTO_265481 2917005000NRG24260520230245764 016286927 27/05/2023 Mahalakshmi Mahalakshmi 2917005WL009805 00176 IDIB000K055 1512 17/06/2023 Account closed
6975 TN2917005_290923APB_FTO_847488 2917005000NRG24290920231022203 039186837 29/09/2023 Saratha Saratha 2917005WL037346 00177 IOBA0003760 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230841650 051505007 31/08/2023 MAHESWARI MAHESWARI 2917005WL031293 00048 BKID0008308 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 TN2917005_310823APB_FTO_734325 2917005000NRG24310820230842370 051505007 31/08/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL031315 00078 CNRB0003466 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 TN2917006_020923APB_FTO_747369 2917006000NRG24010920230854928 051504056 02/09/2023 Parameshwari Parameshwari 2917006WL031717 00176 IDIB000S077 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 TN2917006_020623APB_FTO_297458 2917006000NRG24020620230269962 027615619 02/06/2023 Malayalan Malayalan 2917006WL010794 00227 KVBL0001218 1470 13/06/2023 Account closed
6980 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874492 051504056 02/09/2023 Suguna Suguna 2917006WL032297 00715 DBSS0IN0459 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 TN2917006_040124APB_FTO_1267534 2917006000NRG24030120241490687 044159532 04/01/2024 ponnammal ponnammal 2917006WL052188 00415 SBIN0005631 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 TN2917006_071023APB_FTO_890962 2917006000NRG24051020231060592 033626934 07/10/2023 Rani Rani 2917006WL038486 00177 IOBA0000043 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063728 033626934 07/10/2023 Vasantha Vasantha 2917006WL038584 00048 BKID0008307 765 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063903 033626934 07/10/2023 pushpa pushpa 2917006WL038586 00048 BKID0008307 980 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 TN2917006_110523APB_FTO_182319 2917006000NRG24100520230149069 039247914 11/05/2023 Muthukannu.M Muthukannu.M 2917006WL005947 00177 IOBA0000254 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 TN2917006_141023APB_FTO_927092 2917006000NRG24121020231096359 033624346 14/10/2023 Nagarathinam Nagarathinam 2917006WL039593 00177 IOBA0000254 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 TN2917006_141023APB_FTO_927092 2917006000NRG24121020231096390 033624346 14/10/2023 savithiri savithiri 2917006WL039593 00177 IOBA0000254 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 TN2917006_141023APB_FTO_924780 2917006000NRG24131020231112430 033624346 14/10/2023 Rajeshwari Rajeshwari 2917006WL040081 00177 IOBA0003760 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 TN2917006_150623APB_FTO_365039 2917006000NRG24140620230342769 018284830 15/06/2023 Chinnaponnu Chinnaponnu 2917006WL013506 00078 CNRB0001616 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 TN2917006_160923APB_FTO_799629 2917006000NRG24160920230959115 016351810 16/09/2023 Kamatchi Kamatchi 2917006WL035270 00227 KVBL0001218 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231459509 044817307 28/12/2023 Thiyagarajan Thiyagarajan 2917005WL051345 00176 IDIB000K055 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652195 038815926 04/08/2023 Sathyadevi Sathyadevi 2917006WL024591 00048 BKID0008307 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 TN2917006_060423APB_FTO_23086 2917006000NRG24060420230008390 020056605 06/04/2023 Chinnaponnu Chinnaponnu 2917006WL000280 00078 CNRB0001616 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 TN2917006_070723APB_FTO_470603 2917006000NRG24060720230471755 036102182 07/07/2023 Kanagambaram Kanagambaram 2917006WL018284 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 TN2917006_090224APB_FTO_1370035 2917006000NRG24090220241618920 026339915 09/02/2024 VIJAYA VIJAYA 2917006WL056613 00227 KVBL0001218 1590 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 TN2917006_091123APB_FTO_1045354 2917006000NRG24091120231237865 024342937 09/11/2023 Bommaye Bommaye 2917006WL044129 00177 IOBA0000043 720 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 TN2917006_091123APB_FTO_1044434 2917006000NRG24091120231244296 024342937 09/11/2023 Ponnusamy Ponnusamy 2917006WL044287 00078 CNRB0003466 750 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 TN2917006_110823APB_FTO_633779 2917006000NRG24100820230702951 038816076 11/08/2023 Surumbayee Surumbayee 2917006WL026473 00078 CNRB0001616 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230741259 039186958 17/08/2023 PERIYAKKAL PERIYAKKAL 2917005WL027902 00177 IOBA0000043 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230569516 044227305 21/07/2023 Amutha Amutha 2917005WL021632 00048 BKID0008312 1506 02/08/2023 Aadhaar Number not Mapped to Account Number
7001 TN2917005_220224APB_FTO_1408009 2917005000NRG24220220241653356 035681302 22/02/2024 SAKUNTHALA.T SAKUNTHALA.T 2917005WL057898 00715 DBSS0IN0604 1530 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 TN2917005_300623FTO_439425 2917005000NRG24230620230405878 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1320 15/07/2023 Dormant Account
7003 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230795589 030506155 24/08/2023 Manjuladevi Manjuladevi 2917005WL029777 00415 SBIN0018664 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230801531 030506155 24/08/2023 VANAJA VANAJA 2917005WL029908 00176 IDIB000K055 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 TN2917005_240823APB_FTO_697624 2917005000NRG24240820230806509 030506155 24/08/2023 Selvaraj Selvaraj 2917005WL030074 00078 CNRB0003466 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 TN2917005_261023APB_FTO_978906 2917005000NRG24261020231171944 042766595 26/10/2023 PRIYA PRIYA 2917005WL041858 00078 CNRB0003466 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 TN2917005_301123APB_FTO_1128519 2917005000NRG24301120231334901 028032939 30/11/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL047721 00078 CNRB0001274 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 TN2917005_301123APB_FTO_1128541 2917005000NRG24301120231336907 028032939 30/11/2023 KRISHANAVENI KRISHANAVENI 2917005WL047749 00048 BKID0008308 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386358 007343132 01/04/2023 maniyammai maniyammai 2917006WL052156 00048 BKID0008307 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 TN2917006_150423FTO_57473 2917006000NRG23150420231401103 038719576 15/04/2023 Neelavani Neelavani 2917006WL0053173 00415 SBIN0005631 1380 17/05/2023 Account closed
7011 TN2917006_171123FTO_1080470 2917006000NRG24171120231285442 028032370 17/11/2023 Veerasamy Veerasamy 2917006WL045813 00176 IDIB000S077 1440 05/02/2024 Account closed
7012 TN2917006_180823APB_FTO_666633 2917006000NRG24180820230757465 039186890 18/08/2023 Rathinammal Rathinammal 2917006WL028462 00048 BKID0008307 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 TN2917006_180823APB_FTO_666633 2917006000NRG24180820230757471 039186890 18/08/2023 Rajalakshmi Rajalakshmi 2917006WL028462 00048 BKID0008307 250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 TN2917006_240723APB_FTO_544740 2917006000NRG24190720230558263 019266538 24/07/2023 neelavathj neelavathj 2917006WL021221 00415 SBIN0005631 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 TN2917005_200423APB_FTO_82328 2917005000NRG24200420230056692 038719800 20/04/2023 EASWARI EASWARI 2917005WL002195 00468 UBIN0918580 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 TN2917005_210723FTO_529947 2917005000NRG24210720230566832 044227129 21/07/2023 RAVIKUMAR RAVIKUMAR 2917005WL021563 00546 CIUB0000064 1255 31/07/2023 No Such Account
7017 TN2917005_220623APB_FTO_405560 2917005000NRG24220620230393692 012836997 22/06/2023 Chithra Chithra 2917005WL015420 00177 IOBA0003760 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 TN2917005_220623APB_FTO_405560 2917005000NRG24220620230396831 012836997 22/06/2023 bharathi bharathi 2917005WL015519 00715 DBSS0IN0604 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 TN2917005_261023APB_FTO_979009 2917005000NRG24261020231174310 042766595 26/10/2023 Amutha Amutha 2917005WL041910 00048 BKID0008312 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 TN2917005_270723APB_FTO_559995 2917005000NRG24270720230607643 035416106 27/07/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL022886 00177 IOBA0000611 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 TN2917006_060423APB_FTO_23059 2917006000NRG24060420230009356 020056605 06/04/2023 Lakshmi Lakshmi 2917006WL000318 00177 IOBA0000043 940 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 TN2917006_060423APB_FTO_23059 2917006000NRG24060420230009384 020056605 06/04/2023 Muthukannu Muthukannu 2917006WL000318 00177 IOBA0000043 940 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307645 033445871 08/06/2023 saroja saroja 2917006WL012148 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230308090 033445871 08/06/2023 maniyammai maniyammai 2917006WL012160 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 TN2917006_091123APB_FTO_1044623 2917006000NRG24081120231236618 024342937 09/11/2023 Rajalakshmi Rajalakshmi 2917006WL044091 00048 BKID0008307 750 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 TN2917006_090224APB_FTO_1371179 2917006000NRG24090220241621379 026339915 09/02/2024 Charumathi Charumathi 2917006WL056682 00415 SBIN0005631 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 TN2917006_091123APB_FTO_1044623 2917006000NRG24091120231242610 024342937 09/11/2023 Chellam Chellam 2917006WL044253 00048 BKID0008307 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 TN2917006_110124APB_FTO_1293606 2917006000NRG24110120241521092 044158162 11/01/2024 pappathi pappathi 2917006WL053139 00078 CNRB0001616 1530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 TN2917006_130723APB_FTO_495658 2917006000NRG24120720230513222 016044820 13/07/2023 Thangammal Thangammal 2917006WL019673 00078 CNRB0001616 1250 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 TN2917006_240723APB_FTO_545547 2917006000NRG24210720230579979 019266538 24/07/2023 Boopathy Boopathy 2917006WL021931 00048 BKID0008307 1176 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 TN2917006_021223FTO_1141398 2917006000NRG24021220231355051 057030594 02/12/2023 amutha amutha 2917006WL048361 00227 KVBL0001218 1250 05/03/2024 No Such Account
7032 TN2917006_040823APB_FTO_594376 2917006000NRG24030820230646061 038815926 04/08/2023 Parameshwari Parameshwari 2917006WL024429 00177 IOBA0000254 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 TN2917006_040823APB_FTO_594263 2917006000NRG24030820230653818 038815926 04/08/2023 Ilangiyam Ilangiyam 2917006WL024630 00177 IOBA0000635 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 TN2917006_070723APB_FTO_470741 2917006000NRG24050720230470972 036102182 07/07/2023 Rathinammal Rathinammal 2917006WL018264 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 TN2917006_060923APB_FTO_759660 2917006000NRG24060920230881994 016353331 06/09/2023 Pushpalatha Pushpalatha 2917006WL032750 00415 SBIN0005631 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 TN2917006_110523APB_FTO_181844 2917006000NRG24100520230149758 039247914 11/05/2023 Lakshmi Lakshmi 2917006WL005959 00078 CNRB0001616 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 TN2917006_100823FTO_624239 2917006000NRG24100820230694235 038816122 10/08/2023 Kala Kala 2917006WL0026193 00177 IOBA0000043 1300 17/11/2023 No Such Account
7038 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230512902 016044820 13/07/2023 Sudha Sudha 2917006WL019665 00048 BKID0008307 588 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230513247 016044820 13/07/2023 Gouthami Gouthami 2917006WL019674 00048 BKID0008307 1470 20/07/2023 Account inoperative
7040 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230513323 016044820 13/07/2023 Maheshwari Maheshwari 2917006WL019674 00048 BKID0008307 1225 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230514377 016044820 13/07/2023 Veerammal Veerammal 2917006WL019701 00048 BKID0008307 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230514426 016044820 13/07/2023 Mariyayee Mariyayee 2917006WL019703 00048 BKID0008307 1225 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 TN2917006_130723APB_FTO_496147 2917006000NRG24130720230522744 016044820 13/07/2023 pushpa pushpa 2917006WL019964 00048 BKID0008307 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 TN2917006_141123FTO_1066665 2917006000NRG24141120231268301 030190789 14/11/2023 Kala Kala 2917006WL0045205 00177 IOBA0000043 1048 03/01/2024 No Such Account
7045 TN2917006_141223FTO_1186361 2917006000NRG24141220231406808 057030393 14/12/2023 Roopa Roopa 2917006WL049904 00227 KVBL0001218 1560 05/03/2024 Account closed
7046 TN2917006_141223FTO_1186361 2917006000NRG24141220231407020 057030393 14/12/2023 amutha amutha 2917006WL049910 00227 KVBL0001218 780 05/03/2024 No Such Account
7047 TN2917006_160224APB_FTO_1391127 2917006000NRG24150220241633783 051488762 16/02/2024 Vijayalakshmi Vijayalakshmi 2917006WL057251 00177 IOBA0000043 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 TN2917006_150623APB_FTO_365172 2917006000NRG24150620230348129 018284830 15/06/2023 Soundara rajan Soundara rajan 2917006WL013665 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 TN2917006_180823APB_FTO_668013 2917006000NRG24170820230750588 039186890 18/08/2023 Subramani Subramani 2917006WL028141 00415 SBIN0005631 1315 20/11/2023 A/c Blocked or Frozen
7050 TN2917006_190523APB_FTO_218022 2917006000NRG24180520230184399 033385830 19/05/2023 Punniyadevi Punniyadevi 2917006WL007293 00078 CNRB0001616 780 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 TN2917006_150423FTO_57473 2917006000NRG23150420231401175 038719576 15/04/2023 Kavitha Kavitha 2917006WL0053183 00715 DBSS0IN0459 1440 17/05/2023 Dormant Account
7052 TN2917006_150423FTO_57473 2917006000NRG23150420231401177 038719576 15/04/2023 Kavitha Kavitha 2917006WL0053183 00715 DBSS0IN0459 723 17/05/2023 Dormant Account
7053 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230651355 038815926 04/08/2023 Rathinammal Rathinammal 2917006WL024569 00048 BKID0008307 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 TN2917006_060423APB_FTO_23086 2917006000NRG24060420230008401 020056605 06/04/2023 Pappa Pappa 2917006WL000280 00078 CNRB0001616 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231373847 057031277 08/12/2023 Chellam Chellam 2917006WL048975 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 TN2917006_091123APB_FTO_1044446 2917006000NRG24081120231236423 024342937 09/11/2023 Suguna Suguna 2917006WL044087 00715 DBSS0IN0459 2058 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 TN2917006_110124APB_FTO_1294684 2917006000NRG24110120241533378 044158162 11/01/2024 Surumbayee Surumbayee 2917006WL053464 00078 CNRB0001616 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 TN2917006_110124APB_FTO_1294684 2917006000NRG24110120241533385 044158162 11/01/2024 Lalithal Lalithal 2917006WL053464 00078 CNRB0001616 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396669 057031015 14/12/2023 Meenakshi Meenakshi 2917006WL049700 00048 BKID0008307 750 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346710 018284830 15/06/2023 chithra chithra 2917006WL013616 00048 BKID0008307 1176 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230347160 018284830 15/06/2023 Uthamaselvi Uthamaselvi 2917006WL013630 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 TN2917006_190523APB_FTO_218400 2917006000NRG24180520230185564 033385830 19/05/2023 Ponnammal Ponnammal 2917006WL007323 00415 SBIN0000856 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 TN2917006_201023APB_FTO_959155 2917006000NRG24191020231132925 051504910 20/10/2023 Chitra Chitra 2917006WL040746 00176 IDIB000S077 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230385243 012836997 22/06/2023 Vasantha Vasantha 2917006WL015068 00048 BKID0008307 1470 28/06/2023 Aadhaar Number not Mapped to Account Number
7065 TN2917006_220623APB_FTO_404323 2917006000NRG24220620230386350 012836997 22/06/2023 Backiyam Backiyam 2917006WL015120 00415 SBIN0005631 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 TN2917006_220623APB_FTO_403929 2917006000NRG24220620230386741 012836997 22/06/2023 Sudha Sudha 2917006WL015130 00048 BKID0008307 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 TN2917006_230923APB_FTO_826141 2917006000NRG24220920230986997 016339106 23/09/2023 navaneetham navaneetham 2917006WL036222 00227 KVBL0001218 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 TN2917006_250823APB_FTO_702498 2917006000NRG24250820230810317 051504531 25/08/2023 Selvarani Selvarani 2917006WL030198 00078 CNRB0001616 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230234969 026726166 26/05/2023 Sudha Sudha 2917006WL009477 00048 BKID0008307 1764 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 TN2917004_280423APB_FTO_126012 2917004000NRG24280420230105202 038740202 28/04/2023 Jeyachitra Jeyachitra 2917004WL004155 00415 SBIN0007586 1380 18/05/2023 A/c Blocked or Frozen
7071 TN2917005_010224APB_FTO_1347523 2917005000NRG24010220241591573 028446823 01/02/2024 selvi selvi 2917005WL055564 00078 CNRB0001274 765 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 TN2917005_100823APB_FTO_625971 2917005000NRG24100820230700163 038815673 10/08/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL026362 00715 DBSS0IN0604 1004 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 TN2917005_130423APB_FTO_50407 2917005000NRG24130420230028977 038740352 13/04/2023 BABITHA BABITHA 2917005WL001126 00078 CNRB0001274 1416 19/05/2023 Aadhaar Number not Mapped to Account Number
7074 TN2917005_140923APB_FTO_789555 2917005000NRG24140920230934061 041761246 14/09/2023 MARIYAYEE MARIYAYEE 2917005WL034451 00078 CNRB0016373 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 TN2917005_150623FTO_367478 2917005000NRG24150620230349575 018284447 15/06/2023 Janaki Janaki 2917005WL013701 00715 DBSS0IN0604 1506 22/06/2023 No Such Account
7076 TN2917005_150623APB_FTO_367502 2917005000NRG24150620230352465 018284830 15/06/2023 Monisha Monisha 2917005WL013779 00176 IDIB000K055 1004 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 TN2917006_070723APB_FTO_468869 2917006000NRG24060720230472673 036102393 07/07/2023 Palaniyammal Palaniyammal 2917006WL018307 00227 KVBL0001218 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 TN2917006_081223APB_FTO_1161496 2917006000NRG24071220231368835 057031277 08/12/2023 leelavathy leelavathy 2917006WL048851 00227 KVBL0001218 530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 TN2917006_090224APB_FTO_1369605 2917006000NRG24090220241617053 026339915 09/02/2024 Rajalakshmi Rajalakshmi 2917006WL056558 00048 BKID0008307 260 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 TN2917006_110823APB_FTO_634303 2917006000NRG24110820230716221 038816076 11/08/2023 Sivaranjani Sivaranjani 2917006WL026948 00078 CNRB0001616 2058 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 TN2917006_111023APB_FTO_906605 2917006000NRG24111020231090502 033627068 11/10/2023 Malar Malar 2917006WL039432 00415 SBIN0005631 2058 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 TN2917006_130723APB_FTO_495573 2917006000NRG24120720230516449 016044820 13/07/2023 Valarmathii M Valarmathii M 2917006WL019753 00177 IOBA0000254 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 TN2917006_130423APB_FTO_47445 2917006000NRG24130420230026545 038740352 13/04/2023 Nirmala Nirmala 2917006WL001058 00078 CNRB0001616 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 TN2917006_150224APB_FTO_1388847 2917006000NRG24150220241634837 026336432 15/02/2024 Geetha Geetha 2917006WL057288 00078 CNRB0001616 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 TN2917006_150224APB_FTO_1388847 2917006000NRG24150220241634900 026336432 15/02/2024 Surumbayee Surumbayee 2917006WL057290 00078 CNRB0001616 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231268932 028031471 17/11/2023 Maheshwari Maheshwari 2917006WL045350 00048 BKID0008307 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 TN2917006_180823APB_FTO_667111 2917006000NRG24170820230747650 039186890 18/08/2023 Rasammal Rasammal 2917006WL028054 00415 SBIN0005631 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 TN2917006_190523APB_FTO_217147 2917006000NRG24180520230184995 033385830 19/05/2023 Magudesan Magudesan 2917006WL007304 00177 IOBA0000635 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 TN2917006_141023APB_FTO_926968 2917006000NRG24121020231095658 033624346 14/10/2023 saroja saroja 2917006WL039567 00048 BKID0008307 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 TN2917006_141123FTO_1066316 2917006000NRG24141120231268161 030190789 14/11/2023 segamani segamani 2917006WL0045179 00048 BKID0008307 1560 03/01/2024 A/c Blocked or Frozen
7091 TN2917006_150623APB_FTO_366392 2917006000NRG24150620230346381 018284830 15/06/2023 Vanitha Vanitha 2917006WL013607 00177 IOBA0000043 1560 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746544 039186890 18/08/2023 Maragatham Maragatham 2917006WL028029 00715 DBSS0IN0459 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 TN2917007_081023APB_FTO_894614 2917007000NRG24071020231072245 033628607 08/10/2023 REVATHI REVATHI 2917007WL038850 00177 IOBA0000936 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 TN2917007_090923APB_FTO_777823 2917007000NRG24090920230922000 019403736 09/09/2023 Angammal V Angammal V 2917007WL034052 00177 IOBA0000936 1452 27/09/2023 Account closed
7095 TN2917007_101123APB_FTO_1051413 2917007000NRG24091120231253573 039842740 10/11/2023 RAni RAni 2917007WL044557 00177 IOBA0001371 1250 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 TN2917007_101123APB_FTO_1052305 2917007000NRG24101120231260883 039842740 10/11/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL044795 00177 IOBA0000936 1250 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 TN2917007_120224FTO_1380123 2917007000NRG24120220241628750 026338646 12/02/2024 Johnsirani Johnsirani 2917007WL0057022 00176 IDIB000S077 1560 12/04/2024 A/c Blocked or Frozen
7098 TN2917007_130324FTO_1472028 2917007000NRG24130320241680925 033677564 13/03/2024 Kanniyammal Kanniyammal 2917007WL0059237 00415 SBIN0005631 1470 16/04/2024 Account closed
7099 TN2917007_141023APB_FTO_928453 2917007000NRG24141020231120817 033624346 14/10/2023 BHARATHI BHARATHI 2917007WL040335 00177 IOBA0000936 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 TN2917007_150423APB_FTO_60384 2917007000NRG24150420230040734 038740065 15/04/2023 VEERAMMAL VEERAMMAL 2917007WL001606 00409 SIBL0000274 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 TN2917007_160224APB_FTO_1391659 2917007000NRG24160220241646700 035681071 16/02/2024 Azhagammal Azhagammal 2917007WL057635 00177 IOBA0000936 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 TN2917007_240923APB_FTO_831100 2917007000NRG24240920231003275 016337480 24/09/2023 Selvam A Selvam A 2917007WL036732 00177 IOBA0000936 220 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 TN2917007_281023APB_FTO_994959 2917007000NRG24281020231195666 042767735 28/10/2023 REVATHI REVATHI 2917007WL042735 00177 IOBA0000936 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 TN2917008_020224APB_FTO_1350632 2917008000NRG24010220241585365 028429640 02/02/2024 Vairamoorthi Vairamoorthi 2917008WL055377 00177 IOBA0000635 600 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 TN2917008_010723APB_FTO_448587 2917008000NRG24010720230456716 036103044 01/07/2023 Vengadeshwari Vengadeshwari 2917008WL017754 00048 BKID0008318 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 TN2917008_011223APB_FTO_1132505 2917008000NRG24011220231345158 057027895 01/12/2023 KAMACHI KAMACHI 2917008WL047998 00048 BKID0008318 1032 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 TN2917008_030623APB_FTO_309065 2917008000NRG24030620230285695 027615814 03/06/2023 Alagammal Alagammal 2917008WL011307 00048 BKID0008318 1240 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 TN2917006_200423APB_FTO_81231 2917006000NRG24200420230052696 038719800 20/04/2023 Surumbayee Surumbayee 2917006WL002123 00078 CNRB0001616 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 TN2917006_240723APB_FTO_544526 2917006000NRG24200720230560685 019266538 24/07/2023 parameshwari parameshwari 2917006WL021322 00177 IOBA0000635 960 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 TN2917006_211023APB_FTO_963822 2917006000NRG24201020231151186 051504910 21/10/2023 Vijayalakshmi Vijayalakshmi 2917006WL041249 00177 IOBA0000635 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 TN2917006_220623APB_FTO_403076 2917006000NRG24210620230384665 012836997 22/06/2023 Rasu Rasu 2917006WL015054 00415 SBIN0005631 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 TN2917006_220623APB_FTO_403076 2917006000NRG24210620230384866 012836997 22/06/2023 kiruthika kiruthika 2917006WL015059 00415 SBIN0005631 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 TN2917006_230923APB_FTO_827051 2917006000NRG24230920230998654 016339106 23/09/2023 leelavathy leelavathy 2917006WL036549 00227 KVBL0001218 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 TN2917006_230923APB_FTO_827051 2917006000NRG24230920230998674 016339106 23/09/2023 Sathya Sathya 2917006WL036549 00227 KVBL0001218 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 TN2917006_241123APB_FTO_1103591 2917006000NRG24231120231305114 028036285 24/11/2023 Kalaiyarasi M Kalaiyarasi M 2917006WL046674 00177 IOBA0000635 840 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 TN2917006_261023APB_FTO_978388 2917006000NRG24261020231168448 042766595 26/10/2023 Geetha Geetha 2917006WL041797 00078 CNRB0001616 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230084488 038740202 28/04/2023 Vasantha Vasantha 2917006WL003356 00048 BKID0008307 1446 18/05/2023 Aadhaar Number not Mapped to Account Number
7118 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230088066 038740202 28/04/2023 Sudha Sudha 2917006WL003474 00048 BKID0008307 1764 18/05/2023 Account inoperative
7119 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611878 028705959 28/07/2023 Nirmala Nirmala 2917006WL023054 00715 DBSS0IN0459 980 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 TN2917006_300623APB_FTO_440644 2917006000NRG24280620230426893 036103044 30/06/2023 Rama Rama 2917006WL016701 00078 CNRB0001616 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 TN2917006_300923APB_FTO_856117 2917006000NRG24280920231015558 033626091 30/09/2023 Sathya Sathya 2917006WL037149 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 TN2917006_300623APB_FTO_441745 2917006000NRG24300620230436928 036103044 30/06/2023 Yasodha Yasodha 2917006WL017139 00177 IOBA0003412 750 14/07/2023 Unclaimed/DEAF accounts
7123 TN2917007_041223FTO_1144480 2917007000NRG22041220231617019 057030935 04/12/2023 VEERAMMAL K VEERAMMAL K 2917007WL0049012 00177 IOBA0001371 1911 05/03/2024 Account closed
7124 TN2917007_041223FTO_1144480 2917007000NRG22041220231617020 057030935 04/12/2023 SARASU SARASU 2917007WL0049012 00177 IOBA0001371 1911 05/03/2024 Account closed
7125 TN2917007_250324FTO_1504357 2917007000NRG22250320241617028 019560203 25/03/2024 SARASU SARASU 2917007WL0049014 00177 IOBA0000936 1911 24/04/2024 Account closed
7126 TN2917007_260823FTO_708944 2917007000NRG22300620221616943 051504828 26/08/2023 SARASU SARASU 2917007WL0048983 00177 IOBA0000936 1911 07/11/2023 Account closed
7127 TN2917007_260623FTO_423070 2917007000NRG23260620231401518 036103157 26/06/2023 REVATHI. REVATHI. 2917007WL0053290 00177 IOBA0001371 410 15/07/2023 No Such Account
7128 TN2917007_010823APB_FTO_582715 2917007000NRG24010820230644830 028705695 01/08/2023 Kanakalakshmi Kanakalakshmi 2917007WL024336 00177 IOBA0000936 1230 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425856 036103044 30/06/2023 maniyammai maniyammai 2917006WL016679 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425955 036103044 30/06/2023 Backiam Backiam 2917006WL016680 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426230 036103044 30/06/2023 Sathyadevi Sathyadevi 2917006WL016685 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 TN2917006_020923APB_FTO_747119 2917006000NRG24310820230845292 051504056 02/09/2023 Subramani Subramani 2917006WL031381 00415 SBIN0005631 1560 09/11/2023 A/c Blocked or Frozen
7133 TN2917007_020923APB_FTO_745619 2917007000NRG24020920230869726 039186290 02/09/2023 THANGAPONNU THANGAPONNU 2917007WL032184 00177 IOBA0000936 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 TN2917007_091223FTO_1170174 2917007000NRG24091220231386234 057026792 09/12/2023 Kanagavalli Kanagavalli 2917007WL049381 00078 CNRB0016409 1590 05/03/2024 No Such Account
7135 TN2917007_150423APB_FTO_58895 2917007000NRG24150420230040036 038740065 15/04/2023 Gokila Gokila 2917007WL001585 00415 SBIN0005631 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 TN2917007_151223APB_FTO_1195580 2917007000NRG24151220231416653 044818046 15/12/2023 Nagammal Nagammal 2917007WL050173 00177 IOBA0001371 992 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241646047 051488762 16/02/2024 Sathyadevi Sathyadevi 2917006WL057618 00048 BKID0008307 750 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 TN2917006_201023APB_FTO_959155 2917006000NRG24191020231132904 051504910 20/10/2023 Prema Prema 2917006WL040746 00078 CNRB0001616 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230385129 012836997 22/06/2023 Sudha Sudha 2917006WL015066 00048 BKID0008307 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 TN2917006_250823APB_FTO_698858 2917006000NRG24230820230787213 051504531 25/08/2023 Vijaya Vijaya 2917006WL029474 00177 IOBA0000635 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 TN2917006_241123APB_FTO_1103846 2917006000NRG24231120231303601 028036285 24/11/2023 Karoline Karoline 2917006WL046628 00415 SBIN0006903 1500 01/02/2024 Account closed
7142 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235157 026726166 26/05/2023 Jayarani Jayarani 2917006WL009483 00048 BKID0008307 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 TN2917006_280723APB_FTO_564270 2917006000NRG24260720230600536 031006085 28/07/2023 parameshwari parameshwari 2917006WL022639 00227 KVBL0001218 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 TN2917006_261023APB_FTO_979888 2917006000NRG24261020231179128 042766595 26/10/2023 Backiam Backiam 2917006WL042045 00048 BKID0008307 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426258 036103044 30/06/2023 Suguna Suguna 2917006WL016686 00715 DBSS0IN0459 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 TN2917006_300623APB_FTO_441837 2917006000NRG24300620230431920 036103044 30/06/2023 pushpa pushpa 2917006WL016957 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 TN2917006_300623APB_FTO_441554 2917006000NRG24300620230436279 036103044 30/06/2023 Malayalan Malayalan 2917006WL017108 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 TN2917004_280923APB_FTO_842134 2917004000NRG24280920231013198 039186869 28/09/2023 Vennila Vennila 2917004WL037055 00415 SBIN0007586 550 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 TN2917005_140324FTO_1474554 2917005000NRG23130320241401958 033679749 14/03/2024 Sumathi Sumathi 2917005WL0053401 00715 DBSS0IN0604 1100 16/04/2024 Dormant Account
7150 TN2917005_140324FTO_1474554 2917005000NRG23130320241401971 033679749 14/03/2024 MOOKAYEE MOOKAYEE 2917005WL0053401 00715 DBSS0IN0604 1308 16/04/2024 Dormant Account
7151 TN2917005_140324FTO_1474554 2917005000NRG23130320241401973 033679749 14/03/2024 Kannammal Kannammal 2917005WL0053401 00715 DBSS0IN0604 220 16/04/2024 Dormant Account
7152 TN2917005_300623FTO_440302 2917005000NRG23260620231401605 036102561 30/06/2023 Sumathi Sumathi 2917005WL0053317 00715 DBSS0IN0604 1100 15/07/2023 Dormant Account
7153 TN2917005_171123APB_FTO_1077340 2917005000NRG24161120231278225 028031471 17/11/2023 Azhagammal Azhagammal 2917005WL045597 00715 DBSS0IN0604 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 TN2917005_190523APB_FTO_219433 2917005000NRG24180520230191308 033385781 19/05/2023 Veerammal Veerammal 2917005WL007487 00715 DBSS0IN0604 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 TN2917005_200423APB_FTO_82344 2917005000NRG24200420230061844 038719800 20/04/2023 Ramesh Ramesh 2917005WL002409 00415 SBIN0018664 1374 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 TN2917005_210723APB_FTO_530118 2917005000NRG24210720230567665 044227305 21/07/2023 AMIRTHAM AMIRTHAM 2917005WL021597 00176 IDIB000K055 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 TN2917005_210723APB_FTO_530075 2917005000NRG24210720230568315 044227305 21/07/2023 MAHESWARI MAHESWARI 2917005WL021610 00048 BKID0008308 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 TN2917005_210723APB_FTO_530118 2917005000NRG24210720230570792 044227305 21/07/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL021656 00715 DBSS0IN0604 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 TN2917005_210723APB_FTO_530075 2917005000NRG24210720230571939 044227305 21/07/2023 Lakshmi Lakshmi 2917005WL021681 00078 CNRB0003466 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231427785 044817271 21/12/2023 Indumathi Indumathi 2917005WL050510 00176 IDIB000K055 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 TN2917005_211223APB_FTO_1216178 2917005000NRG24211220231428460 044817271 21/12/2023 JEYALAKSHMI JEYALAKSHMI 2917005WL050519 00078 CNRB0001274 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 TN2917005_231123FTO_1097326 2917005000NRG24221120231298059 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 912 01/02/2024 Dormant Account
7163 TN2917005_231123FTO_1097326 2917005000NRG24221120231298060 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1255 01/02/2024 Dormant Account
7164 TN2917005_231123FTO_1097326 2917005000NRG24221120231298064 028019779 23/11/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0046386 00715 DBSS0IN0604 1314 01/02/2024 Dormant Account
7165 TN2917005_240823APB_FTO_697615 2917005000NRG24240820230797008 030506155 24/08/2023 Valliyammai Valliyammai 2917005WL029821 00177 IOBA0003760 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230242231 016286927 27/05/2023 KODIYAMMAL KODIYAMMAL 2917005WL009711 00078 CNRB0001274 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 TN2917005_280723APB_FTO_567057 2917005000NRG24280720230626189 031006085 28/07/2023 RANJITHAM RANJITHAM 2917005WL023561 00177 IOBA0003760 1506 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 TN2917007_010823APB_FTO_582715 2917007000NRG24010820230644872 028705695 01/08/2023 Ramayee Ramayee 2917007WL024336 00177 IOBA0000936 984 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 TN2917007_010823APB_FTO_582715 2917007000NRG24010820230644923 028705695 01/08/2023 Amirtham Amirtham 2917007WL024336 00177 IOBA0000936 1476 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 TN2917007_060523APB_FTO_161072 2917007000NRG24050520230137672 039248011 06/05/2023 REVATHI REVATHI 2917007WL005444 00177 IOBA0000936 1275 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 TN2917007_060523APB_FTO_161997 2917007000NRG24060520230140526 039248011 06/05/2023 Kaliyapan K Kaliyapan K 2917007WL005547 00177 IOBA0000936 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 TN2917007_080723APB_FTO_477189 2917007000NRG24080720230491533 036102182 08/07/2023 VAIRAMANI VAIRAMANI 2917007WL018997 00415 SBIN0005631 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 TN2917007_090923APB_FTO_778465 2917007000NRG24090920230924223 019403736 09/09/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL034125 00177 IOBA0000936 1020 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 TN2917005_190523APB_FTO_219382 2917005000NRG24180520230191867 033385781 19/05/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL007504 00468 UBIN0918580 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 TN2917005_210723APB_FTO_530140 2917005000NRG24210720230568660 044227305 21/07/2023 SANTHIYA SANTHIYA 2917005WL021615 00078 CNRB0001274 1506 02/08/2023 A/c Blocked or Frozen
7176 TN2917005_220623APB_FTO_405576 2917005000NRG24220620230394899 012836997 22/06/2023 Muthulakshmi Muthulakshmi 2917005WL015460 00177 IOBA0000043 1506 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230093038 038740269 27/04/2023 Jothi Jothi 2917005WL003638 00468 UBIN0918580 1314 19/05/2023 Aadhaar Number not Mapped to Account Number
7178 TN2917006_040124APB_FTO_1268702 2917006000NRG24030120241490820 044159532 04/01/2024 Sudha Sudha 2917006WL052191 00048 BKID0008307 500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 TN2917006_060224FTO_1362254 2917006000NRG24060220241607326 028443334 06/02/2024 Rasammal Rasammal 2917006WL0056161 00227 KVBL0001218 1250 31/03/2024 No Such Account
7180 TN2917006_060423APB_FTO_23337 2917006000NRG24060420230006882 020056605 06/04/2023 Palaniyammal Palaniyammal 2917006WL000231 00227 KVBL0001218 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 TN2917006_060423APB_FTO_23298 2917006000NRG24060420230007822 020056605 06/04/2023 Surumbayee Surumbayee 2917006WL000263 00078 CNRB0001616 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 TN2917006_070723APB_FTO_468869 2917006000NRG24060720230472926 036102393 07/07/2023 Sathya Sathya 2917006WL018309 00227 KVBL0001218 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 TN2917006_110523APB_FTO_182444 2917006000NRG24100520230149286 039247914 11/05/2023 Palaniyandi Palaniyandi 2917006WL005953 00048 BKID0008307 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 TN2917006_110823APB_FTO_634039 2917006000NRG24100820230696998 038816076 11/08/2023 lakshmi lakshmi 2917006WL026297 00415 SBIN0005631 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 TN2917006_110523APB_FTO_182424 2917006000NRG24110520230152404 039247914 11/05/2023 sarasu sarasu 2917006WL006026 00177 IOBA0000254 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 TN2917006_130423APB_FTO_47445 2917006000NRG24130420230026516 038740352 13/04/2023 Balasubramaniyan Balasubramaniyan 2917006WL001058 00078 CNRB0001616 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 TN2917006_180823APB_FTO_667628 2917006000NRG24160820230738053 039186890 18/08/2023 Backiyalakshmi Backiyalakshmi 2917006WL027789 00415 SBIN0005631 1310 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 TN2917006_190823APB_FTO_675113 2917006000NRG24170820230745387 039186726 19/08/2023 vimala vimala 2917006WL027993 00177 IOBA0000254 252 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 TN2917006_180823APB_FTO_667628 2917006000NRG24170820230748876 039186890 18/08/2023 Samboornam Samboornam 2917006WL028094 00415 SBIN0005631 882 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 TN2917006_190523APB_FTO_218050 2917006000NRG24180520230186127 033385830 19/05/2023 Soundara rajan Soundara rajan 2917006WL007337 00048 BKID0008307 1764 31/05/2023 Aadhaar Number not Mapped to Account Number
7191 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230189202 033385830 19/05/2023 Sudha Sudha 2917006WL007424 00048 BKID0008307 735 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230189960 033385830 19/05/2023 pushpa pushpa 2917006WL007447 00048 BKID0008307 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 TN2917006_180823APB_FTO_667628 2917006000NRG24180820230756442 039186890 18/08/2023 Backiyam Backiyam 2917006WL028419 00415 SBIN0005631 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 TN2917006_180823APB_FTO_666787 2917006000NRG24180820230757681 039186890 18/08/2023 Lalithal Lalithal 2917006WL028468 00078 CNRB0001616 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 TN2917006_180823APB_FTO_666787 2917006000NRG24180820230757719 039186890 18/08/2023 Nirmala Nirmala 2917006WL028468 00078 CNRB0001616 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 TN2917006_180923APB_FTO_802822 2917006000NRG24180920230966627 016337857 18/09/2023 shanthi shanthi 2917006WL035462 00177 IOBA0000254 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 TN2917006_201123FTO_1090617 2917006000NRG24201120231296734 028032663 20/11/2023 Rasammal Rasammal 2917006WL0046238 00227 KVBL0001218 1000 01/02/2024 Account closed
7198 TN2917006_241123APB_FTO_1104257 2917006000NRG24231120231303998 028036285 24/11/2023 Lakshmi Lakshmi 2917006WL046642 00078 CNRB0001616 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 TN2917006_250723APB_FTO_553140 2917006000NRG24250720230599428 019266629 25/07/2023 saroja saroja 2917006WL022578 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 TN2917006_261023APB_FTO_978202 2917006000NRG24261020231168401 042766595 26/10/2023 Valarmathii M Valarmathii M 2917006WL041795 00177 IOBA0000254 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 TN2917006_280723APB_FTO_565454 2917006000NRG24270720230610691 028705959 28/07/2023 Chitra Chitra 2917006WL023002 00176 IDIB000S077 1320 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 TN2917004_190723APB_FTO_519015 2917004000NRG24190720230558862 018732474 19/07/2023 RATHAMANI RATHAMANI 2917004WL021236 00415 SBIN0007586 1100 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 TN2917004_190823APB_FTO_676228 2917004000NRG24190820230775193 039186638 19/08/2023 Manimuthu Manimuthu 2917004WL029043 00415 SBIN0007586 1112 20/11/2023 Aadhaar Number not Mapped to Account Number
7204 TN2917004_230224APB_FTO_1413222 2917004000NRG24230220241657998 035681764 23/02/2024 Vennila Vennila 2917004WL058084 00415 SBIN0007586 550 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 TN2917004_260823APB_FTO_707441 2917004000NRG24250820230815073 051504503 26/08/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL030366 00415 SBIN0007586 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 TN2917008_030623APB_FTO_309065 2917008000NRG24030620230289482 027615814 03/06/2023 Masimalai Masimalai 2917008WL011429 00048 BKID0008318 1488 13/06/2023 Aadhaar Number not Mapped to Account Number
7207 TN2917008_080823APB_FTO_618236 2917008000NRG24040820230661884 038816100 08/08/2023 Chinnammal Chinnammal 2917008WL024910 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 TN2917008_050124APB_FTO_1272569 2917008000NRG24050120241510125 044159532 05/01/2024 Kavithadevi Kavithadevi 2917008WL052711 00177 IOBA0000635 765 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 TN2917008_080823FTO_621077 2917008000NRG24080820230691728 038816305 08/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0026086 00048 BKID0008318 1380 17/11/2023 A/c Blocked or Frozen
7210 TN2917005_071223FTO_1155464 2917005000NRG23011220231401915 057029758 07/12/2023 KANIMOZHLI KANIMOZHLI 2917005WL0053387 00176 IDIB000K055 1890 05/03/2024 A/c Blocked or Frozen
7211 TN2917005_030823APB_FTO_590036 2917005000NRG24030820230647786 021791595 03/08/2023 CHITHRA CHITHRA 2917005WL024480 00468 UBIN0918580 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 TN2917005_100423APB_FTO_37834 2917005000NRG24100420230020787 038719769 10/04/2023 Jeyalakshmi Jeyalakshmi 2917005WL000826 00715 DBSS0IN0604 684 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 TN2917005_130723APB_FTO_497724 2917005000NRG24130720230518599 016044820 13/07/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL019850 00078 CNRB0001274 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 TN2917005_150623APB_FTO_367523 2917005000NRG24150620230349466 018284830 15/06/2023 PARAMESHWARI PARAMESHWARI 2917005WL013700 00468 UBIN0918580 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 TN2917005_191023APB_FTO_947497 2917005000NRG24191020231135744 042768062 19/10/2023 KOKILA KOKILA 2917005WL040812 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 TN2917005_210723APB_FTO_529974 2917005000NRG24210720230568111 044227305 21/07/2023 JEYASUTHA JEYASUTHA 2917005WL021608 00177 IOBA0000611 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 TN2917005_211223APB_FTO_1216169 2917005000NRG24211220231438667 044817271 21/12/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL050769 00177 IOBA0000611 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231020367 039186837 29/09/2023 Vijyakumar Vijyakumar 2917005WL037300 00227 KVBL0001218 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231022100 039186837 29/09/2023 Sellammal Sellammal 2917005WL037343 00048 BKID0008312 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 TN2917005_290923APB_FTO_847453 2917005000NRG24290920231022102 039186837 29/09/2023 Subramani Subramani 2917005WL037343 00048 BKID0008308 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 TN2917005_310823APB_FTO_734357 2917005000NRG24310820230840081 051505007 31/08/2023 Amutha Amutha 2917005WL031269 00048 BKID0008312 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 TN2917006_020923APB_FTO_746722 2917006000NRG24010920230867104 051504056 02/09/2023 Mariyayee Mariyayee 2917006WL032098 00227 KVBL0001218 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 TN2917006_070723APB_FTO_469646 2917006000NRG24060720230473954 036102182 07/07/2023 Prema Prema 2917006WL018340 00176 IDIB000S077 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 TN2917006_090923APB_FTO_774469 2917006000NRG24070920230890354 051505144 09/09/2023 kamalam kamalam 2917006WL033114 00415 SBIN0005631 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 TN2917006_120324FTO_1468196 2917006000NRG24120320241680758 033700038 12/03/2024 Rasammal Rasammal 2917006WL0059180 00227 KVBL0001218 1250 16/04/2024 No Such Account
7226 TN2917006_150623APB_FTO_364723 2917006000NRG24140620230342111 018284830 15/06/2023 Murugesan Murugesan 2917006WL013495 00177 IOBA0003412 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 TN2917006_171123APB_FTO_1079204 2917006000NRG24161120231271990 028031471 17/11/2023 Selvarani Selvarani 2917006WL045450 00078 CNRB0001616 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 TN2917006_171123APB_FTO_1079204 2917006000NRG24161120231271996 028031471 17/11/2023 Surumbayee Surumbayee 2917006WL045450 00078 CNRB0001616 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 TN2917006_171123APB_FTO_1082806 2917006000NRG24171120231290087 028031471 17/11/2023 Indhirani Indhirani 2917006WL045947 00177 IOBA0000254 1000 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 TN2917005_120423APB_FTO_45407 2917005000NRG24110420230023086 038740040 12/04/2023 Chithra Chithra 2917005WL000946 00415 SBIN0000863 3234 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 TN2917005_130423APB_FTO_50382 2917005000NRG24130420230031441 038740352 13/04/2023 MANI MANI 2917005WL001182 00715 DBSS0IN0604 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230522363 016044820 13/07/2023 GOMATHI GOMATHI 2917005WL019953 00715 DBSS0IN0604 1080 20/07/2023 Aadhaar Number not Mapped to Account Number
7233 TN2917005_140324FTO_1474279 2917005000NRG24140320241681011 033679749 14/03/2024 MALATHI MALATHI 2917005WL0059276 00078 CNRB0003466 1300 16/04/2024 No Such Account
7234 TN2917005_180124APB_FTO_1310604 2917005000NRG24180120241549023 029280159 18/01/2024 SUDHA SUDHA 2917005WL054023 00078 CNRB0003466 1008 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 TN2917005_270423APB_FTO_118404 2917005000NRG24270420230092437 038740269 27/04/2023 Thiyagarajan Thiyagarajan 2917005WL003618 00089 CBIN0280902 1392 19/05/2023 Account closed
7236 TN2917005_270423APB_FTO_118404 2917005000NRG24270420230093173 038740269 27/04/2023 MANI MANI 2917005WL003640 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231021157 039186837 29/09/2023 pothumponnu pothumponnu 2917005WL037322 00177 IOBA0000043 1300 20/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7238 TN2917005_290923APB_FTO_847472 2917005000NRG24290920231025065 039186837 29/09/2023 Amutha Amutha 2917005WL037420 00048 BKID0008312 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230436544 036103044 30/06/2023 LAKSHMI LAKSHMI 2917005WL017122 00078 CNRB0001274 1004 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230438305 036103044 30/06/2023 lalitha lalitha 2917005WL017158 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230438488 036103044 30/06/2023 Kalyani Kalyani 2917005WL017161 00715 DBSS0IN0604 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230445404 036103044 30/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL017358 00078 CNRB0003466 502 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230445459 036103044 30/06/2023 SAKTHIVEL SAKTHIVEL 2917005WL017358 00176 IDIB000K055 1255 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 TN2917006_020623APB_FTO_298130 2917006000NRG24010620230260335 027615619 02/06/2023 Sivaranjani Sivaranjani 2917006WL010449 00078 CNRB0001616 780 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 TN2917006_011223APB_FTO_1132996 2917006000NRG24301120231330042 057027895 01/12/2023 Geetha Geetha 2917006WL047579 00078 CNRB0001616 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 TN2917006_020923APB_FTO_747180 2917006000NRG24310820230838673 051504056 02/09/2023 segamani segamani 2917006WL031241 00048 BKID0008307 500 09/11/2023 A/c Blocked or Frozen
7247 TN2917007_180423FTO_72757 2917007000NRG23150420231400961 038740378 18/04/2023 Amutha Amutha 2917007WL0053147 00409 SIBL0000274 920 17/05/2023 Account closed
7248 TN2917007_020923APB_FTO_745619 2917007000NRG24020920230869492 039186290 02/09/2023 chinnathayee chinnathayee 2917007WL032180 00177 IOBA0000936 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 TN2917007_030923APB_FTO_752015 2917007000NRG24030920230878653 039186290 03/09/2023 sutha sutha 2917007WL032492 00177 IOBA0001371 1524 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 TN2917007_090923APB_FTO_777917 2917007000NRG24090920230921333 019403736 09/09/2023 Aaraye R Aaraye R 2917007WL034035 00177 IOBA0000936 1458 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 TN2917007_140523APB_FTO_198681 2917007000NRG24130520230176131 017451674 14/05/2023 chinnathayee chinnathayee 2917007WL006946 00177 IOBA0000936 1560 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 TN2917007_140523APB_FTO_198681 2917007000NRG24130520230176251 017451674 14/05/2023 REVATHI REVATHI 2917007WL006947 00177 IOBA0000936 780 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 TN2917006_091123APB_FTO_1045001 2917006000NRG24081120231235751 024342937 09/11/2023 Parameshwari Parameshwari 2917006WL044066 00176 IDIB000S077 1250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 TN2917006_091123APB_FTO_1045457 2917006000NRG24081120231236966 024342937 09/11/2023 segamani segamani 2917006WL044099 00048 BKID0008307 1250 27/11/2023 A/c Blocked or Frozen
7255 TN2917006_110823APB_FTO_633779 2917006000NRG24100820230702998 038816076 11/08/2023 Nirmala Nirmala 2917006WL026473 00078 CNRB0001616 260 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 TN2917006_110823APB_FTO_633779 2917006000NRG24100820230703027 038816076 11/08/2023 Selvarani Selvarani 2917006WL026474 00078 CNRB0001616 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 TN2917006_110124APB_FTO_1293068 2917006000NRG24110120241526975 044158162 11/01/2024 Prema Prema 2917006WL053298 00078 CNRB0001616 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 TN2917006_120923FTO_784754 2917006000NRG24110920230925303 051504769 12/09/2023 PERIYASAMY PERIYASAMY 2917006WL034189 00048 BKID0008307 1500 07/11/2023 Account closed
7259 TN2917006_141023APB_FTO_926806 2917006000NRG24121020231093307 033624346 14/10/2023 parameshwari parameshwari 2917006WL039526 00227 KVBL0001218 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 TN2917006_130423APB_FTO_47480 2917006000NRG24130420230026452 038740352 13/04/2023 Gokila Gokila 2917006WL001051 00415 SBIN0005631 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 TN2917006_130723APB_FTO_496318 2917006000NRG24130720230517331 016044820 13/07/2023 Chitra Chitra 2917006WL019802 00176 IDIB000S077 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343600 018284830 15/06/2023 Rathinammal Rathinammal 2917006WL013524 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396531 057031015 14/12/2023 pushpa pushpa 2917006WL049698 00048 BKID0008307 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 TN2917006_070723APB_FTO_469584 2917006000NRG24050720230471214 036102182 07/07/2023 Rama Rama 2917006WL018266 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 TN2917006_091123APB_FTO_1045578 2917006000NRG24081120231236080 024342937 09/11/2023 lakshmi lakshmi 2917006WL044073 00415 SBIN0005631 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316373 033445871 09/06/2023 Chellamal Chellamal 2917006WL012444 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316738 033445871 09/06/2023 pushpa pushpa 2917006WL012460 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 TN2917006_031123APB_FTO_1017979 2917006000NRG24021120231209626 033624503 03/11/2023 Arukani Arukani 2917006WL043247 00048 BKID0008307 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 TN2917006_031123APB_FTO_1018187 2917006000NRG24021120231210365 033624503 03/11/2023 Muthulakshmi Muthulakshmi 2917006WL043264 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 TN2917006_040124APB_FTO_1268981 2917006000NRG24040120241499382 044159532 04/01/2024 Amutha Amutha 2917006WL052412 00176 IDIB000S077 1250 13/03/2024 Aadhaar Number not Mapped to Account Number
7271 TN2917006_070723APB_FTO_469584 2917006000NRG24050720230470243 036102182 07/07/2023 Pangajam Pangajam 2917006WL018252 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 TN2917006_071023APB_FTO_891783 2917006000NRG24061020231068348 033626934 07/10/2023 Subramani Subramani 2917006WL038718 00415 SBIN0005631 1300 21/11/2023 A/c Blocked or Frozen
7273 TN2917006_090923APB_FTO_774984 2917006000NRG24080920230903241 051505144 09/09/2023 Rasammal Rasammal 2917006WL033415 00227 KVBL0001218 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 TN2917006_090923APB_FTO_774246 2917006000NRG24080920230904260 051505144 09/09/2023 Dhanam Dhanam 2917006WL033435 00415 SBIN0005631 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 TN2917006_091123APB_FTO_1045578 2917006000NRG24081120231235930 024342937 09/11/2023 Malar Malar 2917006WL044069 00415 SBIN0005631 250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316736 033445871 09/06/2023 Nirmala Nirmala 2917006WL012460 00715 DBSS0IN0459 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 TN2917006_110124APB_FTO_1292972 2917006000NRG24110120241527850 044158162 11/01/2024 Mariyayee Mariyayee 2917006WL053323 00048 BKID0008307 250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 TN2917006_110523APB_FTO_182188 2917006000NRG24110520230151088 039247914 11/05/2023 Marutahammal Marutahammal 2917006WL005983 00227 KVBL0001218 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231091037 033627068 11/10/2023 Packiyammal Packiyammal 2917006WL039462 00227 KVBL0001218 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 TN2917006_180823APB_FTO_668967 2917006000NRG24170820230750049 039186890 18/08/2023 Prema Prema 2917006WL028127 00078 CNRB0001616 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 TN2917006_240723APB_FTO_545522 2917006000NRG24200720230559251 019266538 24/07/2023 Sambooranam Sambooranam 2917006WL021259 00048 BKID0008307 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 TN2917006_230923APB_FTO_827077 2917006000NRG24220920230980821 016339106 23/09/2023 Gunamathi Gunamathi 2917006WL036034 00415 SBIN0005631 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273565 027615619 02/06/2023 Veerammal Veerammal 2917006WL010897 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230274158 027615619 02/06/2023 Chinnaponnu Chinnaponnu 2917006WL010908 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 TN2917006_020623APB_FTO_299052 2917006000NRG24020620230274288 027615619 02/06/2023 senthamarai senthamarai 2917006WL010911 00227 KVBL0001218 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 TN2917006_040523APB_FTO_147768 2917006000NRG24030520230115567 039248271 04/05/2023 rajendren rajendren 2917006WL004653 00177 IOBA0000254 1176 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 TN2917006_110823APB_FTO_633562 2917006000NRG24100820230701069 038816076 11/08/2023 Veerammal Veerammal 2917006WL026395 00048 BKID0008307 735 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 TN2917006_141023FTO_927018 2917006000NRG24121020231096465 033628131 14/10/2023 PERIYASAMY PERIYASAMY 2917006WL039594 00048 BKID0008307 1500 20/11/2023 Account closed
7289 TN2917006_130423APB_FTO_47051 2917006000NRG24130420230026829 038740352 13/04/2023 Marutahammal Marutahammal 2917006WL001076 00227 KVBL0001218 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 TN2917006_150623APB_FTO_365848 2917006000NRG24140620230344408 018284830 15/06/2023 Durairaj K Durairaj K 2917006WL013539 00177 IOBA0000635 882 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 TN2917006_180823APB_FTO_667579 2917006000NRG24180820230753496 039186890 18/08/2023 Vanitha Vanitha 2917006WL028304 00177 IOBA0000043 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 TN2917006_180823APB_FTO_667579 2917006000NRG24180820230755700 039186890 18/08/2023 Bommaye Bommaye 2917006WL028394 00177 IOBA0000043 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 TN2917006_181023APB_FTO_940065 2917006000NRG24181020231129886 042767529 18/10/2023 Malar Malar 2917006WL040636 00415 SBIN0005631 2058 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 TN2917006_220623APB_FTO_403989 2917006000NRG24210620230383182 012836997 22/06/2023 Muthulakshmi Muthulakshmi 2917006WL015026 00177 IOBA0000254 1500 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7295 TN2917006_220623APB_FTO_403888 2917006000NRG24210620230383749 012836997 22/06/2023 Sargunam Sargunam 2917006WL015037 00078 CNRB0001616 1250 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7296 TN2917006_211223APB_FTO_1218284 2917006000NRG24211220231429927 044818119 21/12/2023 Parameshwari Parameshwari 2917006WL050549 00176 IDIB000S077 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231304466 028036285 24/11/2023 saroja saroja 2917006WL046655 00048 BKID0008307 1000 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 TN2917006_260423APB_FTO_110458 2917006000NRG24260420230082143 038740015 26/04/2023 Malliga Malliga 2917006WL003285 00415 SBIN0005631 1834 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 TN2917006_270723APB_FTO_557806 2917006000NRG24260720230599532 031006085 27/07/2023 Kandasamy Kandasamy 2917006WL022601 00078 CNRB0001616 2940 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 TN2917006_300823APB_FTO_725547 2917006000NRG24300820230833616 051504693 30/08/2023 Malar Malar 2917006WL031037 00415 SBIN0005631 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 TN2917006_011223APB_FTO_1132525 2917006000NRG24301120231331688 057027895 01/12/2023 Veeramalai Veeramalai 2917006WL047634 00078 CNRB0001616 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 TN2917006_230823APB_FTO_692295 2917006000NRG24230820230785077 030506197 23/08/2023 Lakshmi Lakshmi 2917006WL029409 00715 DBSS0IN0459 2058 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 TN2917006_250823APB_FTO_701656 2917006000NRG24240820230789394 051504531 25/08/2023 murugan murugan 2917006WL029552 00177 IOBA0000254 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 TN2917007_010723APB_FTO_448486 2917007000NRG24010720230462667 036102852 01/07/2023 Balasubramani Balasubramani 2917007WL018023 00177 IOBA0000936 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 TN2917007_020923APB_FTO_745576 2917007000NRG24020920230869105 039186290 02/09/2023 BHARATHI BHARATHI 2917007WL032175 00177 IOBA0000936 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281113 027615619 02/06/2023 Sarswathi Sarswathi 2917006WL011122 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 TN2917006_040823APB_FTO_595959 2917006000NRG24030820230654194 038815926 04/08/2023 Saroja Saroja 2917006WL024655 00078 CNRB0001616 1482 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 TN2917006_040124APB_FTO_1268981 2917006000NRG24040120241499340 044159532 04/01/2024 Chitra Chitra 2917006WL052412 00176 IDIB000S077 1500 12/03/2024 Account inoperative
7309 TN2917006_070723APB_FTO_469584 2917006000NRG24050720230470534 036102182 07/07/2023 fathima fathima 2917006WL018256 00078 CNRB0001616 1250 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7310 TN2917006_071023APB_FTO_891032 2917006000NRG24051020231056452 033626934 07/10/2023 Saroja Saroja 2917006WL038340 00078 CNRB0001616 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 TN2917006_071023APB_FTO_891032 2917006000NRG24051020231056677 033626934 07/10/2023 Kalaiselvi Kalaiselvi 2917006WL038344 00078 CNRB0001616 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 TN2917006_070723APB_FTO_469494 2917006000NRG24060720230473366 036102182 07/07/2023 kiruthika kiruthika 2917006WL018321 00415 SBIN0005631 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 TN2917006_070723APB_FTO_469494 2917006000NRG24060720230473397 036102182 07/07/2023 neelavathj neelavathj 2917006WL018321 00415 SBIN0005631 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 TN2917006_090923APB_FTO_774246 2917006000NRG24070920230888387 051505144 09/09/2023 Subramani Subramani 2917006WL033051 00415 SBIN0005631 1560 07/11/2023 A/c Blocked or Frozen
7315 TN2917006_090923APB_FTO_774984 2917006000NRG24080920230902862 051505144 09/09/2023 Sivakami Sivakami 2917006WL033408 00227 KVBL0001218 1000 09/11/2023 Account closed
7316 TN2917006_090923APB_FTO_774984 2917006000NRG24080920230902900 051505144 09/09/2023 Balamani Balamani 2917006WL033409 00227 KVBL0001218 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316340 033445871 09/06/2023 Meenakshi Meenakshi 2917006WL012443 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316355 033445871 09/06/2023 Chinnammal Chinnammal 2917006WL012444 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231090817 033627068 11/10/2023 Chinnammal Chinnammal 2917006WL039453 00177 IOBA0000635 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 TN2917006_141023APB_FTO_927155 2917006000NRG24121020231100903 033624346 14/10/2023 Pangajam Pangajam 2917006WL039712 00078 CNRB0001616 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 TN2917006_180523APB_FTO_214800 2917006000NRG24180520230190105 033385830 18/05/2023 Muruganantham Muruganantham 2917006WL007451 00177 IOBA0000254 520 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 TN2917006_100423FTO_36055 2917006000NRG23100420231400594 038719837 10/04/2023 Yasodha Yasodha 2917006WL0053073 00701 IDIB0PLB001 1200 17/05/2023 Unclaimed/DEAF accounts
7323 TN2917006_030523APB_FTO_143559 2917006000NRG24030520230115425 039247991 03/05/2023 Sarasu Sarasu 2917006WL004634 00415 SBIN0005631 1834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 TN2917006_040823APB_FTO_594187 2917006000NRG24040820230658045 038815926 04/08/2023 Sivaranjani Sivaranjani 2917006WL024751 00227 KVBL0001218 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 TN2917006_060923APB_FTO_759660 2917006000NRG24060920230881971 016353331 06/09/2023 Yogeswari Yogeswari 2917006WL032744 00176 IDIB000S077 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 TN2917006_100423APB_FTO_34894 2917006000NRG24100420230019801 038719769 10/04/2023 parameshwari parameshwari 2917006WL000769 00227 KVBL0001218 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 TN2917006_110124APB_FTO_1293903 2917006000NRG24110120241528360 044158162 11/01/2024 Dhanam Dhanam 2917006WL053338 00415 SBIN0005631 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230512899 016044820 13/07/2023 Meenakshi Meenakshi 2917006WL019665 00048 BKID0008307 1470 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 TN2917006_130723APB_FTO_496147 2917006000NRG24120720230513316 016044820 13/07/2023 Manivel Manivel 2917006WL019674 00715 DBSS0IN0459 1470 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7330 TN2917006_130723APB_FTO_495518 2917006000NRG24120720230514984 016044820 13/07/2023 shanthi shanthi 2917006WL019714 00177 IOBA0000254 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 TN2917006_150623APB_FTO_366603 2917006000NRG24140620230342554 018284830 15/06/2023 Raja Raja 2917006WL013501 00176 IDIB000S077 1000 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 TN2917006_160923APB_FTO_797698 2917006000NRG24150920230951136 016351810 16/09/2023 Bommaye Bommaye 2917006WL035001 00177 IOBA0000043 720 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 TN2917006_180523APB_FTO_214800 2917006000NRG24180520230190109 033385830 18/05/2023 Pappathi Pappathi 2917006WL007451 00177 IOBA0000254 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 TN2917006_190523APB_FTO_218022 2917006000NRG24190520230194616 033385830 19/05/2023 Balasubramaniyan Balasubramaniyan 2917006WL007626 00078 CNRB0001616 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 TN2917006_200423APB_FTO_81988 2917006000NRG24200420230052478 038719800 20/04/2023 Sambooranam Sambooranam 2917006WL002119 00048 BKID0008307 1530 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 TN2917006_200423APB_FTO_79887 2917006000NRG24200420230056434 038719800 20/04/2023 Pappa Pappa 2917006WL002192 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 TN2917006_240723APB_FTO_545547 2917006000NRG24200720230564745 019266538 24/07/2023 Pooma Pooma 2917006WL021479 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 TN2917006_240723APB_FTO_544461 2917006000NRG24200720230565936 019266538 24/07/2023 Pangajam Pangajam 2917006WL021520 00078 CNRB0001616 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975407 016339106 23/09/2023 Gouthami Gouthami 2917006WL035840 00048 BKID0008307 750 05/10/2023 Account inoperative
7340 TN2917006_141223APB_FTO_1186481 2917006000NRG24141220231396980 057031015 14/12/2023 Parameshwari Parameshwari 2917006WL049708 00176 IDIB000S077 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 TN2917006_141223APB_FTO_1186481 2917006000NRG24141220231397383 057031015 14/12/2023 Sambooranam Sambooranam 2917006WL049717 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231268986 028031471 17/11/2023 Meenakshi Meenakshi 2917006WL045351 00048 BKID0008307 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231269259 028031471 17/11/2023 Jayarani Jayarani 2917006WL045358 00048 BKID0008307 250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 TN2917006_180823APB_FTO_667111 2917006000NRG24170820230747649 039186890 18/08/2023 Ponnammal Ponnammal 2917006WL028054 00415 SBIN0000856 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 TN2917006_180823FTO_669810 2917006000NRG24180820230767591 039186696 18/08/2023 Kala Kala 2917006WL028802 00415 SBIN0005631 1458 20/11/2023 Account closed
7346 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781460 007833071 19/08/2023 VINOTHINI VINOTHINI 2917007WL029242 00177 IOBA0001371 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781777 007833071 19/08/2023 VALARMATHI VALARMATHI 2917007WL029245 00078 CNRB0016307 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 TN2917007_201123FTO_1090775 2917007000NRG24201120231296686 028032663 20/11/2023 Johnsirani Johnsirani 2917007WL0046221 00176 IDIB000S077 1560 05/02/2024 A/c Blocked or Frozen
7349 TN2917007_230923APB_FTO_825307 2917007000NRG24220920230987604 016337480 23/09/2023 Ariyamala Ariyamala 2917007WL036234 00177 IOBA0000936 510 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 TN2917007_240923APB_FTO_831105 2917007000NRG24240920231003437 016337480 24/09/2023 S. MANI S. MANI 2917007WL036735 00409 SIBL0000274 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 TN2917007_290423APB_FTO_133218 2917007000NRG24280420230098841 038719595 29/04/2023 AZHAGURANI AZHAGURANI 2917007WL003920 00415 SBIN0005631 1110 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 TN2917007_281223FTO_1244587 2917007000NRG24281220231469376 044818262 28/12/2023 Johnsirani Johnsirani 2917007WL051601 00176 IDIB000S077 1300 15/03/2024 A/c Blocked or Frozen
7353 TN2917007_310723APB_FTO_579447 2917007000NRG24310720230643867 028705959 31/07/2023 MUTHUKANNU MUTHUKANNU 2917007WL024310 00409 SIBL0000274 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 TN2917008_050423APB_FTO_18228 2917008000NRG23010420231394006 018529140 05/04/2023 Nagalakshmi Nagalakshmi 2917008WL052571 00177 IOBA0000635 2529 06/05/2023 Account closed
7355 TN2917008_080823APB_FTO_618246 2917008000NRG24040820230662199 038816100 08/08/2023 Nagarani Nagarani 2917008WL024922 00048 BKID0008318 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 TN2917008_060224FTO_1363313 2917008000NRG24060220241607483 028443334 06/02/2024 Annadurai Annadurai 2917008WL0056210 00048 BKID0008318 242 31/03/2024 A/c Blocked or Frozen
7357 TN2917008_100723APB_FTO_485059 2917008000NRG24080720230501256 022265502 10/07/2023 BOMMAYEE BOMMAYEE 2917008WL019344 00177 IOBA0000635 1530 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 TN2917008_111223APB_FTO_1175049 2917008000NRG24081220231375622 057027117 11/12/2023 BALAMANI BALAMANI 2917008WL049036 00048 BKID0008318 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 TN2917008_120623APB_FTO_349670 2917008000NRG24090620230317951 016297495 12/06/2023 KALIYAMMAL KALIYAMMAL 2917008WL012487 00177 IOBA0000635 1524 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 TN2917006_141223APB_FTO_1186445 2917006000NRG24141220231405129 057031015 14/12/2023 Charumathi Charumathi 2917006WL049863 00415 SBIN0005631 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346709 018284830 15/06/2023 Rani Rani 2917006WL013616 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230347204 018284830 15/06/2023 Suguna Suguna 2917006WL013630 00715 DBSS0IN0459 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 TN2917006_171123APB_FTO_1078944 2917006000NRG24161120231274515 028031471 17/11/2023 Charumathi Charumathi 2917006WL045520 00415 SBIN0005631 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 TN2917006_200723APB_FTO_524258 2917006000NRG24200720230564012 023045496 20/07/2023 Chitra Chitra 2917006WL021447 00176 IDIB000S077 960 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 TN2917006_220623APB_FTO_402949 2917006000NRG24210620230382721 012836997 22/06/2023 Rama Rama 2917006WL015019 00078 CNRB0001616 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 TN2917006_220623APB_FTO_403929 2917006000NRG24220620230386753 012836997 22/06/2023 Karuppannan Karuppannan 2917006WL015130 00048 BKID0008307 1470 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7367 TN2917006_220623APB_FTO_403929 2917006000NRG24220620230386796 012836997 22/06/2023 Veerammal Veerammal 2917006WL015131 00048 BKID0008307 1225 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 TN2917007_021223FTO_1139081 2917007000NRG24011220231350625 057030594 02/12/2023 Johnsirani Johnsirani 2917007WL048192 00176 IDIB000S077 1275 05/03/2024 A/c Blocked or Frozen
7369 TN2917007_140523APB_FTO_198681 2917007000NRG24130520230176250 017451674 14/05/2023 Kavitha Kavitha 2917007WL006947 00177 IOBA0000936 1300 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 TN2917007_160923APB_FTO_797318 2917007000NRG24150920230952576 019403867 16/09/2023 POTHUMPONNU POTHUMPONNU 2917007WL035057 00177 IOBA0000936 500 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 TN2917007_170723APB_FTO_513988 2917007000NRG24170720230555575 037141095 17/07/2023 POOVAEE POOVAEE 2917007WL021124 00177 IOBA0000936 1764 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 TN2917007_210523APB_FTO_229335 2917007000NRG24200520230205381 033385781 21/05/2023 REVATHI REVATHI 2917007WL008048 00177 IOBA0000936 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 TN2917007_230623FTO_411357 2917007000NRG24230620230409338 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 1290 30/06/2023 Account closed
7374 TN2917007_230623FTO_411357 2917007000NRG24230620230409339 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 1200 30/06/2023 Account closed
7375 TN2917007_230923APB_FTO_827098 2917007000NRG24230920230994108 016337480 23/09/2023 VIJAYA VIJAYA 2917007WL036424 00409 SIBL0000274 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 TN2917007_300623APB_FTO_442015 2917007000NRG24300620230439327 036102852 30/06/2023 Palaniyammal Palaniyammal 2917007WL017175 00177 IOBA0000936 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 TN2917007_300923APB_FTO_859745 2917007000NRG24300920231038389 033624577 30/09/2023 Amirtham Amirtham 2917007WL037784 00177 IOBA0000936 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 TN2917008_010723APB_FTO_448570 2917008000NRG24010720230453033 036103044 01/07/2023 Sathya Sathya 2917008WL017653 00177 IOBA0000635 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 TN2917007_030823FTO_591853 2917007000NRG23010820231401835 021791788 03/08/2023 Annakamachi Annakamachi 2917007WL0053368 00078 CNRD0004064 1275 09/08/2023 invalid Bank Identifier
7380 TN2917007_011023APB_FTO_860695 2917007000NRG24011020231045525 033624577 01/10/2023 Angammal V Angammal V 2917007WL037983 00177 IOBA0000936 882 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 TN2917007_020723APB_FTO_450524 2917007000NRG24020720230464418 036102852 02/07/2023 Palaniyammal Palaniyammal 2917007WL018081 00177 IOBA0000936 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 TN2917007_050224APB_FTO_1361056 2917007000NRG24050220241604301 028442113 05/02/2024 Dhanalakshmi Dhanalakshmi 2917007WL056080 00176 IDIB000S077 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 TN2917006_020623APB_FTO_298670 2917006000NRG24020620230276681 027615619 02/06/2023 Muruganantham Muruganantham 2917006WL010985 00177 IOBA0000254 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 TN2917006_040823APB_FTO_596418 2917006000NRG24030820230653396 038815926 04/08/2023 Soundara rajan Soundara rajan 2917006WL024615 00048 BKID0008307 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 TN2917006_031123APB_FTO_1018265 2917006000NRG24031120231211286 033624503 03/11/2023 Balamani Balamani 2917006WL043319 00227 KVBL0001218 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 TN2917006_040523APB_FTO_148409 2917006000NRG24040520230124838 039248271 04/05/2023 Rajammal Rajammal 2917006WL004889 00227 KVBL0001218 240 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 TN2917006_040523APB_FTO_148409 2917006000NRG24040520230125008 039248271 04/05/2023 Yasodha Yasodha 2917006WL004891 00701 IDIB0PLB001 960 18/05/2023 Unclaimed/DEAF accounts
7388 TN2917006_040823APB_FTO_596570 2917006000NRG24040820230663034 038815926 04/08/2023 Nirmala Nirmala 2917006WL024944 00078 CNRB0001616 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 TN2917006_071023APB_FTO_892344 2917006000NRG24051020231052725 033626934 07/10/2023 Sambooranam Sambooranam 2917006WL038264 00048 BKID0008307 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 TN2917006_061223FTO_1151985 2917006000NRG24061220231359988 057029561 06/12/2023 Rasammal Rasammal 2917006WL0048533 00227 KVBL0001218 1250 05/03/2024 Account closed
7391 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692459 038816076 11/08/2023 Boopathy Boopathy 2917006WL026155 00048 BKID0008307 588 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150199 039247914 11/05/2023 Sudha Sudha 2917006WL005969 00048 BKID0008307 1440 19/05/2023 Aadhaar Number not Mapped to Account Number
7393 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150250 039247914 11/05/2023 MARAHADHAM M MARAHADHAM M 2917006WL005970 00177 IOBA0000254 964 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 TN2917006_110823APB_FTO_633418 2917006000NRG24100820230697287 038816076 11/08/2023 Vanitha Vanitha 2917006WL026314 00177 IOBA0000043 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 TN2917006_110823APB_FTO_633562 2917006000NRG24100820230700995 038816076 11/08/2023 Vasantha Vasantha 2917006WL026395 00048 BKID0008307 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 TN2917006_110124APB_FTO_1293978 2917006000NRG24110120241530939 044158162 11/01/2024 Saroja Saroja 2917006WL053398 00177 IOBA0000635 230 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 TN2917006_130423APB_FTO_47051 2917006000NRG24130420230025764 038740352 13/04/2023 Divya Divya 2917006WL001030 00078 CNRB0001616 240 19/05/2023 Unclaimed/DEAF accounts
7398 TN2917006_150623APB_FTO_366178 2917006000NRG24140620230341055 018284830 15/06/2023 Sagunthala Sagunthala 2917006WL013471 00176 IDIB000S077 1250 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 TN2917004_260823APB_FTO_707848 2917004000NRG24250820230816636 051504503 26/08/2023 VADIVEL VADIVEL 2917004WL030421 00415 SBIN0007588 1650 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 TN2917004_250923APB_FTO_834672 2917004000NRG24250920231006606 016338285 25/09/2023 Jayanthi Jayanthi 2917004WL036813 00415 SBIN0007276 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 TN2917004_270523APB_FTO_269472 2917004000NRG24270520230252566 016286927 27/05/2023 Santhi Santhi 2917004WL010060 00177 IOBA0002699 1638 17/06/2023 Account closed
7402 TN2917004_280423APB_FTO_121004 2917004000NRG24280420230097619 038740202 28/04/2023 Eswari Eswari 2917004WL003869 00177 IOBA0002699 1668 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 TN2917004_300623FTO_442723 2917004000NRG24300620230431301 036102561 30/06/2023 Lakshmi Lakshmi 2917004WL0016916 00415 SBIN0007588 1650 15/07/2023 Account closed
7404 TN2917005_270523FTO_265441 2917005000NRG23260520231401404 016287018 27/05/2023 Jeyalakshmi Jeyalakshmi 2917005WL0053244 00715 DBSS0IN0604 1320 17/06/2023 No Such Account
7405 TN2917005_270523FTO_265441 2917005000NRG23260520231401407 016287018 27/05/2023 Veerammal Veerammal 2917005WL0053244 00715 DBSS0IN0604 1338 17/06/2023 No Such Account
7406 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231216871 033624503 03/11/2023 pichaiyammal pichaiyammal 2917005WL043470 00177 IOBA0000043 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231217017 033624503 03/11/2023 SUDHA SUDHA 2917005WL043474 00078 CNRB0003466 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 TN2917005_031123APB_FTO_1018077 2917005000NRG24031120231217317 033624503 03/11/2023 Ramesh Ramesh 2917005WL043478 00415 SBIN0018664 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 TN2917005_040523APB_FTO_146700 2917005000NRG24040520230119929 039248271 04/05/2023 SAROJA SAROJA 2917005WL004762 00177 IOBA0003760 1190 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 TN2917005_051023APB_FTO_874467 2917005000NRG24051020231051400 039951591 05/10/2023 Jothi Jothi 2917005WL038244 00468 UBIN0918580 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 TN2917005_130423APB_FTO_50393 2917005000NRG24130420230030991 038740352 13/04/2023 PONNUTHAYEE PONNUTHAYEE 2917005WL001170 00468 UBIN0918580 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 TN2917005_130723APB_FTO_497740 2917005000NRG24130720230518394 016044820 13/07/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2917005WL019845 00177 IOBA0000043 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230349668 018284830 15/06/2023 AMIRTHAM AMIRTHAM 2917005WL013702 00176 IDIB000K055 1506 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 TN2917005_150623APB_FTO_367514 2917005000NRG24150620230351389 018284830 15/06/2023 Praba Praba 2917005WL013744 00176 IDIB000K055 502 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 TN2917006_280723APB_FTO_564455 2917006000NRG24260720230599887 031006085 28/07/2023 kanathalakshmi kanathalakshmi 2917006WL022622 00415 SBIN0005631 240 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 TN2917006_291223APB_FTO_1250645 2917006000NRG24291220231482232 044180145 29/12/2023 saroja saroja 2917006WL051896 00048 BKID0008307 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 TN2917006_291223APB_FTO_1250645 2917006000NRG24291220231482242 044180145 29/12/2023 Chellam Chellam 2917006WL051896 00048 BKID0008307 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 TN2917006_301123FTO_1125864 2917006000NRG24301120231331499 028034023 30/11/2023 Rasammal Rasammal 2917006WL0047617 00227 KVBL0001218 1250 01/02/2024 Account closed
7419 TN2917008_010723APB_FTO_448583 2917008000NRG24010720230457041 036103044 01/07/2023 Kanniyammal Kanniyammal 2917008WL017765 00048 BKID0008318 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 TN2917008_100723APB_FTO_485294 2917008000NRG24080720230493343 022265502 10/07/2023 Subbulakshmi Subbulakshmi 2917008WL019055 00048 BKID0008318 1506 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 TN2917008_160523APB_FTO_208574 2917008000NRG24150520230182625 017451674 16/05/2023 Periyakkal Periyakkal 2917008WL007221 00048 BKID0008318 1350 22/05/2023 Aadhaar Number not Mapped to Account Number
7422 TN2917008_150723APB_FTO_507201 2917008000NRG24150720230541351 034776164 15/07/2023 MUTHUKANNU MUTHUKANNU 2917008WL020610 00177 IOBA0000635 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 TN2917008_161223APB_FTO_1198552 2917008000NRG24161220231421140 044817510 16/12/2023 Muneeswari M Muneeswari M 2917008WL050263 00177 IOBA0002084 256 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 TN2917008_230523APB_FTO_241709 2917008000NRG24200520230209811 033385870 23/05/2023 Muthulakshmi Muthulakshmi 2917008WL008285 00177 IOBA0000635 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 TN2917008_220224APB_FTO_1408431 2917008000NRG24220220241655431 035681764 22/02/2024 MEENAKSHI MEENAKSHI 2917008WL057970 00048 BKID0008318 1150 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 TN2917008_221223APB_FTO_1224427 2917008000NRG24221220231456656 044817605 22/12/2023 Kowsalya Kowsalya 2917008WL051220 00177 IOBA0002084 1530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386404 007343132 01/04/2023 Sudha Sudha 2917006WL052156 00048 BKID0008307 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 TN2917006_150423FTO_57473 2917006000NRG23150420231401015 038719576 15/04/2023 Lakshmi Lakshmi 2917006WL0053165 00177 IOBA0000254 1440 17/05/2023 Account closed
7429 TN2917006_020623APB_FTO_298524 2917006000NRG24020620230265847 027615619 02/06/2023 segamani segamani 2917006WL010684 00048 BKID0008307 1530 13/06/2023 A/c Blocked or Frozen
7430 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652125 038815926 04/08/2023 Suguna Suguna 2917006WL024591 00715 DBSS0IN0459 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652229 038815926 04/08/2023 Boopathy Boopathy 2917006WL024592 00048 BKID0008307 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 TN2917006_040124APB_FTO_1269036 2917006000NRG24040120241498068 044159532 04/01/2024 Parameshwari Parameshwari 2917006WL052376 00177 IOBA0000254 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 TN2917006_060423APB_FTO_23086 2917006000NRG24060420230008414 020056605 06/04/2023 Muthulakshmi Muthulakshmi 2917006WL000280 00078 CNRB0001616 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 TN2917006_070224FTO_1364368 2917006000NRG24070220241607825 028449221 07/02/2024 segamani segamani 2917006WL0056267 00048 BKID0008307 1250 31/03/2024 A/c Blocked or Frozen
7435 TN2917006_070723APB_FTO_470540 2917006000NRG24070720230479496 036102182 07/07/2023 Lakshmi Lakshmi 2917006WL018579 00078 CNRB0001616 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231373833 057031277 08/12/2023 Backiam Backiam 2917006WL048975 00048 BKID0008307 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 TN2917006_081223APB_FTO_1161824 2917006000NRG24071220231373839 057031277 08/12/2023 saroja saroja 2917006WL048975 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439110 044818119 21/12/2023 Sumithra Sumithra 2917006WL050775 00048 BKID0008307 750 15/03/2024 Aadhaar Number not Mapped to Account Number
7439 TN2917007_310723FTO_578688 2917007000NRG24270720230606634 028705995 31/07/2023 SUBIRAMANI SUBIRAMANI 2917007WL0022867 00177 IOBA0000936 1275 05/08/2023 No Such Account
7440 TN2917007_281023APB_FTO_994227 2917007000NRG24271020231186653 042767735 28/10/2023 VELLAIYAMMA VELLAIYAMMA 2917007WL042322 00177 IOBA0000936 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 TN2917007_290423APB_FTO_133149 2917007000NRG24280420230104623 038719595 29/04/2023 Pushpam Pushpam 2917007WL004127 00415 SBIN0005631 1410 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 TN2917008_030623APB_FTO_309073 2917008000NRG24030620230289542 027615814 03/06/2023 Geetha Geetha 2917008WL011432 00048 BKID0008318 1488 13/06/2023 A/c Blocked or Frozen
7443 TN2917008_060523APB_FTO_161964 2917008000NRG24040520230127569 039247885 06/05/2023 SILAMBARASI SILAMBARASI 2917008WL004974 00048 BKID0008318 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 TN2917008_060523APB_FTO_161979 2917008000NRG24050520230138446 039247885 06/05/2023 MARIYAMMAL MARIYAMMAL 2917008WL005480 00048 BKID0008318 1110 18/05/2023 Aadhaar Number not Mapped to Account Number
7445 TN2917008_080823APB_FTO_619611 2917008000NRG24050820230679898 038816100 08/08/2023 Kowsalya Kowsalya 2917008WL025587 00177 IOBA0002084 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 TN2917008_060423APB_FTO_23435 2917008000NRG24060420230013959 038740352 06/04/2023 Lakshmi Lakshmi 2917008WL000513 00177 IOBA0000635 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 TN2917008_080823APB_FTO_619602 2917008000NRG24070820230688254 038816100 08/08/2023 KANIYAMMAL KANIYAMMAL 2917008WL025929 00177 IOBA0000635 1260 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 TN2917008_080823APB_FTO_619611 2917008000NRG24070820230689112 038816100 08/08/2023 Vijayashanthi Vijayashanthi 2917008WL025941 00177 IOBA0000635 880 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 TN2917008_110124APB_FTO_1294329 2917008000NRG24110120241531483 044158433 11/01/2024 Vairamoorthi Vairamoorthi 2917008WL053413 00177 IOBA0000635 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 TN2917008_220723APB_FTO_539771 2917008000NRG24210720230571910 044227305 22/07/2023 Alagammal Alagammal 2917008WL021680 00048 BKID0008318 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 TN2917008_220224APB_FTO_1408383 2917008000NRG24220220241654260 035681764 22/02/2024 Rani Rani 2917008WL057931 00701 IDIB0PLB001 920 20/04/2024 A/c Blocked or Frozen
7452 TN2917008_220723APB_FTO_539771 2917008000NRG24220720230586417 044227305 22/07/2023 Subbammal Subbammal 2917008WL022182 00048 BKID0008318 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 TN2917008_230923APB_FTO_827604 2917008000NRG24220920230992352 016339106 23/09/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL036358 00048 BKID0008318 1560 05/10/2023 A/c Blocked or Frozen
7454 TN2917008_250823APB_FTO_700370 2917008000NRG24240820230797117 051504503 25/08/2023 Valambal Valambal 2917008WL029826 00177 IOBA0002084 1542 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 TN2917008_251123FTO_1110266 2917008000NRG24241120231318274 028036645 25/11/2023 PALANIYAMMAL PALANIYAMMAL 2917008WL0047103 00177 IOBA0000635 1040 01/02/2024 Account closed
7456 TN2917008_260823APB_FTO_708896 2917008000NRG24250820230814354 051504503 26/08/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL030338 00048 BKID0008318 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 TN2917008_260623FTO_426421 2917008000NRG24260620230424776 036102793 26/06/2023 Ramar Ramar 2917008WL0016611 00176 IDIB000K055 1380 15/07/2023 Account closed
7458 TN2917006_130423APB_FTO_47523 2917006000NRG24130420230026209 038740352 13/04/2023 Chitra Chitra 2917006WL001036 00176 IDIB000S077 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 TN2917006_160923APB_FTO_797336 2917006000NRG24140920230933376 016351810 16/09/2023 Periyakkal Periyakkal 2917006WL034433 00177 IOBA0000635 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 TN2917006_141223APB_FTO_1186654 2917006000NRG24141220231403399 057031015 14/12/2023 Samboornam Samboornam 2917006WL049829 00415 SBIN0005631 1310 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 TN2917006_160224APB_FTO_1391669 2917006000NRG24150220241639748 051488762 16/02/2024 Maliga Maliga 2917006WL057431 00048 BKID0008307 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 TN2917005_030823APB_FTO_590018 2917005000NRG24030820230649238 021791595 03/08/2023 NIRMALA NIRMALA 2917005WL024508 00078 CNRB0001274 1506 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 TN2917005_080423APB_FTO_31075 2917005000NRG24050420230000002 038719769 08/04/2023 ARUNKUMAR ARUNKUMAR 2917005WL00001 00078 CNRB0003466 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 TN2917005_080224FTO_1366700 2917005000NRG24060220241607700 028441440 08/02/2024 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0056227 00715 DBSS0IN0604 1326 31/03/2024 Dormant Account
7465 TN2917005_071223APB_FTO_1155360 2917005000NRG24071220231362968 057031214 07/12/2023 thangammal thangammal 2917005WL048716 00048 BKID0008312 1008 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 TN2917005_080324APB_FTO_1455684 2917005000NRG24080320241678080 033679861 08/03/2024 ratha ratha 2917005WL059061 00078 CNRB0001274 510 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 TN2917005_080324APB_FTO_1455701 2917005000NRG24080320241679224 033679861 08/03/2024 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL059086 00715 DBSS0IN0604 1020 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 TN2917005_080823FTO_619665 2917005000NRG24080820230690087 038816305 08/08/2023 rajakumar rajakumar 2917005WL025965 00715 DBSS0IN0604 294 17/11/2023 No Such Account
7469 TN2917005_080923APB_FTO_769022 2917005000NRG24080920230900173 051505123 08/09/2023 SUSILA SUSILA 2917005WL033357 00701 IDIB0PLB001 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 TN2917005_110523FTO_185213 2917005000NRG24110520230156480 021064188 11/05/2023 Janaki Janaki 2917005WL006158 00715 DBSS0IN0604 1100 19/05/2023 No Such Account
7471 TN2917005_110523FTO_185213 2917005000NRG24110520230156521 021064188 11/05/2023 LAKSHMI LAKSHMI 2917005WL006159 00177 IOBA0000611 1320 19/05/2023 No Such Account
7472 TN2917005_130423APB_FTO_50382 2917005000NRG24130420230029450 038740352 13/04/2023 Kalaiyarasi Kalaiyarasi 2917005WL001140 00176 IDIB000K055 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230519246 016044820 13/07/2023 RATHINAM RATHINAM 2917005WL019860 00177 IOBA0000043 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230519343 016044820 13/07/2023 Amutha Amutha 2917005WL019865 00177 IOBA0000043 1506 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 TN2917005_130723APB_FTO_497730 2917005000NRG24130720230520836 016044820 13/07/2023 ELANJIYAM ELANJIYAM 2917005WL019906 00048 BKID0008308 1506 20/07/2023 Account closed
7476 TN2917005_171123APB_FTO_1077481 2917005000NRG24161120231276447 028031471 17/11/2023 pichaiyammal pichaiyammal 2917005WL045563 00177 IOBA0000043 1260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 TN2917005_171123APB_FTO_1077364 2917005000NRG24161120231277527 028031471 17/11/2023 SEENIVASAN SEENIVASAN 2917005WL045582 00177 IOBA0000611 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 TN2917006_160923APB_FTO_797460 2917006000NRG24140920230927363 016351810 16/09/2023 Ponnammal Ponnammal 2917006WL034277 00415 SBIN0000856 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 TN2917006_141223APB_FTO_1186752 2917006000NRG24141220231399399 057031015 14/12/2023 Ilangiyam Ilangiyam 2917006WL049755 00177 IOBA0000635 1200 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 TN2917006_150623APB_FTO_366488 2917006000NRG24150620230354909 018284830 15/06/2023 Malayalan Malayalan 2917006WL013866 00227 KVBL0001218 1560 22/06/2023 Account closed
7481 TN2917006_180823APB_FTO_667056 2917006000NRG24170820230738921 039186890 18/08/2023 Mariyayee Mariyayee 2917006WL027816 00227 KVBL0001218 500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231304551 028036285 24/11/2023 Rathinammal Rathinammal 2917006WL046656 00048 BKID0008307 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 TN2917006_241123APB_FTO_1103803 2917006000NRG24231120231308040 028036285 24/11/2023 Sambooranam Sambooranam 2917006WL046768 00048 BKID0008307 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 TN2917006_250823APB_FTO_702253 2917006000NRG24240820230788641 051504531 25/08/2023 Ponnusamy Ponnusamy 2917006WL029525 00078 CNRB0003466 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 TN2917006_011223FTO_1132920 2917006000NRG24301120231329213 057028557 01/12/2023 Ponnusamy Ponnusamy 2917006WL047555 00227 KVBL0001218 1300 05/03/2024 No Such Account
7486 TN2917007_020723APB_FTO_450524 2917007000NRG24020720230464168 036102852 02/07/2023 RENGASAMY RENGASAMY 2917007WL018079 00177 IOBA0000936 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 TN2917007_030623APB_FTO_304630 2917007000NRG24030620230287978 027615814 03/06/2023 Aaraye R Aaraye R 2917007WL011367 00177 IOBA0000936 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 TN2917007_030623APB_FTO_304630 2917007000NRG24030620230287986 027615814 03/06/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL011367 00177 IOBA0000936 980 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 TN2917007_041123FTO_1028017 2917007000NRG24041120231228777 033625020 04/11/2023 Johnsirani Johnsirani 2917007WL043758 00176 IDIB000S077 1578 20/11/2023 A/c Blocked or Frozen
7490 TN2917007_060523APB_FTO_162760 2917007000NRG24050520230135908 039248011 06/05/2023 Eswarai Eswarai 2917007WL005367 00415 SBIN0005631 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 TN2917007_050823APB_FTO_600850 2917007000NRG24050820230669428 030505984 05/08/2023 VEERAMMAL VEERAMMAL 2917007WL025219 00409 SIBL0000274 1740 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 TN2917007_081023APB_FTO_894953 2917007000NRG24081020231078688 033628607 08/10/2023 Deivanai Deivanai 2917007WL038983 00177 IOBA0001371 1100 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 TN2917007_160224APB_FTO_1391684 2917007000NRG24160220241646815 035681071 16/02/2024 VEERAMMAL VEERAMMAL 2917007WL057640 00409 SIBL0000274 840 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 TN2917007_190324FTO_1495657 2917007000NRG24190320241681423 019560967 19/03/2024 RASU M RASU M 2917007WL0059342 00177 IOBA0001371 1440 24/04/2024 Account closed
7495 TN2917007_190324FTO_1495657 2917007000NRG24190320241681466 019560967 19/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059351 00415 SBIN0005631 1740 24/04/2024 Account closed
7496 TN2917007_210423APB_FTO_91223 2917007000NRG24210420230074620 038719514 21/04/2023 Eswarai Eswarai 2917007WL002945 00415 SBIN0005631 1410 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 TN2917007_230623APB_FTO_411154 2917007000NRG24230620230408083 023494494 23/06/2023 Sirumbayee Sirumbayee 2917007WL015923 00177 IOBA0000936 765 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 TN2917006_301123FTO_1125864 2917006000NRG24301120231331529 028034023 30/11/2023 Chinnammal Chinnammal 2917006WL0047622 00177 IOBA0000635 294 01/02/2024 Account closed
7499 TN2917007_020423APB_FTO_6182 2917007000NRG23010420231395311 018529264 02/04/2023 Mariyammal Mariyammal 2917007WL052614 00177 IOBA0001371 410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 TN2917007_050124APB_FTO_1273642 2917007000NRG24040120241505564 044159532 05/01/2024 MARIYAEE.K MARIYAEE.K 2917007WL052614 00177 IOBA0000936 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 TN2917007_080723APB_FTO_478821 2917007000NRG24080720230505226 036102182 08/07/2023 DEVIKA D DEVIKA D 2917007WL019464 00177 IOBA0000936 1210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 TN2917007_090224APB_FTO_1371140 2917007000NRG24090220241618879 026339915 09/02/2024 MAARIYAEE MAARIYAEE 2917007WL056612 00177 IOBA0000936 952 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 TN2917007_100623APB_FTO_342317 2917007000NRG24090620230321899 033445629 10/06/2023 AZHAGURANI AZHAGURANI 2917007WL012658 00415 SBIN0005631 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 TN2917007_130823APB_FTO_645314 2917007000NRG24120820230724274 038816192 13/08/2023 THANGAPONNU THANGAPONNU 2917007WL027247 00177 IOBA0000936 1020 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 TN2917007_170423APB_FTO_63906 2917007000NRG24160420230045883 038740065 17/04/2023 Kanakalakshmi Kanakalakshmi 2917007WL001799 00177 IOBA0000936 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 TN2917007_210423APB_FTO_91685 2917007000NRG24210420230073934 038719514 21/04/2023 MALIGA MALIGA 2917007WL002918 00227 KVBL0001640 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 TN2917007_221223APB_FTO_1221909 2917007000NRG24221220231450355 044818119 22/12/2023 Nagammal Nagammal 2917007WL051039 00177 IOBA0001371 1440 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 TN2917007_260523APB_FTO_258992 2917007000NRG24260520230233329 026726166 26/05/2023 Muthulakshmi Muthulakshmi 2917007WL009435 00409 SIBL0000274 1440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 TN2917007_260623APB_FTO_422857 2917007000NRG24260620230421418 036102322 26/06/2023 Eswarai Eswarai 2917007WL016380 00415 SBIN0005631 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 TN2917007_281023APB_FTO_992188 2917007000NRG24271020231183488 042767735 28/10/2023 POTHUMPONNU POTHUMPONNU 2917007WL042220 00177 IOBA0000936 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 TN2917007_300923APB_FTO_859752 2917007000NRG24300920231039116 033624577 30/09/2023 BHARATHI BHARATHI 2917007WL037799 00177 IOBA0000936 1494 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 TN2917008_031123APB_FTO_1016996 2917008000NRG24031120231214262 033624503 03/11/2023 Ammakannu Ammakannu 2917008WL043411 00048 BKID0008318 1554 21/11/2023 Aadhaar Number not Mapped to Account Number
7513 TN2917006_020224APB_FTO_1350445 2917006000NRG24010220241590719 028443857 02/02/2024 muthulakshmi muthulakshmi 2917006WL055536 00227 KVBL0001218 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 TN2917006_010224APB_FTO_1349086 2917006000NRG24010220241591451 028443857 01/02/2024 Lakshmi Lakshmi 2917006WL055561 00227 KVBL0001218 1040 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 TN2917006_020623APB_FTO_299129 2917006000NRG24020620230280120 027615619 02/06/2023 kanathalakshmi kanathalakshmi 2917006WL011083 00415 SBIN0005631 960 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 TN2917006_040823APB_FTO_596289 2917006000NRG24030820230652994 038815926 04/08/2023 Sagunthala Sagunthala 2917006WL024601 00176 IDIB000S077 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093069 033627978 12/10/2023 Vari Vari 2917006WL039523 00048 BKID0008307 588 21/11/2023 A/c Blocked or Frozen
7518 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093095 033627978 12/10/2023 Vasantha Vasantha 2917006WL039523 00048 BKID0008307 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344641 018284830 15/06/2023 saroja saroja 2917006WL013543 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344720 018284830 15/06/2023 Chellamal Chellamal 2917006WL013544 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230345856 018284830 15/06/2023 Thenmozhli Thenmozhli 2917006WL013579 00715 DBSS0IN0459 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 TN2917006_150623APB_FTO_365006 2917006000NRG24150620230348717 018284830 15/06/2023 Rama Rama 2917006WL013680 00078 CNRB0001616 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 TN2917006_160923APB_FTO_797579 2917006000NRG24150920230949328 016351810 16/09/2023 vijayalakshmi vijayalakshmi 2917006WL034950 00078 CNRB0001616 1494 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 TN2917006_160923APB_FTO_799512 2917006000NRG24160920230960913 016351810 16/09/2023 Nirmala Nirmala 2917006WL035310 00078 CNRB0001616 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 TN2917005_110523APB_FTO_185243 2917005000NRG24110520230156362 021064227 11/05/2023 palaniyammal palaniyammal 2917005WL006155 00078 CNRB0001274 1160 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 TN2917005_131023APB_FTO_915777 2917005000NRG24121020231099325 042767936 13/10/2023 NIRMALA NIRMALA 2917005WL039653 00078 CNRB0001274 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 TN2917005_130723APB_FTO_497757 2917005000NRG24130720230524067 016044820 13/07/2023 Vijyakumar Vijyakumar 2917005WL020008 00227 KVBL0001218 1255 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 TN2917005_140923APB_FTO_789550 2917005000NRG24140920230928144 041761246 14/09/2023 RATHIGA RATHIGA 2917005WL034298 00177 IOBA0003760 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230739844 039186958 17/08/2023 VASANTHALAKSHMI VASANTHALAKSHMI 2917005WL027851 00715 DBSS0IN0604 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 TN2917005_170823APB_FTO_660882 2917005000NRG24170820230743434 039186958 17/08/2023 SUDHA SUDHA 2917005WL027949 00078 CNRB0003466 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 TN2917005_190523APB_FTO_219389 2917005000NRG24180520230188624 033385781 19/05/2023 Periyasamy Periyasamy 2917005WL007417 00546 CIUB0000064 1512 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 TN2917005_190523APB_FTO_219389 2917005000NRG24180520230192542 033385781 19/05/2023 kowsalya kowsalya 2917005WL007532 00078 CNRB0003466 1764 31/05/2023 Account closed
7533 TN2917005_210723APB_FTO_530153 2917005000NRG24210720230571013 044227305 21/07/2023 Kalyani Kalyani 2917005WL021660 00715 DBSS0IN0604 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 TN2917005_210923APB_FTO_813369 2917005000NRG24210920230971776 016350911 21/09/2023 PRIYA PRIYA 2917005WL035769 00078 CNRB0003466 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 TN2917005_220224APB_FTO_1408009 2917005000NRG24220220241653374 035681302 22/02/2024 PONNUTHAYEE PONNUTHAYEE 2917005WL057898 00468 UBIN0918580 1275 22/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 TN2917006_040124APB_FTO_1268853 2917006000NRG24040120241500103 044159532 04/01/2024 vaneeswari vaneeswari 2917006WL052431 00078 CNRB0001616 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 TN2917006_040523APB_FTO_148149 2917006000NRG24040520230124262 039248271 04/05/2023 Balasubramaniyan Balasubramaniyan 2917006WL004868 00078 CNRB0001616 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 TN2917006_040523APB_FTO_148149 2917006000NRG24040520230124331 039248271 04/05/2023 Thangammal Thangammal 2917006WL004869 00078 CNRB0001616 490 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 TN2917006_071023APB_FTO_892485 2917006000NRG24051020231053861 033626934 07/10/2023 Muthuvalli Muthuvalli 2917006WL038286 00415 SBIN0005631 1048 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 TN2917006_071023APB_FTO_892199 2917006000NRG24051020231058075 033626934 07/10/2023 Rasammal Rasammal 2917006WL038378 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 TN2917006_070723APB_FTO_470681 2917006000NRG24070720230481636 036102182 07/07/2023 parameshwari parameshwari 2917006WL018638 00177 IOBA0000635 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 TN2917006_091123APB_FTO_1044769 2917006000NRG24091120231239012 024342937 09/11/2023 leelavathy leelavathy 2917006WL044173 00227 KVBL0001218 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 TN2917006_091123APB_FTO_1044769 2917006000NRG24091120231239038 024342937 09/11/2023 Balamani Balamani 2917006WL044174 00227 KVBL0001218 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 TN2917006_130723APB_FTO_495290 2917006000NRG24120720230512794 016044820 13/07/2023 Ponnammal Ponnammal 2917006WL019663 00415 SBIN0000856 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028295 038740352 13/04/2023 Veerammal Veerammal 2917006WL001116 00048 BKID0008307 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 TN2917006_161123FTO_1071746 2917006000NRG24161120231271065 028033350 16/11/2023 Rasammal Rasammal 2917006WL0045408 00227 KVBL0001218 1250 01/02/2024 Account closed
7547 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188670 033385830 19/05/2023 Chellam Chellam 2917006WL007418 00048 BKID0008307 735 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 TN2917006_180823APB_FTO_667628 2917006000NRG24180820230756445 039186890 18/08/2023 Malliga Malliga 2917006WL028419 00415 SBIN0005631 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 TN2917006_190523APB_FTO_218888 2917006000NRG24190520230197689 033385830 19/05/2023 Pooma Pooma 2917006WL007745 00048 BKID0008307 1225 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 TN2917006_280423APB_FTO_120993 2917006000NRG24270420230083815 038740202 28/04/2023 Prema Prema 2917006WL003343 00415 SBIN0005631 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 TN2917006_300923APB_FTO_856578 2917006000NRG24290920231022888 033626091 30/09/2023 pappathi pappathi 2917006WL037355 00078 CNRB0001616 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 TN2917006_300923APB_FTO_856578 2917006000NRG24290920231023438 033626091 30/09/2023 vijayalakshmi vijayalakshmi 2917006WL037365 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 TN2917006_300923APB_FTO_856619 2917006000NRG24290920231024762 033626091 30/09/2023 Malayalan Malayalan 2917006WL037412 00078 CNRB0001616 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 TN2917008_100523APB_FTO_179658 2917008000NRG24100520230149011 039247914 10/05/2023 Parthiban Parthiban 2917008WL005944 00415 SBIN0011557 2058 18/05/2023 Aadhaar Number not Mapped to Account Number
7555 TN2917008_101123APB_FTO_1055367 2917008000NRG24101120231264997 039842740 10/11/2023 THANGAVEL THANGAVEL 2917008WL044892 00048 BKID0008318 1176 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 TN2917008_150923APB_FTO_793565 2917008000NRG24140920230933868 051504462 15/09/2023 Kowsalya Kowsalya 2917008WL034448 00177 IOBA0002084 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 TN2917008_180823APB_FTO_669639 2917008000NRG24180820230764894 039186890 18/08/2023 Subbulakshmi Subbulakshmi 2917008WL028686 00048 BKID0008318 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 TN2917008_240623APB_FTO_417044 2917008000NRG24220620230400218 023494494 24/06/2023 Renuga Renuga 2917008WL015596 00177 IOBA0002084 1004 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 TN2917008_260823APB_FTO_708974 2917008000NRG24240820230794029 051504503 26/08/2023 AMMASI AMMASI 2917008WL029744 00048 BKID0008318 1280 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 TN2917005_300623FTO_440294 2917005000NRG24260620230424851 036102561 30/06/2023 kowsalya kowsalya 2917005WL0016620 00415 SBIN0000863 1764 15/07/2023 No Such Account
7561 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230092761 038740269 27/04/2023 PARAMESHWARI PARAMESHWARI 2917005WL003631 00468 UBIN0918580 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230093089 038740269 27/04/2023 saroja saroja 2917005WL003638 00715 DBSS0IN0604 1095 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 TN2917005_270423APB_FTO_118397 2917005000NRG24270420230093528 038740269 27/04/2023 RENUKA RENUKA 2917005WL003656 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 TN2917005_270723APB_FTO_560009 2917005000NRG24270720230607422 035416106 27/07/2023 Tamilarasi Tamilarasi 2917005WL022881 00715 DBSS0IN0604 1506 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230438112 036103044 30/06/2023 KANNIYAN KANNIYAN 2917005WL017157 00546 CIUB0000064 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 TN2917005_300623APB_FTO_442732 2917005000NRG24300620230439556 036103044 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL017181 00715 DBSS0IN0604 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 TN2917006_060224FTO_1362254 2917006000NRG24060220241607322 028443334 06/02/2024 Rasammal Rasammal 2917006WL0056161 00227 KVBL0001218 1000 31/03/2024 No Such Account
7568 TN2917006_090224APB_FTO_1369605 2917006000NRG24090220241616859 026339915 09/02/2024 Sarojini R Sarojini R 2917006WL056552 00048 BKID0008307 1560 10/04/2024 Aadhaar Number not Mapped to Account Number
7569 TN2917006_090224APB_FTO_1369605 2917006000NRG24090220241616997 026339915 09/02/2024 Sumithra Sumithra 2917006WL056557 00048 BKID0008307 1250 10/04/2024 Aadhaar Number not Mapped to Account Number
7570 TN2917006_090224APB_FTO_1369605 2917006000NRG24090220241617022 026339915 09/02/2024 Veerammal Veerammal 2917006WL056557 00048 BKID0008307 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 TN2917006_141023APB_FTO_927027 2917006000NRG24121020231096516 033624346 14/10/2023 segamani segamani 2917006WL039594 00048 BKID0008307 1250 21/11/2023 A/c Blocked or Frozen
7572 TN2917006_130423APB_FTO_47445 2917006000NRG24130420230026533 038740352 13/04/2023 Lakshmi Lakshmi 2917006WL001058 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 TN2917006_240723APB_FTO_544889 2917006000NRG24190720230556660 019266538 24/07/2023 rajendren rajendren 2917006WL021191 00177 IOBA0000254 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 TN2917005_281223APB_FTO_1241767 2917005000NRG24281220231459997 044817307 28/12/2023 PALANISAMY PALANISAMY 2917005WL051353 00715 DBSS0IN0604 1260 15/03/2024 Account closed
7575 TN2917005_310823APB_FTO_734325 2917005000NRG24310820230843397 051505007 31/08/2023 SEENIVASAN SEENIVASAN 2917005WL031333 00177 IOBA0000611 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230844001 051505007 31/08/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL031345 00715 DBSS0IN0604 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 TN2917006_020623APB_FTO_298453 2917006000NRG24020620230271626 027615619 02/06/2023 Durairaj K Durairaj K 2917006WL010848 00177 IOBA0000635 1470 13/06/2023 Account closed
7578 TN2917006_020923APB_FTO_747749 2917006000NRG24020920230874462 051504056 02/09/2023 Vari Vari 2917006WL032297 00048 BKID0008307 735 09/11/2023 A/c Blocked or Frozen
7579 TN2917006_040823APB_FTO_597351 2917006000NRG24040820230664637 038815926 04/08/2023 parameshwari parameshwari 2917006WL025033 00227 KVBL0001218 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 TN2917006_091123APB_FTO_1044470 2917006000NRG24091120231238757 024342937 09/11/2023 Ilangiyam Ilangiyam 2917006WL044168 00177 IOBA0000635 1250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 TN2917006_110823APB_FTO_632841 2917006000NRG24100820230695149 038816076 11/08/2023 Dhanam Dhanam 2917006WL026236 00415 SBIN0005631 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 TN2917006_110124APB_FTO_1293130 2917006000NRG24110120241525482 044158162 11/01/2024 Goulanthayi Goulanthayi 2917006WL053254 00415 SBIN0005631 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 TN2917006_150623APB_FTO_364942 2917006000NRG24140620230341753 018284830 15/06/2023 Thangammal Thangammal 2917006WL013486 00078 CNRB0001616 1000 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 TN2917006_141223APB_FTO_1186259 2917006000NRG24141220231406453 057031015 14/12/2023 Chitra Chitra 2917006WL049896 00176 IDIB000S077 750 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 TN2917006_180823APB_FTO_666715 2917006000NRG24160820230738461 039186890 18/08/2023 Sapna Sapna 2917006WL027798 00078 CNRB0001616 1250 21/11/2023 Account closed
7586 TN2917006_180823APB_FTO_666715 2917006000NRG24160820230738539 039186890 18/08/2023 Kanagambaram Kanagambaram 2917006WL027798 00078 CNRB0001616 500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 TN2917006_230923APB_FTO_826055 2917006000NRG24210920230969516 016339106 23/09/2023 Selvarani Selvarani 2917006WL035708 00078 CNRB0001616 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 TN2917006_230923APB_FTO_826055 2917006000NRG24230920230995484 016339106 23/09/2023 Geetha Geetha 2917006WL036472 00078 CNRB0001616 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 TN2917006_250823APB_FTO_701513 2917006000NRG24250820230812429 051504531 25/08/2023 Backiyam Backiyam 2917006WL030280 00415 SBIN0005631 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 TN2917006_250823APB_FTO_701513 2917006000NRG24250820230812433 051504531 25/08/2023 Pothumponnu Pothumponnu 2917006WL030280 00415 SBIN0005631 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 TN2917006_260523APB_FTO_259025 2917006000NRG24260520230231474 026726166 26/05/2023 Punniyadevi Punniyadevi 2917006WL009374 00078 CNRB0001616 520 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 TN2917005_310823APB_FTO_734380 2917005000NRG24310820230842725 051505007 31/08/2023 NAVANITHA NAVANITHA 2917005WL031321 00546 CIUB0000064 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 TN2917007_240623APB_FTO_414573 2917007000NRG24240620230412338 023494673 24/06/2023 palayee k palayee k 2917007WL016066 00177 IOBA0000936 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 TN2917007_270823APB_FTO_713878 2917007000NRG24250820230813320 036240819 27/08/2023 VIJAYA VIJAYA 2917007WL030322 00409 SIBL0000274 1275 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 TN2917007_270823APB_FTO_713878 2917007000NRG24250820230813545 036240819 27/08/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL030326 00177 IOBA0000936 1275 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230055777 038719800 20/04/2023 Chellamal Chellamal 2917006WL002181 00048 BKID0008307 1446 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 TN2917006_220623APB_FTO_403989 2917006000NRG24210620230383124 012836997 22/06/2023 Indhirani Indhirani 2917006WL015026 00177 IOBA0000254 1250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 TN2917006_240623FTO_415668 2917006000NRG24240620230417129 023494603 24/06/2023 kanathalakshmi kanathalakshmi 2917006WL0016194 00415 SBIN0005631 960 30/06/2023 Account closed
7599 TN2917006_250823APB_FTO_702790 2917006000NRG24240820230793824 051504531 25/08/2023 Rani Rani 2917006WL029740 00177 IOBA0000043 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 TN2917006_250823APB_FTO_702790 2917006000NRG24250820230809198 051504531 25/08/2023 Lakshmi Lakshmi 2917006WL030145 00177 IOBA0000043 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 TN2917006_300923APB_FTO_854497 2917006000NRG24280920231011626 033626091 30/09/2023 segamani segamani 2917006WL037009 00048 BKID0008307 1560 21/11/2023 A/c Blocked or Frozen
7602 TN2917006_010324APB_FTO_1430716 2917006000NRG24290220241662636 033679498 01/03/2024 Arukani Arukani 2917006WL058350 00048 BKID0008307 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 TN2917006_291223APB_FTO_1251177 2917006000NRG24291220231486067 044180145 29/12/2023 Maheshwari Maheshwari 2917006WL051985 00048 BKID0008307 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 TN2917006_011223APB_FTO_1132300 2917006000NRG24301120231333687 057027895 01/12/2023 Ponnammal Ponnammal 2917006WL047697 00415 SBIN0000856 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 TN2917007_010723APB_FTO_446539 2917007000NRG24010720230454126 036102852 01/07/2023 VIMALADEVI VIMALADEVI 2917007WL017684 00415 SBIN0005631 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 TN2917007_021223APB_FTO_1139135 2917007000NRG24021220231352870 057028760 02/12/2023 SATHYA SATHYA 2917007WL048280 00177 IOBA0000936 1275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 TN2917007_070423APB_FTO_29202 2917007000NRG24060420230017255 020056823 07/04/2023 Amirtham Amirtham 2917007WL000623 00177 IOBA0000936 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 TN2917007_070423APB_FTO_29202 2917007000NRG24060420230017482 020056823 07/04/2023 RENGASAMY RENGASAMY 2917007WL000628 00177 IOBA0000936 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 TN2917007_091223APB_FTO_1168799 2917007000NRG24081220231381192 057028246 09/12/2023 POTHUMPONNU POTHUMPONNU 2917007WL049212 00177 IOBA0000936 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 TN2917007_090923APB_FTO_777774 2917007000NRG24090920230922368 019403736 09/09/2023 Azhagammal Azhagammal 2917007WL034056 00177 IOBA0000936 1560 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 TN2917007_090923APB_FTO_777774 2917007000NRG24090920230922443 019403736 09/09/2023 chinnathayee chinnathayee 2917007WL034057 00177 IOBA0000936 1300 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 TN2917006_230923APB_FTO_826528 2917006000NRG24210920230974956 016339106 23/09/2023 vimala vimala 2917006WL035831 00177 IOBA0000254 460 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 TN2917006_211223APB_FTO_1218503 2917006000NRG24211220231426197 044818119 21/12/2023 vaneeswari vaneeswari 2917006WL050474 00078 CNRB0001616 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 TN2917006_211223APB_FTO_1217173 2917006000NRG24211220231439612 044818119 21/12/2023 Lakshmi Lakshmi 2917006WL050785 00227 KVBL0001218 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 TN2917006_280823APB_FTO_715468 2917006000NRG24250820230817326 051504312 28/08/2023 Chinnaponnu Chinnaponnu 2917006WL030434 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 TN2917006_261023APB_FTO_979149 2917006000NRG24261020231178923 042766595 26/10/2023 Bommaye Bommaye 2917006WL042035 00177 IOBA0000043 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 TN2917008_011223APB_FTO_1134632 2917008000NRG24011220231347345 057027895 01/12/2023 KAMACHIAMMAL KAMACHIAMMAL 2917008WL048074 00177 IOBA0000635 270 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 TN2917008_080823APB_FTO_618246 2917008000NRG24050820230680752 038816100 08/08/2023 KALIYAMMAL KALIYAMMAL 2917008WL025613 00048 BKID0008318 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 TN2917008_060224FTO_1363313 2917008000NRG24060220241607400 028443334 06/02/2024 MARUTHAYEE MARUTHAYEE 2917008WL0056187 00048 BKID0008318 810 31/03/2024 A/c Blocked or Frozen
7620 TN2917008_180823APB_FTO_669620 2917008000NRG24180820230763823 039186890 18/08/2023 Vinotha Vinotha 2917008WL028656 00177 IOBA0000635 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 TN2917008_201023APB_FTO_952663 2917008000NRG24201020231143812 032155270 20/10/2023 SARASU SARASU 2917008WL041047 00048 BKID0008318 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 TN2917008_281023APB_FTO_996584 2917008000NRG24281020231197168 042767735 28/10/2023 Vinotha Vinotha 2917008WL042766 00177 IOBA0000635 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 TN2917008_280823APB_FTO_716153 2917008000NRG24280820230828424 051504312 28/08/2023 ANJALAI ANJALAI 2917008WL030737 00177 IOBA0002084 1124 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 TN2917008_281023APB_FTO_996584 2917008000NRG24281020231195903 042767735 28/10/2023 Sooriya Sooriya 2917008WL042741 00048 BKID0008318 1080 09/11/2023 Account closed
7625 TN2917008_281023APB_FTO_996584 2917008000NRG24281020231197798 042767735 28/10/2023 Kowsalya Kowsalya 2917008WL042786 00177 IOBA0002084 1020 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 TN2917007_090923APB_FTO_778465 2917007000NRG24090920230924297 019403736 09/09/2023 VIJAYA VIJAYA 2917007WL034126 00409 SIBL0000274 765 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 TN2917007_091223FTO_1168306 2917007000NRG24091220231384232 057026792 09/12/2023 Angammal V Angammal V 2917007WL0049323 00177 IOBA0000936 1470 05/03/2024 No Such Account
7628 TN2917007_091223FTO_1172038 2917007000NRG24091220231390005 057026792 09/12/2023 VEERAMALAI VEERAMALAI 2917007WL049506 00326 IDIB0PLB001 1500 05/03/2024 Account closed
7629 TN2917007_160623APB_FTO_372920 2917007000NRG24160620230364818 025175945 16/06/2023 VIMALADEVI VIMALADEVI 2917007WL014246 00415 SBIN0005631 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781800 007833071 19/08/2023 MAHADEVI MAHADEVI 2917007WL029246 00177 IOBA0001371 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307730 033445871 08/06/2023 Chellam Chellam 2917006WL012149 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 TN2917006_080623APB_FTO_329051 2917006000NRG24080620230307905 033445871 08/06/2023 Rathinammal Rathinammal 2917006WL012153 00048 BKID0008307 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 TN2917006_090923APB_FTO_774849 2917006000NRG24080920230900807 051505144 09/09/2023 Samboornam Samboornam 2917006WL033371 00415 SBIN0005631 1310 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 TN2917008_010723APB_FTO_448587 2917008000NRG24300620230442601 036103044 01/07/2023 Kanagavalli Kanagavalli 2917008WL017280 00048 BKID0008318 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 TN2917008_310823APB_FTO_738562 2917008000NRG24310820230851398 051505032 31/08/2023 Kanniyammal Kanniyammal 2917008WL031578 00048 BKID0008318 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 TN2917008_080823FTO_621077 2917008000NRG24080820230691730 038816305 08/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0026086 00048 BKID0008318 1380 17/11/2023 A/c Blocked or Frozen
7637 TN2917008_120124APB_FTO_1300294 2917008000NRG24120120241542167 044158433 12/01/2024 MARIYAYEE MARIYAYEE 2917008WL053734 00177 IOBA0002084 1285 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 TN2917008_160523APB_FTO_208562 2917008000NRG24120520230169976 017451674 16/05/2023 MUTHUKANNU MUTHUKANNU 2917008WL006660 00177 IOBA0000635 1125 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231286012 028031471 17/11/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL045836 00048 BKID0008318 540 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231286366 028031471 17/11/2023 Maheswari Maheswari 2917008WL045850 00048 BKID0008318 800 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 TN2917008_300523APB_FTO_281831 2917008000NRG24270520230254306 016286777 30/05/2023 Nagarani Nagarani 2917008WL010149 00048 BKID0008318 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 TN2917008_280723APB_FTO_567618 2917008000NRG24280720230618511 028705959 28/07/2023 REVATHI REVATHI 2917008WL023339 00177 IOBA0002084 1290 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 TN2917008_310823APB_FTO_738562 2917008000NRG24310820230853503 051505032 31/08/2023 MARIYAMMAL MARIYAMMAL 2917008WL031633 00048 BKID0008318 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 TN2917008_310823APB_FTO_738562 2917008000NRG24310820230853537 051505032 31/08/2023 Thavamani Thavamani 2917008WL031633 00048 BKID0008318 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
7645 TN2917008_010423FTO_2271 2917008000NRG23310320231368054 007343278 01/04/2023 Vellaisamy Vellaisamy 2917008WL051454 00048 BKID0008318 1320 29/05/2023 A/c Blocked or Frozen
7646 TN2917008_020224APB_FTO_1350632 2917008000NRG24010220241594656 028429640 02/02/2024 Santhi Santhi 2917008WL055663 00048 BKID0008318 800 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 TN2917008_050124APB_FTO_1272329 2917008000NRG24050120241509337 044159532 05/01/2024 ELANGIYAM ELANGIYAM 2917008WL052693 00048 BKID0008318 765 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 TN2917008_071023APB_FTO_892817 2917008000NRG24061020231062110 033626934 07/10/2023 Valambal Valambal 2917008WL038535 00177 IOBA0002084 510 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 TN2917008_080823FTO_621077 2917008000NRG24080820230691737 038816305 08/08/2023 Annadurai Annadurai 2917008WL0026087 00048 BKID0008318 242 17/11/2023 A/c Blocked or Frozen
7650 TN2917005_310823APB_FTO_734342 2917005000NRG24310820230843902 051505007 31/08/2023 KANTHA KANTHA 2917005WL031343 00176 IDIB000K055 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 TN2917006_020224APB_FTO_1350359 2917006000NRG24010220241593203 028443857 02/02/2024 Kalaiselvi Kalaiselvi 2917006WL055604 00078 CNRB0001616 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 TN2917006_020623APB_FTO_297458 2917006000NRG24020620230270126 027615619 02/06/2023 parameshwari parameshwari 2917006WL010796 00227 KVBL0001218 1300 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 TN2917006_040124APB_FTO_1268729 2917006000NRG24040120241496169 044159532 04/01/2024 kamalam kamalam 2917006WL052315 00415 SBIN0005631 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 TN2917006_040823APB_FTO_595554 2917006000NRG24040820230656356 038815926 04/08/2023 Vanitha Vanitha 2917006WL024715 00177 IOBA0000043 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 TN2917006_040823APB_FTO_595554 2917006000NRG24040820230658757 038815926 04/08/2023 Lakshmi Lakshmi 2917006WL024779 00177 IOBA0000043 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 TN2917006_071023APB_FTO_890201 2917006000NRG24061020231063492 033626934 07/10/2023 Veerammal Veerammal 2917006WL038577 00048 BKID0008307 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 TN2917006_090623APB_FTO_330855 2917006000NRG24070620230301588 033445871 09/06/2023 Lakshmi Lakshmi 2917006WL011963 00078 CNRB0001616 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 TN2917006_110823APB_FTO_633624 2917006000NRG24090820230692885 038816076 11/08/2023 Soundara rajan Soundara rajan 2917006WL026163 00048 BKID0008307 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 TN2917006_110124APB_FTO_1293269 2917006000NRG24110120241524775 044158162 11/01/2024 Charumathi Charumathi 2917006WL053233 00415 SBIN0005631 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 TN2917006_130423APB_FTO_47798 2917006000NRG24130420230027786 038740352 13/04/2023 leelavathy leelavathy 2917006WL001103 00227 KVBL0001218 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 TN2917006_130723APB_FTO_496438 2917006000NRG24130720230518959 016044820 13/07/2023 Yasodha Yasodha 2917006WL019856 00177 IOBA0003412 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 TN2917006_141023APB_FTO_924780 2917006000NRG24131020231112205 033624346 14/10/2023 Vijayalakshmi Vijayalakshmi 2917006WL040070 00177 IOBA0000043 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 TN2917006_150623APB_FTO_365039 2917006000NRG24140620230342785 018284830 15/06/2023 Pappa Pappa 2917006WL013506 00078 CNRB0001616 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 TN2917006_171123APB_FTO_1079050 2917006000NRG24161120231272456 028031471 17/11/2023 kannammal kannammal 2917006WL045459 00177 IOBA0000254 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 TN2917006_190523APB_FTO_217981 2917006000NRG24190520230195478 033385830 19/05/2023 Rajammal Rajammal 2917006WL007658 00227 KVBL0001218 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 TN2917006_240723APB_FTO_545363 2917006000NRG24200720230565052 019266538 24/07/2023 Lakshmi Lakshmi 2917006WL021491 00078 CNRB0001616 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 TN2917006_261023APB_FTO_977606 2917006000NRG24261020231176184 042766595 26/10/2023 Karoline Karoline 2917006WL041959 00227 KVBL0001218 1250 09/11/2023 Account closed
7668 TN2917006_300923APB_FTO_854175 2917006000NRG24290920231026326 033626091 30/09/2023 Subramani Subramani 2917006WL037448 00415 SBIN0005631 1560 21/11/2023 A/c Blocked or Frozen
7669 TN2917006_011223APB_FTO_1132502 2917006000NRG24301120231331342 057027895 01/12/2023 Karpagam Karpagam 2917006WL047614 00715 DBSS0IN0459 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 TN2917006_301123FTO_1125864 2917006000NRG24301120231331498 028034023 30/11/2023 Rasammal Rasammal 2917006WL0047617 00227 KVBL0001218 1250 01/02/2024 Account closed
7671 TN2917007_030923APB_FTO_752017 2917007000NRG24030920230878908 039186290 03/09/2023 Karpagam Karpagam 2917007WL032493 00177 IOBA0001371 1275 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 TN2917007_060523APB_FTO_162633 2917007000NRG24050520230135032 039248011 06/05/2023 Muthulakshmi Muthulakshmi 2917007WL005339 00409 SIBL0000274 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 TN2917007_090923APB_FTO_778344 2917007000NRG24090920230923800 019403736 09/09/2023 GANTHIMATHI GANTHIMATHI 2917007WL034101 00177 IOBA0001371 1542 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 TN2917007_120124APB_FTO_1298105 2917007000NRG24110120241535018 044158865 12/01/2024 RAJESWARI RAJESWARI 2917007WL053515 00415 SBIN0005631 1275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 TN2917007_120823APB_FTO_643141 2917007000NRG24120820230727110 038816192 12/08/2023 Angayee Angayee 2917007WL027309 00177 IOBA0000936 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 TN2917007_141023APB_FTO_928559 2917007000NRG24141020231121229 033624346 14/10/2023 Rajalakshmi Rajalakshmi 2917007WL040345 00177 IOBA0000936 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 TN2917007_160923APB_FTO_801546 2917007000NRG24160920230965695 019403867 16/09/2023 Muniyappan Muniyappan 2917007WL035439 00177 IOBA0000936 988 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 TN2917007_210423APB_FTO_86516 2917007000NRG24210420230070649 038719514 21/04/2023 Jeyanthi Jeyanthi 2917007WL002833 00177 IOBA0001371 820 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 TN2917007_221223APB_FTO_1225360 2917007000NRG24211220231440378 044817605 22/12/2023 Ariyamala Ariyamala 2917007WL050794 00177 IOBA0000936 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 TN2917007_220523FTO_232906 2917007000NRG24220520230216775 033385884 22/05/2023 PERUMAYEE PERUMAYEE 2917007WL0008657 00176 IDIB000L008 1075 31/05/2023 Account closed
7681 TN2917007_220523FTO_232906 2917007000NRG24220520230216788 033385884 22/05/2023 Kaliyapan K Kaliyapan K 2917007WL0008661 00177 IOBA0000936 1290 31/05/2023 Account closed
7682 TN2917007_230923APB_FTO_826858 2917007000NRG24220920230988563 016337480 23/09/2023 palayee k palayee k 2917007WL036256 00177 IOBA0000936 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 TN2917006_300923APB_FTO_856578 2917006000NRG24290920231022480 033626091 30/09/2023 Saroja Saroja 2917006WL037349 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 TN2917006_291223APB_FTO_1250645 2917006000NRG24291220231482215 044180145 29/12/2023 Muthulakshmi Muthulakshmi 2917006WL051896 00715 DBSS0IN0459 1500 12/03/2024 Aadhaar Number not Mapped to Account Number
7685 TN2917006_011223APB_FTO_1132502 2917006000NRG24301120231331323 057027895 01/12/2023 Maheshwari Maheshwari 2917006WL047612 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 TN2917007_010423APB_FTO_3484 2917007000NRG23010420231392065 018529222 01/04/2023 Deivanai Deivanai 2917007WL052451 00177 IOBA0001371 410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 TN2917007_090923APB_FTO_778344 2917007000NRG24090920230923357 019403736 09/09/2023 MAHADEVI MAHADEVI 2917007WL034097 00177 IOBA0001371 1560 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 TN2917008_260823APB_FTO_708896 2917008000NRG24260820230819359 051504503 26/08/2023 Maheswari Maheswari 2917008WL030511 00048 BKID0008318 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 TN2917008_010324APB_FTO_1431952 2917008000NRG24290220241663185 033679555 01/03/2024 Rani Rani 2917008WL058374 00701 IDIB0PLB001 1150 16/04/2024 A/c Blocked or Frozen
7690 TN2917008_300923APB_FTO_855544 2917008000NRG24290920231029891 039186343 30/09/2023 MARIYAMMAL MARIYAMMAL 2917008WL037554 00048 BKID0008318 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 TN2917008_290423APB_FTO_133213 2917008000NRG24280420230106443 038719595 29/04/2023 Umamaheswari Umamaheswari 2917008WL004211 00177 IOBA0000635 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 TN2917008_010723APB_FTO_448527 2917008000NRG24300620230442982 036103044 01/07/2023 Valambal Valambal 2917008WL017298 00177 IOBA0002084 756 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 TN2917008_010723APB_FTO_448472 2917008000NRG24300620230444862 036103044 01/07/2023 Seerangammal Seerangammal 2917008WL017338 00177 IOBA0000635 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 TN2917008_010723APB_FTO_448472 2917008000NRG24300620230445790 036103044 01/07/2023 Nagalakshmi Nagalakshmi 2917008WL017373 00177 IOBA0000635 1176 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 TN2917007_011223APB_FTO_1137327 2917007000NRG24011220231341270 057028760 01/12/2023 Chithra Chithra 2917007WL047895 00177 IOBA0000936 1275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 TN2917007_020723APB_FTO_450534 2917007000NRG24020720230464718 036102852 02/07/2023 MAHADEVI MAHADEVI 2917007WL018086 00177 IOBA0001371 1446 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 TN2917007_081023APB_FTO_894984 2917007000NRG24081020231080553 033628607 08/10/2023 MARIYAYE MARIYAYE 2917007WL039017 00177 IOBA0000936 255 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 TN2917007_101123APB_FTO_1049921 2917007000NRG24091120231252024 039842740 10/11/2023 POTHUMPONNU POTHUMPONNU 2917007WL044504 00177 IOBA0000936 1275 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 TN2917007_221223APB_FTO_1220080 2917007000NRG24211220231442974 044818119 22/12/2023 PAPATHI PAPATHI 2917007WL050839 00177 IOBA0001371 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 TN2917007_250723APB_FTO_549210 2917007000NRG24250720230598484 019266629 25/07/2023 LAKSHMI LAKSHMI 2917007WL022558 00177 IOBA0001371 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 TN2917007_290423APB_FTO_133862 2917007000NRG24290420230114483 038719595 29/04/2023 VALARMATHI VALARMATHI 2917007WL004539 00078 CNRB0016307 600 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 TN2917008_010723APB_FTO_448472 2917008000NRG24010720230451193 036103044 01/07/2023 Masimalai Masimalai 2917008WL017569 00048 BKID0008318 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 TN2917008_010723APB_FTO_448472 2917008000NRG24010720230460200 036103044 01/07/2023 Elangiyam Elangiyam 2917008WL017886 00177 IOBA0000635 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 TN2917008_060523APB_FTO_161964 2917008000NRG24040520230127525 039247885 06/05/2023 Saraswathi Saraswathi 2917008WL004974 00048 BKID0008318 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
7705 TN2917008_060523APB_FTO_161979 2917008000NRG24050520230137989 039247885 06/05/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL005456 00048 BKID0008318 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 TN2917007_110324APB_FTO_1464686 2917007000NRG24110320241680253 033679687 11/03/2024 DHANALAKSHMI DHANALAKSHMI 2917007WL059133 00177 IOBA0001371 880 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 TN2917007_190324FTO_1495657 2917007000NRG24190320241681446 019560967 19/03/2024 Kanniyammal Kanniyammal 2917007WL0059348 00415 SBIN0005631 1440 24/04/2024 Account closed
7708 TN2917007_190324FTO_1495657 2917007000NRG24190320241681470 019560967 19/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059351 00415 SBIN0005631 1710 24/04/2024 Account closed
7709 TN2917005_300623FTO_440302 2917005000NRG23260620231401606 036102561 30/06/2023 Sumathi Sumathi 2917005WL0053317 00715 DBSS0IN0604 1308 15/07/2023 Dormant Account
7710 TN2917005_300623FTO_440302 2917005000NRG23260620231401611 036102561 30/06/2023 LOGAMMBAL LOGAMMBAL 2917005WL0053317 00715 DBSS0IN0604 1308 15/07/2023 Dormant Account
7711 TN2917005_300623FTO_440302 2917005000NRG23260620231401616 036102561 30/06/2023 CHRIMPAYEE CHRIMPAYEE 2917005WL0053317 00715 DBSS0IN0604 1090 15/07/2023 Dormant Account
7712 TN2917005_300623FTO_440302 2917005000NRG23260620231401622 036102561 30/06/2023 KRISHNAVENI KRISHNAVENI 2917005WL0053317 00176 IDIB000K055 884 15/07/2023 A/c Blocked or Frozen
7713 TN2917005_300623FTO_440302 2917005000NRG23260620231401624 036102561 30/06/2023 K SUDHARSAN K SUDHARSAN 2917005WL0053317 00715 DBSS0IN0604 654 15/07/2023 Dormant Account
7714 TN2917005_020623APB_FTO_298405 2917005000NRG24020620230279213 027615619 02/06/2023 VIJIYALAKSHMI VIJIYALAKSHMI 2917005WL011065 00468 UBIN0918580 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 TN2917005_040124APB_FTO_1267564 2917005000NRG24040120241494429 044180786 04/01/2024 Rajalakshmi Rajalakshmi 2917005WL052283 00177 IOBA0000611 1512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 TN2917005_040523FTO_146695 2917005000NRG24040520230119951 039248105 04/05/2023 KOKILA KOKILA 2917005WL004763 00177 IOBA0000043 1190 17/05/2023 Account closed
7717 TN2917005_080923APB_FTO_769043 2917005000NRG24080920230895049 051505123 08/09/2023 Tamiselvi Tamiselvi 2917005WL033266 00048 BKID0008312 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 TN2917005_091123APB_FTO_1044700 2917005000NRG24091120231240667 024342937 09/11/2023 JEYASUTHA JEYASUTHA 2917005WL044203 00177 IOBA0000611 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 TN2917005_220224APB_FTO_1408003 2917005000NRG24220220241652591 035681302 22/02/2024 KOKILA KOKILA 2917005WL057888 00176 IDIB000K055 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 TN2917005_270523APB_FTO_265473 2917005000NRG24260520230244141 016286927 27/05/2023 EASWARI EASWARI 2917005WL009760 00468 UBIN0918580 1512 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 TN2917005_270423APB_FTO_118400 2917005000NRG24270420230089489 038740269 27/04/2023 Mahalakshmi Mahalakshmi 2917005WL003530 00701 IDIB0PLB001 1150 19/05/2023 Account closed
7722 TN2917005_281223APB_FTO_1241779 2917005000NRG24281220231461793 044817307 28/12/2023 pichaiyammal pichaiyammal 2917005WL051396 00177 IOBA0000043 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 TN2917006_020623APB_FTO_298395 2917006000NRG24020620230268249 027615619 02/06/2023 Chitra Chitra 2917006WL010737 00176 IDIB000S077 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273428 027615619 02/06/2023 Pooma Pooma 2917006WL010895 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273469 027615619 02/06/2023 Uthamaselvi Uthamaselvi 2917006WL010897 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273775 027615619 02/06/2023 Jayarani Jayarani 2917006WL010901 00048 BKID0008307 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 TN2917007_240723APB_FTO_544647 2917007000NRG24220720230592731 019266538 24/07/2023 chinnathayee chinnathayee 2917007WL022402 00177 IOBA0000936 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 TN2917007_281223FTO_1244587 2917007000NRG24281220231471287 044818262 28/12/2023 Kanagavalli Kanagavalli 2917007WL051632 00078 CNRB0016409 1560 15/03/2024 No Such Account
7729 TN2917007_301123FTO_1128161 2917007000NRG24301120231331852 028034023 30/11/2023 AARAYEE AARAYEE 2917007WL0047645 00409 SIBL0000274 230 01/02/2024 No Such Account
7730 TN2917008_160423FTO_63317 2917008000NRG23150420231401198 038719576 16/04/2023 ANJALAI ANJALAI 2917008WL0053196 00701 IDIB0PLB001 1260 17/05/2023 Account closed
7731 TN2917008_060523APB_FTO_161996 2917008000NRG24050520230129747 039247885 06/05/2023 KALIYAMMAL KALIYAMMAL 2917008WL005100 00177 IOBA0000635 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 TN2917008_060523APB_FTO_161996 2917008000NRG24050520230129873 039247885 06/05/2023 Muthulakshmi Muthulakshmi 2917008WL005103 00177 IOBA0000635 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 TN2917008_060523FTO_161956 2917008000NRG24050520230131246 039247972 06/05/2023 ANBALAGAN ANBALAGAN 2917008WL005182 00177 IOBA0002709 2058 17/05/2023 No Such Account
7734 TN2917008_100723APB_FTO_485059 2917008000NRG24080720230501955 022265502 10/07/2023 MARUTHAYEE MARUTHAYEE 2917008WL019368 00177 IOBA0000635 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 TN2917008_101123APB_FTO_1055623 2917008000NRG24101120231265063 039842740 10/11/2023 Rani Rani 2917008WL044894 00177 IOBA0002084 1275 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 TN2917008_101123APB_FTO_1056405 2917008000NRG24101120231266389 039842740 10/11/2023 Mariyayi Mariyayi 2917008WL044931 00177 IOBA0000635 1300 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 TN2917008_150723APB_FTO_507058 2917008000NRG24140720230532706 034776164 15/07/2023 TAMILSELVI TAMILSELVI 2917008WL020377 00177 IOBA0002084 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 TN2917008_170823APB_FTO_658268 2917008000NRG24140820230735723 039186958 17/08/2023 Geetha Geetha 2917008WL027626 00048 BKID0008318 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 TN2917008_180823APB_FTO_669620 2917008000NRG24180820230760841 039186890 18/08/2023 Subashchandrabose Subashchandrabose 2917008WL028572 00048 BKID0008318 1176 20/11/2023 Aadhaar Number not Mapped to Account Number
7740 TN2917008_201023APB_FTO_957262 2917008000NRG24201020231150543 032155270 20/10/2023 Saritha Saritha 2917008WL041232 00177 IOBA0000635 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 TN2917008_231123APB_FTO_1100065 2917008000NRG24231120231309005 028019977 23/11/2023 Lakshmi Lakshmi 2917008WL046804 00177 IOBA0000611 1280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230088156 038740202 28/04/2023 Pooma Pooma 2917006WL003475 00048 BKID0008307 1446 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611403 028705959 28/07/2023 Gouthami Gouthami 2917006WL023045 00048 BKID0008307 1225 05/08/2023 Account inoperative
7744 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230612745 028705959 28/07/2023 Jayarani Jayarani 2917006WL023083 00048 BKID0008307 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 TN2917006_270923APB_FTO_839928 2917006000NRG24270920231010406 039186976 27/09/2023 Malar Malar 2917006WL036967 00415 SBIN0005631 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 TN2917006_300923APB_FTO_856117 2917006000NRG24280920231015823 033626091 30/09/2023 Yasodha Yasodha 2917006WL037153 00177 IOBA0003412 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230274228 027615619 02/06/2023 Maheshwari Maheshwari 2917006WL010910 00048 BKID0008307 1020 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 TN2917006_020623APB_FTO_298747 2917006000NRG24020620230275062 027615619 02/06/2023 Magudesan Magudesan 2917006WL010928 00177 IOBA0000635 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230058275 038719800 20/04/2023 Vasantha Vasantha 2917006WL002251 00048 BKID0008307 1440 19/05/2023 Aadhaar Number not Mapped to Account Number
7750 TN2917006_220224APB_FTO_1407186 2917006000NRG24220220241651914 035681764 22/02/2024 Chanthra Chanthra 2917006WL057862 00048 BKID0008307 1300 20/04/2024 Aadhaar Number not Mapped to Account Number
7751 TN2917006_220224APB_FTO_1407226 2917006000NRG24220220241652001 035681764 22/02/2024 susila susila 2917006WL057868 00227 KVBL0001218 1250 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 TN2917006_220623APB_FTO_403989 2917006000NRG24220620230386378 012836997 22/06/2023 Sangeetha Sangeetha 2917006WL015121 00177 IOBA0000254 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 TN2917006_220623APB_FTO_404550 2917006000NRG24220620230388298 012836997 22/06/2023 Sellaponnu Sellaponnu 2917006WL015195 00177 IOBA0003760 690 28/06/2023 A/c Blocked or Frozen
7754 TN2917006_220623APB_FTO_404292 2917006000NRG24220620230389449 012836997 22/06/2023 Vanniyammal Vanniyammal 2917006WL015260 00227 KVBL0001218 750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 TN2917006_220623APB_FTO_404292 2917006000NRG24220620230389476 012836997 22/06/2023 senthamarai senthamarai 2917006WL015260 00227 KVBL0001218 750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 TN2917006_230923APB_FTO_826741 2917006000NRG24230920230996721 016339106 23/09/2023 Muthulakshmi Muthulakshmi 2917006WL036500 00078 CNRB0001616 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231307984 028036285 24/11/2023 Vari Vari 2917006WL046766 00048 BKID0008307 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231308032 028036285 24/11/2023 Sathyadevi Sathyadevi 2917006WL046766 00048 BKID0008307 1000 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 TN2917006_250823FTO_702950 2917006000NRG24240820230793333 051504610 25/08/2023 Raman Raman 2917006WL029731 00227 KVBL0001218 1470 07/11/2023 Account closed
7760 TN2917006_250823APB_FTO_702790 2917006000NRG24250820230809169 051504531 25/08/2023 Rajeshwari Rajeshwari 2917006WL030143 00177 IOBA0003760 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 TN2917006_270723APB_FTO_557806 2917006000NRG24260720230599557 031006085 27/07/2023 Yogeswari Yogeswari 2917006WL022609 00176 IDIB000S077 2646 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 TN2917006_280723APB_FTO_565736 2917006000NRG24270720230608955 028705959 28/07/2023 Valarmathii M Valarmathii M 2917006WL022912 00177 IOBA0000254 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 TN2917006_300923APB_FTO_855177 2917006000NRG24280920231011467 033626091 30/09/2023 Gunamathi Gunamathi 2917006WL037005 00415 SBIN0005631 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 TN2917006_300923APB_FTO_855177 2917006000NRG24280920231011476 033626091 30/09/2023 Goulanthayi Goulanthayi 2917006WL037005 00415 SBIN0005631 1572 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 TN2917006_300923APB_FTO_854497 2917006000NRG24280920231011517 033626091 30/09/2023 Arukani Arukani 2917006WL037007 00048 BKID0008307 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 TN2917008_090923APB_FTO_774752 2917008000NRG24080920230907312 051505144 09/09/2023 PALANIYAMMAL PALANIYAMMAL 2917008WL033518 00177 IOBA0000635 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 TN2917008_101123APB_FTO_1055931 2917008000NRG24101120231265725 039842740 10/11/2023 Muneeswari M Muneeswari M 2917008WL044908 00177 IOBA0002084 1542 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 TN2917008_120124APB_FTO_1300444 2917008000NRG24120120241542632 044158433 12/01/2024 Mariyayi Mariyayi 2917008WL053745 00177 IOBA0000635 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 TN2917008_150923APB_FTO_794922 2917008000NRG24150920230942057 051504462 15/09/2023 Thavamani Thavamani 2917008WL034711 00048 BKID0008318 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
7770 TN2917008_161223APB_FTO_1198366 2917008000NRG24161220231420627 044817510 16/12/2023 Vinotha Vinotha 2917008WL050253 00177 IOBA0000635 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231285986 028031471 17/11/2023 MARUTHAYEE MARUTHAYEE 2917008WL045836 00048 BKID0008318 270 01/02/2024 A/c Blocked or Frozen
7772 TN2917008_171123APB_FTO_1082451 2917008000NRG24171120231288124 028031471 17/11/2023 Elangiyam Elangiyam 2917008WL045898 00177 IOBA0000635 882 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 TN2917008_181023APB_FTO_940998 2917008000NRG24181020231129932 042767529 18/10/2023 Vellaisamy Vellaisamy 2917008WL040646 00048 BKID0008318 1764 09/11/2023 Aadhaar Number not Mapped to Account Number
7774 TN2917008_220723APB_FTO_539792 2917008000NRG24210720230572756 044227305 22/07/2023 Anandhavalli Anandhavalli 2917008WL021707 00048 BKID0008318 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 TN2917008_230523APB_FTO_241710 2917008000NRG24220520230216094 033385870 23/05/2023 MARUTHAYEE MARUTHAYEE 2917008WL008600 00177 IOBA0000635 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 TN2917008_231123APB_FTO_1100172 2917008000NRG24231120231309148 028019977 23/11/2023 Kowsalya Kowsalya 2917008WL046807 00177 IOBA0002084 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 TN2917006_091123APB_FTO_1044623 2917006000NRG24081120231236478 024342937 09/11/2023 Vari Vari 2917006WL044089 00048 BKID0008307 500 27/11/2023 A/c Blocked or Frozen
7778 TN2917006_130723APB_FTO_495658 2917006000NRG24120720230513529 016044820 13/07/2023 Sivaranjani Sivaranjani 2917006WL019679 00078 CNRB0001616 1040 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 TN2917006_130723APB_FTO_496512 2917006000NRG24130720230517632 016044820 13/07/2023 Gandhimathi Gandhimathi 2917006WL019814 00715 DBSS0IN0459 2058 20/07/2023 A/c Blocked or Frozen
7780 TN2917006_140723FTO_502323 2917006000NRG24140720230526704 034775939 14/07/2023 Rasu Rasu 2917006WL0020144 00415 SBIN0005631 1500 21/07/2023 Account closed
7781 TN2917006_160224APB_FTO_1391428 2917006000NRG24160220241646198 051488762 16/02/2024 Chitra Chitra 2917006WL057622 00176 IDIB000S077 1250 12/04/2024 Account inoperative
7782 TN2917006_160823APB_FTO_655807 2917006000NRG24160820230737724 039186926 16/08/2023 Pushpalatha Pushpalatha 2917006WL027772 00415 SBIN0005631 882 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 TN2917006_180823APB_FTO_666987 2917006000NRG24160820230738317 039186890 18/08/2023 Soundara rajan Soundara rajan 2917006WL027795 00048 BKID0008307 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 TN2917006_180823APB_FTO_666633 2917006000NRG24170820230746840 039186890 18/08/2023 Sathyadevi Sathyadevi 2917006WL028036 00048 BKID0008307 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 TN2917006_190523APB_FTO_218244 2917006000NRG24180520230185896 033385830 19/05/2023 Ilangiyam Ilangiyam 2917006WL007333 00177 IOBA0000635 1300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 TN2917008_100723APB_FTO_485278 2917008000NRG24100720230507286 022265502 10/07/2023 Subbammal Subbammal 2917008WL019514 00048 BKID0008318 1260 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 TN2917008_110124APB_FTO_1294329 2917008000NRG24110120241531220 044158433 11/01/2024 VELLAIYAMMAL VELLAIYAMMAL 2917008WL053404 00177 IOBA0000635 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 TN2917008_131023APB_FTO_923149 2917008000NRG24131020231119887 042767936 13/10/2023 Devaraj Devaraj 2917008WL040292 00048 BKID0008318 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 TN2917008_161223APB_FTO_1198321 2917008000NRG24151220231418492 044817510 16/12/2023 Kanagavalli Kanagavalli 2917008WL050199 00048 BKID0008318 540 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 TN2917008_170623APB_FTO_382084 2917008000NRG24170620230380980 025175945 17/06/2023 Chinnammal Chinnammal 2917008WL014848 00048 BKID0008318 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 TN2917008_181123APB_FTO_1087584 2917008000NRG24181120231293749 028031791 18/11/2023 Vinotha Vinotha 2917008WL046071 00177 IOBA0000635 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 TN2917008_190823APB_FTO_676204 2917008000NRG24190820230778638 039186638 19/08/2023 Chinnammal Chinnammal 2917008WL029129 00048 BKID0008318 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 TN2917008_201023APB_FTO_957779 2917008000NRG24201020231152449 032155270 20/10/2023 Kanniyammal Kanniyammal 2917008WL041288 00048 BKID0008318 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 TN2917008_220723APB_FTO_539771 2917008000NRG24210720230572060 044227305 22/07/2023 Nagarani Nagarani 2917008WL021686 00048 BKID0008318 1004 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 TN2917008_220723APB_FTO_539771 2917008000NRG24220720230586375 044227305 22/07/2023 Chinnammal Chinnammal 2917008WL022182 00048 BKID0008318 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 TN2917008_241123APB_FTO_1103862 2917008000NRG24241120231314271 028019977 24/11/2023 KAMACHIAMMAL KAMACHIAMMAL 2917008WL046938 00177 IOBA0000635 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 TN2917008_280723APB_FTO_567609 2917008000NRG24280720230625235 031006085 28/07/2023 Rani Rani 2917008WL023537 00177 IOBA0002084 1296 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 TN2917008_291223APB_FTO_1248830 2917008000NRG24291220231480221 044180145 29/12/2023 Maheswari Maheswari 2917008WL051855 00177 IOBA0002084 1280 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 TN2917008_301123FTO_1126055 2917008000NRG24301120231331468 057028557 30/11/2023 PALANIYAMMAL PALANIYAMMAL 2917008WL0047616 00177 IOBA0000635 520 05/03/2024 Account closed
7800 TN2917008_310823APB_FTO_738546 2917008000NRG24310820230853400 051505032 31/08/2023 SARASU SARASU 2917008WL031631 00048 BKID0008318 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 TN2917006_190523APB_FTO_218022 2917006000NRG24190520230194665 033385830 19/05/2023 Lalithal Lalithal 2917006WL007626 00078 CNRB0001616 500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 TN2917006_220623APB_FTO_403038 2917006000NRG24210620230384511 012836997 22/06/2023 Palaniyandi Palaniyandi 2917006WL015053 00048 BKID0008307 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 TN2917006_240723APB_FTO_545547 2917006000NRG24210720230580023 019266538 24/07/2023 Maragatham Maragatham 2917006WL021931 00715 DBSS0IN0459 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 TN2917006_280723APB_FTO_564012 2917006000NRG24270720230602128 031006085 28/07/2023 Thangammal Thangammal 2917006WL022723 00078 CNRB0001616 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 TN2917006_291223APB_FTO_1250087 2917006000NRG24291220231479460 044180145 29/12/2023 Thangayee Thangayee 2917006WL051835 00227 KVBL0001218 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 TN2917007_010723APB_FTO_448590 2917007000NRG24010720230462762 036102852 01/07/2023 Bommadevi Bommadevi 2917007WL018026 00177 IOBA0000936 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 TN2917007_020623APB_FTO_299517 2917007000NRG24020620230271995 027615619 02/06/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL010852 00177 IOBA0000936 510 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 TN2917007_020923APB_FTO_745646 2917007000NRG24020920230870350 039186290 02/09/2023 MAHADEVI MAHADEVI 2917007WL032198 00177 IOBA0001371 1512 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 TN2917007_021223APB_FTO_1142911 2917007000NRG24021220231356047 057028760 02/12/2023 REGKASAMY REGKASAMY 2917007WL048391 00177 IOBA0000936 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 TN2917007_021223APB_FTO_1142911 2917007000NRG24021220231356850 057028760 02/12/2023 ILAYARANI ILAYARANI 2917007WL048432 00177 IOBA0001371 1000 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 TN2917007_080723APB_FTO_478748 2917007000NRG24080720230505015 036102182 08/07/2023 POOVAEE POOVAEE 2917007WL019462 00177 IOBA0000936 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 TN2917007_091223APB_FTO_1170532 2917007000NRG24091220231386818 057028246 09/12/2023 CHINNAMMAL CHINNAMMAL 2917007WL049389 00177 IOBA0001371 1000 05/03/2024 Account closed
7813 TN2917007_140523APB_FTO_198675 2917007000NRG24130520230173149 017451674 14/05/2023 Mariyammal Mariyammal 2917007WL006802 00177 IOBA0001371 836 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 TN2917007_140523APB_FTO_198675 2917007000NRG24130520230173176 017451674 14/05/2023 Deivanai Deivanai 2917007WL006803 00177 IOBA0001371 1254 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 TN2917007_140823APB_FTO_647112 2917007000NRG24140820230731264 038816333 14/08/2023 Azhagammal Azhagammal 2917007WL027452 00177 IOBA0000936 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 TN2917007_141023APB_FTO_928699 2917007000NRG24141020231122453 033624346 14/10/2023 Amirtham Amirtham 2917007WL040369 00177 IOBA0000936 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 TN2917007_260523APB_FTO_261234 2917007000NRG24260520230237573 026726166 26/05/2023 Palanisamy.P Palanisamy.P 2917007WL009570 00177 IOBA0001371 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 TN2917007_260823APB_FTO_712631 2917007000NRG24260820230826333 036240819 26/08/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL030680 00177 IOBA0001371 1530 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 TN2917007_281023APB_FTO_994329 2917007000NRG24271020231185317 042767735 28/10/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL042291 00177 IOBA0000936 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 TN2917008_200623FTO_394809 2917008000NRG16200620231482734 023509745 20/06/2023 MALIKA MALIKA 2917008WL0035883 00177 IOBA0000043 440 27/06/2023 No Such Account
7821 TN2917008_010423APB_FTO_3342 2917008000NRG23010420231392453 007343132 01/04/2023 Parthiban Parthiban 2917008WL052477 00415 SBIN0011557 1686 29/05/2023 Aadhaar Number not Mapped to Account Number
7822 TN2917006_020923APB_FTO_747210 2917006000NRG24310820230845638 051504056 02/09/2023 Vijaya Vijaya 2917006WL031394 00177 IOBA0000635 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 TN2917006_290523FTO_274559 2917006000NRG24290520230258688 016287197 29/05/2023 Parameshwari Parameshwari 2917006WL010378 00701 IDIB0PLB001 1500 17/06/2023 No Such Account
7824 TN2917006_310723FTO_578644 2917006000NRG24310720230643685 028705995 31/07/2023 segamani segamani 2917006WL0024274 00048 BKID0008307 1500 05/08/2023 A/c Blocked or Frozen
7825 TN2917006_310723FTO_578644 2917006000NRG24310720230643687 028705995 31/07/2023 segamani segamani 2917006WL0024274 00048 BKID0008307 1530 05/08/2023 A/c Blocked or Frozen
7826 TN2917008_010423APB_FTO_2295 2917008000NRG23310320231368277 007343132 01/04/2023 Nancy Nancy 2917008WL051456 00048 BKID0008318 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 TN2917008_030623APB_FTO_309089 2917008000NRG24030620230290154 027615814 03/06/2023 Sangeetha Sangeetha 2917008WL011463 00177 IOBA0000635 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 TN2917008_120623APB_FTO_349704 2917008000NRG24090620230322386 016297495 12/06/2023 Jayakodi Jayakodi 2917008WL012682 00048 BKID0008318 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230710115 038816154 12/08/2023 ELANGIYAM ELANGIYAM 2917008WL026772 00048 BKID0008318 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 TN2917008_120823APB_FTO_642465 2917008000NRG24110820230716295 038816154 12/08/2023 TAMILSELVI TAMILSELVI 2917008WL026952 00177 IOBA0002084 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230717972 038816154 12/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL027009 00048 BKID0008318 1440 17/11/2023 A/c Blocked or Frozen
7832 TN2917008_160523APB_FTO_208569 2917008000NRG24130520230181303 017451674 16/05/2023 SARASU SARASU 2917008WL007166 00048 BKID0008318 1350 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 TN2917008_150723FTO_508386 2917008000NRG24140720230526552 034776132 15/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0020101 00048 BKID0008318 1380 21/07/2023 A/c Blocked or Frozen
7834 TN2917008_191023APB_FTO_947503 2917008000NRG24191020231137672 042768062 19/10/2023 Vellaisamy Vellaisamy 2917008WL040851 00048 BKID0008318 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
7835 TN2917008_220723APB_FTO_539839 2917008000NRG24210720230574400 044227305 22/07/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL021755 00177 IOBA0000635 1320 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 TN2917008_220723APB_FTO_539808 2917008000NRG24210720230583461 044227305 22/07/2023 PERIYAKKAL PERIYAKKAL 2917008WL022063 00048 BKID0008318 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 TN2917008_230523APB_FTO_241706 2917008000NRG24220520230216141 033385870 23/05/2023 Nagarani Nagarani 2917008WL008610 00048 BKID0008318 1470 31/05/2023 Aadhaar Number not Mapped to Account Number
7838 TN2917008_260823APB_FTO_708634 2917008000NRG24240820230803583 051504503 26/08/2023 MARIYAYEE MARIYAYEE 2917008WL029979 00177 IOBA0002084 1032 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 TN2917008_241123APB_FTO_1105768 2917008000NRG24241120231317449 028019977 24/11/2023 THANGAMANI THANGAMANI 2917008WL047070 00048 BKID0008318 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 TN2917008_241123APB_FTO_1105768 2917008000NRG24241120231317687 028019977 24/11/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL047075 00048 BKID0008318 810 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 TN2917008_281023APB_FTO_996684 2917008000NRG24281020231199551 042767735 28/10/2023 Subashchandrabose Subashchandrabose 2917008WL042839 00048 BKID0008318 1764 09/11/2023 Aadhaar Number not Mapped to Account Number
7842 TN2917008_291223APB_FTO_1251270 2917008000NRG24291220231486581 044180145 29/12/2023 Chellammal Chellammal 2917008WL051996 00177 IOBA0000635 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 TN2917006_300923APB_FTO_856117 2917006000NRG24280920231015859 033626091 30/09/2023 Mariyayee Mariyayee 2917006WL037153 00227 KVBL0001218 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 TN2917006_300623APB_FTO_441745 2917006000NRG24300620230437108 036103044 30/06/2023 senthamarai senthamarai 2917006WL017142 00227 KVBL0001218 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 TN2917007_040423FTO_13900 2917007000NRG23010420231387945 018529167 04/04/2023 PATCIYAMMAL PATCIYAMMAL 2917007WL052240 00415 SBIN0005631 255 06/05/2023 Account closed
7846 TN2917007_041123APB_FTO_1029053 2917007000NRG24041120231230447 033627471 04/11/2023 ILAYARANI ILAYARANI 2917007WL043801 00177 IOBA0001371 1320 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 TN2917007_060523APB_FTO_162593 2917007000NRG24050520230135207 039248011 06/05/2023 VAIRAMANI VAIRAMANI 2917007WL005348 00415 SBIN0005631 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 TN2917007_070723APB_FTO_471213 2917007000NRG24070720230484599 036102182 07/07/2023 VIMALADEVI VIMALADEVI 2917007WL018717 00415 SBIN0005631 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 TN2917007_070723APB_FTO_471213 2917007000NRG24070720230484662 036102182 07/07/2023 AZHAGURANI AZHAGURANI 2917007WL018718 00415 SBIN0005631 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 TN2917007_091223APB_FTO_1168519 2917007000NRG24081220231381748 057028246 09/12/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL049220 00177 IOBA0000936 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 TN2917007_120224APB_FTO_1377490 2917007000NRG24100220241623496 026339915 12/02/2024 ILAYARANI ILAYARANI 2917007WL056774 00177 IOBA0001371 690 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 TN2917007_130523APB_FTO_197293 2917007000NRG24130520230176623 021064449 13/05/2023 Gokila Gokila 2917007WL006954 00415 SBIN0005631 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 TN2917007_150523APB_FTO_204642 2917007000NRG24130520230177796 017451674 15/05/2023 Susheela Susheela 2917007WL006975 00409 SIBL0000274 1380 22/05/2023 Account closed
7854 TN2917007_140823APB_FTO_645620 2917007000NRG24140820230729927 038816333 14/08/2023 MUKAYEE MUKAYEE 2917007WL027400 00177 IOBA0001371 450 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 TN2917007_141023APB_FTO_928634 2917007000NRG24141020231121859 033624346 14/10/2023 VEERAMMAL VEERAMMAL 2917007WL040361 00409 SIBL0000274 1740 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 TN2917007_161223FTO_1199359 2917007000NRG24161220231422983 044818297 16/12/2023 Johnsirani Johnsirani 2917007WL050311 00176 IDIB000S077 1590 15/03/2024 A/c Blocked or Frozen
7857 TN2917008_260823APB_FTO_708974 2917008000NRG24240820230793872 051504503 26/08/2023 Subashchandrabose Subashchandrabose 2917008WL029742 00048 BKID0008318 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
7858 TN2917008_260823APB_FTO_708974 2917008000NRG24240820230793977 051504503 26/08/2023 Chinnamani Chinnamani 2917008WL029744 00048 BKID0008318 1536 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 TN2917008_260823APB_FTO_709383 2917008000NRG24240820230803157 051504503 26/08/2023 TAMILSELVI TAMILSELVI 2917008WL029964 00177 IOBA0002084 1536 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 TN2917008_290423APB_FTO_133101 2917008000NRG24280420230101224 038719595 29/04/2023 Elangiyam Elangiyam 2917008WL003994 00177 IOBA0000635 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 TN2917008_290423APB_FTO_133192 2917008000NRG24280420230103919 038719595 29/04/2023 SARASU SARASU 2917008WL004095 00048 BKID0008318 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 TN2917008_301023APB_FTO_1001255 2917008000NRG24301020231201886 042766365 30/10/2023 Muneeswari M Muneeswari M 2917008WL042959 00177 IOBA0002084 1536 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 TN2917008_310823APB_FTO_738555 2917008000NRG24310820230852994 051505032 31/08/2023 Rajasulachana Rajasulachana 2917008WL031624 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 TN2917007_080423APB_FTO_30761 2917007000NRG24060420230016254 020056605 08/04/2023 Chellammal Chellammal 2917007WL000601 00701 IDIB0PLB001 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 TN2917007_081023APB_FTO_894953 2917007000NRG24081020231078269 033628607 08/10/2023 Karpagam Karpagam 2917007WL038979 00177 IOBA0001371 1150 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 TN2917007_091223APB_FTO_1168799 2917007000NRG24081220231381291 057028246 09/12/2023 R.Dhanam R.Dhanam 2917007WL049214 00177 IOBA0000936 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 TN2917007_100623APB_FTO_344095 2917007000NRG24090620230330546 033445629 10/06/2023 Aaraye R Aaraye R 2917007WL012979 00177 IOBA0000936 1452 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 TN2917007_100623APB_FTO_344095 2917007000NRG24090620230330679 033445629 10/06/2023 DEVIKA D DEVIKA D 2917007WL012982 00177 IOBA0000936 1210 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 TN2917007_090923APB_FTO_778213 2917007000NRG24090920230923119 019403736 09/09/2023 THANGAPONNU THANGAPONNU 2917007WL034091 00177 IOBA0000936 1300 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 TN2917007_130423APB_FTO_52155 2917007000NRG24130420230035355 038740065 13/04/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL001381 00409 SIBL0000274 2058 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 TN2917007_190823APB_FTO_677380 2917007000NRG24190820230770054 007833071 19/08/2023 Anitha Anitha 2917007WL028888 00176 IDIB000S077 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 TN2917007_190823APB_FTO_677575 2917007000NRG24190820230777139 007833071 19/08/2023 MARIYAEE.K MARIYAEE.K 2917007WL029086 00177 IOBA0000936 1230 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 TN2917007_210423APB_FTO_91223 2917007000NRG24210420230074727 038719514 21/04/2023 SAROJA SAROJA 2917007WL002947 00415 SBIN0005631 1410 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 TN2917007_240723APB_FTO_546003 2917007000NRG24240720230595978 019266538 24/07/2023 Palanisamy.P Palanisamy.P 2917007WL022500 00177 IOBA0001371 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 TN2917007_290423APB_FTO_132951 2917007000NRG24280420230099289 038719595 29/04/2023 Susheela Susheela 2917007WL003932 00409 SIBL0000274 1440 18/05/2023 Account closed
7876 TN2917007_290423APB_FTO_132808 2917007000NRG24280420230108586 038719595 29/04/2023 RAJALINGAM RAJALINGAM 2917007WL004318 00409 SIBL0000274 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 TN2917007_300923APB_FTO_859562 2917007000NRG24300920231037453 033624577 30/09/2023 VEERAMMAL VEERAMMAL 2917007WL037768 00409 SIBL0000274 285 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 TN2917008_030623APB_FTO_309089 2917008000NRG24030620230290216 027615814 03/06/2023 Ramar Ramar 2917008WL011466 00176 IDIB000K055 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 TN2917008_060423APB_FTO_23455 2917008000NRG24060420230011828 038740352 06/04/2023 Nancy Nancy 2917008WL000439 00048 BKID0008318 630 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144260 051504910 21/10/2023 Boopathy Boopathy 2917006WL041058 00048 BKID0008307 588 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231145029 051504910 21/10/2023 maniyammai maniyammai 2917006WL041074 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231145064 051504910 21/10/2023 Jayarani Jayarani 2917006WL041074 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 TN2917006_220623APB_FTO_404155 2917006000NRG24210620230384233 012836997 22/06/2023 Marutahammal Marutahammal 2917006WL015045 00227 KVBL0001218 1040 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 TN2917006_250823APB_FTO_703298 2917006000NRG24240820230804816 051504531 25/08/2023 Meenakshi Meenakshi 2917006WL030020 00048 BKID0008307 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 TN2917006_250823APB_FTO_703298 2917006000NRG24240820230804827 051504531 25/08/2023 logambal logambal 2917006WL030020 00048 BKID0008307 490 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 TN2917006_250823APB_FTO_703298 2917006000NRG24240820230805051 051504531 25/08/2023 Mariyayee Mariyayee 2917006WL030025 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 TN2917006_260523APB_FTO_259078 2917006000NRG24260520230232008 026726166 26/05/2023 Gunamathi Gunamathi 2917006WL009392 00415 SBIN0005631 1440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 TN2917006_011223APB_FTO_1133523 2917006000NRG24301120231335055 057027895 01/12/2023 pappathi pappathi 2917006WL047722 00078 CNRB0001616 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 TN2917007_030224APB_FTO_1358992 2917007000NRG24030220241603449 028426978 03/02/2024 VEERAMMAL VEERAMMAL 2917007WL056055 00409 SIBL0000274 1140 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 TN2917006_300923APB_FTO_856538 2917006000NRG24290920231021545 033626091 30/09/2023 Rani Rani 2917006WL037326 00177 IOBA0000043 1440 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 TN2917006_020923APB_FTO_746938 2917006000NRG24310820230841022 051504056 02/09/2023 vijayalakshmi vijayalakshmi 2917006WL031284 00078 CNRB0001616 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 TN2917007_060224APB_FTO_1362645 2917007000NRG24060220241607580 028427280 06/02/2024 ILAYARANI ILAYARANI 2917007WL056214 00177 IOBA0001371 1190 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 TN2917007_081023APB_FTO_894614 2917007000NRG24071020231072250 033628607 08/10/2023 THANGAPONNU THANGAPONNU 2917007WL038850 00177 IOBA0000936 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 TN2917007_081023APB_FTO_894614 2917007000NRG24071020231072484 033628607 08/10/2023 KANNAKI KANNAKI 2917007WL038853 00177 IOBA0000936 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 TN2917007_121023APB_FTO_911433 2917007000NRG24121020231100038 033624346 12/10/2023 Angammal V Angammal V 2917007WL039679 00177 IOBA0000936 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 TN2917007_130324FTO_1472028 2917007000NRG24130320241680933 033677564 13/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059242 00415 SBIN0005631 1425 16/04/2024 Account closed
7897 TN2917007_150723APB_FTO_508217 2917007000NRG24150720230546173 034776164 15/07/2023 Lakshmi Lakshmi 2917007WL020793 00415 SBIN0005631 690 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975243 016339106 23/09/2023 Suguna Suguna 2917006WL035837 00715 DBSS0IN0459 250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975280 016339106 23/09/2023 Sathyadevi Sathyadevi 2917006WL035837 00048 BKID0008307 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975610 016339106 23/09/2023 saroja saroja 2917006WL035843 00048 BKID0008307 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975654 016339106 23/09/2023 Backiam Backiam 2917006WL035844 00048 BKID0008307 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 TN2917006_211223APB_FTO_1218426 2917006000NRG24211220231426207 044818119 21/12/2023 Veeramalai Veeramalai 2917006WL050475 00078 CNRB0001616 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 TN2917006_211223APB_FTO_1217585 2917006000NRG24211220231433765 044818119 21/12/2023 Vijaya Vijaya 2917006WL050630 00177 IOBA0000635 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439180 044818119 21/12/2023 Veerammal Veerammal 2917006WL050775 00048 BKID0008307 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 TN2917006_241123APB_FTO_1103298 2917006000NRG24231120231306992 028036285 24/11/2023 Kala Kala 2917006WL046729 00177 IOBA0000043 1048 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 TN2917006_300623APB_FTO_440244 2917006000NRG24280620230425784 036103044 30/06/2023 Thangammal Thangammal 2917006WL016677 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 TN2917006_300623APB_FTO_440244 2917006000NRG24280620230425796 036103044 30/06/2023 Lalithal Lalithal 2917006WL016677 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 TN2917006_300623APB_FTO_440244 2917006000NRG24280620230425838 036103044 30/06/2023 Sivaranjani Sivaranjani 2917006WL016678 00078 CNRB0001616 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 TN2917006_291223APB_FTO_1251026 2917006000NRG24281220231476445 044180145 29/12/2023 Lalithal Lalithal 2917006WL051773 00078 CNRB0001616 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 TN2917006_020923APB_FTO_747240 2917006000NRG24310820230845870 051504056 02/09/2023 Kalayarasi Kalayarasi 2917006WL031410 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 TN2917007_030423APB_FTO_8561 2917007000NRG23030420231398377 018529215 03/04/2023 Amirtham Amirtham 2917007WL052746 00177 IOBA0000936 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 TN2917007_011223APB_FTO_1137327 2917007000NRG24011220231341374 057028760 01/12/2023 Amirtham Amirtham 2917007WL047895 00177 IOBA0000936 765 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 TN2917006_300623APB_FTO_440244 2917006000NRG24300620230431173 036103044 30/06/2023 Selvarani Selvarani 2917006WL016890 00078 CNRB0001616 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 TN2917006_020923APB_FTO_746895 2917006000NRG24310820230839467 051504056 02/09/2023 Karoline Karoline 2917006WL031260 00227 KVBL0001218 1560 09/11/2023 Account closed
7915 TN2917007_030823FTO_589444 2917007000NRG24020820230645800 021791788 03/08/2023 SARASWATHI SARASWATHI 2917007WL0024398 00078 CNRB0001227 260 09/08/2023 No Such Account
7916 TN2917007_020923APB_FTO_745643 2917007000NRG24020920230870126 039186290 02/09/2023 VEERAMMAL VEERAMMAL 2917007WL032192 00409 SIBL0000274 1710 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 TN2917008_281023APB_FTO_996562 2917008000NRG24281020231197306 042767735 28/10/2023 Jothi Jothi 2917008WL042772 00048 BKID0008318 260 09/11/2023 Aadhaar Number not Mapped to Account Number
7918 TN2917008_281023APB_FTO_996706 2917008000NRG24281020231199749 042767735 28/10/2023 KALIYAMMAL KALIYAMMAL 2917008WL042844 00048 BKID0008318 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 TN2917008_310723APB_FTO_576099 2917008000NRG24290720230631921 028705959 31/07/2023 Maheswari Maheswari 2917008WL023793 00048 BKID0008318 1320 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 TN2917007_091223FTO_1168306 2917007000NRG24091220231384230 057026792 09/12/2023 Eswari Eswari 2917007WL0049322 00177 IOBA0000936 1530 05/03/2024 Account closed
7921 TN2917007_141023APB_FTO_928396 2917007000NRG24131020231119083 033624346 14/10/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL040267 00177 IOBA0000936 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 TN2917007_190823APB_FTO_677519 2917007000NRG24190820230771030 007833071 19/08/2023 VIJAYA VIJAYA 2917007WL028911 00409 SIBL0000274 750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781869 007833071 19/08/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL029246 00177 IOBA0001371 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 TN2917007_210423APB_FTO_93710 2917007000NRG24210420230078053 038719514 21/04/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL003066 00177 IOBA0000936 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 TN2917007_210423APB_FTO_93581 2917007000NRG24210420230078427 038719514 21/04/2023 PAPATHI PAPATHI 2917007WL003074 00177 IOBA0001371 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 TN2917007_240723APB_FTO_544507 2917007000NRG24220720230592282 019266538 24/07/2023 VEERAMMAL VEERAMMAL 2917007WL022395 00409 SIBL0000274 1740 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 TN2917007_240723APB_FTO_544647 2917007000NRG24220720230592647 019266538 24/07/2023 TAMILARASI TAMILARASI 2917007WL022401 00177 IOBA0000936 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 TN2917007_230923APB_FTO_826990 2917007000NRG24220920230990741 016337480 23/09/2023 Sirumbayee Sirumbayee 2917007WL036303 00177 IOBA0000936 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 TN2917007_240923APB_FTO_831105 2917007000NRG24240920231003605 016337480 24/09/2023 SHANTHI SHANTHI 2917007WL036739 00176 IDIB000S077 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 TN2917007_290723APB_FTO_570106 2917007000NRG24290720230629565 031005779 29/07/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL023683 00415 SBIN0005631 1710 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 TN2917007_300623APB_FTO_442045 2917007000NRG24300620230434596 036102852 30/06/2023 Renuga Renuga 2917007WL017036 00176 IDIB000S077 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 TN2917008_010723APB_FTO_448594 2917008000NRG24010720230450335 036103044 01/07/2023 Maheswari Maheswari 2917008WL017528 00048 BKID0008318 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 TN2917008_060523APB_FTO_162002 2917008000NRG24040520230127243 039247885 06/05/2023 Chinnammal Chinnammal 2917008WL004968 00048 BKID0008318 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
7934 TN2917008_060523APB_FTO_162002 2917008000NRG24040520230127309 039247885 06/05/2023 Subbammal Subbammal 2917008WL004968 00048 BKID0008318 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
7935 TN2917008_110723FTO_487965 2917008000NRG24040720230469127 022265226 11/07/2023 Usha Usha 2917008WL0018214 00048 BKID0008318 980 18/07/2023 A/c Blocked or Frozen
7936 TN2917008_071023APB_FTO_893442 2917008000NRG24071020231074551 033626934 07/10/2023 Sooriya Sooriya 2917008WL038886 00048 BKID0008318 1350 21/11/2023 Account closed
7937 TN2917008_100224APB_FTO_1375632 2917008000NRG24100220241625950 026339915 10/02/2024 Santhi Santhi 2917008WL056884 00048 BKID0008318 872 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 TN2917008_120823APB_FTO_642465 2917008000NRG24110820230717985 038816154 12/08/2023 BALAMANI BALAMANI 2917008WL027009 00048 BKID0008318 960 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 TN2917006_040823APB_FTO_596159 2917006000NRG24040820230659742 038815926 04/08/2023 Selvarani Selvarani 2917006WL024813 00078 CNRB0001616 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131721 039248240 05/05/2023 Sudha Sudha 2917006WL005207 00048 BKID0008307 1176 19/05/2023 Account inoperative
7941 TN2917006_071223FTO_1154179 2917006000NRG24071220231360809 057029758 07/12/2023 Muthulakshmi Muthulakshmi 2917006WL0048636 00078 CNRB0001616 1020 05/03/2024 Account closed
7942 TN2917006_090923APB_FTO_774759 2917006000NRG24080920230893712 051505144 09/09/2023 Saroja Saroja 2917006WL033237 00078 CNRB0001616 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 TN2917006_091123APB_FTO_1044816 2917006000NRG24081120231234743 024342937 09/11/2023 Sapna Sapna 2917006WL044038 00078 CNRB0001616 520 27/11/2023 Account closed
7944 TN2917006_090823APB_FTO_622795 2917006000NRG24090820230691809 038815673 09/08/2023 Lakshmi Lakshmi 2917006WL026104 00715 DBSS0IN0459 2058 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692414 038816076 11/08/2023 Meenakshi Meenakshi 2917006WL026154 00048 BKID0008307 735 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 TN2917006_110823APB_FTO_634079 2917006000NRG24090820230693360 038816076 11/08/2023 murugan murugan 2917006WL026173 00177 IOBA0000254 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 TN2917006_091123APB_FTO_1044512 2917006000NRG24091120231237298 024342937 09/11/2023 parameshwari parameshwari 2917006WL044117 00227 KVBL0001218 250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150465 039247914 11/05/2023 Veerammal Veerammal 2917006WL005972 00048 BKID0008307 723 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 TN2917006_110823APB_FTO_633562 2917006000NRG24100820230701010 038816076 11/08/2023 Mariyayee Mariyayee 2917006WL026395 00048 BKID0008307 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 TN2917006_130723APB_FTO_496598 2917006000NRG24130720230523530 016044820 13/07/2023 Malayalan Malayalan 2917006WL019991 00078 CNRB0001616 1250 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 TN2917006_160923APB_FTO_797460 2917006000NRG24140920230927736 016351810 16/09/2023 Rasammal Rasammal 2917006WL034289 00415 SBIN0005631 1440 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 TN2917006_141223APB_FTO_1186704 2917006000NRG24141220231399616 057031015 14/12/2023 Thangayee Thangayee 2917006WL049758 00227 KVBL0001218 1000 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 TN2917006_150623APB_FTO_366178 2917006000NRG24150620230345724 018284830 15/06/2023 Chitra Chitra 2917006WL013573 00176 IDIB000S077 1500 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 TN2917006_180823APB_FTO_667056 2917006000NRG24170820230739026 039186890 18/08/2023 Sivaranjani Sivaranjani 2917006WL027819 00227 KVBL0001218 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 TN2917006_181023APB_FTO_940065 2917006000NRG24181020231129823 042767529 18/10/2023 Kamalavalli Kamalavalli 2917006WL040627 00177 IOBA0000254 588 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 TN2917008_060523APB_FTO_161996 2917008000NRG24050520230129868 039247885 06/05/2023 Muthulakshmi Muthulakshmi 2917008WL005102 00177 IOBA0000635 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 TN2917008_060224FTO_1363313 2917008000NRG24060220241607399 028443334 06/02/2024 MARUTHAYEE MARUTHAYEE 2917008WL0056187 00048 BKID0008318 270 31/03/2024 A/c Blocked or Frozen
7958 TN2917008_111223FTO_1175001 2917008000NRG24071220231372017 057027593 11/12/2023 Velammal Velammal 2917008WL048929 00177 IOBA0000635 1470 05/03/2024 Account closed
7959 TN2917008_111223APB_FTO_1175049 2917008000NRG24071220231373368 057027117 11/12/2023 BABY BABY 2917008WL048966 00048 BKID0008318 1300 05/03/2024 A/c Blocked or Frozen
7960 TN2917006_090923APB_FTO_774026 2917006000NRG24070920230883193 051505144 09/09/2023 Sambooranam Sambooranam 2917006WL032837 00048 BKID0008307 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 TN2917006_110523APB_FTO_182424 2917006000NRG24110520230152508 039247914 11/05/2023 sasikala sasikala 2917006WL006027 00177 IOBA0000254 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 TN2917006_111023APB_FTO_906605 2917006000NRG24111020231090522 033627068 11/10/2023 Yogeswari Yogeswari 2917006WL039435 00176 IDIB000S077 2058 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 TN2917006_130723APB_FTO_495573 2917006000NRG24120720230516466 016044820 13/07/2023 Eswari Eswari 2917006WL019754 00177 IOBA0000254 1500 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7964 TN2917006_130423APB_FTO_47445 2917006000NRG24130420230026636 038740352 13/04/2023 Sivaranjani Sivaranjani 2917006WL001065 00078 CNRB0001616 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 TN2917006_160923APB_FTO_797206 2917006000NRG24150920230952162 016351810 16/09/2023 Subramani Subramani 2917006WL035050 00415 SBIN0005631 1560 05/10/2023 A/c Blocked or Frozen
7966 TN2917006_160923APB_FTO_799465 2917006000NRG24160920230957099 016351810 16/09/2023 Malayalan Malayalan 2917006WL035239 00078 CNRB0001616 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231269068 028031471 17/11/2023 Vasantha Vasantha 2917006WL045353 00048 BKID0008307 500 01/02/2024 Aadhaar Number not Mapped to Account Number
7968 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231269223 028031471 17/11/2023 maniyammai maniyammai 2917006WL045358 00048 BKID0008307 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231269262 028031471 17/11/2023 pushpa pushpa 2917006WL045358 00048 BKID0008307 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 TN2917006_201023APB_FTO_959212 2917006000NRG24191020231135339 051504910 20/10/2023 Gunamathi Gunamathi 2917006WL040807 00415 SBIN0005631 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 TN2917006_240723APB_FTO_544526 2917006000NRG24200720230565594 019266538 24/07/2023 Rajamani Rajamani 2917006WL021512 00177 IOBA0000635 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 TN2917006_211023APB_FTO_963822 2917006000NRG24201020231151334 051504910 21/10/2023 Magudesan Magudesan 2917006WL041253 00177 IOBA0000635 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 TN2917006_220623APB_FTO_403076 2917006000NRG24210620230384888 012836997 22/06/2023 neelavathj neelavathj 2917006WL015059 00415 SBIN0005631 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 TN2917006_250823APB_FTO_698825 2917006000NRG24230820230785868 051504531 25/08/2023 Muthulakshmi Muthulakshmi 2917006WL029451 00078 CNRB0001616 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 TN2917006_280823APB_FTO_715468 2917006000NRG24250820230817281 051504312 28/08/2023 Vasantha Vasantha 2917006WL030434 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 TN2917005_170823APB_FTO_660923 2917005000NRG24170820230739914 039186958 17/08/2023 Thangammal Thangammal 2917005WL027852 00177 IOBA0000043 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 TN2917005_170823APB_FTO_660923 2917005000NRG24170820230739971 039186958 17/08/2023 EASWARI EASWARI 2917005WL027852 00468 UBIN0918580 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 TN2917005_270523APB_FTO_265456 2917005000NRG24260520230243153 016286927 27/05/2023 JEYASUTHA JEYASUTHA 2917005WL009740 00177 IOBA0000611 1008 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 TN2917005_270523APB_FTO_265456 2917005000NRG24260520230244629 016286927 27/05/2023 AMBIKA AMBIKA 2917005WL009771 00177 IOBA0000611 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 TN2917007_130523APB_FTO_195854 2917007000NRG24130520230172764 021064449 13/05/2023 Kanakalakshmi Kanakalakshmi 2917007WL006791 00177 IOBA0000936 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 TN2917007_140523APB_FTO_198679 2917007000NRG24130520230175554 017451674 14/05/2023 VEERAMMAL VEERAMMAL 2917007WL006937 00409 SIBL0000274 1176 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 TN2917007_140823APB_FTO_649495 2917007000NRG24140820230733855 038816333 14/08/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL027560 00177 IOBA0000936 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 TN2917007_230623FTO_410822 2917007000NRG24230620230406864 023494603 23/06/2023 SANGEETHA SANGEETHA 2917007WL015875 00415 SBIN0005631 1440 30/06/2023 No Such Account
7984 TN2917007_240224APB_FTO_1416786 2917007000NRG24240220241659379 035681250 24/02/2024 ILAYARANI ILAYARANI 2917007WL058161 00177 IOBA0001371 693 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 TN2917007_240723APB_FTO_545848 2917007000NRG24240720230594326 019266538 24/07/2023 Rajeshwari Rajeshwari 2917007WL022457 00177 IOBA0001371 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 TN2917007_260823APB_FTO_712797 2917007000NRG24260820230827050 036240819 26/08/2023 palayee k palayee k 2917007WL030696 00177 IOBA0000936 1225 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 TN2917007_281023APB_FTO_992097 2917007000NRG24271020231183739 042767735 28/10/2023 Angammal V Angammal V 2917007WL042234 00177 IOBA0000936 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 TN2917007_310723APB_FTO_578200 2917007000NRG24310720230641576 028705959 31/07/2023 MARIYAEE.K MARIYAEE.K 2917007WL024161 00177 IOBA0000936 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 TN2917008_020224APB_FTO_1351636 2917008000NRG24020220241597793 028429640 02/02/2024 Vennila Vennila 2917008WL055790 00177 IOBA0000635 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 TN2917008_030623APB_FTO_309112 2917008000NRG24030620230292529 027615814 03/06/2023 Umamaheswari Umamaheswari 2917008WL011569 00177 IOBA0000635 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 TN2917008_050124APB_FTO_1273928 2917008000NRG24050120241514990 044159532 05/01/2024 MARIYAMMAL MARIYAMMAL 2917008WL052835 00048 BKID0008318 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 TN2917008_071023APB_FTO_892481 2917008000NRG24061020231069208 033626934 07/10/2023 Dhanalakshmi Dhanalakshmi 2917008WL038751 00177 IOBA0002084 1280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 TN2917008_071023APB_FTO_893096 2917008000NRG24071020231075475 033626934 07/10/2023 Kanniyammal Kanniyammal 2917008WL038920 00048 BKID0008318 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 TN2917007_090124FTO_1286184 2917007000NRG24090120241518410 044158965 09/01/2024 RASU M RASU M 2917007WL0052987 00177 IOBA0001371 1500 15/03/2024 Account closed
7995 TN2917007_170423APB_FTO_63956 2917007000NRG24160420230045822 038740065 17/04/2023 Thangarasu Thangarasu 2917007WL001798 00701 IDIB0PLB001 450 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 TN2917007_170423APB_FTO_63956 2917007000NRG24160420230045860 038740065 17/04/2023 Chellammal Chellammal 2917007WL001798 00701 IDIB0PLB001 1350 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 TN2917007_200523APB_FTO_226392 2917007000NRG24190520230203571 033385781 20/05/2023 Muthulakshmi Muthulakshmi 2917007WL007975 00409 SIBL0000274 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 TN2917007_200523APB_FTO_226392 2917007000NRG24190520230203756 033385781 20/05/2023 MALIGA MALIGA 2917007WL007978 00227 KVBL0001640 1410 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 TN2917007_230623APB_FTO_411006 2917007000NRG24230620230407645 023494494 23/06/2023 THANGAPONNU THANGAPONNU 2917007WL015899 00177 IOBA0000936 265 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 TN2917007_230623APB_FTO_411006 2917007000NRG24230620230407691 023494494 23/06/2023 chinnathayee chinnathayee 2917007WL015900 00177 IOBA0000936 1590 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 TN2917007_240923APB_FTO_831127 2917007000NRG24240920231003936 016337480 24/09/2023 Karpagam Karpagam 2917007WL036747 00177 IOBA0001371 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 TN2917007_250723APB_FTO_552888 2917007000NRG24250720230599241 019266629 25/07/2023 Sirumbayee Sirumbayee 2917007WL022573 00177 IOBA0000936 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 TN2917007_310723FTO_578688 2917007000NRG24270720230606636 028705995 31/07/2023 SUBIRAMANI SUBIRAMANI 2917007WL0022867 00177 IOBA0000936 1250 05/08/2023 No Such Account
8004 TN2917007_290423APB_FTO_133862 2917007000NRG24290420230114592 038719595 29/04/2023 muthulakshmi muthulakshmi 2917007WL004540 00177 IOBA0001371 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 TN2917007_290823APB_FTO_723604 2917007000NRG24290820230833313 051504251 29/08/2023 Eswari Eswari 2917007WL030992 00177 IOBA0000936 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 TN2917008_050124APB_FTO_1272252 2917008000NRG24050120241506703 044159532 05/01/2024 Vennila Vennila 2917008WL052645 00177 IOBA0000635 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 TN2917008_071023APB_FTO_892749 2917008000NRG24051020231061278 033626934 07/10/2023 ELANGIYAM ELANGIYAM 2917008WL038510 00048 BKID0008318 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 TN2917008_100723APB_FTO_485285 2917008000NRG24080720230495714 022265502 10/07/2023 Alagammal Alagammal 2917008WL019148 00048 BKID0008318 1004 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 TN2917008_170623APB_FTO_379903 2917008000NRG24160620230365679 025175945 17/06/2023 REVATHI REVATHI 2917008WL014261 00177 IOBA0002084 1518 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 TN2917008_201023APB_FTO_957779 2917008000NRG24201020231152645 032155270 20/10/2023 Jothi Jothi 2917008WL041297 00048 BKID0008318 1020 16/11/2023 Aadhaar Number not Mapped to Account Number
8011 TN2917008_250823APB_FTO_700370 2917008000NRG24240820230793684 051504503 25/08/2023 CHELLAMMAL CHELLAMMAL 2917008WL029736 00177 IOBA0002084 1285 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 TN2917008_260623FTO_426421 2917008000NRG24260620230424775 036102793 26/06/2023 Ramar Ramar 2917008WL0016611 00176 IDIB000K055 1200 15/07/2023 Account closed
8013 TN2917007_160224APB_FTO_1391659 2917007000NRG24160220241646722 035681071 16/02/2024 Anjalam B Anjalam B 2917007WL057636 00177 IOBA0000936 520 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 TN2917007_170423APB_FTO_63819 2917007000NRG24160420230047123 038740065 17/04/2023 Kaliyapan K Kaliyapan K 2917007WL001821 00177 IOBA0000936 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 TN2917007_160723APB_FTO_510265 2917007000NRG24160720230553578 037141095 16/07/2023 MARIYAEE.K MARIYAEE.K 2917007WL021076 00177 IOBA0000936 1200 25/07/2023 Aadhaar Number not Mapped to Account Number
8016 TN2917007_210523APB_FTO_228186 2917007000NRG24210520230215129 033385781 21/05/2023 Chellammal Chellammal 2917007WL008538 00701 IDIB0PLB001 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 TN2917007_240923APB_FTO_831100 2917007000NRG24240920231003350 016337480 24/09/2023 GANTHIMATHI GANTHIMATHI 2917007WL036734 00177 IOBA0001371 1530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 TN2917007_290723APB_FTO_570261 2917007000NRG24290720230629186 031005779 29/07/2023 Palaniyammal Palaniyammal 2917007WL023661 00177 IOBA0000936 750 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 TN2917008_011223APB_FTO_1134988 2917008000NRG24011220231349349 057027895 01/12/2023 DHARMARAJ DHARMARAJ 2917008WL048172 00048 BKID0008318 255 05/03/2024 A/c Blocked or Frozen
8020 TN2917008_080823APB_FTO_618236 2917008000NRG24040820230666262 038816100 08/08/2023 SARASU SARASU 2917008WL025109 00048 BKID0008318 1506 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 TN2917008_050124APB_FTO_1272569 2917008000NRG24050120241509914 044159532 05/01/2024 RADHA RADHA 2917008WL052704 00177 IOBA0000635 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 TN2917008_120623FTO_349654 2917008000NRG24120620230338816 016297762 12/06/2023 Rani Rani 2917008WL013366 00177 IOBA0000611 2058 17/06/2023 Account closed
8023 TN2917008_140823APB_FTO_650286 2917008000NRG24140820230733112 038816333 14/08/2023 Muthulakshmi Muthulakshmi 2917008WL027543 00177 IOBA0000635 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 TN2917008_150923APB_FTO_794922 2917008000NRG24150920230942023 051504462 15/09/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL034711 00048 BKID0008318 1560 07/11/2023 A/c Blocked or Frozen
8025 TN2917008_180823APB_FTO_669610 2917008000NRG24180820230763902 039186890 18/08/2023 PALANIYAMMAL PALANIYAMMAL 2917008WL028659 00177 IOBA0000635 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 TN2917008_180823APB_FTO_669610 2917008000NRG24180820230765099 039186890 18/08/2023 KALIYAMMAL KALIYAMMAL 2917008WL028689 00048 BKID0008318 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 TN2917008_220723APB_FTO_539792 2917008000NRG24210720230572694 044227305 22/07/2023 Kanagavalli Kanagavalli 2917008WL021707 00048 BKID0008318 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 TN2917008_241123APB_FTO_1102579 2917008000NRG24241120231310858 028019977 24/11/2023 DHARMARAJ DHARMARAJ 2917008WL046859 00048 BKID0008318 1300 01/02/2024 A/c Blocked or Frozen
8029 TN2917008_250923APB_FTO_832484 2917008000NRG24250920231005679 016338285 25/09/2023 Chinnamani Chinnamani 2917008WL036786 00048 BKID0008318 1536 05/10/2023 Aadhaar Number not Mapped to Account Number
8030 TN2917008_300324FTO_1515451 2917008000NRG24300320241682047 019564693 30/03/2024 Punitha Punitha 2917008WL0059489 00177 IOBA0002084 1280 24/04/2024 No Such Account
8031 TN2917008_010723APB_FTO_448587 2917008000NRG24300620230442631 036103044 01/07/2023 THANGAMANI THANGAMANI 2917008WL017280 00048 BKID0008318 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 TN2917006_141123FTO_1066316 2917006000NRG24141120231268149 030190789 14/11/2023 Rasammal Rasammal 2917006WL0045176 00227 KVBL0001218 750 03/01/2024 Account closed
8033 TN2917007_030423APB_FTO_8401 2917007000NRG23030420231398808 018529215 03/04/2023 Thangarasu Thangarasu 2917007WL052774 00701 IDIB0PLB001 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 TN2917007_010723APB_FTO_448590 2917007000NRG24010720230461639 036102852 01/07/2023 SUBIRAMANI SUBIRAMANI 2917007WL017972 00177 IOBA0000936 1275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 TN2917007_020623APB_FTO_299517 2917007000NRG24020620230272026 027615619 02/06/2023 Rajalakshmi Rajalakshmi 2917007WL010852 00177 IOBA0000936 765 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 TN2917007_100423APB_FTO_34878 2917007000NRG24060420230014466 038719769 10/04/2023 Susheela Susheela 2917007WL000538 00409 SIBL0000274 660 19/05/2023 Account closed
8037 TN2917007_070523APB_FTO_166546 2917007000NRG24060520230141039 039248011 07/05/2023 Eswari Eswari 2917007WL005578 00177 IOBA0000936 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 TN2917007_081023APB_FTO_894991 2917007000NRG24081020231080710 033628607 08/10/2023 MEENA MEENA 2917007WL039022 00177 IOBA0000936 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 TN2917007_101123APB_FTO_1050531 2917007000NRG24091120231251320 039842740 10/11/2023 SARASWATHI SARASWATHI 2917007WL044491 00078 CNRB0001227 530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 TN2917007_151223APB_FTO_1195991 2917007000NRG24151220231418654 044818046 15/12/2023 RASU M RASU M 2917007WL050205 00177 IOBA0001371 1440 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 TN2917007_160923APB_FTO_801484 2917007000NRG24160920230965165 019403867 16/09/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL035427 00177 IOBA0001371 1440 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 TN2917007_281023APB_FTO_995020 2917007000NRG24281020231195407 042767735 28/10/2023 Anitha Anitha 2917007WL042727 00176 IDIB000S077 1440 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 TN2917007_300723APB_FTO_574034 2917007000NRG24300720230635986 031005779 30/07/2023 Thangarasu Thangarasu 2917007WL023927 00701 IDIB0PLB001 1250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 TN2917008_030623APB_FTO_309097 2917008000NRG24030620230288052 027615814 03/06/2023 Chinnammal Chinnammal 2917008WL011369 00048 BKID0008318 1240 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 TN2917008_080623APB_FTO_327241 2917008000NRG24080620230303635 011308061 08/06/2023 Masimalai Masimalai 2917008WL011995 00048 BKID0008318 1440 14/06/2023 Aadhaar Number not Mapped to Account Number
8046 TN2917008_100224APB_FTO_1375518 2917008000NRG24100220241625557 026339915 10/02/2024 KANNIYAMMAL KANNIYAMMAL 2917008WL056868 00177 IOBA0000635 675 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 TN2917008_150723APB_FTO_507692 2917008000NRG24140720230535200 034776164 15/07/2023 Sangeethapriya Sangeethapriya 2917008WL020461 00177 IOBA0000635 1764 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 TN2917008_201023APB_FTO_955282 2917008000NRG24201020231148447 032155270 20/10/2023 Dhanalakshmi Dhanalakshmi 2917008WL041160 00177 IOBA0002084 1280 16/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
8049 TN2917008_201023APB_FTO_955282 2917008000NRG24201020231148510 032155270 20/10/2023 MARIYAYEE MARIYAYEE 2917008WL041161 00177 IOBA0002084 512 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 TN2917008_281223APB_FTO_1240418 2917008000NRG24281220231459070 044817307 28/12/2023 RAJALINGAM RAJALINGAM 2917008WL051336 00048 BKID0008318 588 13/03/2024 A/c Blocked or Frozen
8051 TN2917008_020224APB_FTO_1351835 2917008000NRG24020220241598525 028429640 02/02/2024 Valambal Valambal 2917008WL055829 00177 IOBA0002084 1200 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 TN2917005_220623APB_FTO_405521 2917005000NRG24220620230392732 012836997 22/06/2023 PALANIYAMMAL PALANIYAMMAL 2917005WL015385 00078 CNRB0003466 1004 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 TN2917005_300623FTO_439425 2917005000NRG24230620230405874 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 1314 15/07/2023 Dormant Account
8054 TN2917005_300623FTO_439425 2917005000NRG24230620230405876 036102561 30/06/2023 CHIRUMBAYEE CHIRUMBAYEE 2917005WL0015834 00715 DBSS0IN0604 912 15/07/2023 Dormant Account
8055 TN2917005_240823APB_FTO_697619 2917005000NRG24240820230800226 030506155 24/08/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL029885 00078 CNRB0001274 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 TN2917006_010423APB_FTO_1863 2917006000NRG23010420231386394 007343132 01/04/2023 Nirmala Nirmala 2917006WL052156 00715 DBSS0IN0459 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652084 038815926 04/08/2023 Chinnammal Chinnammal 2917006WL024591 00048 BKID0008307 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652157 038815926 04/08/2023 Chellam Chellam 2917006WL024591 00048 BKID0008307 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 TN2917006_040823APB_FTO_594579 2917006000NRG24030820230652269 038815926 04/08/2023 Maragatham Maragatham 2917006WL024592 00715 DBSS0IN0459 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 TN2917006_110823APB_FTO_633779 2917006000NRG24100820230703140 038816076 11/08/2023 Geetha Geetha 2917006WL026477 00078 CNRB0001616 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 TN2917006_110823APB_FTO_633951 2917006000NRG24100820230703619 038816076 11/08/2023 Muthulakshmi Muthulakshmi 2917006WL026491 00078 CNRB0001616 1225 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 TN2917006_110124APB_FTO_1293068 2917006000NRG24110120241526998 044158162 11/01/2024 Chitra Chitra 2917006WL053298 00176 IDIB000S077 520 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 TN2917006_110523APB_FTO_182161 2917006000NRG24110520230152998 039247914 11/05/2023 Muthukannu Muthukannu 2917006WL006040 00177 IOBA0000043 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 TN2917006_110523APB_FTO_182161 2917006000NRG24110520230153080 039247914 11/05/2023 Vanitha Vanitha 2917006WL006043 00177 IOBA0000043 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 TN2917006_110523APB_FTO_182161 2917006000NRG24110520230153105 039247914 11/05/2023 Bommaye Bommaye 2917006WL006044 00177 IOBA0000043 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093124 033627978 12/10/2023 Mariyayee Mariyayee 2917006WL039523 00048 BKID0008307 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 TN2917006_121023APB_FTO_911044 2917006000NRG24121020231093169 033627978 12/10/2023 Backiam Backiam 2917006WL039523 00048 BKID0008307 882 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 TN2917006_130423APB_FTO_47076 2917006000NRG24130420230025620 038740352 13/04/2023 Selvi Selvi 2917006WL001028 00177 IOBA0000254 482 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 TN2917006_130423APB_FTO_47867 2917006000NRG24130420230029883 038740352 13/04/2023 kamalam kamalam 2917006WL001152 00415 SBIN0005631 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344650 018284830 15/06/2023 Chellam Chellam 2917006WL013543 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 TN2917006_261023APB_FTO_979149 2917006000NRG24261020231178381 042766595 26/10/2023 Rani Rani 2917006WL042021 00177 IOBA0000043 1440 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611477 028705959 28/07/2023 Maheshwari Maheshwari 2917006WL023045 00048 BKID0008307 1225 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230612746 028705959 28/07/2023 pushpa pushpa 2917006WL023083 00048 BKID0008307 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 TN2917005_211223APB_FTO_1216135 2917005000NRG24211220231428658 044817271 21/12/2023 ANGAMMAL ANGAMMAL 2917005WL050521 00468 UBIN0918580 1512 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 TN2917006_040523APB_FTO_149163 2917006000NRG24040520230125111 039248240 04/05/2023 Rasammal Rasammal 2917006WL004894 00415 SBIN0005631 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 TN2917006_060224FTO_1362254 2917006000NRG24060220241607318 028443334 06/02/2024 Kuppayee Kuppayee 2917006WL0056161 00227 KVBL0001218 750 31/03/2024 Account closed
8077 TN2917006_060224FTO_1362254 2917006000NRG24060220241607325 028443334 06/02/2024 Rasammal Rasammal 2917006WL0056161 00227 KVBL0001218 1250 31/03/2024 No Such Account
8078 TN2917006_060224FTO_1362254 2917006000NRG24060220241607389 028443334 06/02/2024 Muthulakshmi Muthulakshmi 2917006WL0056183 00078 CNRB0001616 1560 31/03/2024 Account closed
8079 TN2917006_070723APB_FTO_468869 2917006000NRG24060720230472929 036102393 07/07/2023 Balamani Balamani 2917006WL018310 00227 KVBL0001218 250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 TN2917006_090224APB_FTO_1369605 2917006000NRG24090220241616957 026339915 09/02/2024 Vasantha Vasantha 2917006WL056556 00048 BKID0008307 1500 10/04/2024 Aadhaar Number not Mapped to Account Number
8081 TN2917006_110823APB_FTO_633887 2917006000NRG24100820230704179 038816076 11/08/2023 Valarmathii M Valarmathii M 2917006WL026514 00177 IOBA0000254 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 TN2917006_111023APB_FTO_906605 2917006000NRG24111020231090464 033627068 11/10/2023 Kandasamy Kandasamy 2917006WL039423 00078 CNRB0001616 2058 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 TN2917006_130423APB_FTO_47747 2917006000NRG24130420230027718 038740352 13/04/2023 Palaniyammal Palaniyammal 2917006WL001102 00227 KVBL0001218 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 TN2917006_151123APB_FTO_1068142 2917006000NRG24151120231268401 030191249 15/11/2023 Soundarapandiyan Soundarapandiyan 2917006WL045230 00415 SBIN0006903 2058 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 TN2917006_171123APB_FTO_1078583 2917006000NRG24161120231269025 028031471 17/11/2023 Mariyayee Mariyayee 2917006WL045352 00048 BKID0008307 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 TN2917006_200423APB_FTO_81231 2917006000NRG24200420230052733 038719800 20/04/2023 Selvarani Selvarani 2917006WL002124 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 TN2917006_230923APB_FTO_827024 2917006000NRG24230920230997738 016339106 23/09/2023 Rani Rani 2917006WL036531 00177 IOBA0000043 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230084505 038740202 28/04/2023 MARAHADHAM M MARAHADHAM M 2917006WL003356 00177 IOBA0000254 1446 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 TN2917006_280423APB_FTO_122202 2917006000NRG24270420230088059 038740202 28/04/2023 Rathinammal Rathinammal 2917006WL003474 00048 BKID0008307 1440 18/05/2023 Aadhaar Number not Mapped to Account Number
8090 TN2917006_300923APB_FTO_856117 2917006000NRG24280920231015660 033626091 30/09/2023 Rasammal Rasammal 2917006WL037150 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 TN2917006_201023APB_FTO_958412 2917006000NRG24191020231130399 051504910 20/10/2023 Muthulakshmi Muthulakshmi 2917006WL040672 00078 CNRB0001616 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 TN2917006_201023APB_FTO_958656 2917006000NRG24191020231131347 051504910 20/10/2023 leelavathy leelavathy 2917006WL040702 00227 KVBL0001218 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230273391 027615619 02/06/2023 Sudha Sudha 2917006WL010894 00048 BKID0008307 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 TN2917006_020623APB_FTO_297534 2917006000NRG24020620230274143 027615619 02/06/2023 MARAHADHAM M MARAHADHAM M 2917006WL010908 00177 IOBA0000254 250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 TN2917006_031123APB_FTO_1018265 2917006000NRG24031120231211204 033624503 03/11/2023 Sathya Sathya 2917006WL043315 00227 KVBL0001218 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 TN2917006_040823APB_FTO_596570 2917006000NRG24040820230662997 038815926 04/08/2023 Lalithal Lalithal 2917006WL024944 00078 CNRB0001616 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131751 039248240 05/05/2023 maniyammai maniyammai 2917006WL005208 00048 BKID0008307 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 TN2917006_071023APB_FTO_890997 2917006000NRG24051020231056039 033626934 07/10/2023 segamani segamani 2917006WL038334 00048 BKID0008307 1040 21/11/2023 A/c Blocked or Frozen
8099 TN2917006_071023APB_FTO_892276 2917006000NRG24051020231057095 033626934 07/10/2023 Ilangiyam Ilangiyam 2917006WL038356 00177 IOBA0000635 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 TN2917006_061223FTO_1151985 2917006000NRG24061220231360012 057029561 06/12/2023 lakshmi lakshmi 2917006WL0048543 00415 SBIN0005631 1500 05/03/2024 Account closed
8101 TN2917006_081223APB_FTO_1161037 2917006000NRG24071220231366930 057031277 08/12/2023 Parameshwari Parameshwari 2917006WL048804 00177 IOBA0000254 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 TN2917006_080623APB_FTO_328890 2917006000NRG24080620230304297 033445871 08/06/2023 Muthulakshmi Muthulakshmi 2917006WL012022 00078 CNRB0001616 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 TN2917006_090923APB_FTO_774759 2917006000NRG24080920230893278 051505144 09/09/2023 Muthulakshmi Muthulakshmi 2917006WL033231 00078 CNRB0001616 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 TN2917006_090923APB_FTO_774759 2917006000NRG24080920230893643 051505144 09/09/2023 pappathi pappathi 2917006WL033236 00078 CNRB0001616 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150415 039247914 11/05/2023 Thiyagarajan Thiyagarajan 2917006WL005972 00048 BKID0008307 1205 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 TN2917006_110124APB_FTO_1292916 2917006000NRG24110120241526205 044158433 11/01/2024 Thangayee Thangayee 2917006WL053275 00227 KVBL0001218 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 TN2917006_110523APB_FTO_182926 2917006000NRG24110520230154767 039247914 11/05/2023 Sudha Sudha 2917006WL006112 00048 BKID0008307 1764 19/05/2023 Account inoperative
8108 TN2917006_130723APB_FTO_496598 2917006000NRG24120720230514977 016044820 13/07/2023 Marutahammal Marutahammal 2917006WL019713 00227 KVBL0001218 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 TN2917006_141023APB_FTO_926641 2917006000NRG24121020231092302 033624346 14/10/2023 kamalam kamalam 2917006WL039504 00415 SBIN0005631 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 TN2917007_130823APB_FTO_645314 2917007000NRG24120820230724459 038816192 13/08/2023 chinnathayee chinnathayee 2917007WL027250 00177 IOBA0000936 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 TN2917007_141023APB_FTO_928559 2917007000NRG24141020231121380 033624346 14/10/2023 THANGAPONNU THANGAPONNU 2917007WL040350 00177 IOBA0000936 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 TN2917007_150723APB_FTO_508065 2917007000NRG24150720230545868 034776164 15/07/2023 Ramasamy V Ramasamy V 2917007WL020786 00177 IOBA0000936 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 TN2917007_210423APB_FTO_86516 2917007000NRG24210420230071792 038719514 21/04/2023 KUNJAMMAL KUNJAMMAL 2917007WL002841 00177 IOBA0001371 1230 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 TN2917007_220723APB_FTO_540615 2917007000NRG24220720230590301 019266538 22/07/2023 Palaniyammal Palaniyammal 2917007WL022307 00177 IOBA0000936 1464 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 TN2917007_230923APB_FTO_827035 2917007000NRG24230920230993586 016337480 23/09/2023 Aaraye R Aaraye R 2917007WL036415 00177 IOBA0000936 1225 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 TN2917007_260523APB_FTO_259976 2917007000NRG24250520230226532 026726166 26/05/2023 Renuga Renuga 2917007WL009153 00176 IDIB000S077 1210 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 TN2917007_251123APB_FTO_1113090 2917007000NRG24251120231324337 028019977 25/11/2023 RASU M RASU M 2917007WL047337 00177 IOBA0001371 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 TN2917007_300723APB_FTO_573758 2917007000NRG24300720230635339 031005779 30/07/2023 Muthulakshmi Muthulakshmi 2917007WL023920 00177 IOBA0001371 1150 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 TN2917008_290423FTO_133615 2917008000NRG16060320231482718 038719857 29/04/2023 KANAGAVALLI KANAGAVALLI 2917008WL0035877 00177 IOBA0000635 460 17/05/2023 No Such Account
8120 TN2917008_290423FTO_133615 2917008000NRG16060320231482721 038719857 29/04/2023 MALIKA MALIKA 2917008WL0035878 00177 IOBA0000635 440 17/05/2023 No Such Account
8121 TN2917008_011223APB_FTO_1132091 2917008000NRG24011220231344191 057027895 01/12/2023 Kanagavalli Kanagavalli 2917008WL047973 00048 BKID0008318 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 TN2917008_011223APB_FTO_1132091 2917008000NRG24011220231344567 057027895 01/12/2023 Maheswari Maheswari 2917008WL047984 00048 BKID0008318 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 TN2917008_071023APB_FTO_892418 2917008000NRG24061020231065987 033626934 07/10/2023 RADHA RADHA 2917008WL038652 00177 IOBA0000635 765 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 TN2917006_031123APB_FTO_1017747 2917006000NRG24021120231203112 033624503 03/11/2023 Kala Kala 2917006WL043057 00177 IOBA0000043 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 TN2917006_040523APB_FTO_148149 2917006000NRG24040520230124298 039248271 04/05/2023 Surumbayee Surumbayee 2917006WL004868 00078 CNRB0001616 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 TN2917006_040523APB_FTO_148149 2917006000NRG24040520230124310 039248271 04/05/2023 Lalithal Lalithal 2917006WL004868 00078 CNRB0001616 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 TN2917006_070324APB_FTO_1450105 2917006000NRG24070320241673892 033678685 07/03/2024 Ponnammal Ponnammal 2917006WL058818 00415 SBIN0000856 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 TN2917006_070723APB_FTO_468560 2917006000NRG24070720230476295 036102393 07/07/2023 Chithra Chithra 2917006WL018427 00415 SBIN0005631 1275 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 TN2917008_030623APB_FTO_309097 2917008000NRG24030620230285786 027615814 03/06/2023 Nagarani Nagarani 2917008WL011309 00048 BKID0008318 1240 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 TN2917008_030623APB_FTO_309097 2917008000NRG24030620230288090 027615814 03/06/2023 Vengadeshwari Vengadeshwari 2917008WL011369 00048 BKID0008318 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 TN2917008_030823APB_FTO_588109 2917008000NRG24030820230645880 021791595 03/08/2023 ANJALAI ANJALAI 2917008WL024410 00177 IOBA0002084 2058 09/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 TN2917008_060623APB_FTO_322620 2917008000NRG24060620230300271 027662051 06/06/2023 Nancy Nancy 2917008WL011903 00048 BKID0008318 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 TN2917008_120823APB_FTO_642474 2917008000NRG24110820230714957 038816154 12/08/2023 THANGAVEL THANGAVEL 2917008WL026926 00048 BKID0008318 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 TN2917008_170623APB_FTO_379779 2917008000NRG24150620230355546 025175945 17/06/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL013884 00048 BKID0008318 1380 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 TN2917008_150723APB_FTO_507692 2917008000NRG24150720230539115 034776164 15/07/2023 Usha Usha 2917008WL020561 00048 BKID0008318 1250 21/07/2023 Account closed
8136 TN2917008_150723APB_FTO_507692 2917008000NRG24150720230540934 034776164 15/07/2023 Sangetha Sangetha 2917008WL020603 00048 BKID0008318 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 TN2917008_150923APB_FTO_794910 2917008000NRG24150920230941311 051504462 15/09/2023 Rajasulachana Rajasulachana 2917008WL034686 00177 IOBA0000635 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 TN2917008_160423APB_FTO_63305 2917008000NRG24160420230044850 038740402 16/04/2023 Ramar Ramar 2917008WL001749 00177 IOBA0000635 1200 19/05/2023 Account closed
8139 TN2917008_171123APB_FTO_1080151 2917008000NRG24171120231283819 028031471 17/11/2023 Valambal Valambal 2917008WL045784 00177 IOBA0002084 512 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 TN2917008_210423APB_FTO_89324 2917008000NRG24200420230065044 038740090 21/04/2023 KALIYAMMAL KALIYAMMAL 2917008WL002597 00177 IOBA0000635 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 TN2917008_220723APB_FTO_539868 2917008000NRG24220720230588819 044227305 22/07/2023 BOMMAYEE BOMMAYEE 2917008WL022272 00177 IOBA0000635 900 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 TN2917008_240623APB_FTO_417118 2917008000NRG24240620230415012 023494494 24/06/2023 Anandhavalli Anandhavalli 2917008WL016122 00048 BKID0008318 920 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 TN2917008_281223APB_FTO_1240418 2917008000NRG24281220231459061 044817307 28/12/2023 Muthulakshmi Muthulakshmi 2917008WL051336 00048 BKID0008318 588 13/03/2024 Aadhaar Number not Mapped to Account Number
8144 TN2917008_291223APB_FTO_1250811 2917008000NRG24291220231485527 044180145 29/12/2023 BALAMANI BALAMANI 2917008WL051972 00048 BKID0008318 500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 TN2917008_300324FTO_1515432 2917008000NRG24300320241682045 019564693 30/03/2024 Gowri Gowri 2917008WL0059488 00048 BKID0008318 1500 24/04/2024 A/c Blocked or Frozen
8146 TN2917007_160723APB_FTO_510164 2917007000NRG24150720230549587 037141095 16/07/2023 Palaniyammal Palaniyammal 2917007WL020935 00177 IOBA0000936 1500 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 TN2917007_210423APB_FTO_93523 2917007000NRG24210420230078953 038719514 21/04/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL003080 00177 IOBA0000936 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 TN2917006_160224APB_FTO_1391802 2917006000NRG24150220241630108 051488762 16/02/2024 Vijaya Vijaya 2917006WL057105 00177 IOBA0000635 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 TN2917006_171123APB_FTO_1079015 2917006000NRG24161120231274369 028031471 17/11/2023 Mani Mani 2917006WL045515 00415 SBIN0005631 1560 01/02/2024 Account closed
8150 TN2917006_200423APB_FTO_82033 2917006000NRG24200420230053300 038719800 20/04/2023 senthamarai senthamarai 2917006WL002134 00227 KVBL0001218 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 TN2917006_220623APB_FTO_404255 2917006000NRG24220620230387816 012836997 22/06/2023 Soundara rajan Soundara rajan 2917006WL015170 00048 BKID0008307 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 TN2917006_241123APB_FTO_1103251 2917006000NRG24231120231307359 028036285 24/11/2023 Muthulakshmi Muthulakshmi 2917006WL046738 00078 CNRB0001616 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 TN2917006_241123FTO_1105615 2917006000NRG24241120231317904 028033663 24/11/2023 Rasammal Rasammal 2917006WL0047079 00227 KVBL0001218 1250 01/02/2024 Account closed
8154 TN2917007_020423APB_FTO_6178 2917007000NRG23020420231396165 018529222 02/04/2023 KANAGAVALLI KANAGAVALLI 2917007WL052644 00177 IOBA0000936 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 TN2917007_270823FTO_713965 2917007000NRG23260820231401875 036240708 27/08/2023 Andiyappan Andiyappan 2917007WL0053381 00177 IOBA0000936 645 01/09/2023 No Such Account
8156 TN2917007_020623APB_FTO_297301 2917007000NRG24020620230276132 027615619 02/06/2023 Ariyamala Ariyamala 2917007WL010962 00177 IOBA0000936 470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 TN2917007_041123APB_FTO_1028132 2917007000NRG24041120231229891 033627471 04/11/2023 VINOTHINI VINOTHINI 2917007WL043786 00177 IOBA0001371 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 TN2917007_050124APB_FTO_1273684 2917007000NRG24050120241512304 044159532 05/01/2024 KANNAKI KANNAKI 2917007WL052773 00177 IOBA0000936 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 TN2917007_050224APB_FTO_1361106 2917007000NRG24050220241605572 028442113 05/02/2024 VALARMATHI VALARMATHI 2917007WL056107 00078 CNRB0016307 980 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 TN2917007_081023APB_FTO_894614 2917007000NRG24071020231072175 033628607 08/10/2023 Rajalakshmi Rajalakshmi 2917007WL038848 00177 IOBA0000936 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 TN2917007_100623APB_FTO_344531 2917007000NRG24100620230336514 033445629 10/06/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL013251 00409 SIBL0000274 3822 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 TN2917007_101123APB_FTO_1052305 2917007000NRG24101120231260662 039842740 10/11/2023 maheswari maheswari 2917007WL044793 00177 IOBA0000936 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 TN2917007_120124APB_FTO_1298185 2917007000NRG24110120241535264 044158865 12/01/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL053524 00415 SBIN0005631 1160 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 TN2917007_170423APB_FTO_63819 2917007000NRG24160420230047121 038740065 17/04/2023 Aaraye R Aaraye R 2917007WL001821 00177 IOBA0000936 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 TN2917007_160723APB_FTO_510265 2917007000NRG24160720230553625 037141095 16/07/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL021076 00177 IOBA0000936 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 TN2917007_070723APB_FTO_469790 2917007000NRG24070720230480610 036102182 07/07/2023 SUBIRAMANI SUBIRAMANI 2917007WL018608 00177 IOBA0000936 765 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 TN2917006_130423APB_FTO_47396 2917006000NRG24130420230028085 038740352 13/04/2023 Muthulakshmi Muthulakshmi 2917006WL001110 00078 CNRB0001616 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 TN2917006_240723APB_FTO_544849 2917006000NRG24190720230558596 019266538 24/07/2023 Arukani Arukani 2917006WL021228 00048 BKID0008307 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 TN2917007_211023APB_FTO_964932 2917007000NRG24211020231158091 041761187 21/10/2023 MAHADEVI MAHADEVI 2917007WL041463 00177 IOBA0001371 1235 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 TN2917007_250523FTO_251671 2917007000NRG24240520230223117 026726050 25/05/2023 Kaliyapan K Kaliyapan K 2917007WL0008987 00177 IOBA0000936 1290 01/06/2023 Account closed
8171 TN2917007_270823APB_FTO_713861 2917007000NRG24250820230814689 036240819 27/08/2023 SUSILA SUSILA 2917007WL030351 00177 IOBA0000936 1215 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 TN2917007_280823APB_FTO_716440 2917007000NRG24280820230829964 051504312 28/08/2023 CHITRA CHITRA 2917007WL030816 00177 IOBA0001371 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 TN2917007_300923APB_FTO_859191 2917007000NRG24300920231034120 033624577 30/09/2023 REVATHI REVATHI 2917007WL037693 00177 IOBA0000936 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 TN2917007_300923APB_FTO_858721 2917007000NRG24300920231037929 033624577 30/09/2023 Muthulakshmi Muthulakshmi 2917007WL037781 00409 SIBL0000274 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 TN2917008_011223APB_FTO_1130871 2917008000NRG24011220231342192 057027895 01/12/2023 KARUPAYEE KARUPAYEE 2917008WL047908 00048 BKID0008318 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 TN2917008_050823APB_FTO_603940 2917008000NRG24050820230672698 038816286 05/08/2023 Vellaiyammal Vellaiyammal 2917008WL025315 00177 IOBA0000635 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 TN2917008_120623APB_FTO_349704 2917008000NRG24080620230310527 016297495 12/06/2023 LOGANATHAN LOGANATHAN 2917008WL012223 00177 IOBA0002084 1512 17/06/2023 A/c Blocked or Frozen
8178 TN2917008_100723FTO_484946 2917008000NRG24080720230492750 022265226 10/07/2023 MARIYAMMAL MARIYAMMAL 2917008WL019040 00177 IOBA0000635 1000 18/07/2023 Account closed
8179 TN2917008_120623APB_FTO_349713 2917008000NRG24090620230326471 016297495 12/06/2023 Periyakkal Periyakkal 2917008WL012844 00048 BKID0008318 1320 17/06/2023 Aadhaar Number not Mapped to Account Number
8180 TN2917008_120623APB_FTO_349713 2917008000NRG24090620230326562 016297495 12/06/2023 Anandhavalli Anandhavalli 2917008WL012844 00048 BKID0008318 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 TN2917008_120623APB_FTO_349713 2917008000NRG24090620230330792 016297495 12/06/2023 Umamaheswari Umamaheswari 2917008WL012983 00177 IOBA0000635 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 TN2917008_100224APB_FTO_1375632 2917008000NRG24100220241625990 026339915 10/02/2024 Vairamoorthi Vairamoorthi 2917008WL056886 00177 IOBA0000635 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 TN2917008_100723APB_FTO_485272 2917008000NRG24100720230507927 022265502 10/07/2023 MARIYAMMAL MARIYAMMAL 2917008WL019522 00048 BKID0008318 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230710389 038816154 12/08/2023 Gayathri Gayathri 2917008WL026779 00048 BKID0008318 720 17/11/2023 Aadhaar Number not Mapped to Account Number
8185 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230712353 038816154 12/08/2023 Sooriya Sooriya 2917008WL026841 00048 BKID0008318 1200 17/11/2023 Account closed
8186 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230714320 038816154 12/08/2023 Vengadeshwari Vengadeshwari 2917008WL026914 00048 BKID0008318 882 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344669 018284830 15/06/2023 Veerammal Veerammal 2917006WL013543 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230344701 018284830 15/06/2023 Sathyadevi Sathyadevi 2917006WL013543 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 TN2917006_160224APB_FTO_1391640 2917006000NRG24150220241639718 051488762 16/02/2024 kamalam kamalam 2917006WL057430 00415 SBIN0005631 1000 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346116 018284830 15/06/2023 Pooma Pooma 2917006WL013585 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241646024 051488762 16/02/2024 saroja saroja 2917006WL057618 00048 BKID0008307 500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 TN2917006_160923APB_FTO_799512 2917006000NRG24160920230960899 016351810 16/09/2023 Lakshmi Lakshmi 2917006WL035310 00078 CNRB0001616 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 TN2917006_180823APB_FTO_666683 2917006000NRG24170820230739473 039186890 18/08/2023 Santhi Santhi 2917006WL027838 00415 SBIN0005631 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 TN2917006_260523APB_FTO_258123 2917006000NRG24240520230222813 026726166 26/05/2023 kiruthika kiruthika 2917006WL008972 00415 SBIN0005631 500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235220 026726166 26/05/2023 Meenakshi Meenakshi 2917006WL009485 00048 BKID0008307 1250 01/06/2023 Aadhaar Number not Mapped to Account Number
8196 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235374 026726166 26/05/2023 pushpa pushpa 2917006WL009488 00048 BKID0008307 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 TN2917006_260523APB_FTO_258166 2917006000NRG24260520230236060 026726166 26/05/2023 Sagunthala Sagunthala 2917006WL009510 00176 IDIB000S077 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425894 036103044 30/06/2023 Uthamaselvi Uthamaselvi 2917006WL016680 00048 BKID0008307 490 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425965 036103044 30/06/2023 saroja saroja 2917006WL016680 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425977 036103044 30/06/2023 Chellam Chellam 2917006WL016680 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426085 036103044 30/06/2023 Manivel Manivel 2917006WL016683 00715 DBSS0IN0459 1470 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8202 TN2917006_010324APB_FTO_1430763 2917006000NRG24290220241662537 033679498 01/03/2024 Veeramalai Veeramalai 2917006WL058347 00078 CNRB0001616 1560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 TN2917006_300923APB_FTO_856281 2917006000NRG24290920231017964 033626091 30/09/2023 Geetha Geetha 2917006WL037240 00078 CNRB0001616 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 TN2917007_180423FTO_72757 2917007000NRG23170420231401253 038740378 18/04/2023 Andiyappan.A Andiyappan.A 2917007WL0053216 00177 IOBA0000936 645 17/05/2023 No Such Account
8205 TN2917007_021223FTO_1139081 2917007000NRG24011220231350567 057030594 02/12/2023 VEERAMALAI VEERAMALAI 2917007WL048191 00326 IDIB0PLB001 750 05/03/2024 Account closed
8206 TN2917008_280723APB_FTO_567609 2917008000NRG24270720230611792 031006085 28/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL023052 00048 BKID0008318 1320 03/08/2023 A/c Blocked or Frozen
8207 TN2917008_280723APB_FTO_567641 2917008000NRG24270720230611799 031006085 28/07/2023 THANGAMANI THANGAMANI 2917008WL023052 00048 BKID0008318 1320 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 TN2917008_310823APB_FTO_738546 2917008000NRG24310820230853211 051505032 31/08/2023 KALIYAMMAL KALIYAMMAL 2917008WL031628 00048 BKID0008318 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 TN2917008_310823APB_FTO_738546 2917008000NRG24310820230853362 051505032 31/08/2023 MURUGAMBAL MURUGAMBAL 2917008WL031631 00048 BKID0008318 1530 09/11/2023 Account closed
8210 TN2917006_230923APB_FTO_827118 2917006000NRG24220920230981929 016339106 23/09/2023 Rasammal Rasammal 2917006WL036063 00415 SBIN0005631 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 TN2917006_270623FTO_430430 2917006000NRG24270620230425147 036103157 27/06/2023 segamani segamani 2917006WL0016637 00048 BKID0008307 1020 15/07/2023 A/c Blocked or Frozen
8212 TN2917006_300923APB_FTO_854662 2917006000NRG24280920231010564 033626091 30/09/2023 Sapna Sapna 2917006WL036986 00078 CNRB0001616 1300 21/11/2023 Account closed
8213 TN2917007_020423APB_FTO_6180 2917007000NRG23020420231396560 018529222 02/04/2023 PAPATHI PAPATHI 2917007WL052648 00177 IOBA0001371 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 TN2917007_070423FTO_29200 2917007000NRG23070420231399975 020056765 07/04/2023 KATHIRVEL KATHIRVEL 2917007WL0052944 00415 SBIN0005631 1320 16/05/2023 Account closed
8215 TN2917007_041123APB_FTO_1027852 2917007000NRG24041120231227248 033627471 04/11/2023 Ariyamala Ariyamala 2917007WL043723 00177 IOBA0000936 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 TN2917007_050124APB_FTO_1273733 2917007000NRG24050120241507418 044159532 05/01/2024 Rajalakshmi Rajalakshmi 2917007WL052659 00177 IOBA0001371 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 TN2917007_070523APB_FTO_166554 2917007000NRG24070520230144095 039248011 07/05/2023 KANAGAVALLI KANAGAVALLI 2917007WL005700 00177 IOBA0000936 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 TN2917007_091223APB_FTO_1168590 2917007000NRG24081220231381334 057028246 09/12/2023 MARIYAEE.K MARIYAEE.K 2917007WL049215 00177 IOBA0000936 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 TN2917007_090124FTO_1286184 2917007000NRG24090120241518421 044158965 09/01/2024 Johnsirani Johnsirani 2917007WL0052994 00176 IDIB000S077 1560 15/03/2024 A/c Blocked or Frozen
8220 TN2917007_090923APB_FTO_778261 2917007000NRG24090920230923195 019403736 09/09/2023 Anitha Anitha 2917007WL034092 00176 IDIB000S077 1325 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 TN2917007_150423APB_FTO_59152 2917007000NRG24150420230040060 038740065 15/04/2023 Eswari Eswari 2917007WL001586 00177 IOBA0000936 940 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 TN2917007_150723APB_FTO_506492 2917007000NRG24150720230538422 034776164 15/07/2023 Kanakalakshmi Kanakalakshmi 2917007WL020546 00177 IOBA0000936 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 TN2917007_151223APB_FTO_1194014 2917007000NRG24151220231412359 044818046 15/12/2023 MAARIYAEE MAARIYAEE 2917007WL050086 00177 IOBA0000936 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 TN2917007_221223APB_FTO_1220080 2917007000NRG24211220231442765 044818119 22/12/2023 Palanichamy Palanichamy 2917007WL050837 00177 IOBA0001371 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 TN2917007_221223APB_FTO_1220080 2917007000NRG24211220231442985 044818119 22/12/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL050839 00177 IOBA0001371 1250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 TN2917006_300623APB_FTO_441745 2917006000NRG24300620230437078 036103044 30/06/2023 Vanniyammal Vanniyammal 2917006WL017142 00227 KVBL0001218 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 TN2917007_020623APB_FTO_299574 2917007000NRG24020620230277203 027615619 02/06/2023 Deivanai Deivanai 2917007WL011005 00177 IOBA0001371 1458 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 TN2917008_100723APB_FTO_485047 2917008000NRG24080720230496669 022265502 10/07/2023 Sangeethapriya Sangeethapriya 2917008WL019173 00177 IOBA0000635 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 TN2917008_111223APB_FTO_1175049 2917008000NRG24081220231375604 057027117 11/12/2023 Kanagavalli Kanagavalli 2917008WL049036 00048 BKID0008318 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 TN2917008_111223FTO_1175001 2917008000NRG24081220231379755 057027593 11/12/2023 Gowri Gowri 2917008WL049143 00177 IOBA0000635 1080 05/03/2024 No Such Account
8231 TN2917008_180823APB_FTO_669706 2917008000NRG24180820230760337 039186890 18/08/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL028559 00048 BKID0008318 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 TN2917008_180823APB_FTO_669620 2917008000NRG24180820230761064 039186890 18/08/2023 Elanijiyam Elanijiyam 2917008WL028577 00177 IOBA0002084 774 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 TN2917008_240623APB_FTO_417036 2917008000NRG24220620230395558 023494494 24/06/2023 Nagarani Nagarani 2917008WL015495 00048 BKID0008318 720 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 TN2917008_221223APB_FTO_1221535 2917008000NRG24221220231448896 044817605 22/12/2023 THANGAMANI THANGAMANI 2917008WL051009 00048 BKID0008318 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 TN2917008_221223APB_FTO_1221535 2917008000NRG24221220231449190 044817605 22/12/2023 Maheswari Maheswari 2917008WL051015 00048 BKID0008318 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 TN2917008_281023APB_FTO_996584 2917008000NRG24281020231195842 042767735 28/10/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL042741 00048 BKID0008318 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 TN2917008_281023APB_FTO_996562 2917008000NRG24281020231195951 042767735 28/10/2023 Kanagavalli Kanagavalli 2917008WL042743 00048 BKID0008318 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 TN2917008_281023APB_FTO_996562 2917008000NRG24281020231198818 042767735 28/10/2023 Rajasulachana Rajasulachana 2917008WL042807 00177 IOBA0000635 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 TN2917008_301023APB_FTO_999541 2917008000NRG24301020231201116 042766365 30/10/2023 MARIYAMMAL MARIYAMMAL 2917008WL042935 00048 BKID0008318 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 TN2917006_200423APB_FTO_81231 2917006000NRG24200420230052662 038719800 20/04/2023 Balasubramaniyan Balasubramaniyan 2917006WL002123 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 TN2917006_200423APB_FTO_81231 2917006000NRG24200420230052695 038719800 20/04/2023 Thangammal Thangammal 2917006WL002123 00078 CNRB0001616 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 TN2917006_211223APB_FTO_1217173 2917006000NRG24211220231440021 044818119 21/12/2023 Malayalan Malayalan 2917006WL050790 00078 CNRB0001616 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 TN2917006_250823APB_FTO_698925 2917006000NRG24230820230785973 051504531 25/08/2023 Soundara rajan Soundara rajan 2917006WL029452 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 TN2917006_090224APB_FTO_1369358 2917006000NRG24090220241616696 026339915 09/02/2024 VELVIZHI S VELVIZHI S 2917006WL056548 00227 KVBL0001218 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 TN2917006_091123APB_FTO_1044769 2917006000NRG24091120231239068 024342937 09/11/2023 Kamatchi Kamatchi 2917006WL044174 00227 KVBL0001218 750 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 TN2917006_091123APB_FTO_1044769 2917006000NRG24091120231239122 024342937 09/11/2023 Rasammal Rasammal 2917006WL044174 00227 KVBL0001218 1250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 TN2917006_110523APB_FTO_182373 2917006000NRG24110520230153990 039247914 11/05/2023 Rukmani Rukmani 2917006WL006069 00177 IOBA0000254 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 TN2917006_110523APB_FTO_182626 2917006000NRG24110520230154464 039247914 11/05/2023 Muthulakshmi Muthulakshmi 2917006WL006105 00078 CNRB0001616 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 TN2917006_141023APB_FTO_924863 2917006000NRG24121020231103100 033624346 14/10/2023 Thangayee Thangayee 2917006WL039793 00227 KVBL0001218 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028378 038740352 13/04/2023 pushpa pushpa 2917006WL001118 00048 BKID0008307 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 TN2917006_141223APB_FTO_1186185 2917006000NRG24141220231394981 057031015 14/12/2023 Vijayalakshmi Vijayalakshmi 2917006WL049658 00177 IOBA0000043 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 TN2917006_141223APB_FTO_1186185 2917006000NRG24141220231395839 057031015 14/12/2023 Rani Rani 2917006WL049681 00177 IOBA0000043 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948471 016351810 16/09/2023 Sumathi Sumathi 2917006WL034936 00048 BKID0008307 1470 05/10/2023 Aadhaar Number not Mapped to Account Number
8254 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948541 016351810 16/09/2023 Boopathy Boopathy 2917006WL034937 00048 BKID0008307 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948630 016351810 16/09/2023 Veerammal Veerammal 2917006WL034938 00048 BKID0008307 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 TN2917006_171123APB_FTO_1079392 2917006000NRG24161120231271058 028031471 17/11/2023 Chitra Chitra 2917006WL045407 00176 IDIB000S077 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028395 038740352 13/04/2023 Thenmozhli Thenmozhli 2917006WL001118 00715 DBSS0IN0459 1440 19/05/2023 Aadhaar Number not Mapped to Account Number
8258 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188449 033385830 19/05/2023 Suguna Suguna 2917006WL007410 00715 DBSS0IN0459 1225 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188523 033385830 19/05/2023 Meenakshi Meenakshi 2917006WL007412 00048 BKID0008307 1225 31/05/2023 Aadhaar Number not Mapped to Account Number
8260 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230189242 033385830 19/05/2023 vairi vairi 2917006WL007426 00048 BKID0008307 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230189257 033385830 19/05/2023 Sathyadevi Sathyadevi 2917006WL007426 00048 BKID0008307 980 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 TN2917006_240723APB_FTO_544788 2917006000NRG24200720230559341 019266538 24/07/2023 senthamarai senthamarai 2917006WL021265 00227 KVBL0001218 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 TN2917007_090923APB_FTO_775213 2917007000NRG24090920230914789 019403736 09/09/2023 Chinnu M Chinnu M 2917007WL033777 00177 IOBA0000936 1440 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 TN2917007_130823APB_FTO_645312 2917007000NRG24110820230709789 038816192 13/08/2023 MEENA MEENA 2917007WL026761 00177 IOBA0000936 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 TN2917007_120124APB_FTO_1299819 2917007000NRG24120120241539872 044158865 12/01/2024 ILAYARANI ILAYARANI 2917007WL053675 00177 IOBA0001371 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 TN2917007_120224FTO_1380123 2917007000NRG24120220241628748 026338646 12/02/2024 Johnsirani Johnsirani 2917007WL0057022 00176 IDIB000S077 1530 12/04/2024 A/c Blocked or Frozen
8267 TN2917007_120224FTO_1380123 2917007000NRG24120220241628749 026338646 12/02/2024 Johnsirani Johnsirani 2917007WL0057022 00176 IDIB000S077 1560 12/04/2024 A/c Blocked or Frozen
8268 TN2917007_130324FTO_1472028 2917007000NRG24130320241680934 033677564 13/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059242 00415 SBIN0005631 1710 16/04/2024 Account closed
8269 TN2917007_130523APB_FTO_195836 2917007000NRG24130520230172529 021064449 13/05/2023 Chellammal Chellammal 2917007WL006782 00701 IDIB0PLB001 1290 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 TN2917007_150723APB_FTO_508217 2917007000NRG24150720230546283 034776164 15/07/2023 Eswarai Eswarai 2917007WL020794 00415 SBIN0005631 1380 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 TN2917007_170423APB_FTO_63819 2917007000NRG24160420230047131 038740065 17/04/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL001821 00177 IOBA0000936 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 TN2917007_221023APB_FTO_968741 2917007000NRG24211020231164055 041761187 22/10/2023 MARIYAYE MARIYAYE 2917007WL041619 00177 IOBA0000936 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 TN2917007_240723APB_FTO_546888 2917007000NRG24240720230596482 019266538 24/07/2023 Bommadevi Bommadevi 2917007WL022509 00177 IOBA0000936 1350 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 TN2917007_281023APB_FTO_993914 2917007000NRG24271020231187987 042767735 28/10/2023 Jeya Kruppan Jeya Kruppan 2917007WL042343 00415 SBIN0005631 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 TN2917007_010723APB_FTO_446426 2917007000NRG24300620230444694 036102852 01/07/2023 Ramayee Ramayee 2917007WL017333 00177 IOBA0000635 1560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8276 TN2917007_300723APB_FTO_574203 2917007000NRG24300720230636290 031005779 30/07/2023 Chellammal Chellammal 2917007WL023930 00701 IDIB0PLB001 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 TN2917008_030423FTO_9027 2917008000NRG23010420231394878 018529249 03/04/2023 Vellaisamy Vellaisamy 2917008WL052609 00048 BKID0008318 440 06/05/2023 A/c Blocked or Frozen
8278 TN2917008_010723APB_FTO_448587 2917008000NRG24010720230456674 036103044 01/07/2023 Chinnammal Chinnammal 2917008WL017754 00048 BKID0008318 1225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 TN2917008_030623APB_FTO_309065 2917008000NRG24030620230289418 027615814 03/06/2023 Subbulakshmi Subbulakshmi 2917008WL011424 00048 BKID0008318 1488 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 TN2917008_080823APB_FTO_618236 2917008000NRG24040820230661933 038816100 08/08/2023 Subbammal Subbammal 2917008WL024910 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 TN2917006_250823APB_FTO_703298 2917006000NRG24240820230805565 051504531 25/08/2023 maniyammai maniyammai 2917006WL030047 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 TN2917008_090923APB_FTO_774556 2917008000NRG24080920230898139 051505144 09/09/2023 Kavitha Kavitha 2917008WL033316 00177 IOBA0000635 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265486 039842740 10/11/2023 MARIYAMMAL MARIYAMMAL 2917008WL044899 00048 BKID0008318 1350 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265514 039842740 10/11/2023 Thavamani Thavamani 2917008WL044899 00048 BKID0008318 810 03/01/2024 Aadhaar Number not Mapped to Account Number
8285 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265859 039842740 10/11/2023 Tamilselvi Tamilselvi 2917008WL044911 00048 BKID0008318 1350 03/01/2024 Aadhaar Number not Mapped to Account Number
8286 TN2917008_120823APB_FTO_642456 2917008000NRG24110820230714311 038816154 12/08/2023 Subbammal Subbammal 2917008WL026914 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 TN2917007_081023APB_FTO_894620 2917007000NRG24071020231070335 033628607 08/10/2023 Chinnu M Chinnu M 2917007WL038804 00177 IOBA0000936 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 TN2917007_080224APB_FTO_1367136 2917007000NRG24080220241609453 026339915 08/02/2024 Dhanalakshmi Dhanalakshmi 2917007WL056324 00176 IDIB000S077 1440 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 TN2917007_091223APB_FTO_1170054 2917007000NRG24091220231385401 057028246 09/12/2023 SARASWATHI SARASWATHI 2917007WL049369 00078 CNRB0001227 795 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 TN2917007_101123APB_FTO_1054493 2917007000NRG24101120231261754 039842740 10/11/2023 BHARATHI BHARATHI 2917007WL044816 00177 IOBA0000936 1250 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 TN2917007_130523APB_FTO_195854 2917007000NRG24130520230172944 021064449 13/05/2023 RENGASAMY RENGASAMY 2917007WL006796 00177 IOBA0000936 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 TN2917007_190823APB_FTO_673749 2917007000NRG24170820230750361 007833071 19/08/2023 Periyakkal Periyakkal 2917007WL028138 00177 IOBA0000936 1470 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 TN2917007_230923APB_FTO_826201 2917007000NRG24220920230988357 016337480 23/09/2023 Angammal V Angammal V 2917007WL036253 00177 IOBA0000936 1470 05/10/2023 Account closed
8294 TN2917007_240723APB_FTO_545848 2917007000NRG24240720230594316 019266538 24/07/2023 Jeyanthi Jeyanthi 2917007WL022457 00177 IOBA0001371 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 TN2917007_251123APB_FTO_1112996 2917007000NRG24251120231325697 028019977 25/11/2023 Thilagavathi Thilagavathi 2917007WL047360 00701 IDIB0PLB001 1530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 TN2917007_281023APB_FTO_994007 2917007000NRG24271020231187456 042767735 28/10/2023 Muthulakshmi Muthulakshmi 2917007WL042332 00409 SIBL0000274 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 TN2917007_300923APB_FTO_859415 2917007000NRG24300920231036543 033624577 30/09/2023 maheswari maheswari 2917007WL037752 00177 IOBA0000936 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 TN2917008_011223APB_FTO_1133524 2917008000NRG24011220231346932 057027895 01/12/2023 Kowsalya Kowsalya 2917008WL048064 00177 IOBA0002084 1530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 TN2917008_020224APB_FTO_1351636 2917008000NRG24020220241597622 028429640 02/02/2024 Tamilarasi Tamilarasi 2917008WL055785 00177 IOBA0000635 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 TN2917008_050823APB_FTO_604000 2917008000NRG24030820230655543 038816286 05/08/2023 TAMILSELVI TAMILSELVI 2917008WL024681 00177 IOBA0002084 1374 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 TN2917007_030923APB_FTO_752015 2917007000NRG24030920230879155 039186290 03/09/2023 Priya Priya 2917007WL032496 00177 IOBA0001371 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 TN2917007_050823APB_FTO_604928 2917007000NRG24050820230674869 030505984 05/08/2023 Muthulakshmi Muthulakshmi 2917007WL025420 00409 SIBL0000274 1320 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 TN2917007_080224APB_FTO_1367111 2917007000NRG24080220241608105 026339915 08/02/2024 VEERAMMAL VEERAMMAL 2917007WL056278 00409 SIBL0000274 1120 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 TN2917007_080723APB_FTO_476580 2917007000NRG24080720230490037 036102182 08/07/2023 VIJAYA VIJAYA 2917007WL018938 00409 SIBL0000274 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 TN2917007_090923APB_FTO_778197 2917007000NRG24090920230915147 019403736 09/09/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL033791 00415 SBIN0005631 1710 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 TN2917007_090923APB_FTO_777917 2917007000NRG24090920230921335 019403736 09/09/2023 Kaliyapan K Kaliyapan K 2917007WL034035 00177 IOBA0000936 1458 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 TN2917007_090923APB_FTO_777917 2917007000NRG24090920230921467 019403736 09/09/2023 MEENA MEENA 2917007WL034040 00177 IOBA0000936 972 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 TN2917006_031123APB_FTO_1018398 2917006000NRG24031120231218118 033624503 03/11/2023 Jayarani Jayarani 2917006WL043495 00048 BKID0008307 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 TN2917006_110823APB_FTO_632491 2917006000NRG24090820230693309 038816076 11/08/2023 Kala Kala 2917006WL026171 00177 IOBA0000043 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 TN2917006_110523APB_FTO_182342 2917006000NRG24110520230153806 039247914 11/05/2023 senthamarai senthamarai 2917006WL006066 00227 KVBL0001218 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 TN2917006_111223APB_FTO_1173798 2917006000NRG24111220231390999 057027117 11/12/2023 Kulandaivel Kulandaivel 2917006WL049523 00176 IDIB000S077 1000 05/03/2024 A/c Blocked or Frozen
8312 TN2917006_120723APB_FTO_493472 2917006000NRG24120720230512480 022265502 12/07/2023 pappa pappa 2917006WL019648 00715 DBSS0IN0459 2058 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8313 TN2917006_130423APB_FTO_47076 2917006000NRG24130420230025643 038740352 13/04/2023 savithiri savithiri 2917006WL001028 00177 IOBA0000254 964 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230342410 018284830 15/06/2023 Boopathy Boopathy 2917006WL013500 00048 BKID0008307 882 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396380 057031015 14/12/2023 Vasantha Vasantha 2917006WL049696 00048 BKID0008307 750 05/03/2024 Aadhaar Number not Mapped to Account Number
8316 TN2917006_160224APB_FTO_1391521 2917006000NRG24150220241630168 051488762 16/02/2024 Backiam Backiam 2917006WL057107 00048 BKID0008307 1250 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 TN2917006_190523APB_FTO_217114 2917006000NRG24180520230184553 033385830 19/05/2023 Saroja Saroja 2917006WL007295 00415 SBIN0005631 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 TN2917006_190523APB_FTO_217114 2917006000NRG24180520230184598 033385830 19/05/2023 Valarmathi Valarmathi 2917006WL007295 00415 SBIN0005631 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 TN2917006_200423APB_FTO_80099 2917006000NRG24200420230051849 038719800 20/04/2023 Kamatchi Kamatchi 2917006WL002108 00177 IOBA0000635 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230384811 012836997 22/06/2023 Maragatham Maragatham 2917006WL015057 00715 DBSS0IN0459 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 TN2917006_220623APB_FTO_403929 2917006000NRG24220620230386732 012836997 22/06/2023 Rathinammal Rathinammal 2917006WL015130 00048 BKID0008307 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 TN2917006_250823APB_FTO_702498 2917006000NRG24230820230787917 051504531 25/08/2023 Lalithal Lalithal 2917006WL029485 00078 CNRB0001616 530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 TN2917006_250823APB_FTO_702498 2917006000NRG24230820230787941 051504531 25/08/2023 Lakshmi Lakshmi 2917006WL029485 00078 CNRB0001616 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235136 026726166 26/05/2023 maniyammai maniyammai 2917006WL009483 00048 BKID0008307 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235534 026726166 26/05/2023 Sudha Sudha 2917006WL009492 00048 BKID0008307 1530 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 TN2917006_260523APB_FTO_258166 2917006000NRG24260520230235966 026726166 26/05/2023 Chitra Chitra 2917006WL009506 00176 IDIB000S077 1250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 TN2917007_160723APB_FTO_510261 2917007000NRG24160720230553495 037141095 16/07/2023 KANAGAVALLI. A KANAGAVALLI. A 2917007WL021074 00177 IOBA0000936 240 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 TN2917007_210523APB_FTO_229335 2917007000NRG24200520230205458 033385781 21/05/2023 Palaniyammal Palaniyammal 2917007WL008050 00177 IOBA0000936 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 TN2917007_210523APB_FTO_229335 2917007000NRG24200520230205510 033385781 21/05/2023 chinnathayee chinnathayee 2917007WL008050 00177 IOBA0000936 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 TN2917007_220523APB_FTO_236539 2917007000NRG24220520230219268 033385781 22/05/2023 SAROJA SAROJA 2917007WL008750 00415 SBIN0005631 705 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 TN2917007_241123FTO_1105530 2917007000NRG24241120231316971 028033663 24/11/2023 Johnsirani Johnsirani 2917007WL0047034 00176 IDIB000S077 1578 05/02/2024 A/c Blocked or Frozen
8332 TN2917007_241123FTO_1105530 2917007000NRG24241120231316992 028033663 24/11/2023 Sanjeevi Sanjeevi 2917007WL0047044 00176 IDIB000S077 4116 05/02/2024 Account closed
8333 TN2917007_260523APB_FTO_260254 2917007000NRG24250520230225659 026726166 26/05/2023 REVATHI REVATHI 2917007WL009132 00177 IOBA0000936 480 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 TN2917007_260523APB_FTO_260254 2917007000NRG24250520230225689 026726166 26/05/2023 THANGAPONNU THANGAPONNU 2917007WL009132 00177 IOBA0000936 720 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 TN2917007_281023APB_FTO_992859 2917007000NRG24271020231186402 042767735 28/10/2023 Muniyappan Muniyappan 2917007WL042318 00177 IOBA0000936 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 TN2917007_281223FTO_1244062 2917007000NRG24281220231465720 044818262 28/12/2023 PALANIAMMAL A PALANIAMMAL A 2917007WL051489 00177 IOBA0000936 250 15/03/2024 Account closed
8337 TN2917007_300723APB_FTO_573358 2917007000NRG24300720230634658 031005779 30/07/2023 SHANTHI SHANTHI 2917007WL023912 00176 IDIB000S077 1440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 TN2917008_050124APB_FTO_1273695 2917008000NRG24050120241513705 044159532 05/01/2024 MEENAKSHI MEENAKSHI 2917008WL052808 00048 BKID0008318 1548 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 TN2917006_240723APB_FTO_544788 2917006000NRG24200720230559629 019266538 24/07/2023 Palaniyammal Palaniyammal 2917006WL021275 00227 KVBL0001218 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 TN2917006_200923APB_FTO_809683 2917006000NRG24200920230968891 016334973 20/09/2023 Kandasamy Kandasamy 2917006WL035622 00078 CNRB0001616 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 TN2917006_210623APB_FTO_400194 2917006000NRG24210620230382272 023509981 21/06/2023 pappa pappa 2917006WL015001 00715 DBSS0IN0459 2058 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8342 TN2917006_241123APB_FTO_1103747 2917006000NRG24231120231300540 028036285 24/11/2023 sarasu sarasu 2917006WL046548 00177 IOBA0000254 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 TN2917006_241123APB_FTO_1104257 2917006000NRG24231120231303854 028036285 24/11/2023 vaneeswari vaneeswari 2917006WL046637 00078 CNRB0001616 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 TN2917006_300923APB_FTO_855134 2917006000NRG24280920231012464 033626091 30/09/2023 Sagunthala Sagunthala 2917006WL037030 00176 IDIB000S077 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 TN2917006_300923APB_FTO_856578 2917006000NRG24290920231022828 033626091 30/09/2023 Pangajam Pangajam 2917006WL037355 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 TN2917006_291223APB_FTO_1250645 2917006000NRG24291220231482012 044180145 29/12/2023 Sathyadevi Sathyadevi 2917006WL051892 00048 BKID0008307 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 TN2917006_291223APB_FTO_1250645 2917006000NRG24291220231482211 044180145 29/12/2023 Vari Vari 2917006WL051896 00048 BKID0008307 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 TN2917006_011223APB_FTO_1132502 2917006000NRG24301120231330917 057027895 01/12/2023 Vasantha Vasantha 2917006WL047604 00048 BKID0008307 1000 05/03/2024 Aadhaar Number not Mapped to Account Number
8349 TN2917006_301123FTO_1125864 2917006000NRG24301120231331500 028034023 30/11/2023 Rasammal Rasammal 2917006WL0047617 00227 KVBL0001218 1250 01/02/2024 Account closed
8350 TN2917006_301123FTO_1125864 2917006000NRG24301120231331736 028034023 30/11/2023 lakshmi lakshmi 2917006WL0047634 00415 SBIN0005631 1500 01/02/2024 Account closed
8351 TN2917007_010423APB_FTO_3484 2917007000NRG23010420231390899 018529222 01/04/2023 REVATHI REVATHI 2917007WL052423 00177 IOBA0001371 410 06/05/2023 Account closed
8352 TN2917007_010423APB_FTO_635 2917007000NRG23310320231373634 018529264 01/04/2023 Nallammal Nallammal 2917007WL051742 00176 IDIB000S077 1686 06/05/2023 Account closed
8353 TN2917005_150623APB_FTO_367529 2917005000NRG24150620230353652 018284830 15/06/2023 Thangammal Thangammal 2917005WL013824 00177 IOBA0000043 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 TN2917005_171123APB_FTO_1077495 2917005000NRG24161120231277652 028031471 17/11/2023 DHANALAKSHMI DHANALAKSHMI 2917005WL045584 00078 CNRB0001274 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 TN2917005_210723APB_FTO_530100 2917005000NRG24210720230571149 044227305 21/07/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL021663 00715 DBSS0IN0604 1004 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 TN2917005_210923APB_FTO_813356 2917005000NRG24210920230970991 016350911 21/09/2023 KOKILA KOKILA 2917005WL035755 00078 CNRB0001274 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 TN2917005_210923APB_FTO_813385 2917005000NRG24210920230973884 016350911 21/09/2023 SAKUNTHALA.T SAKUNTHALA.T 2917005WL035797 00715 DBSS0IN0604 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 TN2917005_220923APB_FTO_820659 2917005000NRG24210920230976568 016352331 22/09/2023 SEERUMPAYEE SEERUMPAYEE 2917005WL035879 00048 BKID0008308 780 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 TN2917005_240823APB_FTO_697611 2917005000NRG24240820230795736 030506155 24/08/2023 Ramar Ramar 2917005WL029782 00048 BKID0008308 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 TN2917005_240823APB_FTO_697611 2917005000NRG24240820230800347 030506155 24/08/2023 KAMALA KAMALA 2917005WL029889 00078 CNRB0001274 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 TN2917005_240823APB_FTO_697611 2917005000NRG24240820230800407 030506155 24/08/2023 NIRMALA NIRMALA 2917005WL029889 00078 CNRB0001274 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 TN2917005_310723FTO_577014 2917005000NRG24310720230637103 028705995 31/07/2023 Mariyayee Mariyayee 2917005WL0024017 00715 DBSS0IN0604 753 05/08/2023 Dormant Account
8363 TN2917006_020923APB_FTO_747418 2917006000NRG24010920230856604 051504056 02/09/2023 Ponnammal Ponnammal 2917006WL031751 00415 SBIN0000856 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 TN2917006_020923APB_FTO_747859 2917006000NRG24010920230867830 051504056 02/09/2023 Gunamathi Gunamathi 2917006WL032123 00415 SBIN0005631 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 TN2917006_011223APB_FTO_1132502 2917006000NRG24011220231344428 057027895 01/12/2023 Meenakshi Meenakshi 2917006WL047979 00048 BKID0008307 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 TN2917006_011223APB_FTO_1132502 2917006000NRG24011220231344438 057027895 01/12/2023 logambal logambal 2917006WL047979 00048 BKID0008307 500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 TN2917006_040523APB_FTO_148149 2917006000NRG24040520230124297 039248271 04/05/2023 Thangammal Thangammal 2917006WL004868 00078 CNRB0001616 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 TN2917006_040823FTO_594176 2917006000NRG24040820230657732 038816225 04/08/2023 Raman Raman 2917006WL024743 00227 KVBL0001218 1764 17/11/2023 Account closed
8369 TN2917006_070723APB_FTO_468560 2917006000NRG24050720230469846 036102393 07/07/2023 Rasammal Rasammal 2917006WL018246 00415 SBIN0005631 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 TN2917006_070723APB_FTO_468807 2917006000NRG24060720230473292 036102393 07/07/2023 Ponnusamy Ponnusamy 2917006WL018316 00078 CNRB0003466 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 TN2917006_071023APB_FTO_892199 2917006000NRG24061020231068223 033626934 07/10/2023 leelavathy leelavathy 2917006WL038716 00227 KVBL0001218 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 TN2917006_090623APB_FTO_330973 2917006000NRG24080620230305575 033445871 09/06/2023 Bommaye Bommaye 2917006WL012066 00177 IOBA0000043 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 TN2917006_090224APB_FTO_1369996 2917006000NRG24090220241618259 026339915 09/02/2024 Geetha Geetha 2917006WL056592 00078 CNRB0001616 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 TN2917006_110523APB_FTO_182626 2917006000NRG24110520230154385 039247914 11/05/2023 Pangajam Pangajam 2917006WL006103 00078 CNRB0001616 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 TN2917006_160923APB_FTO_797413 2917006000NRG24140920230932511 016351810 16/09/2023 Gunamathi Gunamathi 2917006WL034421 00415 SBIN0005631 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 TN2917006_160224APB_FTO_1392127 2917006000NRG24150220241631960 051488762 16/02/2024 Gandhimathi Gandhimathi 2917006WL057186 00715 DBSS0IN0459 1025 10/04/2024 A/c Blocked or Frozen
8377 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948496 016351810 16/09/2023 Rajalakshmi Rajalakshmi 2917006WL034936 00048 BKID0008307 1225 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 TN2917007_290723APB_FTO_570190 2917007000NRG24290720230628277 031005779 29/07/2023 Devika Devika 2917007WL023635 00177 IOBA0001371 690 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 TN2917007_290823APB_FTO_723604 2917007000NRG24290820230833403 051504251 29/08/2023 Ariyamala Ariyamala 2917007WL030992 00177 IOBA0000936 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 TN2917008_041023APB_FTO_868894 2917008000NRG24041020231050255 033625774 04/10/2023 Devaraj Devaraj 2917008WL038168 00048 BKID0008318 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 TN2917006_060923APB_FTO_759660 2917006000NRG24060920230881958 016353331 06/09/2023 Malar Malar 2917006WL032742 00415 SBIN0005631 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 TN2917006_090923APB_FTO_774335 2917006000NRG24070920230888755 051505144 09/09/2023 murugan murugan 2917006WL033063 00177 IOBA0000254 765 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 TN2917006_110523APB_FTO_181844 2917006000NRG24110520230151545 039247914 11/05/2023 Dhanalakshmi Dhanalakshmi 2917006WL005997 00078 CNRB0001616 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 TN2917006_130423APB_FTO_47303 2917006000NRG24120420230024325 038740352 13/04/2023 Rukmani Rukmani 2917006WL000990 00177 IOBA0000254 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 TN2917006_130723APB_FTO_496147 2917006000NRG24130720230522761 016044820 13/07/2023 Thenmozhli Thenmozhli 2917006WL019964 00715 DBSS0IN0459 1225 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 TN2917006_180823APB_FTO_667899 2917006000NRG24170820230749488 039186890 18/08/2023 Pangajam Pangajam 2917006WL028116 00078 CNRB0001616 1255 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 TN2917006_190523APB_FTO_217413 2917006000NRG24180520230192074 033385830 19/05/2023 Bommaye Bommaye 2917006WL007511 00177 IOBA0000043 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 TN2917006_190523APB_FTO_216976 2917006000NRG24180520230192876 033385830 19/05/2023 Indhirani Indhirani 2917006WL007553 00177 IOBA0000254 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 TN2917006_190523APB_FTO_218022 2917006000NRG24190520230196198 033385830 19/05/2023 Selvarani Selvarani 2917006WL007688 00078 CNRB0001616 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 TN2917006_200723APB_FTO_524708 2917006000NRG24190720230556779 023045496 20/07/2023 Rathinammal Rathinammal 2917006WL021192 00048 BKID0008307 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 TN2917006_240723APB_FTO_544461 2917006000NRG24190720230557083 019266538 24/07/2023 Rama Rama 2917006WL021200 00078 CNRB0001616 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 TN2917006_210723APB_FTO_526997 2917006000NRG24200720230565191 023045496 21/07/2023 Kala Kala 2917006WL021493 00415 SBIN0005631 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 TN2917006_211023APB_FTO_963661 2917006000NRG24201020231149390 051504910 21/10/2023 Lakshmi Lakshmi 2917006WL041195 00177 IOBA0000043 940 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975259 016339106 23/09/2023 Chellam Chellam 2917006WL035837 00048 BKID0008307 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975568 016339106 23/09/2023 Jayarani Jayarani 2917006WL035842 00048 BKID0008307 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 TN2917006_230923APB_FTO_827024 2917006000NRG24230920230997221 016339106 23/09/2023 Vanitha Vanitha 2917006WL036518 00177 IOBA0000043 500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 TN2917006_261023APB_FTO_978388 2917006000NRG24261020231168590 042766595 26/10/2023 Lakshmi Lakshmi 2917006WL041800 00078 CNRB0001616 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 TN2917006_280723APB_FTO_564815 2917006000NRG24270720230609744 028705959 28/07/2023 Soundara rajan Soundara rajan 2917006WL022929 00048 BKID0008307 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 TN2917006_280723APB_FTO_565557 2917006000NRG24270720230611553 028705959 28/07/2023 MARAHADHAM M MARAHADHAM M 2917006WL023048 00177 IOBA0000254 1470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 TN2917006_300923APB_FTO_856207 2917006000NRG24280920231014676 033626091 30/09/2023 lakshmi lakshmi 2917006WL037112 00415 SBIN0005631 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 TN2917007_060523APB_FTO_161072 2917007000NRG24050520230137671 039248011 06/05/2023 Kavitha Kavitha 2917007WL005444 00177 IOBA0000936 1275 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 TN2917007_060523APB_FTO_161072 2917007000NRG24050520230137742 039248011 06/05/2023 Palaniyammal Palaniyammal 2917007WL005446 00177 IOBA0000936 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 TN2917007_071223FTO_1154279 2917007000NRG24071220231360800 057029758 07/12/2023 AMUTHA AMUTHA 2917007WL0048634 00415 SBIN0005631 1500 05/03/2024 Account closed
8404 TN2917007_141023APB_FTO_928396 2917007000NRG24131020231118933 033624346 14/10/2023 maheswari maheswari 2917007WL040265 00177 IOBA0000936 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 TN2917007_140723FTO_504161 2917007000NRG24140720230537219 034775939 14/07/2023 SARASWATHI SARASWATHI 2917007WL0020499 00078 CNRB0001227 260 21/07/2023 No Such Account
8406 TN2917007_181123APB_FTO_1084672 2917007000NRG24171120231289027 028031791 18/11/2023 RASU M RASU M 2917007WL045924 00177 IOBA0001371 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781821 007833071 19/08/2023 GANTHIMATHI GANTHIMATHI 2917007WL029246 00177 IOBA0001371 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781915 007833071 19/08/2023 Palanisamy.P Palanisamy.P 2917007WL029246 00177 IOBA0001371 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 TN2917007_210423APB_FTO_93581 2917007000NRG24210420230078401 038719514 21/04/2023 GANTHIMATHI GANTHIMATHI 2917007WL003074 00177 IOBA0001371 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 TN2917007_230923APB_FTO_824986 2917007000NRG24220920230986277 016337480 23/09/2023 Rajalakshmi Rajalakshmi 2917007WL036212 00177 IOBA0000936 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 TN2917007_060523APB_FTO_162593 2917007000NRG24050520230135360 039248011 06/05/2023 MALIGA MALIGA 2917007WL005353 00227 KVBL0001640 470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 TN2917007_050823APB_FTO_606492 2917007000NRG24050820230678810 030505984 05/08/2023 Mookkayee Mookkayee 2917007WL025554 00409 SIBL0000274 984 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 TN2917007_060523APB_FTO_161997 2917007000NRG24060520230140534 039248011 06/05/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL005547 00177 IOBA0000936 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 TN2917007_100623APB_FTO_342978 2917007000NRG24090620230323235 033445629 10/06/2023 Renuga Renuga 2917007WL012710 00176 IDIB000S077 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188305 033385830 19/05/2023 maniyammai maniyammai 2917006WL007407 00048 BKID0008307 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188478 033385830 19/05/2023 Rathinammal Rathinammal 2917006WL007411 00048 BKID0008307 1225 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 TN2917006_180823APB_FTO_667628 2917006000NRG24180820230756447 039186890 18/08/2023 Pothumponnu Pothumponnu 2917006WL028419 00415 SBIN0005631 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 TN2917006_190523APB_FTO_218888 2917006000NRG24190520230197551 033385830 19/05/2023 Sumathi Sumathi 2917006WL007738 00048 BKID0008307 735 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 TN2917006_211023APB_FTO_964103 2917006000NRG24191020231141160 051504910 21/10/2023 Selvarani Selvarani 2917006WL040950 00078 CNRB0001616 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 TN2917006_200923APB_FTO_809683 2917006000NRG24200920230968903 016334973 20/09/2023 Malar Malar 2917006WL035626 00415 SBIN0005631 2058 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 TN2917006_241123APB_FTO_1104257 2917006000NRG24231120231304007 028036285 24/11/2023 Nirmala Nirmala 2917006WL046642 00078 CNRB0001616 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 TN2917006_280823APB_FTO_715454 2917006000NRG24250820230817082 051504312 28/08/2023 Arukani Arukani 2917006WL030431 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 TN2917006_261023APB_FTO_978767 2917006000NRG24261020231167095 042766595 26/10/2023 Sambooranam Sambooranam 2917006WL041764 00048 BKID0008307 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 TN2917006_280723APB_FTO_564218 2917006000NRG24270720230607501 031006085 28/07/2023 Subramani Subramani 2917006WL022882 00415 SBIN0005631 1500 03/08/2023 A/c Blocked or Frozen
8425 TN2917006_300923APB_FTO_855134 2917006000NRG24280920231012689 033626091 30/09/2023 Prema Prema 2917006WL037039 00078 CNRB0001616 1150 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 TN2917006_300923APB_FTO_856619 2917006000NRG24290920231024552 033626091 30/09/2023 Karoline Karoline 2917006WL037405 00227 KVBL0001218 1500 21/11/2023 Account closed
8427 TN2917006_300923APB_FTO_856619 2917006000NRG24290920231024880 033626091 30/09/2023 parameshwari parameshwari 2917006WL037417 00227 KVBL0001218 1440 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 TN2917007_050124APB_FTO_1273620 2917007000NRG24050120241508716 044159532 05/01/2024 SEERANGAMMAL SEERANGAMMAL 2917007WL052686 00177 IOBA0000936 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 TN2917007_100623APB_FTO_344186 2917007000NRG24090620230329407 033445629 10/06/2023 kanniyammal kanniyammal 2917007WL012941 00177 IOBA0000936 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 TN2917007_141023APB_FTO_928559 2917007000NRG24141020231121098 033624346 14/10/2023 KANNAKI KANNAKI 2917007WL040342 00177 IOBA0000936 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 TN2917007_150723APB_FTO_508065 2917007000NRG24150720230546023 034776164 15/07/2023 Muthulakshmi Muthulakshmi 2917007WL020791 00409 SIBL0000274 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 TN2917007_170623APB_FTO_384107 2917007000NRG24170620230380346 025175945 17/06/2023 KANAGAVALLI. A KANAGAVALLI. A 2917007WL014834 00177 IOBA0000936 494 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 TN2917007_190823APB_FTO_677559 2917007000NRG24190820230776323 007833071 19/08/2023 REVATHI REVATHI 2917007WL029071 00177 IOBA0000936 750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 TN2917006_250823APB_FTO_703298 2917006000NRG24250820230808977 051504531 25/08/2023 pushpa pushpa 2917006WL030137 00048 BKID0008307 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 TN2917006_280723APB_FTO_564173 2917006000NRG24270720230610895 031006085 28/07/2023 Balamani Balamani 2917006WL023008 00227 KVBL0001218 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 TN2917006_291223APB_FTO_1250727 2917006000NRG24291220231480256 044180145 29/12/2023 Veeramalai Veeramalai 2917006WL051855 00078 CNRB0001616 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 TN2917007_050823APB_FTO_605555 2917007000NRG24050820230678150 030505984 05/08/2023 Ariyamala Ariyamala 2917007WL025507 00177 IOBA0000936 220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 TN2917007_130324FTO_1472028 2917007000NRG24130320241680928 033677564 13/03/2024 REGKASAMY REGKASAMY 2917007WL0059239 00177 IOBA0000936 1764 16/04/2024 Account closed
8439 TN2917007_150723APB_FTO_508217 2917007000NRG24150720230546551 034776164 15/07/2023 VIMALADEVI VIMALADEVI 2917007WL020799 00415 SBIN0005631 230 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 TN2917007_170623APB_FTO_384077 2917007000NRG24170620230380066 025175945 17/06/2023 Amirtham Amirtham 2917007WL014831 00177 IOBA0000936 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 TN2917007_210423APB_FTO_93664 2917007000NRG24210420230078214 038719514 21/04/2023 KANAGAVALLI KANAGAVALLI 2917007WL003070 00177 IOBA0000936 1175 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 TN2917007_210523APB_FTO_228200 2917007000NRG24210520230215162 033385781 21/05/2023 Manikandan A Manikandan A 2917007WL008541 00177 IOBA0001371 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 TN2917007_211023APB_FTO_964623 2917007000NRG24211020231162271 041761187 21/10/2023 Ariyamala Ariyamala 2917007WL041567 00177 IOBA0000936 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 TN2917007_221223FTO_1220314 2917007000NRG24211220231441325 044818152 22/12/2023 VEERAMALAI VEERAMALAI 2917007WL050818 00326 IDIB0PLB001 1020 15/03/2024 Account closed
8445 TN2917007_230623APB_FTO_411440 2917007000NRG24230620230409372 023494494 23/06/2023 AZHAGURANI AZHAGURANI 2917007WL015982 00415 SBIN0005631 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 TN2917007_310723APB_FTO_578300 2917007000NRG24280720230622675 028705959 31/07/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL023470 00409 SIBL0000274 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 TN2917007_281023APB_FTO_994959 2917007000NRG24281020231195672 042767735 28/10/2023 THANGAPONNU THANGAPONNU 2917007WL042735 00177 IOBA0000936 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 TN2917007_281223APB_FTO_1245490 2917007000NRG24281220231468578 044817307 28/12/2023 Kanniyammal Kanniyammal 2917007WL051574 00415 SBIN0005631 1530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 TN2917008_010723APB_FTO_448587 2917008000NRG24010720230456711 036103044 01/07/2023 Subbammal Subbammal 2917008WL017754 00048 BKID0008318 980 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 TN2917008_030623APB_FTO_309065 2917008000NRG24030620230288680 027615814 03/06/2023 PICHAIYAMMAL PICHAIYAMMAL 2917008WL011388 00177 IOBA0000635 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 TN2917008_080823APB_FTO_618236 2917008000NRG24040820230666223 038816100 08/08/2023 MURUGAMBAL MURUGAMBAL 2917008WL025109 00048 BKID0008318 1506 21/11/2023 Account closed
8452 TN2917006_240723APB_FTO_544693 2917006000NRG24190720230558688 019266538 24/07/2023 Indhira Indhira 2917006WL021229 00415 SBIN0005631 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 TN2917006_020923APB_FTO_747240 2917006000NRG24310820230846046 051504056 02/09/2023 Periyakkal Periyakkal 2917006WL031414 00177 IOBA0000635 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 TN2917007_030423APB_FTO_8561 2917007000NRG23030420231398261 018529215 03/04/2023 POOVAEE POOVAEE 2917007WL052742 00177 IOBA0000936 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 TN2917007_060523APB_FTO_161130 2917007000NRG24050520230136513 039248011 06/05/2023 Mariyammal Mariyammal 2917007WL005389 00177 IOBA0001371 820 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 TN2917007_020723APB_FTO_450546 2917007000NRG24020720230465334 036102852 02/07/2023 SHANTHI SHANTHI 2917007WL018096 00176 IDIB000S077 1446 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 TN2917007_080723APB_FTO_478847 2917007000NRG24080720230505517 036102182 08/07/2023 palayee k palayee k 2917007WL019468 00177 IOBA0000936 1205 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 TN2917007_141023APB_FTO_928279 2917007000NRG24131020231117976 033624346 14/10/2023 Jeya Kruppan Jeya Kruppan 2917007WL040243 00415 SBIN0005631 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 TN2917007_141023APB_FTO_928279 2917007000NRG24131020231118407 033624346 14/10/2023 Chandira Chandira 2917007WL040252 00415 SBIN0005631 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 TN2917007_151223APB_FTO_1194914 2917007000NRG24151220231416380 044818046 15/12/2023 Chithra Chithra 2917007WL050170 00177 IOBA0000936 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 TN2917007_151223APB_FTO_1194914 2917007000NRG24151220231416480 044818046 15/12/2023 Amirtham Amirtham 2917007WL050170 00177 IOBA0000936 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 TN2917007_210823APB_FTO_681694 2917007000NRG24190820230783509 039186726 21/08/2023 Karpagam Karpagam 2917007WL029272 00177 IOBA0001371 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 TN2917007_211023APB_FTO_967185 2917007000NRG24211020231161634 041761187 21/10/2023 kanniyammal kanniyammal 2917007WL041555 00177 IOBA0000936 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 TN2917007_220723APB_FTO_540078 2917007000NRG24220720230591609 019266538 22/07/2023 Chandira Chandira 2917007WL022354 00415 SBIN0005631 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 TN2917007_230623APB_FTO_411006 2917007000NRG24230620230407616 023494494 23/06/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL015899 00177 IOBA0000936 1060 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 TN2917007_240623APB_FTO_414658 2917007000NRG24240620230413308 023494673 24/06/2023 POOVAEE POOVAEE 2917007WL016077 00177 IOBA0000936 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 TN2917007_260523FTO_261121 2917007000NRG24260520230238802 026726050 26/05/2023 RAJALINGAM RAJALINGAM 2917007WL009603 00177 IOBA0000936 480 01/06/2023 Account closed
8468 TN2917007_310723FTO_578688 2917007000NRG24270720230606635 028705995 31/07/2023 SUBIRAMANI SUBIRAMANI 2917007WL0022867 00177 IOBA0000936 1530 05/08/2023 No Such Account
8469 TN2917007_310723FTO_578688 2917007000NRG24270720230606637 028705995 31/07/2023 SUBIRAMANI SUBIRAMANI 2917007WL0022867 00177 IOBA0000936 765 05/08/2023 No Such Account
8470 TN2917007_281023APB_FTO_995150 2917007000NRG24281020231195149 042767735 28/10/2023 Rajalakshmi Rajalakshmi 2917007WL042721 00177 IOBA0001371 1650 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 TN2917008_060523APB_FTO_161964 2917008000NRG24040520230127412 039247885 06/05/2023 Kanniyammal Kanniyammal 2917008WL004972 00048 BKID0008318 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
8472 TN2917007_210423APB_FTO_93523 2917007000NRG24210420230078980 038719514 21/04/2023 Mookkayee Mookkayee 2917007WL003080 00409 SIBL0000274 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 TN2917007_240723APB_FTO_544836 2917007000NRG24240720230593273 019266538 24/07/2023 KANAGAVALLI. A KANAGAVALLI. A 2917007WL022420 00177 IOBA0000936 980 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 TN2917007_310723APB_FTO_578272 2917007000NRG24280720230622517 028705959 31/07/2023 Eswari Eswari 2917007WL023463 00177 IOBA0000936 1150 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 TN2917007_300723APB_FTO_574034 2917007000NRG24300720230635964 031005779 30/07/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL023926 00177 IOBA0000936 1250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 TN2917008_010923APB_FTO_744499 2917008000NRG24010920230855315 051505032 01/09/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL031724 00177 IOBA0000635 514 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 TN2917008_031123APB_FTO_1022593 2917008000NRG24031120231221703 033624503 03/11/2023 Kanagavalli Kanagavalli 2917008WL043598 00048 BKID0008318 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 TN2917008_110124APB_FTO_1293989 2917008000NRG24110120241529527 044158433 11/01/2024 Maheswari Maheswari 2917008WL053362 00177 IOBA0002084 1275 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 TN2917008_160423APB_FTO_63305 2917008000NRG24160420230044815 038740402 16/04/2023 Lakshmi Lakshmi 2917008WL001747 00177 IOBA0000635 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 TN2917008_161223APB_FTO_1198498 2917008000NRG24161220231421028 044817510 16/12/2023 RADHA RADHA 2917008WL050261 00177 IOBA0000635 765 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 TN2917008_180823APB_FTO_669687 2917008000NRG24180820230761006 039186890 18/08/2023 Maheswari Maheswari 2917008WL028575 00048 BKID0008318 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 TN2917008_181023APB_FTO_939443 2917008000NRG24181020231129725 042767529 18/10/2023 ANJALAI ANJALAI 2917008WL040605 00177 IOBA0002084 2058 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 TN2917008_201023APB_FTO_959920 2917008000NRG24201020231154073 032155270 20/10/2023 Maheswari Maheswari 2917008WL041337 00048 BKID0008318 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 TN2917008_220723APB_FTO_539795 2917008000NRG24210720230568437 044227305 22/07/2023 KALIYAMMAL KALIYAMMAL 2917008WL021613 00048 BKID0008318 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 TN2917008_230923APB_FTO_828997 2917008000NRG24220920230982663 016339106 23/09/2023 Kanniyammal Kanniyammal 2917008WL036084 00048 BKID0008318 1530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 TN2917008_280723APB_FTO_567533 2917008000NRG24270720230612794 028705959 28/07/2023 Rajasulachana Rajasulachana 2917008WL023084 00177 IOBA0000635 1320 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 TN2917006_220623APB_FTO_404192 2917006000NRG24220620230386888 012836997 22/06/2023 Rajalingam Rajalingam 2917006WL015135 00177 IOBA0000635 1560 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8488 TN2917006_260523APB_FTO_259025 2917006000NRG24260520230231620 026726166 26/05/2023 Nirmala Nirmala 2917006WL009378 00078 CNRB0001616 500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 TN2917006_280723APB_FTO_564095 2917006000NRG24260720230600785 031006085 28/07/2023 Kanagambaram Kanagambaram 2917006WL022643 00078 CNRB0001616 500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 TN2917007_091223FTO_1168306 2917007000NRG24091220231384235 057026792 09/12/2023 Angammal V Angammal V 2917007WL0049323 00177 IOBA0000936 1452 05/03/2024 No Such Account
8491 TN2917007_120124APB_FTO_1298219 2917007000NRG24110120241535326 044158865 12/01/2024 Dhanalakshmi Dhanalakshmi 2917007WL053526 00176 IDIB000S077 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 TN2917007_130523APB_FTO_197293 2917007000NRG24130520230176607 021064449 13/05/2023 Pushpam Pushpam 2917007WL006954 00415 SBIN0005631 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 TN2917007_160923APB_FTO_797645 2917007000NRG24150920230947266 019403867 16/09/2023 Muthulakshmi Muthulakshmi 2917007WL034861 00409 SIBL0000274 920 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 TN2917007_160224APB_FTO_1393622 2917007000NRG24160220241648550 035681071 16/02/2024 DEVI DEVI 2917007WL057696 00177 IOBA0000936 240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 TN2917007_160623APB_FTO_372920 2917007000NRG24160620230364825 025175945 16/06/2023 Pushpam Pushpam 2917007WL014246 00415 SBIN0005631 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 TN2917007_190823APB_FTO_677519 2917007000NRG24190820230770638 007833071 19/08/2023 Thangarasu Thangarasu 2917007WL028907 00701 IDIB0PLB001 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 TN2917007_190823APB_FTO_677519 2917007000NRG24190820230770695 007833071 19/08/2023 maheswari maheswari 2917007WL028908 00177 IOBA0000936 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 TN2917007_210423APB_FTO_87408 2917007000NRG24200420230066612 038719514 21/04/2023 VAIRAMANI VAIRAMANI 2917007WL002663 00415 SBIN0005631 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 TN2917007_210423APB_FTO_93581 2917007000NRG24210420230078390 038719514 21/04/2023 MAHADEVI MAHADEVI 2917007WL003074 00177 IOBA0001371 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 TN2917007_240723APB_FTO_544647 2917007000NRG24220720230592541 019266538 24/07/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL022400 00177 IOBA0000936 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 TN2917007_230523APB_FTO_243946 2917007000NRG24230520230221112 033385870 23/05/2023 Eswarai Eswarai 2917007WL008843 00415 SBIN0005631 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 TN2917007_260523APB_FTO_260134 2917007000NRG24250520230226203 026726166 26/05/2023 VEERAMMAL VEERAMMAL 2917007WL009143 00409 SIBL0000274 1470 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 TN2917007_260523APB_FTO_261170 2917007000NRG24260520230239154 026726166 26/05/2023 Chellammal Chellammal 2917007WL009614 00701 IDIB0PLB001 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 TN2917007_230923APB_FTO_824986 2917007000NRG24220920230986643 016337480 23/09/2023 THANGAPONNU THANGAPONNU 2917007WL036217 00177 IOBA0000936 250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 TN2917007_221223FTO_1225759 2917007000NRG24221220231458102 044817215 22/12/2023 Kanagavalli Kanagavalli 2917007WL051248 00078 CNRB0016409 1560 15/03/2024 No Such Account
8506 TN2917007_281023APB_FTO_992822 2917007000NRG24271020231186279 042767735 28/10/2023 palayee k palayee k 2917007WL042317 00177 IOBA0000936 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 TN2917008_160423FTO_63317 2917008000NRG23100420231400622 038719576 16/04/2023 ANJALAI ANJALAI 2917008WL0053080 00701 IDIB0PLB001 420 17/05/2023 Account closed
8508 TN2917008_160423FTO_63317 2917008000NRG23100420231400624 038719576 16/04/2023 PARVATHI PARVATHI 2917008WL0053081 00176 IDIB000K055 850 17/05/2023 No Such Account
8509 TN2917008_031123APB_FTO_1023274 2917008000NRG24031120231222554 033624503 03/11/2023 Geetha Geetha 2917008WL043618 00048 BKID0008318 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 TN2917006_300623APB_FTO_440463 2917006000NRG24280620230428947 036103044 30/06/2023 Parameshwari Parameshwari 2917006WL016743 00176 IDIB000S077 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 TN2917006_300923APB_FTO_854370 2917006000NRG24280920231010808 033626091 30/09/2023 Rathinammal Rathinammal 2917006WL036990 00048 BKID0008307 735 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109648 038719595 29/04/2023 Chinnaponnu Chinnaponnu 2917006WL004360 00048 BKID0008307 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 TN2917006_290423APB_FTO_130944 2917006000NRG24290420230109656 038719595 29/04/2023 Veerammal Veerammal 2917006WL004360 00048 BKID0008307 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258438 016287119 29/05/2023 Veerammal Veerammal 2917006WL010374 00048 BKID0008307 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258491 016287119 29/05/2023 Chinnaponnu Chinnaponnu 2917006WL010375 00048 BKID0008307 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258605 016287119 29/05/2023 Suguna Suguna 2917006WL010377 00715 DBSS0IN0459 780 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 TN2917006_300623APB_FTO_441711 2917006000NRG24300620230430426 036103044 30/06/2023 Lakshmi Lakshmi 2917006WL016854 00177 IOBA0000043 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 TN2917006_020923APB_FTO_747331 2917006000NRG24310820230846753 051504056 02/09/2023 Rajeshwari Rajeshwari 2917006WL031440 00177 IOBA0003760 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 TN2917007_010723APB_FTO_445761 2917007000NRG24010720230452667 036102852 01/07/2023 Muthulakshmi Muthulakshmi 2917007WL017632 00409 SIBL0000274 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 TN2917007_020623APB_FTO_299517 2917007000NRG24020620230271803 027615619 02/06/2023 Palaniyammal Palaniyammal 2917007WL010851 00177 IOBA0000936 1530 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 TN2917007_020923APB_FTO_748837 2917007000NRG24020920230871578 039186290 02/09/2023 Chandira Chandira 2917007WL032231 00415 SBIN0005631 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 TN2917007_041123APB_FTO_1026225 2917007000NRG24041120231223831 033627471 04/11/2023 palayee k palayee k 2917007WL043645 00177 IOBA0000936 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 TN2917007_070523APB_FTO_166546 2917007000NRG24060520230141102 039248011 07/05/2023 Balasubramani Balasubramani 2917007WL005578 00177 IOBA0000936 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 TN2917007_070723APB_FTO_471783 2917007000NRG24070720230485925 036102182 07/07/2023 Chinnugoundar sankar Chinnugoundar sankar 2917007WL018743 00415 SBIN0005631 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8525 TN2917006_110124APB_FTO_1293269 2917006000NRG24110120241524640 044158162 11/01/2024 Ponnammal Ponnammal 2917006WL053231 00415 SBIN0000856 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 TN2917006_141023APB_FTO_927092 2917006000NRG24121020231096322 033624346 14/10/2023 Kamalavalli Kamalavalli 2917006WL039593 00177 IOBA0000254 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 TN2917006_141023APB_FTO_927092 2917006000NRG24121020231096402 033624346 14/10/2023 Anjalam Anjalam 2917006WL039593 00177 IOBA0000254 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 TN2917008_120823APB_FTO_642504 2917008000NRG24120820230722651 038816154 12/08/2023 Maheswari Maheswari 2917008WL027193 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 TN2917008_131023APB_FTO_918770 2917008000NRG24131020231112631 033625948 13/10/2023 ELANGIYAM ELANGIYAM 2917008WL040090 00048 BKID0008318 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 TN2917006_020823APB_FTO_587095 2917006000NRG24020820230645541 014464979 02/08/2023 Kandasamy Kandasamy 2917006WL024370 00078 CNRB0001616 1764 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 TN2917006_020823APB_FTO_587095 2917006000NRG24020820230645552 014464979 02/08/2023 Malar Malar 2917006WL024375 00415 SBIN0005631 1764 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 TN2917006_040523APB_FTO_148409 2917006000NRG24040520230124868 039248271 04/05/2023 leelavathy leelavathy 2917006WL004889 00227 KVBL0001218 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 TN2917006_040823APB_FTO_596159 2917006000NRG24040820230659581 038815926 04/08/2023 Geetha Geetha 2917006WL024811 00078 CNRB0001616 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 TN2917006_050523APB_FTO_157485 2917006000NRG24050520230131788 039248240 05/05/2023 Sumathi Sumathi 2917006WL005208 00048 BKID0008307 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 TN2917006_060423APB_FTO_23276 2917006000NRG24060420230006841 020056605 06/04/2023 Pooma Pooma 2917006WL000228 00048 BKID0008307 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 TN2917006_090623APB_FTO_330939 2917006000NRG24070620230302549 033445871 09/06/2023 G Bakiyalakshmi G Bakiyalakshmi 2917006WL011981 00415 SBIN0005631 1300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 TN2917006_080324APB_FTO_1455304 2917006000NRG24080320241679347 033679121 08/03/2024 Sudha Sudha 2917006WL059093 00048 BKID0008307 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 TN2917006_091123APB_FTO_1044816 2917006000NRG24081120231234757 024342937 09/11/2023 Veeramalai Veeramalai 2917006WL044038 00078 CNRB0001616 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692712 038816076 11/08/2023 pushpa pushpa 2917006WL026159 00048 BKID0008307 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 TN2917006_091123APB_FTO_1044512 2917006000NRG24091120231237517 024342937 09/11/2023 Malayalan Malayalan 2917006WL044122 00078 CNRB0001616 260 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 TN2917006_091123APB_FTO_1045166 2917006000NRG24091120231238705 024342937 09/11/2023 pappathi pappathi 2917006WL044167 00078 CNRB0001616 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150035 039247914 11/05/2023 Maheshwari Maheshwari 2917006WL005965 00048 BKID0008307 1446 19/05/2023 Aadhaar Number not Mapped to Account Number
8543 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150168 039247914 11/05/2023 Rathinammal Rathinammal 2917006WL005968 00048 BKID0008307 1440 19/05/2023 Aadhaar Number not Mapped to Account Number
8544 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150421 039247914 11/05/2023 Mariyayee Mariyayee 2917006WL005972 00048 BKID0008307 1446 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 TN2917006_110523APB_FTO_182926 2917006000NRG24100520230150455 039247914 11/05/2023 saroja saroja 2917006WL005972 00048 BKID0008307 1446 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 TN2917006_110823APB_FTO_633418 2917006000NRG24100820230697136 038816076 11/08/2023 Rani Rani 2917006WL026310 00177 IOBA0000043 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 TN2917006_130423APB_FTO_47051 2917006000NRG24130420230025774 038740352 13/04/2023 Malayalan Malayalan 2917006WL001030 00078 CNRB0001616 240 19/05/2023 Account closed
8548 TN2917006_130423APB_FTO_47051 2917006000NRG24130420230027009 038740352 13/04/2023 parameshwari parameshwari 2917006WL001079 00227 KVBL0001218 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 TN2917006_091123APB_FTO_1045166 2917006000NRG24081120231235899 024342937 09/11/2023 vijayalakshmi vijayalakshmi 2917006WL044068 00078 CNRB0001616 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 TN2917006_090823APB_FTO_622795 2917006000NRG24090820230691833 038815673 09/08/2023 Malar Malar 2917006WL026112 00415 SBIN0005631 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 TN2917006_090823APB_FTO_622795 2917006000NRG24090820230691849 038815673 09/08/2023 Yogeswari Yogeswari 2917006WL026117 00176 IDIB000S077 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692659 038816076 11/08/2023 maniyammai maniyammai 2917006WL026159 00048 BKID0008307 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692756 038816076 11/08/2023 Maheshwari Maheshwari 2917006WL026160 00048 BKID0008307 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 TN2917006_110823APB_FTO_633562 2917006000NRG24090820230692839 038816076 11/08/2023 Chinnaponnu Chinnaponnu 2917006WL026161 00048 BKID0008307 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 TN2917006_160923APB_FTO_797460 2917006000NRG24140920230927568 016351810 16/09/2023 Chithra Chithra 2917006WL034284 00415 SBIN0005631 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 TN2917006_180823APB_FTO_667056 2917006000NRG24170820230738951 039186890 18/08/2023 Rasammal Rasammal 2917006WL027817 00227 KVBL0001218 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 TN2917006_181023APB_FTO_940065 2917006000NRG24181020231129849 042767529 18/10/2023 Kandasamy Kandasamy 2917006WL040631 00078 CNRB0001616 2058 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230055798 038719800 20/04/2023 MARAHADHAM M MARAHADHAM M 2917006WL002181 00177 IOBA0000254 1446 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230058330 038719800 20/04/2023 Nirmala Nirmala 2917006WL002251 00048 BKID0008307 1440 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8560 TN2917006_211223APB_FTO_1218021 2917006000NRG24211220231438404 044818119 21/12/2023 pappathi pappathi 2917006WL050762 00078 CNRB0001616 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 TN2917006_220623APB_FTO_404292 2917006000NRG24220620230388052 012836997 22/06/2023 Palaniyammal Palaniyammal 2917006WL015184 00227 KVBL0001218 500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231304336 028036285 24/11/2023 Maragatham Maragatham 2917006WL046651 00715 DBSS0IN0459 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231308010 028036285 24/11/2023 Backiam Backiam 2917006WL046766 00048 BKID0008307 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 TN2917008_060523APB_FTO_161996 2917008000NRG24050520230136010 039247885 06/05/2023 MARUTHAYEE MARUTHAYEE 2917008WL005370 00177 IOBA0000635 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 TN2917008_060523APB_FTO_162002 2917008000NRG24050520230138013 039247885 06/05/2023 Umamaheswari Umamaheswari 2917008WL005457 00177 IOBA0000635 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 TN2917008_060523APB_FTO_162012 2917008000NRG24050520230138470 039247885 06/05/2023 Nancy Nancy 2917008WL005480 00048 BKID0008318 1110 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 TN2917008_070324APB_FTO_1449385 2917008000NRG24070320241675070 033678685 07/03/2024 CHELLAMMAL CHELLAMMAL 2917008WL058868 00177 IOBA0002084 220 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 TN2917008_111223APB_FTO_1175049 2917008000NRG24071220231371464 057027117 11/12/2023 Lavanyamahesh Lavanyamahesh 2917008WL048916 00048 BKID0008318 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 TN2917008_150723APB_FTO_507058 2917008000NRG24140720230531447 034776164 15/07/2023 MARIYAYEE MARIYAYEE 2917008WL020337 00177 IOBA0002084 1446 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 TN2917008_170823APB_FTO_658268 2917008000NRG24140820230735719 039186958 17/08/2023 Saroja Saroja 2917008WL027626 00177 IOBA0002709 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 TN2917008_150723APB_FTO_507058 2917008000NRG24150720230538924 034776164 15/07/2023 Valambal Valambal 2917008WL020557 00177 IOBA0002084 720 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 TN2917008_201023APB_FTO_952663 2917008000NRG24201020231143799 032155270 20/10/2023 MURUGAMBAL MURUGAMBAL 2917008WL041047 00048 BKID0008318 1530 16/11/2023 Account closed
8573 TN2917008_230523FTO_241712 2917008000NRG24220520230216066 033385851 23/05/2023 Aarayee Aarayee 2917008WL0008595 00177 IOBA0000635 1834 31/05/2023 Account closed
8574 TN2917008_240623APB_FTO_417036 2917008000NRG24230620230406306 023494494 24/06/2023 Chinnammal Chinnammal 2917008WL015851 00048 BKID0008318 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 TN2917008_281023APB_FTO_996398 2917008000NRG24281020231192709 042767735 28/10/2023 Vellaiyammal Vellaiyammal 2917008WL042633 00177 IOBA0000635 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 TN2917008_281023APB_FTO_996562 2917008000NRG24281020231198823 042767735 28/10/2023 Saritha Saritha 2917008WL042807 00177 IOBA0000635 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 TN2917008_281023APB_FTO_996706 2917008000NRG24281020231199634 042767735 28/10/2023 KALIYAMMAL KALIYAMMAL 2917008WL042842 00177 IOBA0000635 1554 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 TN2917006_300923APB_FTO_856117 2917006000NRG24280920231015535 033626091 30/09/2023 leelavathy leelavathy 2917006WL037149 00227 KVBL0001218 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 TN2917006_300923APB_FTO_856117 2917006000NRG24280920231015559 033626091 30/09/2023 Balamani Balamani 2917006WL037150 00227 KVBL0001218 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 TN2917006_300623APB_FTO_440420 2917006000NRG24300620230431664 036103044 30/06/2023 Sarathamani Sarathamani 2917006WL016949 00415 SBIN0005631 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 TN2917007_260823FTO_708944 2917007000NRG22300620221616944 051504828 26/08/2023 KALIYAMMAL. KALIYAMMAL. 2917007WL0048983 00177 IOBA0000936 1365 07/11/2023 No Such Account
8582 TN2917007_190923FTO_808845 2917007000NRG23190920231401879 016334495 19/09/2023 Andiyappan Andiyappan 2917007WL0053383 00177 IOBA0000936 645 03/10/2023 Account closed
8583 TN2917006_130723APB_FTO_496701 2917006000NRG24130720230521645 016044820 13/07/2023 Magudesan Magudesan 2917006WL019932 00177 IOBA0000635 1764 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 TN2917006_130723APB_FTO_496701 2917006000NRG24130720230521970 016044820 13/07/2023 Rajalingam Rajalingam 2917006WL019939 00177 IOBA0000635 1440 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8585 TN2917006_141023APB_FTO_924780 2917006000NRG24131020231112258 033624346 14/10/2023 Rani Rani 2917006WL040073 00177 IOBA0000043 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 TN2917006_141223APB_FTO_1185542 2917006000NRG24141220231393695 057031015 14/12/2023 Lalithal Lalithal 2917006WL049632 00078 CNRB0001616 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 TN2917006_180823APB_FTO_666922 2917006000NRG24170820230743626 039186890 18/08/2023 parameshwari parameshwari 2917006WL027954 00227 KVBL0001218 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 TN2917006_200723APB_FTO_524869 2917006000NRG24200720230560934 023045496 20/07/2023 Valarmathii M Valarmathii M 2917006WL021334 00177 IOBA0000254 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 TN2917006_230923APB_FTO_826055 2917006000NRG24210920230969475 016339106 23/09/2023 Thangammal Thangammal 2917006WL035707 00078 CNRB0001616 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 TN2917006_241123APB_FTO_1103192 2917006000NRG24231120231308192 028036285 24/11/2023 Bommaye Bommaye 2917006WL046775 00177 IOBA0000043 1000 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 TN2917006_260523APB_FTO_259434 2917006000NRG24260520230234692 026726166 26/05/2023 Palaniyammal Palaniyammal 2917006WL009470 00227 KVBL0001218 765 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 TN2917006_261023APB_FTO_977606 2917006000NRG24261020231176065 042766595 26/10/2023 parameshwari parameshwari 2917006WL041957 00227 KVBL0001218 960 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 TN2917006_300623APB_FTO_441623 2917006000NRG24280620230427714 036103044 30/06/2023 Eswari Eswari 2917006WL016712 00177 IOBA0000254 1500 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8594 TN2917006_300623APB_FTO_440202 2917006000NRG24280620230428735 036103044 30/06/2023 Dhanam Dhanam 2917006WL016734 00415 SBIN0005631 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 TN2917006_300623APB_FTO_440463 2917006000NRG24280620230429076 036103044 30/06/2023 Sambooranam Sambooranam 2917006WL016750 00048 BKID0008307 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 TN2917006_291223APB_FTO_1250266 2917006000NRG24291220231484029 044180145 29/12/2023 Rani Rani 2917006WL051932 00177 IOBA0000043 440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 TN2917007_040423APB_FTO_13048 2917007000NRG23030420231398004 018529215 04/04/2023 Kanakalakshmi Kanakalakshmi 2917007WL052735 00177 IOBA0000936 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 TN2917006_240723APB_FTO_545363 2917006000NRG24200720230565067 019266538 24/07/2023 Nirmala Nirmala 2917006WL021491 00078 CNRB0001616 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 TN2917006_260523APB_FTO_258949 2917006000NRG24260520230232679 026726166 26/05/2023 Chinnaponnu Chinnaponnu 2917006WL009413 00078 CNRB0001616 1250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 TN2917006_280423APB_FTO_122107 2917006000NRG24270420230083876 038740202 28/04/2023 Magudesan Magudesan 2917006WL003346 00177 IOBA0000635 1455 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 TN2917007_211023APB_FTO_965538 2917007000NRG24211020231160329 041761187 21/10/2023 CHITRA CHITRA 2917007WL041539 00177 IOBA0001371 726 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 TN2917007_211023APB_FTO_965538 2917007000NRG24211020231160575 041761187 21/10/2023 Rajalakshmi Rajalakshmi 2917007WL041543 00177 IOBA0001371 968 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 TN2917007_220723APB_FTO_540615 2917007000NRG24220720230590190 019266538 22/07/2023 Chithra Chithra 2917007WL022307 00177 IOBA0000936 1220 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 TN2917007_221223APB_FTO_1225028 2917007000NRG24221220231452402 044817605 22/12/2023 R.Dhanam R.Dhanam 2917007WL051083 00177 IOBA0000936 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 TN2917007_230923APB_FTO_827035 2917007000NRG24230920230993588 016337480 23/09/2023 Kaliyapan K Kaliyapan K 2917007WL036415 00177 IOBA0000936 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 TN2917007_250723APB_FTO_552853 2917007000NRG24250720230599096 019266629 25/07/2023 AARAYEE AARAYEE 2917007WL022569 00409 SIBL0000274 230 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 TN2917007_251123APB_FTO_1111267 2917007000NRG24251120231322805 028019977 25/11/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL047298 00177 IOBA0000936 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 TN2917007_281023APB_FTO_993406 2917007000NRG24271020231185422 042767735 28/10/2023 SHANTHI SHANTHI 2917007WL042294 00176 IDIB000S077 810 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 TN2917007_300723APB_FTO_573758 2917007000NRG24300720230635245 031005779 30/07/2023 VALARMATHI VALARMATHI 2917007WL023919 00078 CNRB0016307 1150 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 TN2917008_290423FTO_133615 2917008000NRG16060320231482726 038719857 29/04/2023 SERUMBAYEE SERUMBAYEE 2917008WL0035880 00177 IOBA0000635 336 17/05/2023 No Such Account
8611 TN2917008_050423APB_FTO_18235 2917008000NRG23010420231395418 018529140 05/04/2023 VASANTHI VASANTHI 2917008WL052615 00048 BKID0008318 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 TN2917008_050423APB_FTO_18235 2917008000NRG23010420231395474 018529140 05/04/2023 Nancy Nancy 2917008WL052615 00048 BKID0008318 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8613 TN2917008_071023APB_FTO_892418 2917008000NRG24061020231069488 033626934 07/10/2023 MARIYAYEE MARIYAYEE 2917008WL038772 00177 IOBA0002084 1024 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 TN2917008_090923APB_FTO_774381 2917008000NRG24080920230900935 051505144 09/09/2023 CHELLAMMAL CHELLAMMAL 2917008WL033372 00177 IOBA0002084 768 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8615 TN2917008_110124APB_FTO_1295101 2917008000NRG24110120241534037 044158433 11/01/2024 ELANGIYUM ELANGIYUM 2917008WL053481 00048 BKID0008318 1275 12/03/2024 Aadhaar Number not Mapped to Account Number
8616 TN2917008_160523APB_FTO_208538 2917008000NRG24120520230169721 017451674 16/05/2023 Alagammal Alagammal 2917008WL006645 00048 BKID0008318 1362 22/05/2023 Aadhaar Number not Mapped to Account Number
8617 TN2917008_131023APB_FTO_922802 2917008000NRG24131020231119771 033625948 13/10/2023 Vellaiyammal Vellaiyammal 2917008WL040283 00177 IOBA0000635 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 TN2917008_170623APB_FTO_379792 2917008000NRG24150620230358321 025175945 17/06/2023 Nagarani Nagarani 2917008WL013996 00048 BKID0008318 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 TN2917008_170623APB_FTO_379799 2917008000NRG24150620230359466 025175945 17/06/2023 MARIYAYEE MARIYAYEE 2917008WL014032 00177 IOBA0002084 1518 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 TN2917008_031123APB_FTO_1017077 2917008000NRG24031120231214433 033624503 03/11/2023 Rani Rani 2917008WL043417 00177 IOBA0002084 1280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 TN2917008_050124APB_FTO_1273928 2917008000NRG24050120241515025 044159532 05/01/2024 Vairamoorthi Vairamoorthi 2917008WL052835 00177 IOBA0000635 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 TN2917008_120623APB_FTO_349720 2917008000NRG24090620230319032 016297495 12/06/2023 Nagarani Nagarani 2917008WL012522 00048 BKID0008318 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 TN2917008_120823APB_FTO_642456 2917008000NRG24120820230722586 038816154 12/08/2023 Alagammal Alagammal 2917008WL027189 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 TN2917005_300623APB_FTO_442779 2917005000NRG24300620230436862 036103044 30/06/2023 Elangovan Elangovan 2917005WL017138 00078 CNRB0005705 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230440472 036103044 30/06/2023 kowsalya kowsalya 2917005WL017205 00415 SBIN0000863 1686 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 TN2917005_300623APB_FTO_442772 2917005000NRG24300620230445479 036103044 30/06/2023 SIVA SIVA 2917005WL017358 00078 CNRB0003466 1506 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 TN2917006_020623APB_FTO_298130 2917006000NRG24010620230260752 027615619 02/06/2023 Selvarani Selvarani 2917006WL010469 00078 CNRB0001616 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281062 027615619 02/06/2023 Rani Rani 2917006WL011122 00048 BKID0008307 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281086 027615619 02/06/2023 Chellam Chellam 2917006WL011122 00048 BKID0008307 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 TN2917006_040823APB_FTO_595959 2917006000NRG24030820230654553 038815926 04/08/2023 vijayalakshmi vijayalakshmi 2917006WL024665 00078 CNRB0001616 1235 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 TN2917006_040523APB_FTO_147964 2917006000NRG24040520230119552 039248271 04/05/2023 Chinnaponnu Chinnaponnu 2917006WL004749 00078 CNRB0001616 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 TN2917006_040523APB_FTO_147964 2917006000NRG24040520230119564 039248271 04/05/2023 Pappa Pappa 2917006WL004749 00078 CNRB0001616 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 TN2917006_071023APB_FTO_891783 2917006000NRG24051020231059999 033626934 07/10/2023 Dhanam Dhanam 2917006WL038463 00415 SBIN0005631 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 TN2917006_090923APB_FTO_774984 2917006000NRG24080920230903199 051505144 09/09/2023 leelavathy leelavathy 2917006WL033414 00227 KVBL0001218 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 TN2917006_091123APB_FTO_1045122 2917006000NRG24081120231237099 024342937 09/11/2023 Parameshwari Parameshwari 2917006WL044102 00177 IOBA0000254 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316436 033445871 09/06/2023 Veerammal Veerammal 2917006WL012444 00048 BKID0008307 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231091116 033627068 11/10/2023 pitchai pitchai 2917006WL039464 00177 IOBA0000635 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 TN2917007_260623FTO_423070 2917007000NRG23260620231401532 036103157 26/06/2023 PERUMAYEE PERUMAYEE 2917007WL0053293 00176 IDIB000L008 880 15/07/2023 Account closed
8639 TN2917007_260623FTO_423070 2917007000NRG23260620231401544 036103157 26/06/2023 Kaliyapan K Kaliyapan K 2917007WL0053296 00177 IOBA0000936 1100 15/07/2023 Account closed
8640 TN2917007_020923APB_FTO_748065 2917007000NRG24020920230872613 039186290 02/09/2023 SAGUNTHLA SAGUNTHLA 2917007WL032250 00177 IOBA0000936 1235 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 TN2917007_060523APB_FTO_161072 2917007000NRG24050520230137673 039248011 06/05/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL005444 00177 IOBA0000936 1275 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 TN2917007_050823APB_FTO_606492 2917007000NRG24050820230679042 030505984 05/08/2023 VIJAYA VIJAYA 2917007WL025558 00409 SIBL0000274 1500 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 TN2917007_060523APB_FTO_161997 2917007000NRG24060520230140524 039248011 06/05/2023 Aaraye R Aaraye R 2917007WL005547 00177 IOBA0000936 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 TN2917007_090923APB_FTO_778388 2917007000NRG24090920230924003 019403736 09/09/2023 Rajeshwari B Rajeshwari B 2917007WL034112 00176 IDIB000S077 1040 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 TN2917007_130523APB_FTO_195859 2917007000NRG24130520230173018 021064449 13/05/2023 Palanisamy Palanisamy 2917007WL006799 00177 IOBA0001371 1320 18/05/2023 Account closed
8646 TN2917007_150523APB_FTO_204784 2917007000NRG24150520230182839 017451674 15/05/2023 SUSILA SUSILA 2917007WL007227 00177 IOBA0000936 486 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 TN2917007_160723APB_FTO_510236 2917007000NRG24160720230552361 037141095 16/07/2023 SHANTHI SHANTHI 2917007WL021060 00176 IDIB000S077 1458 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 TN2917007_201123FTO_1090775 2917007000NRG24201120231296691 028032663 20/11/2023 VELLAIYAMMA VELLAIYAMMA 2917007WL0046223 00177 IOBA0000936 260 01/02/2024 Account closed
8649 TN2917007_210423APB_FTO_93710 2917007000NRG24210420230078042 038719514 21/04/2023 Aaraye R Aaraye R 2917007WL003066 00177 IOBA0000936 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 TN2917007_210423APB_FTO_93710 2917007000NRG24210420230078044 038719514 21/04/2023 Kaliyapan K Kaliyapan K 2917007WL003066 00177 IOBA0000936 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 TN2917007_210423APB_FTO_93581 2917007000NRG24210420230078462 038719514 21/04/2023 Palanisamy Palanisamy 2917007WL003074 00177 IOBA0001371 1200 19/05/2023 Account closed
8652 TN2917007_240723APB_FTO_544647 2917007000NRG24220720230592540 019266538 24/07/2023 REVATHI REVATHI 2917007WL022400 00177 IOBA0000936 750 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 TN2917007_260623APB_FTO_422764 2917007000NRG24260620230421976 036102322 26/06/2023 SUBIRAMANI SUBIRAMANI 2917007WL016405 00177 IOBA0000936 1530 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 TN2917007_200523APB_FTO_226097 2917007000NRG24190520230202584 033385781 20/05/2023 Balasubramani Balasubramani 2917007WL007932 00177 IOBA0000936 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 TN2917007_190823APB_FTO_678772 2917007000NRG24190820230781856 007833071 19/08/2023 PAPATHI PAPATHI 2917007WL029246 00177 IOBA0001371 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 TN2917007_210423APB_FTO_87408 2917007000NRG24200420230067200 038719514 21/04/2023 Muthulakshmi Muthulakshmi 2917007WL002683 00409 SIBL0000274 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 TN2917007_221223APB_FTO_1220463 2917007000NRG24211220231440673 044818119 22/12/2023 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL050802 00415 SBIN0005631 1710 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 TN2917008_150723FTO_506999 2917008000NRG24150720230541064 034776132 15/07/2023 THANGAMANI THANGAMANI 2917008WL020606 00177 IOBA0000635 1380 21/07/2023 No Such Account
8659 TN2917008_150923APB_FTO_794465 2917008000NRG24150920230942520 051504462 15/09/2023 Vinotha Vinotha 2917008WL034732 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 TN2917008_160224APB_FTO_1390671 2917008000NRG24160220241641091 051488762 16/02/2024 Santhi Santhi 2917008WL057497 00048 BKID0008318 900 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 TN2917008_160224APB_FTO_1392183 2917008000NRG24160220241647344 051488762 16/02/2024 Dhanalakshmi Dhanalakshmi 2917008WL057655 00177 IOBA0002084 1140 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 TN2917008_160224APB_FTO_1392205 2917008000NRG24160220241647483 051488762 16/02/2024 MEENAKSHI MEENAKSHI 2917008WL057659 00048 BKID0008318 1125 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 TN2917008_220623FTO_402912 2917008000NRG24220620230386283 012837262 22/06/2023 Rani Rani 2917008WL015116 00177 IOBA0000611 2058 28/06/2023 Account closed
8664 TN2917008_230923APB_FTO_828825 2917008000NRG24230920230996844 016339106 23/09/2023 RADHA RADHA 2917008WL036504 00177 IOBA0000635 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 TN2917008_280723APB_FTO_567542 2917008000NRG24270720230613754 028705959 28/07/2023 Kanniyammal Kanniyammal 2917008WL023109 00048 BKID0008318 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 TN2917008_280723APB_FTO_567498 2917008000NRG24280720230620883 028705959 28/07/2023 Sathya Sathya 2917008WL023403 00177 IOBA0000635 1100 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 TN2917008_300923APB_FTO_855648 2917008000NRG24290920231027222 039186343 30/09/2023 Subbulakshmi Subbulakshmi 2917008WL037481 00048 BKID0008318 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 TN2917008_291223APB_FTO_1249909 2917008000NRG24291220231483790 044180145 29/12/2023 Nallammal Nallammal 2917008WL051926 00177 IOBA0000635 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 TN2917008_010723APB_FTO_448561 2917008000NRG24300620230442410 036103044 01/07/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL017277 00048 BKID0008318 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230491393 022265502 10/07/2023 Kanagavalli Kanagavalli 2917008WL018995 00048 BKID0008318 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 TN2917008_111223APB_FTO_1175058 2917008000NRG24081220231379186 057027117 11/12/2023 Kowsalya Kowsalya 2917008WL049133 00177 IOBA0002084 1530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 TN2917008_090224APB_FTO_1370123 2917008000NRG24090220241619442 026339915 09/02/2024 MARIYAYEE MARIYAYEE 2917008WL056625 00177 IOBA0002084 1440 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 TN2917008_160523APB_FTO_208538 2917008000NRG24120520230169700 017451674 16/05/2023 Kanniyammal Kanniyammal 2917008WL006644 00048 BKID0008318 1362 22/05/2023 Aadhaar Number not Mapped to Account Number
8674 TN2917008_131023APB_FTO_921888 2917008000NRG24131020231115770 033625948 13/10/2023 Sooriya Sooriya 2917008WL040182 00048 BKID0008318 1040 21/11/2023 Account closed
8675 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230528048 034776164 15/07/2023 Masimalai Masimalai 2917008WL020236 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230533773 034776164 15/07/2023 Vengadeshwari Vengadeshwari 2917008WL020420 00048 BKID0008318 1764 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 TN2917008_060523APB_FTO_161964 2917008000NRG24040520230127588 039247885 06/05/2023 Alagammal Alagammal 2917008WL004974 00048 BKID0008318 880 18/05/2023 Aadhaar Number not Mapped to Account Number
8678 TN2917008_071023APB_FTO_893431 2917008000NRG24061020231066126 033626934 07/10/2023 Tamilselvi Tamilselvi 2917008WL038661 00048 BKID0008318 1350 21/11/2023 Aadhaar Number not Mapped to Account Number
8679 TN2917008_090923APB_FTO_774638 2917008000NRG24080920230906724 051505144 09/09/2023 TAMILSELVI TAMILSELVI 2917008WL033495 00177 IOBA0002084 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 TN2917008_090224APB_FTO_1372577 2917008000NRG24090220241623162 026339915 09/02/2024 Valambal Valambal 2917008WL056748 00177 IOBA0002084 1200 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 TN2917006_230923APB_FTO_827141 2917006000NRG24210920230974812 016339106 23/09/2023 segamani segamani 2917006WL035827 00048 BKID0008307 1560 05/10/2023 A/c Blocked or Frozen
8682 TN2917006_230923APB_FTO_826262 2917006000NRG24210920230975436 016339106 23/09/2023 Boopathy Boopathy 2917006WL035840 00048 BKID0008307 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 TN2917006_211223APB_FTO_1217316 2917006000NRG24211220231439138 044818119 21/12/2023 Mariyayee Mariyayee 2917006WL050775 00048 BKID0008307 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 TN2917006_241123APB_FTO_1103298 2917006000NRG24231120231307024 028036285 24/11/2023 Saroja Saroja 2917006WL046731 00415 SBIN0005631 1572 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 TN2917006_270623FTO_430430 2917006000NRG24270620230425145 036103157 27/06/2023 segamani segamani 2917006WL0016637 00048 BKID0008307 1530 15/07/2023 A/c Blocked or Frozen
8686 TN2917006_011223APB_FTO_1133552 2917006000NRG24301120231336610 057027895 01/12/2023 Malar Malar 2917006WL047744 00415 SBIN0005631 588 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 TN2917007_100423APB_FTO_34814 2917007000NRG24080420230018008 038719769 10/04/2023 MALIGA MALIGA 2917007WL000660 00227 KVBL0001640 980 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 TN2917007_081023APB_FTO_894955 2917007000NRG24081020231078493 033628607 08/10/2023 CHITRA CHITRA 2917007WL038982 00177 IOBA0001371 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 TN2917007_081023APB_FTO_894984 2917007000NRG24081020231080514 033628607 08/10/2023 palayee k palayee k 2917007WL039016 00177 IOBA0000936 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 TN2917007_090923APB_FTO_777864 2917007000NRG24090920230921709 019403736 09/09/2023 palayee k palayee k 2917007WL034046 00177 IOBA0000936 1225 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 TN2917007_150423APB_FTO_56238 2917007000NRG24150420230037343 038740065 15/04/2023 SUSILA SUSILA 2917007WL001485 00177 IOBA0000936 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 TN2917007_151023APB_FTO_930759 2917007000NRG24151020231127785 042767936 15/10/2023 Priya Priya 2917007WL040530 00177 IOBA0001371 1440 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 TN2917007_170423APB_FTO_63956 2917007000NRG24160420230045626 038740065 17/04/2023 maheswari maheswari 2917007WL001796 00177 IOBA0000936 450 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 TN2917007_170623APB_FTO_379552 2917007000NRG24170620230378675 025175945 17/06/2023 Deivanai Deivanai 2917007WL014795 00177 IOBA0001371 1440 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 TN2917007_190823APB_FTO_674450 2917007000NRG24180820230761740 007833071 19/08/2023 Sirumbayee Sirumbayee 2917007WL028603 00177 IOBA0000936 720 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 TN2917006_260523APB_FTO_260099 2917006000NRG24260520230231356 016287119 26/05/2023 Dhanalakshmi Dhanalakshmi 2917006WL009371 00078 CNRB0001616 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 TN2917006_291223APB_FTO_1251177 2917006000NRG24291220231486054 044180145 29/12/2023 Sarojini R Sarojini R 2917006WL051985 00048 BKID0008307 750 12/03/2024 Aadhaar Number not Mapped to Account Number
8698 TN2917006_011223APB_FTO_1132300 2917006000NRG24301120231333506 057027895 01/12/2023 Charumathi Charumathi 2917006WL047694 00415 SBIN0005631 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8699 TN2917006_130723APB_FTO_496598 2917006000NRG24130720230516858 016044820 13/07/2023 parameshwari parameshwari 2917006WL019776 00227 KVBL0001218 1500 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 TN2917006_161023APB_FTO_932073 2917006000NRG24161020231129163 042767936 16/10/2023 amutha amutha 2917006WL040549 00415 SBIN0005631 1834 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 TN2917006_181023APB_FTO_940065 2917006000NRG24181020231129897 042767529 18/10/2023 Yogeswari Yogeswari 2917006WL040638 00176 IDIB000S077 2058 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 TN2917006_201023APB_FTO_958412 2917006000NRG24191020231130337 051504910 20/10/2023 Saroja Saroja 2917006WL040671 00078 CNRB0001616 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 TN2917006_201023APB_FTO_958656 2917006000NRG24191020231131471 051504910 20/10/2023 Rasammal Rasammal 2917006WL040705 00227 KVBL0001218 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230058292 038719800 20/04/2023 Mariyayee Mariyayee 2917006WL002251 00048 BKID0008307 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230061180 038719800 20/04/2023 Sudha Sudha 2917006WL002367 00048 BKID0008307 1764 19/05/2023 Account inoperative
8706 TN2917006_211023APB_FTO_963112 2917006000NRG24201020231147425 051504910 21/10/2023 subbulakshmi subbulakshmi 2917006WL041144 00227 KVBL0001218 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 TN2917006_220623APB_FTO_403989 2917006000NRG24210620230383079 012836997 22/06/2023 Kavitha Kavitha 2917006WL015026 00177 IOBA0000254 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 TN2917006_230923APB_FTO_826661 2917006000NRG24210920230976128 016339106 23/09/2023 Indhirani Indhirani 2917006WL035874 00177 IOBA0000254 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 TN2917006_211223APB_FTO_1218021 2917006000NRG24211220231438107 044818119 21/12/2023 Kalaiselvi Kalaiselvi 2917006WL050759 00078 CNRB0001616 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 TN2917006_220623APB_FTO_404550 2917006000NRG24220620230388337 012836997 22/06/2023 Vanitha Vanitha 2917006WL015198 00177 IOBA0000043 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 TN2917006_230923APB_FTO_826455 2917006000NRG24230920230996046 016339106 23/09/2023 Subramani Subramani 2917006WL036486 00415 SBIN0005631 1300 05/10/2023 A/c Blocked or Frozen
8712 TN2917006_241123APB_FTO_1103803 2917006000NRG24231120231305239 028036285 24/11/2023 Parameshwari Parameshwari 2917006WL046677 00176 IDIB000S077 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 TN2917006_260423APB_FTO_110458 2917006000NRG24260420230082129 038740015 26/04/2023 Sarasu Sarasu 2917006WL003283 00415 SBIN0005631 1834 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 TN2917006_260523APB_FTO_257902 2917006000NRG24260520230235280 026726166 26/05/2023 sarasu sarasu 2917006WL009487 00177 IOBA0000254 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 TN2917006_300623APB_FTO_440328 2917006000NRG24280620230425648 036103044 30/06/2023 Sagunthala Sagunthala 2917006WL016672 00176 IDIB000S077 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 TN2917006_010324APB_FTO_1430716 2917006000NRG24290220241662637 033679498 01/03/2024 Nehru Nehru 2917006WL058350 00048 BKID0008307 1560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 TN2917006_300823APB_FTO_725547 2917006000NRG24300820230833553 051504693 30/08/2023 Kandasamy Kandasamy 2917006WL031023 00078 CNRB0001616 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 TN2917007_030823FTO_591853 2917007000NRG23010820231401843 021791788 03/08/2023 Andiyappan Andiyappan 2917007WL0053371 00177 IOBA0000936 645 09/08/2023 Account closed
8719 TN2917007_020923APB_FTO_750358 2917007000NRG24010920230863655 039186290 02/09/2023 maheswari maheswari 2917007WL031979 00177 IOBA0000936 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 TN2917007_021223APB_FTO_1138979 2917007000NRG24011220231350808 057028760 02/12/2023 MARIYAEE.K MARIYAEE.K 2917007WL048197 00177 IOBA0000936 756 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 TN2917007_021023APB_FTO_861957 2917007000NRG24021020231046895 033629207 02/10/2023 Priya Priya 2917007WL038010 00177 IOBA0001371 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 TN2917007_050823APB_FTO_606545 2917007000NRG24050820230684136 030505984 05/08/2023 GANTHIMATHI GANTHIMATHI 2917007WL025710 00177 IOBA0001371 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 TN2917007_050823APB_FTO_606545 2917007000NRG24050820230684152 030505984 05/08/2023 PAPATHI PAPATHI 2917007WL025710 00177 IOBA0001371 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 TN2917007_090723APB_FTO_479900 2917007000NRG24080720230498352 036102260 09/07/2023 VEERAMMAL VEERAMMAL 2917007WL019235 00409 SIBL0000274 1160 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 TN2917007_160224APB_FTO_1391143 2917007000NRG24150220241635670 035681071 16/02/2024 BAGAVATHY BAGAVATHY 2917007WL057321 00177 IOBA0001371 920 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 TN2917007_170623APB_FTO_379657 2917007000NRG24150620230358076 025175945 17/06/2023 Renuga Renuga 2917007WL013989 00176 IDIB000S077 1452 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 TN2917007_190324FTO_1495657 2917007000NRG24190320241681444 019560967 19/03/2024 AMUTHA AMUTHA 2917007WL0059348 00415 SBIN0005631 1500 24/04/2024 No Such Account
8728 TN2917007_190324FTO_1495657 2917007000NRG24190320241681467 019560967 19/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059351 00415 SBIN0005631 1740 24/04/2024 Account closed
8729 TN2917007_210324FTO_1499621 2917007000NRG24210320241681940 019563148 21/03/2024 VEERAMALAI VEERAMALAI 2917007WL0059461 00701 IDIB0PLB001 1500 24/04/2024 Account closed
8730 TN2917007_250523FTO_251671 2917007000NRG24240520230223111 026726050 25/05/2023 PERUMAYEE PERUMAYEE 2917007WL0008983 00176 IDIB000L008 900 01/06/2023 Account closed
8731 TN2917007_280623APB_FTO_435476 2917007000NRG24280620230429232 016160045 28/06/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL016758 00409 SIBL0000274 4410 07/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 TN2917007_281223APB_FTO_1246182 2917007000NRG24281220231472596 044817307 28/12/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL051674 00177 IOBA0001371 1488 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 TN2917007_300923APB_FTO_859191 2917007000NRG24300920231033932 033624577 30/09/2023 KANNAKI KANNAKI 2917007WL037690 00177 IOBA0000936 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 TN2917007_300923APB_FTO_859191 2917007000NRG24300920231034124 033624577 30/09/2023 THANGAPONNU THANGAPONNU 2917007WL037693 00177 IOBA0000936 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 TN2917007_211023APB_FTO_967185 2917007000NRG24211020231161212 041761187 21/10/2023 Angayee Angayee 2917007WL041550 00177 IOBA0000936 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 TN2917007_220723APB_FTO_540429 2917007000NRG24220720230589481 019266538 22/07/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL022294 00409 SIBL0000274 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 TN2917007_240623APB_FTO_414658 2917007000NRG24240620230413330 023494673 24/06/2023 kanniyammal kanniyammal 2917007WL016077 00177 IOBA0000936 1150 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 TN2917007_250723APB_FTO_549210 2917007000NRG24250720230598777 019266629 25/07/2023 MUKAYEE MUKAYEE 2917007WL022560 00177 IOBA0001371 460 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8739 TN2917007_120124APB_FTO_1299225 2917007000NRG24100120241519376 044158865 12/01/2024 Selvi Selvi 2917007WL053074 00177 IOBA0000936 2058 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 TN2917007_141023APB_FTO_928786 2917007000NRG24141020231123539 033624346 14/10/2023 Kaliyapan K Kaliyapan K 2917007WL040384 00177 IOBA0000936 1446 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 TN2917007_150423APB_FTO_56098 2917007000NRG24150420230036444 038740065 15/04/2023 Susheela Susheela 2917007WL001444 00409 SIBL0000274 675 19/05/2023 Account closed
8742 TN2917007_160923APB_FTO_801672 2917007000NRG24160920230956657 019403867 16/09/2023 VEERAMMAL VEERAMMAL 2917007WL035228 00409 SIBL0000274 1425 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 TN2917007_181123APB_FTO_1084389 2917007000NRG24171120231284911 028031791 18/11/2023 Thilagavathi Thilagavathi 2917007WL045804 00701 IDIB0PLB001 510 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 TN2917007_210823APB_FTO_681694 2917007000NRG24190820230782512 039186726 21/08/2023 Priya Priya 2917007WL029264 00177 IOBA0001371 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 TN2917007_211023APB_FTO_965572 2917007000NRG24211020231160292 041761187 21/10/2023 Deivanai Deivanai 2917007WL041538 00177 IOBA0001371 1205 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 TN2917007_221223APB_FTO_1220183 2917007000NRG24211220231441957 044818119 22/12/2023 MARIYAEE.K MARIYAEE.K 2917007WL050825 00177 IOBA0000936 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 TN2917007_221223APB_FTO_1220183 2917007000NRG24211220231441992 044818119 22/12/2023 MAARIYAEE MAARIYAEE 2917007WL050826 00177 IOBA0000936 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 TN2917007_230923APB_FTO_826412 2917007000NRG24220920230990536 016337480 23/09/2023 AMUTHA AMUTHA 2917007WL036293 00415 SBIN0005631 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 TN2917007_240723APB_FTO_546849 2917007000NRG24240720230596951 019266538 24/07/2023 Aaraye R Aaraye R 2917007WL022518 00177 IOBA0000936 1210 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 TN2917007_260523APB_FTO_261124 2917007000NRG24260520230239123 026726166 26/05/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL009612 00177 IOBA0000936 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 TN2917007_270823APB_FTO_713843 2917007000NRG24270820230827942 036240819 27/08/2023 Azhagammal Azhagammal 2917007WL030717 00177 IOBA0000936 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 TN2917007_270823APB_FTO_713843 2917007000NRG24270820230828225 036240819 27/08/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL030721 00177 IOBA0000936 260 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230537063 034776164 15/07/2023 KALIYAMMAL KALIYAMMAL 2917008WL020496 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 TN2917008_160523APB_FTO_208538 2917008000NRG24150520230181688 017451674 16/05/2023 Mariyayee Mariyayee 2917008WL007190 00177 IOBA0002477 1356 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 TN2917008_170623APB_FTO_379792 2917008000NRG24150620230357769 025175945 17/06/2023 MARUTHAYEE MARUTHAYEE 2917008WL013978 00177 IOBA0000635 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 TN2917008_170623APB_FTO_379809 2917008000NRG24150620230363508 025175945 17/06/2023 Geetha Geetha 2917008WL014189 00048 BKID0008318 1470 26/06/2023 A/c Blocked or Frozen
8757 TN2917008_151223APB_FTO_1192049 2917008000NRG24151220231411667 044817510 15/12/2023 Chellammal Chellammal 2917008WL050069 00177 IOBA0000635 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 TN2917008_210423APB_FTO_89313 2917008000NRG24200420230063219 038740090 21/04/2023 MARUTHAYEE MARUTHAYEE 2917008WL002482 00177 IOBA0000635 920 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 TN2917008_231123APB_FTO_1100540 2917008000NRG24231120231309843 028019977 23/11/2023 Pattayi T Pattayi T 2917008WL046823 00177 IOBA0000635 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 TN2917008_010723APB_FTO_448561 2917008000NRG24300620230444028 036103044 01/07/2023 Duraisami Duraisami 2917008WL017319 00177 IOBA0000635 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8761 TN2917006_190523APB_FTO_218888 2917006000NRG24190520230197836 033385830 19/05/2023 Maheshwari Maheshwari 2917006WL007748 00048 BKID0008307 980 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 TN2917006_240723APB_FTO_544788 2917006000NRG24200720230559450 019266538 24/07/2023 Loganathan Loganathan 2917006WL021272 00227 KVBL0001218 750 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 TN2917006_240723APB_FTO_544788 2917006000NRG24200720230559453 019266538 24/07/2023 Vanniyammal Vanniyammal 2917006WL021272 00227 KVBL0001218 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 TN2917006_240723APB_FTO_544633 2917006000NRG24200720230561700 019266538 24/07/2023 parameshwari parameshwari 2917006WL021354 00227 KVBL0001218 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 TN2917006_201123FTO_1090617 2917006000NRG24201120231296758 028032663 20/11/2023 amutha amutha 2917006WL0046247 00415 SBIN0005631 1834 01/02/2024 Account closed
8766 TN2917006_211223APB_FTO_1217861 2917006000NRG24211220231444031 044818119 21/12/2023 Rani Rani 2917006WL050871 00177 IOBA0000043 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 TN2917006_250823APB_FTO_699015 2917006000NRG24240820230791303 051504531 25/08/2023 Chitra Chitra 2917006WL029629 00176 IDIB000S077 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 TN2917006_250823APB_FTO_702955 2917006000NRG24240820230793311 051504531 25/08/2023 leelavathy leelavathy 2917006WL029731 00227 KVBL0001218 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 TN2917006_280723APB_FTO_564455 2917006000NRG24260720230599874 031006085 28/07/2023 Chinnammal Chinnammal 2917006WL022622 00415 SBIN0005631 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 TN2917006_280423APB_FTO_120419 2917006000NRG24270420230086042 038740202 28/04/2023 Chitra Chitra 2917006WL003398 00176 IDIB000S077 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 TN2917006_280723APB_FTO_564581 2917006000NRG24270720230606027 031006085 28/07/2023 Santha Santha 2917006WL022856 00078 CNRB0001616 1225 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 TN2917006_130423APB_FTO_47761 2917006000NRG24130420230028563 038740352 13/04/2023 Indhirani Indhirani 2917006WL001120 00177 IOBA0000254 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 TN2917006_160224APB_FTO_1391771 2917006000NRG24150220241638979 051488762 16/02/2024 DHANAM M DHANAM M 2917006WL057418 00227 KVBL0001218 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 TN2917006_240723APB_FTO_545344 2917006000NRG24190720230556469 019266538 24/07/2023 Dhanalakshmi Dhanalakshmi 2917006WL021185 00078 CNRB0001616 780 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 TN2917006_190823APB_FTO_675202 2917006000NRG24190820230776199 039186726 19/08/2023 Anjalam Anjalam 2917006WL029070 00177 IOBA0000254 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 TN2917007_041123APB_FTO_1026318 2917007000NRG24041120231222910 033627471 04/11/2023 S. MANI S. MANI 2917007WL043629 00409 SIBL0000274 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 TN2917007_060224FTO_1362265 2917007000NRG24060220241607380 028449221 06/02/2024 RASU M RASU M 2917007WL0056179 00177 IOBA0001371 1500 31/03/2024 Account closed
8778 TN2917007_080423APB_FTO_30817 2917007000NRG24060420230016311 020056605 08/04/2023 PAPATHI PAPATHI 2917007WL000603 00177 IOBA0001371 940 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 TN2917007_110823FTO_636468 2917007000NRG24090820230693996 038815999 11/08/2023 MUTHUKANNU MUTHUKANNU 2917007WL0026189 00409 SIBL0000274 1380 17/11/2023 No Such Account
8780 TN2917007_130523APB_FTO_195843 2917007000NRG24130520230172686 021064449 13/05/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL006788 00177 IOBA0000936 1290 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 TN2917007_130523APB_FTO_195854 2917007000NRG24130520230172745 021064449 13/05/2023 POOVAEE POOVAEE 2917007WL006790 00177 IOBA0000936 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 TN2917007_130823APB_FTO_645079 2917007000NRG24130820230729016 038816192 13/08/2023 MARIYAYE MARIYAYE 2917007WL027381 00177 IOBA0000936 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8783 TN2917007_160723APB_FTO_510250 2917007000NRG24160720230552579 037141095 16/07/2023 MAHADEVI MAHADEVI 2917007WL021065 00177 IOBA0001371 1422 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 TN2917007_160923APB_FTO_801522 2917007000NRG24160920230965553 019403867 16/09/2023 Aaraye R Aaraye R 2917007WL035437 00177 IOBA0000936 1488 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 TN2917007_160923APB_FTO_801522 2917007000NRG24160920230965555 019403867 16/09/2023 Kaliyapan K Kaliyapan K 2917007WL035437 00177 IOBA0000936 1488 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 TN2917007_190823APB_FTO_673710 2917007000NRG24170820230750885 007833071 19/08/2023 Ramayee Ramayee 2917007WL028145 00177 IOBA0000936 1240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 TN2917007_230623APB_FTO_411165 2917007000NRG24230620230408247 023494494 23/06/2023 Muniyammal Muniyammal 2917007WL015932 00177 IOBA0000936 1530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 TN2917007_270823APB_FTO_713903 2917007000NRG24250820230814965 036240819 27/08/2023 Aaraye R Aaraye R 2917007WL030359 00177 IOBA0000936 1225 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 TN2917007_260623FTO_422672 2917007000NRG24260620230423476 036103157 26/06/2023 REVATHI. REVATHI. 2917007WL0016526 00177 IOBA0001371 880 15/07/2023 No Such Account
8790 TN2917007_270523APB_FTO_268301 2917007000NRG24270520230251922 016286927 27/05/2023 AZHAGURANI AZHAGURANI 2917007WL010029 00415 SBIN0005631 1175 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 TN2917006_301123FTO_1125864 2917006000NRG24301120231331811 028034023 30/11/2023 pitchai pitchai 2917006WL0047640 00177 IOBA0000635 294 01/02/2024 Account closed
8792 TN2917007_010423APB_FTO_3484 2917007000NRG23010420231390934 018529222 01/04/2023 KUNJAMMAL KUNJAMMAL 2917007WL052424 00177 IOBA0001371 205 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 TN2917007_050124APB_FTO_1273038 2917007000NRG24040120241504936 044159532 05/01/2024 R.Dhanam R.Dhanam 2917007WL052590 00177 IOBA0000936 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 TN2917007_050124APB_FTO_1273038 2917007000NRG24040120241505061 044159532 05/01/2024 POTHUMPONNU POTHUMPONNU 2917007WL052594 00177 IOBA0000936 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 TN2917007_090923APB_FTO_778018 2917007000NRG24090920230920586 019403736 09/09/2023 CHITRA CHITRA 2917007WL034025 00177 IOBA0001371 1530 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8796 TN2917007_151223FTO_1194915 2917007000NRG24151220231416386 044818081 15/12/2023 Kanagavalli Kanagavalli 2917007WL050170 00078 CNRB0016409 1590 15/03/2024 No Such Account
8797 TN2917007_170423APB_FTO_63906 2917007000NRG24160420230045927 038740065 17/04/2023 Palaniyammal Palaniyammal 2917007WL001799 00177 IOBA0000936 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 TN2917007_170423APB_FTO_63906 2917007000NRG24160420230046168 038740065 17/04/2023 POOVAEE POOVAEE 2917007WL001806 00177 IOBA0000936 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 TN2917007_221223APB_FTO_1225360 2917007000NRG24221220231447801 044817605 22/12/2023 Muthulakshmi Muthulakshmi 2917007WL050983 00409 SIBL0000274 1250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 TN2917007_221223APB_FTO_1225028 2917007000NRG24221220231452258 044817605 22/12/2023 POTHUMPONNU POTHUMPONNU 2917007WL051080 00177 IOBA0000936 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 TN2917008_290423FTO_133615 2917008000NRG16060320231482722 038719857 29/04/2023 BALAMANI BALAMANI 2917008WL0035878 00177 IOBA0000635 660 17/05/2023 No Such Account
8802 TN2917008_031123APB_FTO_1016833 2917008000NRG24031120231212325 033624503 03/11/2023 Muthulakshmi Muthulakshmi 2917008WL043341 00177 IOBA0000635 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 TN2917008_050823APB_FTO_605071 2917008000NRG24040820230664784 038816286 05/08/2023 Kanagavalli Kanagavalli 2917008WL025037 00048 BKID0008318 460 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230489455 022265502 10/07/2023 THANGAMANI THANGAMANI 2917008WL018915 00177 IOBA0000635 1506 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8805 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230501726 022265502 10/07/2023 CHITHIRAVEL CHITHIRAVEL 2917008WL019364 00048 BKID0008318 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 TN2917008_090923APB_FTO_774264 2917008000NRG24080920230907584 051505144 09/09/2023 Ammakannu Ammakannu 2917008WL033527 00048 BKID0008318 1536 07/11/2023 Aadhaar Number not Mapped to Account Number
8807 TN2917008_160523APB_FTO_208538 2917008000NRG24120520230169472 017451674 16/05/2023 Subbammal Subbammal 2917008WL006637 00048 BKID0008318 1362 22/05/2023 Aadhaar Number not Mapped to Account Number
8808 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230529432 034776164 15/07/2023 Kanniyammal Kanniyammal 2917008WL020294 00048 BKID0008318 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230529459 034776164 15/07/2023 Nagarani Nagarani 2917008WL020295 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230530384 034776164 15/07/2023 SARASU SARASU 2917008WL020316 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 TN2917007_010523APB_FTO_136200 2917007000NRG24290420230110650 038740247 01/05/2023 Jeyanthi Jeyanthi 2917007WL004385 00177 IOBA0001371 1230 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 TN2917008_030623APB_FTO_309112 2917008000NRG24030620230293030 027615814 03/06/2023 REVATHI REVATHI 2917008WL011593 00177 IOBA0002084 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 TN2917008_120823APB_FTO_642456 2917008000NRG24120820230722325 038816154 12/08/2023 Tamilarasi Tamilarasi 2917008WL027174 00177 IOBA0000635 1512 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 TN2917008_140823APB_FTO_650293 2917008000NRG24140820230733712 038816333 14/08/2023 Muthukannu Muthukannu 2917008WL027556 00048 BKID0008318 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 TN2917005_261023APB_FTO_978874 2917005000NRG24261020231175345 042766595 26/10/2023 SEENIVASAN SEENIVASAN 2917005WL041936 00177 IOBA0000611 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 TN2917005_270423APB_FTO_118404 2917005000NRG24270420230093116 038740269 27/04/2023 Azhagammal Azhagammal 2917005WL003640 00715 DBSS0IN0604 1314 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 TN2917006_020923APB_FTO_747957 2917006000NRG24010920230864132 051504056 02/09/2023 Valarmathii M Valarmathii M 2917006WL031992 00177 IOBA0000254 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281063 027615619 02/06/2023 Backiam Backiam 2917006WL011122 00048 BKID0008307 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281093 027615619 02/06/2023 Nirmala Nirmala 2917006WL011122 00048 BKID0008307 1500 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8820 TN2917006_020623APB_FTO_299099 2917006000NRG24020620230281117 027615619 02/06/2023 Sathyadevi Sathyadevi 2917006WL011122 00048 BKID0008307 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 TN2917006_031123APB_FTO_1018187 2917006000NRG24021120231210303 033624503 03/11/2023 Saroja Saroja 2917006WL043262 00078 CNRB0001616 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 TN2917006_040823APB_FTO_595959 2917006000NRG24030820230654709 038815926 04/08/2023 Pangajam Pangajam 2917006WL024667 00078 CNRB0001616 1482 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 TN2917006_090224APB_FTO_1368851 2917006000NRG24090220241615743 026339915 09/02/2024 Chitra Chitra 2917006WL056504 00176 IDIB000S077 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316337 033445871 09/06/2023 Sumathi Sumathi 2917006WL012443 00048 BKID0008307 882 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 TN2917006_110124APB_FTO_1292972 2917006000NRG24110120241526585 044158162 11/01/2024 Veerammal Veerammal 2917006WL053287 00048 BKID0008307 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 TN2917006_110124APB_FTO_1292972 2917006000NRG24110120241527224 044158162 11/01/2024 Maheshwari Maheshwari 2917006WL053305 00048 BKID0008307 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231090751 033627068 11/10/2023 Chinnaponnu Chinnaponnu 2917006WL039451 00227 KVBL0001218 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 TN2917006_111023APB_FTO_907176 2917006000NRG24111020231090886 033627068 11/10/2023 Palanisamy Palanisamy 2917006WL039455 00176 IDIB000S077 294 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 TN2917008_171123APB_FTO_1082904 2917008000NRG24171120231290233 028031471 17/11/2023 Dhanalakshmi Dhanalakshmi 2917008WL045950 00177 IOBA0002084 1542 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 TN2917008_190324FTO_1493394 2917008000NRG24190320241681283 019560967 19/03/2024 RAJALINGAM RAJALINGAM 2917008WL0059315 00048 BKID0008318 1764 24/04/2024 A/c Blocked or Frozen
8831 TN2917008_240623APB_FTO_417181 2917008000NRG24220620230400441 023494494 24/06/2023 BOMMAYEE BOMMAYEE 2917008WL015604 00177 IOBA0000635 1530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 TN2917008_231123APB_FTO_1099707 2917008000NRG24231120231308490 028019977 23/11/2023 KARUPAYEE KARUPAYEE 2917008WL046787 00048 BKID0008318 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 TN2917008_260823APB_FTO_709041 2917008000NRG24240820230796156 051504503 26/08/2023 Tamilarasi Tamilarasi 2917008WL029792 00177 IOBA0000635 1560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8834 TN2917008_241123APB_FTO_1104130 2917008000NRG24241120231315847 028019977 24/11/2023 Elanijiyam Elanijiyam 2917008WL046980 00177 IOBA0002084 1530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 TN2917006_070723APB_FTO_470681 2917006000NRG24060720230474359 036102182 07/07/2023 Rajalingam Rajalingam 2917006WL018353 00177 IOBA0000635 1500 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8836 TN2917006_070723APB_FTO_470681 2917006000NRG24060720230474362 036102182 07/07/2023 Vijayalakshmi Vijayalakshmi 2917006WL018353 00177 IOBA0000635 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 TN2917006_090623APB_FTO_330973 2917006000NRG24080620230305290 033445871 09/06/2023 Vanitha Vanitha 2917006WL012052 00177 IOBA0000043 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 TN2917006_110523APB_FTO_182231 2917006000NRG24100520230149252 039247914 11/05/2023 G Bakiyalakshmi G Bakiyalakshmi 2917006WL005952 00415 SBIN0005631 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 TN2917006_130723APB_FTO_495645 2917006000NRG24120720230514717 016044820 13/07/2023 Subramani Subramani 2917006WL019709 00415 SBIN0005631 1500 20/07/2023 A/c Blocked or Frozen
8840 TN2917006_130423APB_FTO_47603 2917006000NRG24130420230028282 038740352 13/04/2023 chithra chithra 2917006WL001116 00048 BKID0008307 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948491 016351810 16/09/2023 Rathinammal Rathinammal 2917006WL034936 00048 BKID0008307 735 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948580 016351810 16/09/2023 Maragatham Maragatham 2917006WL034937 00715 DBSS0IN0459 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 TN2917006_160923APB_FTO_797274 2917006000NRG24150920230948663 016351810 16/09/2023 Mariyayee Mariyayee 2917006WL034939 00048 BKID0008307 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 TN2917006_180823APB_FTO_667628 2917006000NRG24170820230749039 039186890 18/08/2023 Sarasu Sarasu 2917006WL028098 00415 SBIN0005631 882 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 TN2917006_180823APB_FTO_667628 2917006000NRG24180820230756454 039186890 18/08/2023 Muthuvalli Muthuvalli 2917006WL028419 00415 SBIN0005631 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 TN2917006_180823APB_FTO_666787 2917006000NRG24180820230757670 039186890 18/08/2023 Surumbayee Surumbayee 2917006WL028468 00078 CNRB0001616 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 TN2917006_250723APB_FTO_553140 2917006000NRG24250720230599447 019266629 25/07/2023 Nirmala Nirmala 2917006WL022578 00048 BKID0008307 1470 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8848 TN2917006_130423APB_FTO_47229 2917006000NRG24120420230023967 038740352 13/04/2023 Periyanatchi Periyanatchi 2917006WL000986 00415 SBIN0005631 240 19/05/2023 A/c Blocked or Frozen
8849 TN2917006_130423APB_FTO_47761 2917006000NRG24130420230028521 038740352 13/04/2023 Kavitha Kavitha 2917006WL001120 00177 IOBA0000254 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 TN2917006_160224APB_FTO_1391669 2917006000NRG24150220241630230 051488762 16/02/2024 Sambooranam Sambooranam 2917006WL057110 00048 BKID0008307 1000 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 TN2917006_160224APB_FTO_1391669 2917006000NRG24150220241639803 051488762 16/02/2024 Bhuvaneshwari Bhuvaneshwari 2917006WL057433 00048 BKID0008307 750 10/04/2024 Aadhaar Number not Mapped to Account Number
8852 TN2917006_160224APB_FTO_1391591 2917006000NRG24150220241640023 051488762 16/02/2024 Veeramalai Veeramalai 2917006WL057439 00078 CNRB0001616 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 TN2917006_180823APB_FTO_668967 2917006000NRG24180820230757967 039186890 18/08/2023 Sagunthala Sagunthala 2917006WL028472 00176 IDIB000S077 1320 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 TN2917006_211223APB_FTO_1218087 2917006000NRG24211220231438747 044818119 21/12/2023 sarasu sarasu 2917006WL050771 00177 IOBA0000254 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 TN2917006_211223APB_FTO_1217244 2917006000NRG24211220231439514 044818119 21/12/2023 Ponnammal Ponnammal 2917006WL050783 00415 SBIN0000856 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 TN2917006_230823APB_FTO_692295 2917006000NRG24230820230785166 030506197 23/08/2023 Pushpalatha Pushpalatha 2917006WL029434 00415 SBIN0005631 2058 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 TN2917006_250823APB_FTO_702672 2917006000NRG24230820230786690 051504531 25/08/2023 Malayalan Malayalan 2917006WL029462 00078 CNRB0001616 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 TN2917006_261023APB_FTO_978036 2917006000NRG24261020231169944 042766595 26/10/2023 Tamilarasi Tamilarasi 2917006WL041824 00177 IOBA0000254 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 TN2917006_020923APB_FTO_746825 2917006000NRG24310820230838229 051504056 02/09/2023 Lakshmi Lakshmi 2917006WL031214 00078 CNRB0001616 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 TN2917007_020923APB_FTO_749968 2917007000NRG24020920230877711 039186290 02/09/2023 Kaliyapan K Kaliyapan K 2917007WL032438 00177 IOBA0000936 1235 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 TN2917007_050124APB_FTO_1273546 2917007000NRG24040120241504162 044159532 05/01/2024 Palanichamy Palanichamy 2917007WL052569 00177 IOBA0001371 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 TN2917007_041123APB_FTO_1027958 2917007000NRG24041120231228523 033627471 04/11/2023 Angayee Angayee 2917007WL043754 00177 IOBA0000936 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 TN2917007_050823FTO_601460 2917007000NRG24050820230673275 030506130 05/08/2023 AARAYEE AARAYEE 2917007WL0025354 00409 SIBL0000274 230 16/11/2023 Account closed
8864 TN2917007_050823APB_FTO_605379 2917007000NRG24050820230677516 030505984 05/08/2023 Kaliyapan K Kaliyapan K 2917007WL025499 00177 IOBA0000936 1440 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 TN2917007_130823APB_FTO_645079 2917007000NRG24130820230728788 038816192 13/08/2023 palayee k palayee k 2917007WL027378 00177 IOBA0000936 1225 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 TN2917007_160923APB_FTO_801663 2917007000NRG24160920230960201 019403867 16/09/2023 Rajeswari Rajeswari 2917007WL035293 00176 IDIB000S077 1305 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 TN2917006_201023APB_FTO_959089 2917006000NRG24191020231132546 051504910 20/10/2023 Ponnusamy Ponnusamy 2917006WL040737 00078 CNRB0003466 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 TN2917006_200423APB_FTO_82033 2917006000NRG24200420230053267 038719800 20/04/2023 Vanniyammal Vanniyammal 2917006WL002134 00227 KVBL0001218 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144796 051504910 21/10/2023 Vari Vari 2917006WL041071 00048 BKID0008307 250 07/11/2023 A/c Blocked or Frozen
8870 TN2917006_211023APB_FTO_963352 2917006000NRG24201020231144970 051504910 21/10/2023 Meenakshi Meenakshi 2917006WL041073 00048 BKID0008307 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 TN2917006_240723APB_FTO_545580 2917006000NRG24240720230593718 019266538 24/07/2023 Prema Prema 2917006WL022444 00078 CNRB0001616 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 TN2917006_260523APB_FTO_259588 2917006000NRG24260520230233413 026726166 26/05/2023 patchaiyammal patchaiyammal 2917006WL009438 00415 SBIN0005631 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 TN2917006_280723APB_FTO_566038 2917006000NRG24280720230622953 028705959 28/07/2023 shanthi shanthi 2917006WL023483 00177 IOBA0000254 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 TN2917006_291223APB_FTO_1250814 2917006000NRG24291220231479419 044180145 29/12/2023 Prema Prema 2917006WL051834 00078 CNRB0001616 500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 TN2917007_030224APB_FTO_1358992 2917007000NRG24030220241603481 028426978 03/02/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL056058 00415 SBIN0005631 285 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 TN2917007_041123APB_FTO_1027438 2917007000NRG24041120231226620 033627471 04/11/2023 Kaliyapan K Kaliyapan K 2917007WL043711 00177 IOBA0000936 1584 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 TN2917007_070423APB_FTO_29215 2917007000NRG24060420230013180 020056823 07/04/2023 REVATHI REVATHI 2917007WL000495 00177 IOBA0001371 880 16/05/2023 Account closed
8878 TN2917007_070723APB_FTO_470774 2917007000NRG24070720230483100 036102182 07/07/2023 Bommadevi Bommadevi 2917007WL018677 00177 IOBA0000936 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 TN2917007_090923APB_FTO_777823 2917007000NRG24090920230921924 019403736 09/09/2023 SUSILA SUSILA 2917007WL034051 00177 IOBA0000936 1452 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 TN2917007_101123APB_FTO_1050126 2917007000NRG24091120231250983 039842740 10/11/2023 Thilagavathi Thilagavathi 2917007WL044483 00701 IDIB0PLB001 1530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 TN2917007_141023APB_FTO_928453 2917007000NRG24141020231120660 033624346 14/10/2023 palayee k palayee k 2917007WL040334 00177 IOBA0000936 735 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 TN2917007_160623APB_FTO_373031 2917007000NRG24150620230360154 025175945 16/06/2023 Lakshmi Lakshmi 2917007WL014046 00415 SBIN0005631 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 TN2917007_170623APB_FTO_384077 2917007000NRG24170620230381225 025175945 17/06/2023 kanniyammal kanniyammal 2917007WL014875 00177 IOBA0000936 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 TN2917007_181123APB_FTO_1086041 2917007000NRG24171120231283587 028031791 18/11/2023 MARIYAYE MARIYAYE 2917007WL045781 00177 IOBA0000936 1028 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 TN2917008_080823APB_FTO_618236 2917008000NRG24050820230679734 038816100 08/08/2023 Tamilarasi Tamilarasi 2917008WL025584 00177 IOBA0000635 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 TN2917006_280723APB_FTO_564581 2917006000NRG24270720230605893 031006085 28/07/2023 pappathi pappathi 2917006WL022841 00078 CNRB0001616 735 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 TN2917006_280723APB_FTO_564733 2917006000NRG24280720230616059 028705959 28/07/2023 Vanitha Vanitha 2917006WL023228 00177 IOBA0000043 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 TN2917006_280723APB_FTO_564733 2917006000NRG24280720230616272 028705959 28/07/2023 Rajeshwari Rajeshwari 2917006WL023237 00177 IOBA0003760 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 TN2917006_291223APB_FTO_1249843 2917006000NRG24291220231481290 044180145 29/12/2023 Rasammal Rasammal 2917006WL051880 00415 SBIN0005631 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 TN2917006_291223APB_FTO_1249843 2917006000NRG24291220231481475 044180145 29/12/2023 Muniyammal Muniyammal 2917006WL051884 00415 SBIN0005631 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 TN2917008_120623APB_FTO_349686 2917008000NRG24080620230314381 016297495 12/06/2023 Ramar Ramar 2917008WL012365 00176 IDIB000K055 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230493087 022265502 10/07/2023 Duraisami Duraisami 2917008WL019051 00177 IOBA0000635 1506 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8893 TN2917008_120823APB_FTO_642481 2917008000NRG24110820230719002 038816154 12/08/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL027045 00177 IOBA0000635 1368 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 TN2917008_160523APB_FTO_208538 2917008000NRG24120520230169538 017451674 16/05/2023 Nagarani Nagarani 2917008WL006642 00048 BKID0008318 1135 22/05/2023 Aadhaar Number not Mapped to Account Number
8895 TN2917008_131023APB_FTO_921888 2917008000NRG24131020231116062 033625948 13/10/2023 MARIYAMMAL MARIYAMMAL 2917008WL040186 00048 BKID0008318 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230529464 034776164 15/07/2023 Meenatchi Meenatchi 2917008WL020295 00048 BKID0008318 1000 21/07/2023 Account closed
8897 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230530759 034776164 15/07/2023 THANGAMANI THANGAMANI 2917008WL020324 00048 BKID0008318 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 TN2917008_170623APB_FTO_379792 2917008000NRG24150620230362066 025175945 17/06/2023 Pappathi Pappathi 2917008WL014112 00177 IOBA0000043 1506 26/06/2023 Account closed
8899 TN2917008_160224APB_FTO_1390671 2917008000NRG24160220241641102 051488762 16/02/2024 Vairamoorthi Vairamoorthi 2917008WL057498 00177 IOBA0000635 1125 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 TN2917008_160224APB_FTO_1392911 2917008000NRG24160220241648325 051488762 16/02/2024 Valambal Valambal 2917008WL057690 00177 IOBA0002084 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 TN2917008_190324FTO_1493394 2917008000NRG24190320241681286 019560967 19/03/2024 DEVI DEVI 2917008WL0059316 00048 BKID0008318 750 24/04/2024 A/c Blocked or Frozen
8902 TN2917008_230923APB_FTO_828974 2917008000NRG24230920230998944 016339106 23/09/2023 Saritha Saritha 2917008WL036555 00177 IOBA0000635 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 TN2917008_260823APB_FTO_708597 2917008000NRG24240820230808329 051504503 26/08/2023 Sundarambal Sundarambal 2917008WL030125 00177 IOBA0000635 1554 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 TN2917008_280723APB_FTO_567498 2917008000NRG24280720230624508 028705959 28/07/2023 SARASU SARASU 2917008WL023518 00048 BKID0008318 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 TN2917008_060423APB_FTO_23412 2917008000NRG24060420230001360 038740352 06/04/2023 SILAMBARASI SILAMBARASI 2917008WL000066 00048 BKID0008318 210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 TN2917008_090923APB_FTO_774869 2917008000NRG24080920230906511 051505144 09/09/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL033488 00048 BKID0008318 1560 07/11/2023 A/c Blocked or Frozen
8907 TN2917008_161223APB_FTO_1198552 2917008000NRG24161220231421150 044817510 16/12/2023 Dhanalakshmi Dhanalakshmi 2917008WL050263 00177 IOBA0002084 1536 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 TN2917008_161223APB_FTO_1199104 2917008000NRG24161220231423118 044817510 16/12/2023 KAMACHI KAMACHI 2917008WL050312 00048 BKID0008318 1275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 TN2917008_180823APB_FTO_669601 2917008000NRG24180820230764989 039186890 18/08/2023 Saroja Saroja 2917008WL028687 00177 IOBA0002709 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 TN2917008_230523APB_FTO_241709 2917008000NRG24200520230209857 033385870 23/05/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL008288 00177 IOBA0000635 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 TN2917008_240623APB_FTO_417140 2917008000NRG24220620230398098 023494494 24/06/2023 Muthulakshmi Muthulakshmi 2917008WL015549 00177 IOBA0000635 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8912 TN2917006_110523APB_FTO_182161 2917006000NRG24110520230152980 039247914 11/05/2023 Lakshmi Lakshmi 2917006WL006040 00177 IOBA0000043 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 TN2917006_110523APB_FTO_182342 2917006000NRG24110520230153872 039247914 11/05/2023 Palaniyammal Palaniyammal 2917006WL006068 00227 KVBL0001218 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 TN2917006_141023APB_FTO_924823 2917006000NRG24121020231103046 033624346 14/10/2023 Subramani Subramani 2917006WL039790 00415 SBIN0005631 1560 21/11/2023 A/c Blocked or Frozen
8915 TN2917006_130423APB_FTO_47076 2917006000NRG24130420230025617 038740352 13/04/2023 Rathinam S Rathinam S 2917006WL001028 00177 IOBA0000254 1205 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 TN2917006_150623APB_FTO_365773 2917006000NRG24140620230343562 018284830 15/06/2023 Meenakshi Meenakshi 2917006WL013523 00048 BKID0008307 1764 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 TN2917006_141223APB_FTO_1185951 2917006000NRG24141220231395528 057031015 14/12/2023 Dhanam Dhanam 2917006WL049673 00415 SBIN0005631 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 TN2917006_141223APB_FTO_1186056 2917006000NRG24141220231396678 057031015 14/12/2023 logambal logambal 2917006WL049700 00048 BKID0008307 250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346688 018284830 15/06/2023 Mariyayee Mariyayee 2917006WL013616 00048 BKID0008307 1176 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 TN2917006_150623APB_FTO_365773 2917006000NRG24150620230346711 018284830 15/06/2023 Backiam Backiam 2917006WL013616 00048 BKID0008307 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 TN2917006_160923APB_FTO_797724 2917006000NRG24150920230951723 016351810 16/09/2023 segamani segamani 2917006WL035033 00048 BKID0008307 1300 05/10/2023 A/c Blocked or Frozen
8922 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241646104 051488762 16/02/2024 Sarojini R Sarojini R 2917006WL057619 00048 BKID0008307 1040 10/04/2024 Aadhaar Number not Mapped to Account Number
8923 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241646115 051488762 16/02/2024 Maheshwari Maheshwari 2917006WL057619 00048 BKID0008307 520 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 TN2917008_300923APB_FTO_855648 2917008000NRG24290920231027061 039186343 30/09/2023 MURUGAMBAL MURUGAMBAL 2917008WL037479 00048 BKID0008318 1530 20/11/2023 Account closed
8925 TN2917008_300923APB_FTO_855648 2917008000NRG24290920231027104 039186343 30/09/2023 SARASU SARASU 2917008WL037479 00048 BKID0008318 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230188525 033385830 19/05/2023 Sudha Sudha 2917006WL007412 00048 BKID0008307 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 TN2917006_190523APB_FTO_218888 2917006000NRG24180520230189231 033385830 19/05/2023 Rani Rani 2917006WL007426 00048 BKID0008307 1225 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 TN2917006_190523APB_FTO_217925 2917006000NRG24180520230190596 033385830 19/05/2023 Packiyalakshmi Packiyalakshmi 2917006WL007464 00415 SBIN0005631 1150 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 TN2917006_181123APB_FTO_1087522 2917006000NRG24181120231295402 028031791 18/11/2023 segamani segamani 2917006WL046136 00701 IDIB0PLB001 1250 01/02/2024 A/c Blocked or Frozen
8930 TN2917006_220623APB_FTO_402860 2917006000NRG24210620230383473 012836997 22/06/2023 shanthi shanthi 2917006WL015032 00177 IOBA0000254 1764 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8931 TN2917006_250823APB_FTO_702955 2917006000NRG24240820230793470 051504531 25/08/2023 Sivakami Sivakami 2917006WL029733 00227 KVBL0001218 1500 07/11/2023 Account closed
8932 TN2917006_280723APB_FTO_564218 2917006000NRG24270720230607243 031006085 28/07/2023 Dhanam Dhanam 2917006WL022878 00415 SBIN0005631 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 TN2917006_291223APB_FTO_1250645 2917006000NRG24291220231482441 044180145 29/12/2023 Meenakshi Meenakshi 2917006WL051899 00048 BKID0008307 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 TN2917006_011223APB_FTO_1132502 2917006000NRG24301120231331444 057027895 01/12/2023 Jayarani Jayarani 2917006WL047615 00048 BKID0008307 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 TN2917006_301123FTO_1125864 2917006000NRG24301120231331749 028034023 30/11/2023 Palanisamy Palanisamy 2917006WL0047636 00176 IDIB000S077 294 05/02/2024 Account closed
8936 TN2917007_041123APB_FTO_1028020 2917007000NRG24041120231228894 033627471 04/11/2023 Angammal V Angammal V 2917007WL043759 00177 IOBA0000936 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 TN2917007_050823APB_FTO_605443 2917007000NRG24050820230677773 030505984 05/08/2023 Amirtham Amirtham 2917007WL025502 00177 IOBA0000936 1458 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 TN2917007_081023APB_FTO_895009 2917007000NRG24081020231081217 033628607 08/10/2023 S. MANI S. MANI 2917007WL039029 00409 SIBL0000274 690 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 TN2917007_081023APB_FTO_895055 2917007000NRG24081020231081956 033628607 08/10/2023 Angammal V Angammal V 2917007WL039046 00177 IOBA0000936 588 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 TN2917007_100623APB_FTO_344765 2917007000NRG24090620230323810 033445629 10/06/2023 SURESH P SURESH P 2917007WL012726 00227 KVBL0001143 1275 15/06/2023 Account closed
8941 TN2917007_100623APB_FTO_344186 2917007000NRG24090620230330159 033445629 10/06/2023 Kanakalakshmi Kanakalakshmi 2917007WL012969 00177 IOBA0000936 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 TN2917007_130823APB_FTO_645319 2917007000NRG24120820230725079 038816192 13/08/2023 VALARMATHI VALARMATHI 2917007WL027262 00078 CNRB0016307 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 TN2917007_170423APB_FTO_63906 2917007000NRG24160420230046184 038740065 17/04/2023 RENGASAMY RENGASAMY 2917007WL001806 00177 IOBA0000936 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 TN2917006_160224APB_FTO_1391521 2917006000NRG24160220241646120 051488762 16/02/2024 Maragatham Maragatham 2917006WL057619 00715 DBSS0IN0459 780 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 TN2917006_171123APB_FTO_1078944 2917006000NRG24161120231274610 028031471 17/11/2023 Rasammal Rasammal 2917006WL045521 00415 SBIN0005631 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 TN2917006_181123APB_FTO_1087506 2917006000NRG24181120231295318 028031791 18/11/2023 Subramani Subramani 2917006WL046127 00415 SBIN0005631 1560 01/02/2024 A/c Blocked or Frozen
8947 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230384769 012836997 22/06/2023 Boopathy Boopathy 2917006WL015057 00048 BKID0008307 882 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 TN2917006_230923APB_FTO_826141 2917006000NRG24210920230970345 016339106 23/09/2023 Marutahammal Marutahammal 2917006WL035736 00227 KVBL0001218 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 TN2917006_250823APB_FTO_702498 2917006000NRG24230820230787906 051504531 25/08/2023 Surumbayee Surumbayee 2917006WL029485 00078 CNRB0001616 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 TN2917006_250823APB_FTO_702498 2917006000NRG24230820230787956 051504531 25/08/2023 Nirmala Nirmala 2917006WL029485 00078 CNRB0001616 1325 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 TN2917008_221223APB_FTO_1224659 2917008000NRG24221220231457418 044817605 22/12/2023 MEENAKSHI MEENAKSHI 2917008WL051231 00048 BKID0008318 1032 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 TN2917008_240623APB_FTO_417140 2917008000NRG24230620230406137 023494494 24/06/2023 SARASU SARASU 2917008WL015844 00048 BKID0008318 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 TN2917008_240623APB_FTO_417140 2917008000NRG24230620230406159 023494494 24/06/2023 Masimalai Masimalai 2917008WL015846 00048 BKID0008318 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 TN2917008_240623APB_FTO_417140 2917008000NRG24220620230398103 023494494 24/06/2023 Sundarambal Sundarambal 2917008WL015549 00177 IOBA0000635 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 TN2917008_240623APB_FTO_417140 2917008000NRG24220620230398114 023494494 24/06/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL015549 00177 IOBA0000635 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 TN2917008_221223APB_FTO_1224029 2917008000NRG24221220231455784 044817605 22/12/2023 Aaravalli Aaravalli 2917008WL051201 00177 IOBA0000635 500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 TN2917008_221223APB_FTO_1224427 2917008000NRG24221220231456708 044817605 22/12/2023 Valambal Valambal 2917008WL051220 00177 IOBA0002084 1530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 TN2917008_221223APB_FTO_1224659 2917008000NRG24221220231457440 044817605 22/12/2023 THANGAVEL THANGAVEL 2917008WL051232 00048 BKID0008318 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 TN2917008_260623APB_FTO_423358 2917008000NRG24230620230401476 036103218 26/06/2023 Nagalakshmi Nagalakshmi 2917008WL015640 00177 IOBA0000635 2058 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 TN2917008_260623APB_FTO_423358 2917008000NRG24230620230402347 036103218 26/06/2023 Pappathi Pappathi 2917008WL015675 00177 IOBA0000043 1530 17/07/2023 Account closed
8961 TN2917008_260623FTO_420395 2917008000NRG24230620230406568 036102793 26/06/2023 Annadurai Annadurai 2917008WL0015858 00048 BKID0008318 242 15/07/2023 A/c Blocked or Frozen
8962 TN2917008_240623APB_FTO_417195 2917008000NRG24240620230414936 023494494 24/06/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL016122 00048 BKID0008318 1380 30/06/2023 A/c Blocked or Frozen
8963 TN2917006_280423APB_FTO_120274 2917006000NRG24270420230085683 038740202 28/04/2023 parameshwari parameshwari 2917006WL003387 00227 KVBL0001218 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 TN2917006_280423APB_FTO_120274 2917006000NRG24270420230086150 038740202 28/04/2023 Marutahammal Marutahammal 2917006WL003400 00227 KVBL0001218 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 TN2917006_300623APB_FTO_441711 2917006000NRG24300620230430431 036103044 30/06/2023 Muthukannu Muthukannu 2917006WL016854 00177 IOBA0000043 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 TN2917007_010723APB_FTO_448559 2917007000NRG24010720230462016 036102852 01/07/2023 Sirumbayee Sirumbayee 2917007WL018003 00177 IOBA0000936 1530 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 TN2917007_020923APB_FTO_745646 2917007000NRG24020920230870359 039186290 02/09/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL032198 00177 IOBA0001371 1260 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 TN2917007_021023APB_FTO_861965 2917007000NRG24021020231046077 033629207 02/10/2023 sutha sutha 2917007WL038004 00177 IOBA0001371 1440 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 TN2917007_030224APB_FTO_1358991 2917007000NRG24030220241603311 028426978 03/02/2024 Anjalam B Anjalam B 2917007WL056048 00177 IOBA0000936 1040 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 TN2917007_080723APB_FTO_478697 2917007000NRG24080720230503362 036102182 08/07/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL019421 00177 IOBA0001371 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 TN2917007_080723APB_FTO_478697 2917007000NRG24080720230503730 036102182 08/07/2023 Muthulakshmi Muthulakshmi 2917007WL019426 00177 IOBA0001371 1446 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 TN2917007_100623APB_FTO_342519 2917007000NRG24090620230324952 033445629 10/06/2023 Deivanai Deivanai 2917007WL012779 00177 IOBA0001371 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 TN2917007_091223APB_FTO_1170532 2917007000NRG24091220231386944 057028246 09/12/2023 ILAYARANI ILAYARANI 2917007WL049394 00177 IOBA0001371 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 TN2917007_101123APB_FTO_1054726 2917007000NRG24101120231263040 039842740 10/11/2023 Chandira Chandira 2917007WL044851 00415 SBIN0005631 1250 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 TN2917007_151223APB_FTO_1194048 2917007000NRG24151220231411880 044818046 15/12/2023 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL050076 00415 SBIN0005631 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 TN2917007_160923APB_FTO_801484 2917007000NRG24160920230965147 019403867 16/09/2023 VINOTHINI VINOTHINI 2917007WL035426 00177 IOBA0001371 1150 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 TN2917007_190823APB_FTO_678922 2917007000NRG24190820230782686 007833071 19/08/2023 Devika Devika 2917007WL029265 00177 IOBA0001371 960 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 TN2917006_260523APB_FTO_259025 2917006000NRG24260520230231609 026726166 26/05/2023 Lakshmi Lakshmi 2917006WL009378 00078 CNRB0001616 750 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 TN2917006_260523APB_FTO_259434 2917006000NRG24260520230234458 026726166 26/05/2023 leelavathy leelavathy 2917006WL009467 00227 KVBL0001218 765 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 TN2917006_280723APB_FTO_564012 2917006000NRG24270720230602140 031006085 28/07/2023 Lalithal Lalithal 2917006WL022723 00078 CNRB0001616 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 TN2917007_160923APB_FTO_801546 2917007000NRG24160920230965582 019403867 16/09/2023 palayee k palayee k 2917007WL035438 00177 IOBA0000936 1500 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 TN2917006_011223APB_FTO_1132502 2917006000NRG24301120231330940 057027895 01/12/2023 Mariyayee Mariyayee 2917006WL047604 00048 BKID0008307 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 TN2917007_030923APB_FTO_752017 2917007000NRG24020920230876807 039186290 03/09/2023 VEERAMMAL VEERAMMAL 2917007WL032406 00177 IOBA0000936 2058 20/11/2023 Account closed
8984 TN2917007_081023APB_FTO_895009 2917007000NRG24081020231081382 033628607 08/10/2023 SHANTHI SHANTHI 2917007WL039033 00176 IDIB000S077 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 TN2917007_180823APB_FTO_663983 2917007000NRG24160820230737491 039186890 18/08/2023 Chithra Chithra 2917007WL027719 00177 IOBA0000936 3528 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 TN2917007_190823APB_FTO_677559 2917007000NRG24190820230776058 007833071 19/08/2023 Azhagammal Azhagammal 2917007WL029068 00177 IOBA0000936 250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 TN2917007_300923APB_FTO_859752 2917007000NRG24300920231039102 033624577 30/09/2023 Muniyappan Muniyappan 2917007WL037799 00177 IOBA0000936 1494 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 TN2917007_300923APB_FTO_859704 2917007000NRG24300920231039559 033624577 30/09/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL037808 00177 IOBA0001371 1320 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 TN2917008_290423FTO_133615 2917008000NRG16060320231482720 038719857 29/04/2023 MALIKA MALIKA 2917008WL0035878 00177 IOBA0000635 448 17/05/2023 No Such Account
8990 TN2917008_011223APB_FTO_1132091 2917008000NRG24011220231344208 057027895 01/12/2023 THANGAMANI THANGAMANI 2917008WL047973 00048 BKID0008318 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 TN2917008_011223APB_FTO_1132091 2917008000NRG24011220231344213 057027895 01/12/2023 BALAMANI BALAMANI 2917008WL047973 00048 BKID0008318 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 TN2917008_060623APB_FTO_322618 2917008000NRG24060620230300389 027662051 06/06/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL011906 00048 BKID0008318 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 TN2917008_120623APB_FTO_349686 2917008000NRG24080620230313476 016297495 12/06/2023 Elangiyam Elangiyam 2917008WL012313 00177 IOBA0000635 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8994 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230489468 022265502 10/07/2023 Sangeetha Sangeetha 2917008WL018915 00177 IOBA0000635 1255 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8995 TN2917008_090923APB_FTO_774381 2917008000NRG24080920230903064 051505144 09/09/2023 Kowsalya Kowsalya 2917008WL033413 00177 IOBA0002084 1280 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 TN2917008_120823APB_FTO_642481 2917008000NRG24110820230714558 038816154 12/08/2023 Kanniyammal Kanniyammal 2917008WL026918 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 TN2917008_160523APB_FTO_208538 2917008000NRG24120520230169403 017451674 16/05/2023 Chinnammal Chinnammal 2917008WL006637 00048 BKID0008318 1362 22/05/2023 Aadhaar Number not Mapped to Account Number
8998 TN2917008_131023APB_FTO_921888 2917008000NRG24131020231116115 033625948 13/10/2023 Thavamani Thavamani 2917008WL040186 00048 BKID0008318 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
8999 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230528093 034776164 15/07/2023 PERIYAKKAL PERIYAKKAL 2917008WL020239 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 TN2917007_270523APB_FTO_264678 2917007000NRG24270520230247803 016286927 27/05/2023 SURESH P SURESH P 2917007WL009877 00227 KVBL0001143 1410 17/06/2023 Account closed
9001 TN2917007_281223APB_FTO_1245608 2917007000NRG24281220231469173 044817307 28/12/2023 MAARIYAEE MAARIYAEE 2917007WL051594 00177 IOBA0000936 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 TN2917007_290423APB_FTO_132968 2917007000NRG24290420230112697 038719595 29/04/2023 Muniyammal Muniyammal 2917007WL004466 00177 IOBA0000936 255 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 TN2917007_290423APB_FTO_133888 2917007000NRG24290420230114165 038719595 29/04/2023 PERUMAYEE PERUMAYEE 2917007WL004533 00176 IDIB000L008 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 TN2917007_290423APB_FTO_133834 2917007000NRG24290420230114649 038719595 29/04/2023 MARIYAYEE MARIYAYEE 2917007WL004542 00177 IOBA0000936 215 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 TN2917007_290423APB_FTO_133834 2917007000NRG24290420230114818 038719595 29/04/2023 Kaliyapan K Kaliyapan K 2917007WL004545 00177 IOBA0000936 1290 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 TN2917007_300623APB_FTO_441972 2917007000NRG24300620230440744 036102852 30/06/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL017215 00415 SBIN0005631 870 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 TN2917008_011223APB_FTO_1131245 2917008000NRG24011220231342814 057027895 01/12/2023 Vinotha Vinotha 2917008WL047930 00177 IOBA0000635 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 TN2917008_060523APB_FTO_162002 2917008000NRG24050520230138503 039247885 06/05/2023 Anandhavalli Anandhavalli 2917008WL005482 00048 BKID0008318 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 TN2917008_070324APB_FTO_1450713 2917008000NRG24070320241677917 033678685 07/03/2024 KAMALAM KAMALAM 2917008WL059054 00048 BKID0008318 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 TN2917008_111223APB_FTO_1175049 2917008000NRG24071220231373567 057027117 11/12/2023 Rani Rani 2917008WL048969 00048 BKID0008318 780 05/03/2024 A/c Blocked or Frozen
9011 TN2917008_120623APB_FTO_349670 2917008000NRG24080620230306930 016297495 12/06/2023 MUTHUKANNU MUTHUKANNU 2917008WL012123 00177 IOBA0000635 1225 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 TN2917008_101123APB_FTO_1055367 2917008000NRG24101120231264837 039842740 10/11/2023 AMMASI AMMASI 2917008WL044888 00048 BKID0008318 1028 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 TN2917008_150923APB_FTO_793610 2917008000NRG24140920230934405 051504462 15/09/2023 Sundarambal Sundarambal 2917008WL034465 00177 IOBA0000635 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 TN2917008_230523FTO_241712 2917008000NRG24220520230215680 033385851 23/05/2023 Muthulakshmi Muthulakshmi 2917008WL0008575 00177 IOBA0000635 1150 31/05/2023 Account closed
9015 TN2917008_240623APB_FTO_417036 2917008000NRG24220620230395965 023494494 24/06/2023 Alagammal Alagammal 2917008WL015504 00048 BKID0008318 1440 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 TN2917008_221223APB_FTO_1221535 2917008000NRG24221220231448899 044817605 22/12/2023 BALAMANI BALAMANI 2917008WL051009 00048 BKID0008318 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 TN2917008_221223APB_FTO_1221535 2917008000NRG24221220231449065 044817605 22/12/2023 Vairamoorthi Vairamoorthi 2917008WL051011 00177 IOBA0000635 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9018 TN2917008_010324APB_FTO_1432033 2917008000NRG24290220241662946 033679555 01/03/2024 AMMASI AMMASI 2917008WL058364 00048 BKID0008318 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 TN2917007_281023APB_FTO_995106 2917007000NRG24281020231194921 042767735 28/10/2023 Priya Priya 2917007WL042712 00177 IOBA0001371 251 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 TN2917007_300923APB_FTO_858811 2917007000NRG24300920231039048 033624577 30/09/2023 palayee k palayee k 2917007WL037798 00177 IOBA0000936 732 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 TN2917007_300923APB_FTO_859625 2917007000NRG24300920231041308 033624577 30/09/2023 Chandira Chandira 2917007WL037842 00415 SBIN0005631 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 TN2917008_020324APB_FTO_1434354 2917008000NRG24010320241665303 033679555 02/03/2024 Lakshmi Lakshmi 2917008WL058468 00177 IOBA0000611 705 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 TN2917008_060523APB_FTO_161979 2917008000NRG24050520230138445 039247885 06/05/2023 VASANTHI VASANTHI 2917008WL005480 00048 BKID0008318 1110 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 TN2917008_060523APB_FTO_161979 2917008000NRG24050520230138520 039247885 06/05/2023 BALAMANI BALAMANI 2917008WL005483 00048 BKID0008318 880 18/05/2023 Aadhaar Number not Mapped to Account Number
9025 TN2917008_050823FTO_604977 2917008000NRG24050820230678477 038815954 05/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0025532 00048 BKID0008318 1560 17/11/2023 A/c Blocked or Frozen
9026 TN2917008_080823APB_FTO_619602 2917008000NRG24070820230689235 038816100 08/08/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL025943 00048 BKID0008318 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 TN2917008_120623APB_FTO_349747 2917008000NRG24080620230304854 016297495 12/06/2023 Annadurai Annadurai 2917008WL012037 00048 BKID0008318 242 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 TN2917008_150923APB_FTO_795064 2917008000NRG24150920230948057 051504462 15/09/2023 Devaraj Devaraj 2917008WL034896 00048 BKID0008318 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 TN2917008_161223APB_FTO_1198321 2917008000NRG24151220231418519 044817510 16/12/2023 BALAMANI BALAMANI 2917008WL050199 00048 BKID0008318 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 TN2917008_161223APB_FTO_1198321 2917008000NRG24151220231418913 044817510 16/12/2023 Maheswari Maheswari 2917008WL050209 00048 BKID0008318 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 TN2917008_170623APB_FTO_379903 2917008000NRG24160620230365636 025175945 17/06/2023 Mariyayee Mariyayee 2917008WL014261 00177 IOBA0002477 1265 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 TN2917008_280723FTO_568246 2917008000NRG24270720230604317 028705995 28/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0022805 00048 BKID0008318 1380 05/08/2023 A/c Blocked or Frozen
9033 TN2917008_280723FTO_568246 2917008000NRG24270720230604319 028705995 28/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0022805 00048 BKID0008318 1440 05/08/2023 A/c Blocked or Frozen
9034 TN2917008_280723FTO_568246 2917008000NRG24270720230605000 028705995 28/07/2023 Usha Usha 2917008WL0022821 00048 BKID0008318 980 05/08/2023 A/c Blocked or Frozen
9035 TN2917008_300923APB_FTO_855544 2917008000NRG24290920231027928 039186343 30/09/2023 Sooriya Sooriya 2917008WL037500 00048 BKID0008318 1060 20/11/2023 Account closed
9036 TN2917008_291223APB_FTO_1248240 2917008000NRG24291220231477976 044180145 29/12/2023 MARIYAYEE MARIYAYEE 2917008WL051813 00177 IOBA0002084 1295 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 TN2917008_310823APB_FTO_738546 2917008000NRG24310820230850499 051505032 31/08/2023 Subbulakshmi Subbulakshmi 2917008WL031557 00048 BKID0008318 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 TN2917008_120623APB_FTO_349734 2917008000NRG24090620230317180 016297495 12/06/2023 Kanniyammal Kanniyammal 2917008WL012468 00048 BKID0008318 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 TN2917006_280723APB_FTO_564012 2917006000NRG24270720230602171 031006085 28/07/2023 Selvarani Selvarani 2917006WL022724 00078 CNRB0001616 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 TN2917006_300923APB_FTO_854370 2917006000NRG24280920231010813 033626091 30/09/2023 Rajalakshmi Rajalakshmi 2917006WL036990 00048 BKID0008307 1225 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9041 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258413 016287119 29/05/2023 chithra chithra 2917006WL010374 00048 BKID0008307 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258441 016287119 29/05/2023 vairi vairi 2917006WL010374 00048 BKID0008307 1040 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258478 016287119 29/05/2023 MARAHADHAM M MARAHADHAM M 2917006WL010375 00177 IOBA0000254 520 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258610 016287119 29/05/2023 Backiam Backiam 2917006WL010377 00048 BKID0008307 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258640 016287119 29/05/2023 Nirmala Nirmala 2917006WL010377 00048 BKID0008307 1300 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9046 TN2917006_290523APB_FTO_274620 2917006000NRG24290520230258661 016287119 29/05/2023 Sathyadevi Sathyadevi 2917006WL010377 00048 BKID0008307 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 TN2917006_300623APB_FTO_441623 2917006000NRG24300620230431418 036103044 30/06/2023 Valarmathii M Valarmathii M 2917006WL016927 00177 IOBA0000254 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 TN2917006_300623APB_FTO_441883 2917006000NRG24300620230439618 036103044 30/06/2023 Rajamani Rajamani 2917006WL017182 00177 IOBA0000635 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 TN2917006_011223APB_FTO_1132416 2917006000NRG24301120231333177 057027895 01/12/2023 Parameshwari Parameshwari 2917006WL047688 00176 IDIB000S077 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 TN2917007_030423APB_FTO_8401 2917007000NRG23030420231398848 018529215 03/04/2023 Chellammal Chellammal 2917007WL052774 00701 IDIB0PLB001 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 TN2917007_020623APB_FTO_299517 2917007000NRG24020620230272023 027615619 02/06/2023 THANGAPONNU THANGAPONNU 2917007WL010852 00177 IOBA0000936 1020 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 TN2917007_020923APB_FTO_745646 2917007000NRG24020920230870707 039186290 02/09/2023 GANTHIMATHI GANTHIMATHI 2917007WL032203 00177 IOBA0001371 1512 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 TN2917007_020923APB_FTO_748033 2917007000NRG24020920230872409 039186290 02/09/2023 Amirtham Amirtham 2917007WL032247 00177 IOBA0000936 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 TN2917008_010423APB_FTO_3342 2917008000NRG23010420231392473 007343132 01/04/2023 Gomathi Gomathi 2917008WL052480 00048 BKID0008318 2529 29/05/2023 Aadhaar Number not Mapped to Account Number
9055 TN2917008_011223APB_FTO_1130802 2917008000NRG24011220231340859 057027895 01/12/2023 Chellammal Chellammal 2917008WL047888 00177 IOBA0000635 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 TN2917008_030823APB_FTO_588109 2917008000NRG24030820230645831 021791595 03/08/2023 Devaraj Devaraj 2917008WL024403 00048 BKID0008318 2058 09/08/2023 Aadhaar Number not Mapped to Account Number
9057 TN2917008_110723APB_FTO_487048 2917008000NRG24080720230491397 022265502 11/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL018995 00048 BKID0008318 1500 18/07/2023 A/c Blocked or Frozen
9058 TN2917008_080823APB_FTO_618284 2917008000NRG24070820230689564 038816100 08/08/2023 CHELLAMMAL CHELLAMMAL 2917008WL025949 00177 IOBA0002084 1125 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 TN2917008_080823FTO_621077 2917008000NRG24080820230691729 038816305 08/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0026086 00048 BKID0008318 1440 17/11/2023 A/c Blocked or Frozen
9060 TN2917008_140324FTO_1475734 2917008000NRG24140320241681000 033679749 14/03/2024 Gowri Gowri 2917008WL0059272 00048 BKID0008318 1080 16/04/2024 A/c Blocked or Frozen
9061 TN2917008_150923APB_FTO_794922 2917008000NRG24150920230942021 051504462 15/09/2023 MARIYAMMAL MARIYAMMAL 2917008WL034711 00048 BKID0008318 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 TN2917008_210423APB_FTO_89318 2917008000NRG24200420230065705 038740090 21/04/2023 SILAMBARASI SILAMBARASI 2917008WL002630 00048 BKID0008318 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9063 TN2917008_201023APB_FTO_958070 2917008000NRG24201020231153227 032155270 20/10/2023 Elangiyam Elangiyam 2917008WL041312 00177 IOBA0000635 1764 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 TN2917008_220723APB_FTO_539884 2917008000NRG24220720230586088 044227305 22/07/2023 Maheswari Maheswari 2917008WL022179 00048 BKID0008318 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 TN2917008_230923APB_FTO_827361 2917008000NRG24230920230995196 016339106 23/09/2023 Vellaiyammal Vellaiyammal 2917008WL036458 00177 IOBA0000635 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 TN2917008_241123APB_FTO_1102877 2917008000NRG24241120231311851 028019977 24/11/2023 Mariyayi Mariyayi 2917008WL046881 00177 IOBA0000635 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 TN2917008_300523APB_FTO_281831 2917008000NRG24270520230253465 016286777 30/05/2023 KALIYAMMAL KALIYAMMAL 2917008WL010109 00048 BKID0008318 1452 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 TN2917008_280723APB_FTO_567618 2917008000NRG24270720230611601 028705959 28/07/2023 VASANTHI VASANTHI 2917008WL023049 00048 BKID0008318 1320 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 TN2917008_280723APB_FTO_567618 2917008000NRG24280720230619643 028705959 28/07/2023 CHITHIRAVEL CHITHIRAVEL 2917008WL023366 00048 BKID0008318 1320 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 TN2917008_010723APB_FTO_448587 2917008000NRG24300620230442683 036103044 01/07/2023 Anandhavalli Anandhavalli 2917008WL017280 00048 BKID0008318 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 TN2917008_310823APB_FTO_738562 2917008000NRG24310820230850393 051505032 31/08/2023 Vinotha Vinotha 2917008WL031554 00177 IOBA0000635 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 TN2917008_310823APB_FTO_738562 2917008000NRG24310820230851307 051505032 31/08/2023 Nagarani Nagarani 2917008WL031577 00048 BKID0008318 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 TN2917008_080823APB_FTO_618236 2917008000NRG24050820230679743 038816100 08/08/2023 Elangiyam Elangiyam 2917008WL025584 00177 IOBA0000635 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 TN2917008_080823FTO_621077 2917008000NRG24080820230691731 038816305 08/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0026086 00048 BKID0008318 1500 17/11/2023 A/c Blocked or Frozen
9075 TN2917008_140324FTO_1475734 2917008000NRG24140320241680999 033679749 14/03/2024 DEVI DEVI 2917008WL0059271 00048 BKID0008318 258 16/04/2024 A/c Blocked or Frozen
9076 TN2917008_150923APB_FTO_794922 2917008000NRG24140920230938864 051504462 15/09/2023 Maheswari Maheswari 2917008WL034616 00048 BKID0008318 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 TN2917008_150723APB_FTO_507008 2917008000NRG24140720230532795 034776164 15/07/2023 Sathya Sathya 2917008WL020381 00177 IOBA0000635 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 TN2917007_010423APB_FTO_1711 2917007000NRG23010420231385102 018529222 01/04/2023 Nallammal Nallammal 2917007WL052101 00176 IDIB000S077 562 06/05/2023 Account closed
9079 TN2917007_050124APB_FTO_1273509 2917007000NRG24040120241502852 044159532 05/01/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL052526 00415 SBIN0005631 1740 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9080 TN2917007_050124APB_FTO_1272971 2917007000NRG24050120241506844 044159532 05/01/2024 Muthulakshmi Muthulakshmi 2917007WL052648 00409 SIBL0000274 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 TN2917007_060523APB_FTO_163038 2917007000NRG24060520230139920 039248011 06/05/2023 SAROJA SAROJA 2917007WL005533 00415 SBIN0005631 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 TN2917007_080723APB_FTO_478821 2917007000NRG24080720230505490 036102182 08/07/2023 Aaraye R Aaraye R 2917007WL019467 00177 IOBA0000936 1452 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 TN2917007_100623APB_FTO_344186 2917007000NRG24090620230329219 033445629 10/06/2023 POOVAEE POOVAEE 2917007WL012934 00177 IOBA0000936 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 TN2917007_100623APB_FTO_344186 2917007000NRG24090620230330176 033445629 10/06/2023 Ramayee Ramayee 2917007WL012969 00177 IOBA0000936 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 TN2917007_090923APB_FTO_778029 2917007000NRG24090920230917915 019403736 09/09/2023 Shanthi Shanthi 2917007WL033888 00177 IOBA0001371 759 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 TN2917007_091223FTO_1171595 2917007000NRG24091220231389762 057026792 09/12/2023 Johnsirani Johnsirani 2917007WL049499 00176 IDIB000S077 1500 05/03/2024 A/c Blocked or Frozen
9087 TN2917007_130823APB_FTO_645314 2917007000NRG24120820230724272 038816192 13/08/2023 REVATHI REVATHI 2917007WL027247 00177 IOBA0000936 1275 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 TN2917007_141023APB_FTO_928559 2917007000NRG24141020231121376 033624346 14/10/2023 REVATHI REVATHI 2917007WL040350 00177 IOBA0000936 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 TN2917007_160923APB_FTO_801546 2917007000NRG24160920230965716 019403867 16/09/2023 BHARATHI BHARATHI 2917007WL035439 00177 IOBA0000936 1235 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 TN2917007_190823APB_FTO_677559 2917007000NRG24190820230776324 007833071 19/08/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL029071 00177 IOBA0000936 750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 TN2917007_210423APB_FTO_86516 2917007000NRG24210420230071902 038719514 21/04/2023 REVATHI REVATHI 2917007WL002842 00177 IOBA0001371 1230 19/05/2023 Account closed
9092 TN2917007_230923APB_FTO_827035 2917007000NRG24230920230993526 016337480 23/09/2023 MEENA MEENA 2917007WL036413 00177 IOBA0000936 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 TN2917007_240923APB_FTO_831201 2917007000NRG24240920231005603 016337480 24/09/2023 Chinnu M Chinnu M 2917007WL036780 00177 IOBA0000936 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 TN2917007_290423APB_FTO_133130 2917007000NRG24280420230104729 038719595 29/04/2023 Lakshmi Lakshmi 2917007WL004130 00415 SBIN0005631 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 TN2917007_300723APB_FTO_573758 2917007000NRG24300720230635094 031005779 30/07/2023 VINOTHINI VINOTHINI 2917007WL023917 00177 IOBA0001371 1380 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 TN2917008_101123APB_FTO_1053873 2917008000NRG24101120231262167 039842740 10/11/2023 KANIYAMMAL KANIYAMMAL 2917008WL044826 00177 IOBA0000635 1560 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 TN2917008_150723APB_FTO_507037 2917008000NRG24140720230533559 034776164 15/07/2023 Kalaiselvi Kalaiselvi 2917008WL020416 00177 IOBA0000635 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 TN2917008_151223APB_FTO_1190320 2917008000NRG24151220231409615 044817510 15/12/2023 Valambal Valambal 2917008WL050013 00177 IOBA0002084 1542 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 TN2917008_160423APB_FTO_63307 2917008000NRG24160420230044342 038740402 16/04/2023 Pothumponnu Pothumponnu 2917008WL001732 00177 IOBA0000635 1266 19/05/2023 Aadhaar Number not Mapped to Account Number
9100 TN2917008_201023APB_FTO_957388 2917008000NRG24201020231152055 032155270 20/10/2023 Kavitha Kavitha 2917008WL041273 00177 IOBA0000635 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 TN2917008_220723APB_FTO_539771 2917008000NRG24220720230586425 044227305 22/07/2023 Vengadeshwari Vengadeshwari 2917008WL022182 00048 BKID0008318 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 TN2917008_260823APB_FTO_708896 2917008000NRG24240820230807422 051504503 26/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL030090 00048 BKID0008318 1275 16/11/2023 A/c Blocked or Frozen
9103 TN2917008_260823APB_FTO_708896 2917008000NRG24240820230807432 051504503 26/08/2023 THANGAMANI THANGAMANI 2917008WL030090 00048 BKID0008318 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 TN2917008_261023APB_FTO_980032 2917008000NRG24261020231175488 042766595 26/10/2023 Vellaisamy Vellaisamy 2917008WL041941 00048 BKID0008318 1764 16/11/2023 Aadhaar Number not Mapped to Account Number
9105 TN2917008_280723FTO_568246 2917008000NRG24270720230604999 028705995 28/07/2023 Annadurai Annadurai 2917008WL0022821 00048 BKID0008318 242 05/08/2023 A/c Blocked or Frozen
9106 TN2917008_280723FTO_568246 2917008000NRG24280720230626512 028705995 28/07/2023 Aarayee Aarayee 2917008WL0023550 00177 IOBA0000635 1834 05/08/2023 Account closed
9107 TN2917008_300923APB_FTO_855544 2917008000NRG24290920231027858 039186343 30/09/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL037500 00048 BKID0008318 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 TN2917008_291223APB_FTO_1248830 2917008000NRG24291220231480378 044180145 29/12/2023 Punitha Punitha 2917008WL051857 00177 IOBA0002084 1280 12/03/2024 Unclaimed/DEAF accounts
9109 TN2917008_310823APB_FTO_738539 2917008000NRG24310820230853782 051505032 31/08/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL031636 00048 BKID0008318 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 TN2917008_310823APB_FTO_738539 2917008000NRG24310820230853852 051505032 31/08/2023 Sooriya Sooriya 2917008WL031636 00048 BKID0008318 1560 07/11/2023 Account closed
9111 TN2917008_011223APB_FTO_1132262 2917008000NRG24011220231344678 057027895 01/12/2023 MARIYAYEE MARIYAYEE 2917008WL047989 00177 IOBA0002084 1280 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 TN2917008_060523APB_FTO_161964 2917008000NRG24040520230127348 039247885 06/05/2023 Nagarani Nagarani 2917008WL004970 00048 BKID0008318 1100 18/05/2023 Aadhaar Number not Mapped to Account Number
9113 TN2917008_071023APB_FTO_893431 2917008000NRG24071020231076121 033626934 07/10/2023 Kanagavalli Kanagavalli 2917008WL038939 00048 BKID0008318 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 TN2917008_120623APB_FTO_349747 2917008000NRG24080620230309576 016297495 12/06/2023 THANGAVEL THANGAVEL 2917008WL012196 00048 BKID0008318 1470 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 TN2917008_100723APB_FTO_485285 2917008000NRG24080720230495770 022265502 10/07/2023 Nagarani Nagarani 2917008WL019150 00048 BKID0008318 1260 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 TN2917008_110723APB_FTO_487048 2917008000NRG24080720230491470 022265502 11/07/2023 Anandhavalli Anandhavalli 2917008WL018995 00048 BKID0008318 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 TN2917008_120823APB_FTO_642474 2917008000NRG24110820230715032 038816154 12/08/2023 Subashchandrabose Subashchandrabose 2917008WL026927 00048 BKID0008318 1764 17/11/2023 Aadhaar Number not Mapped to Account Number
9118 TN2917008_150723APB_FTO_507692 2917008000NRG24140720230530989 034776164 15/07/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL020328 00048 BKID0008318 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 TN2917008_161223APB_FTO_1198951 2917008000NRG24161220231422178 044817510 16/12/2023 Maheswari Maheswari 2917008WL050294 00177 IOBA0002084 1275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 TN2917008_201023APB_FTO_959920 2917008000NRG24201020231154155 032155270 20/10/2023 Tamilselvi Tamilselvi 2917008WL041339 00048 BKID0008318 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
9121 TN2917008_240623APB_FTO_417118 2917008000NRG24220620230401167 023494494 24/06/2023 Subbulakshmi Subbulakshmi 2917008WL015621 00048 BKID0008318 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 TN2917008_221223FTO_1224977 2917008000NRG24221220231448637 044817215 22/12/2023 LOGANATHAN LOGANATHAN 2917008WL051006 00048 BKID0008318 750 15/03/2024 A/c Blocked or Frozen
9123 TN2917008_300523APB_FTO_281830 2917008000NRG24270520230250036 016286777 30/05/2023 Kanagavalli Kanagavalli 2917008WL009978 00048 BKID0008318 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 TN2917008_300523APB_FTO_281832 2917008000NRG24270520230250867 016286777 30/05/2023 MUTHUKANNU MUTHUKANNU 2917008WL010005 00177 IOBA0000635 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 TN2917008_291223APB_FTO_1249459 2917008000NRG24291220231482016 044180145 29/12/2023 Chinnamani Chinnamani 2917008WL051893 00048 BKID0008318 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 TN2917008_300324FTO_1515432 2917008000NRG24300320241682044 019564693 30/03/2024 Gowri Gowri 2917008WL0059488 00048 BKID0008318 1620 24/04/2024 A/c Blocked or Frozen
9127 TN2917007_080723FTO_478919 2917007000NRG24080720230505902 036102504 08/07/2023 SANGEETHA SANGEETHA 2917007WL019475 00415 SBIN0005631 1440 15/07/2023 No Such Account
9128 TN2917007_090923APB_FTO_778092 2917007000NRG24090920230916383 019403736 09/09/2023 SHANTHI SHANTHI 2917007WL033825 00176 IDIB000S077 1500 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 TN2917007_101123APB_FTO_1050531 2917007000NRG24091120231251537 039842740 10/11/2023 Muthulakshmi Muthulakshmi 2917007WL044495 00409 SIBL0000274 1530 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 TN2917007_140823FTO_645599 2917007000NRG24140820230730339 038815774 14/08/2023 ARPUTHAM P ARPUTHAM P 2917007WL027403 00176 IDIB000S077 1440 17/11/2023 A/c Blocked or Frozen
9131 TN2917007_170723APB_FTO_513897 2917007000NRG24170720230555555 037141095 17/07/2023 Ariyamala Ariyamala 2917007WL021119 00177 IOBA0000936 1320 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 TN2917007_260823APB_FTO_712631 2917007000NRG24260820230826355 036240819 26/08/2023 Palanisamy.P Palanisamy.P 2917007WL030680 00177 IOBA0001371 1530 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 TN2917008_200623FTO_394809 2917008000NRG16200620231482733 023509745 20/06/2023 MALIKA MALIKA 2917008WL0035883 00177 IOBA0000043 448 27/06/2023 No Such Account
9134 TN2917008_060623APB_FTO_322620 2917008000NRG24060620230300233 027662051 06/06/2023 THANGAMANI THANGAMANI 2917008WL011903 00048 BKID0008318 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 TN2917008_110723APB_FTO_487048 2917008000NRG24080720230501541 022265502 11/07/2023 Pushparani Pushparani 2917008WL019358 00177 IOBA0000635 1000 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9136 TN2917008_010324APB_FTO_1431795 2917008000NRG24290220241663272 033679555 01/03/2024 ELANGIYUM ELANGIYUM 2917008WL058377 00048 BKID0008318 1380 16/04/2024 Aadhaar Number not Mapped to Account Number
9137 TN2917008_301023APB_FTO_999541 2917008000NRG24301020231201147 042766365 30/10/2023 Thavamani Thavamani 2917008WL042935 00048 BKID0008318 1350 09/11/2023 Aadhaar Number not Mapped to Account Number
9138 TN2917007_260823APB_FTO_712680 2917007000NRG24260820230826684 036240819 26/08/2023 SHANTHI SHANTHI 2917007WL030687 00176 IDIB000S077 1560 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 TN2917007_290423APB_FTO_133834 2917007000NRG24290420230114816 038719595 29/04/2023 Aaraye R Aaraye R 2917007WL004545 00177 IOBA0000936 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 TN2917007_290423APB_FTO_133834 2917007000NRG24290420230114824 038719595 29/04/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL004545 00177 IOBA0000936 860 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 TN2917007_310723APB_FTO_579447 2917007000NRG24310720230643975 028705959 31/07/2023 Ariyamala Ariyamala 2917007WL024311 00177 IOBA0000936 1150 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 TN2917008_080823APB_FTO_618246 2917008000NRG24040820230662003 038816100 08/08/2023 Alagammal Alagammal 2917008WL024911 00048 BKID0008318 720 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 TN2917008_100723APB_FTO_485059 2917008000NRG24080720230500349 022265502 10/07/2023 Pappathi Pappathi 2917008WL019305 00177 IOBA0000635 1530 18/07/2023 Account closed
9144 TN2917008_111223APB_FTO_1175049 2917008000NRG24081220231375617 057027117 11/12/2023 THANGAMANI THANGAMANI 2917008WL049036 00048 BKID0008318 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 TN2917008_180823APB_FTO_669639 2917008000NRG24180820230756910 039186890 18/08/2023 KALIYAMMAL KALIYAMMAL 2917008WL028431 00177 IOBA0000635 1275 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 TN2917008_190823APB_FTO_676190 2917008000NRG24190820230774165 039186638 19/08/2023 Rani Rani 2917008WL028993 00177 IOBA0002084 1028 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 TN2917008_221223APB_FTO_1221535 2917008000NRG24221220231449008 044817605 22/12/2023 MARIYAMMAL MARIYAMMAL 2917008WL051011 00048 BKID0008318 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 TN2917008_230523FTO_241712 2917008000NRG24230520230220695 033385851 23/05/2023 Ramar Ramar 2917008WL0008830 00176 IDIB000K055 1380 31/05/2023 Account closed
9149 TN2917008_240623APB_FTO_417036 2917008000NRG24230620230406345 023494494 24/06/2023 Subbammal Subbammal 2917008WL015851 00048 BKID0008318 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 TN2917008_240623APB_FTO_417036 2917008000NRG24230620230406351 023494494 24/06/2023 Vengadeshwari Vengadeshwari 2917008WL015851 00048 BKID0008318 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 TN2917008_241123APB_FTO_1106275 2917008000NRG24241120231318386 028019977 24/11/2023 KALIYAMMAL KALIYAMMAL 2917008WL047109 00177 IOBA0000635 1000 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 TN2917008_281023APB_FTO_996398 2917008000NRG24281020231193647 042767735 28/10/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL042686 00177 IOBA0000635 1295 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 TN2917008_281023APB_FTO_996584 2917008000NRG24281020231198459 042767735 28/10/2023 Jayalaxmi M Jayalaxmi M 2917008WL042800 00177 IOBA0002084 1530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 TN2917008_010324APB_FTO_1432033 2917008000NRG24290220241662947 033679555 01/03/2024 MEENAKSHI MEENAKSHI 2917008WL058364 00048 BKID0008318 880 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 TN2917008_020523APB_FTO_138984 2917008000NRG24020520230115291 039248271 02/05/2023 Aarayee Aarayee 2917008WL004597 00177 IOBA0000635 1834 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 TN2917007_211023APB_FTO_965538 2917007000NRG24211020231160789 041761187 21/10/2023 Karpagam Karpagam 2917007WL041544 00177 IOBA0001371 1205 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 TN2917007_300723APB_FTO_573758 2917007000NRG24300720230635169 031005779 30/07/2023 Palanisamy.P Palanisamy.P 2917007WL023918 00177 IOBA0001371 1380 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 TN2917008_020224APB_FTO_1350783 2917008000NRG24020220241596571 028429640 02/02/2024 KALIYAMMAL KALIYAMMAL 2917008WL055742 00177 IOBA0000635 840 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 TN2917008_021123APB_FTO_1007385 2917008000NRG24021120231202430 033627631 02/11/2023 Vellaisamy Vellaisamy 2917008WL043035 00048 BKID0008318 1764 21/11/2023 Aadhaar Number not Mapped to Account Number
9160 TN2917008_031123APB_FTO_1016833 2917008000NRG24031120231211994 033624503 03/11/2023 Vennila Vennila 2917008WL043332 00177 IOBA0000635 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 TN2917008_050124APB_FTO_1273563 2917008000NRG24050120241513021 044159532 05/01/2024 Valambal Valambal 2917008WL052789 00177 IOBA0002084 1530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 TN2917008_111223APB_FTO_1175058 2917008000NRG24071220231371484 057027117 11/12/2023 KARUPAYEE KARUPAYEE 2917008WL048916 00048 BKID0008318 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 TN2917008_080523FTO_171732 2917008000NRG24080520230146786 039248125 08/05/2023 RACKINI RACKINI 2917008WL005791 00177 IOBA0000635 660 17/05/2023 Account closed
9164 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230491426 022265502 10/07/2023 BALAMANI BALAMANI 2917008WL018995 00048 BKID0008318 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230499237 022265502 10/07/2023 KALIYAMMAL KALIYAMMAL 2917008WL019266 00048 BKID0008318 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 TN2917008_111223APB_FTO_1175058 2917008000NRG24081220231378273 057027117 11/12/2023 Punitha Punitha 2917008WL049109 00177 IOBA0002084 780 05/03/2024 Unclaimed/DEAF accounts
9167 TN2917008_160523APB_FTO_208538 2917008000NRG24120520230169708 017451674 16/05/2023 Saraswathi Saraswathi 2917008WL006645 00048 BKID0008318 227 22/05/2023 Aadhaar Number not Mapped to Account Number
9168 TN2917008_131023APB_FTO_921888 2917008000NRG24131020231115534 033625948 13/10/2023 Tamilselvi Tamilselvi 2917008WL040174 00048 BKID0008318 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
9169 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230528991 034776164 15/07/2023 Alagammal Alagammal 2917008WL020278 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 TN2917008_160224APB_FTO_1390733 2917008000NRG24160220241641776 051488762 16/02/2024 ELANGIYAM ELANGIYAM 2917008WL057517 00048 BKID0008318 1100 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 TN2917008_190324FTO_1493394 2917008000NRG24190320241681240 019560967 19/03/2024 Punitha Punitha 2917008WL0059304 00177 IOBA0002084 1280 24/04/2024 No Such Account
9172 TN2917008_190324FTO_1493394 2917008000NRG24190320241681242 019560967 19/03/2024 Punitha Punitha 2917008WL0059304 00177 IOBA0002084 255 24/04/2024 No Such Account
9173 TN2917008_210423APB_FTO_89313 2917008000NRG24200420230063232 038740090 21/04/2023 Vivega Vivega 2917008WL002483 00177 IOBA0000635 1380 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 TN2917008_230523APB_FTO_241707 2917008000NRG24200520230209207 033385870 23/05/2023 Sangeetha Sangeetha 2917008WL008256 00177 IOBA0000635 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231286453 028031471 17/11/2023 Kanagavalli Kanagavalli 2917008WL045853 00048 BKID0008318 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 TN2917008_201023APB_FTO_958070 2917008000NRG24201020231154033 032155270 20/10/2023 RADHA RADHA 2917008WL041335 00177 IOBA0000635 510 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 TN2917008_230523APB_FTO_241710 2917008000NRG24220520230216673 033385870 23/05/2023 Nancy Nancy 2917008WL008633 00048 BKID0008318 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 TN2917008_250923APB_FTO_832484 2917008000NRG24250920231005726 016338285 25/09/2023 AMMASI AMMASI 2917008WL036786 00048 BKID0008318 1536 05/10/2023 Aadhaar Number not Mapped to Account Number
9179 TN2917008_280723APB_FTO_567618 2917008000NRG24280720230619686 028705959 28/07/2023 Dhanalakshmi Dhanalakshmi 2917008WL023366 00048 BKID0008318 1320 05/08/2023 Aadhaar Number not Mapped to Account Number
9180 TN2917007_170723APB_FTO_513088 2917007000NRG24170720230554656 037141095 17/07/2023 LAKSHMI LAKSHMI 2917007WL021110 00177 IOBA0001371 1165 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 TN2917007_221223APB_FTO_1220411 2917007000NRG24211220231440921 044818119 22/12/2023 Chandira Chandira 2917007WL050806 00415 SBIN0005631 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 TN2917007_240923APB_FTO_831100 2917007000NRG24240920231003345 016337480 24/09/2023 MAHADEVI MAHADEVI 2917007WL036734 00177 IOBA0001371 1530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 TN2917007_310823APB_FTO_739112 2917007000NRG24310820230839042 051505032 31/08/2023 Chithra Chithra 2917007WL031248 00177 IOBA0000936 3822 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 TN2917008_031123APB_FTO_1017554 2917008000NRG24031120231217588 033624503 03/11/2023 Dhanalakshmi Dhanalakshmi 2917008WL043482 00177 IOBA0002084 1020 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 TN2917008_070324APB_FTO_1450486 2917008000NRG24070320241675928 033678685 07/03/2024 Sundarambal Sundarambal 2917008WL058928 00177 IOBA0000635 1410 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 TN2917008_080823FTO_621077 2917008000NRG24080820230691732 038816305 08/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0026086 00048 BKID0008318 1560 17/11/2023 A/c Blocked or Frozen
9187 TN2917008_090224APB_FTO_1372113 2917008000NRG24090220241622591 026339915 09/02/2024 ELANGIYUM ELANGIYUM 2917008WL056730 00048 BKID0008318 1320 10/04/2024 Aadhaar Number not Mapped to Account Number
9188 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231286464 028031471 17/11/2023 THANGAMANI THANGAMANI 2917008WL045853 00048 BKID0008318 500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231286465 028031471 17/11/2023 BALAMANI BALAMANI 2917008WL045853 00048 BKID0008318 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 TN2917008_210423APB_FTO_89337 2917008000NRG24200420230063797 038740090 21/04/2023 VASANTHI VASANTHI 2917008WL002528 00048 BKID0008318 1272 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 TN2917008_210423APB_FTO_89337 2917008000NRG24200420230064040 038740090 21/04/2023 Umamaheswari Umamaheswari 2917008WL002544 00177 IOBA0000635 1764 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 TN2917008_230523APB_FTO_241710 2917008000NRG24200520230208122 033385870 23/05/2023 NALAMMAL NALAMMAL 2917008WL008200 00177 IOBA0000635 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 TN2917008_201023APB_FTO_958070 2917008000NRG24201020231153188 032155270 20/10/2023 Muthulakshmi Muthulakshmi 2917008WL041311 00177 IOBA0000635 780 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 TN2917007_181123APB_FTO_1084377 2917007000NRG24171120231285146 028031791 18/11/2023 Amirtham Amirtham 2917007WL045809 00177 IOBA0000936 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 TN2917007_221223APB_FTO_1220290 2917007000NRG24211220231441501 044818119 22/12/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL050820 00177 IOBA0000936 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 TN2917007_230523APB_FTO_242951 2917007000NRG24230520230220871 033385870 23/05/2023 Chithra Chithra 2917007WL008838 00177 IOBA0000936 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 TN2917007_240623APB_FTO_415000 2917007000NRG24240620230411051 023494673 24/06/2023 SARASWATHI SARASWATHI 2917007WL016037 00078 CNRB0001227 260 30/06/2023 Account closed
9198 TN2917007_251123FTO_1113178 2917007000NRG24251120231324750 028036645 25/11/2023 Johnsirani Johnsirani 2917007WL047343 00176 IDIB000S077 1560 05/02/2024 A/c Blocked or Frozen
9199 TN2917008_131023APB_FTO_919174 2917008000NRG24131020231112943 033625948 13/10/2023 Bakkiyalakshmi Bakkiyalakshmi 2917008WL040099 00048 BKID0008318 1032 21/11/2023 Aadhaar Number not Mapped to Account Number
9200 TN2917008_131023APB_FTO_919502 2917008000NRG24131020231113283 033625948 13/10/2023 KALIYAMMAL KALIYAMMAL 2917008WL040112 00048 BKID0008318 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 TN2917008_131023APB_FTO_919877 2917008000NRG24131020231114436 033625948 13/10/2023 THANGAVEL THANGAVEL 2917008WL040145 00048 BKID0008318 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 TN2917008_160523FTO_208531 2917008000NRG24150520230182598 017451790 16/05/2023 Sarasu Sarasu 2917008WL007219 00227 KVBL0001644 840 22/05/2023 Account closed
9203 TN2917008_170623APB_FTO_379828 2917008000NRG24150620230364186 025175945 17/06/2023 Subbulakshmi Subbulakshmi 2917008WL014214 00048 BKID0008318 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 TN2917008_250823APB_FTO_703802 2917008000NRG24250820230812644 051504503 25/08/2023 Subbammal Subbammal 2917008WL030288 00048 BKID0008318 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 TN2917008_290423APB_FTO_133164 2917008000NRG24280420230107425 038719595 29/04/2023 MUTHUKANNU MUTHUKANNU 2917008WL004246 00177 IOBA0000635 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 TN2917008_310723APB_FTO_576069 2917008000NRG24290720230629066 028705959 31/07/2023 Vengadeshwari Vengadeshwari 2917008WL023659 00048 BKID0008318 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 TN2917008_300523APB_FTO_286919 2917008000NRG24300520230259705 016286777 30/05/2023 Subbammal Subbammal 2917008WL010437 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 TN2917008_170623APB_FTO_379828 2917008000NRG24150620230363731 025175945 17/06/2023 KALIYAMMAL KALIYAMMAL 2917008WL014203 00048 BKID0008318 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 TN2917008_161223FTO_1199112 2917008000NRG24151220231419456 044817243 16/12/2023 Gowri Gowri 2917008WL050218 00177 IOBA0000635 1620 15/03/2024 No Such Account
9210 TN2917008_161223FTO_1199112 2917008000NRG24161220231422250 044817243 16/12/2023 LOGANATHAN LOGANATHAN 2917008WL050297 00048 BKID0008318 540 15/03/2024 A/c Blocked or Frozen
9211 TN2917008_180523APB_FTO_214281 2917008000NRG24180520230187478 009144219 18/05/2023 Parthiban Parthiban 2917008WL007374 00415 SBIN0011557 1470 25/05/2023 Aadhaar Number not Mapped to Account Number
9212 TN2917008_230923APB_FTO_827583 2917008000NRG24220920230988209 016339106 23/09/2023 Jayalaxmi M Jayalaxmi M 2917008WL036248 00177 IOBA0002084 1028 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 TN2917008_241123APB_FTO_1104386 2917008000NRG24241120231315923 028019977 24/11/2023 THANGAVEL THANGAVEL 2917008WL046984 00048 BKID0008318 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 TN2917008_100723APB_FTO_485278 2917008000NRG24080720230504949 022265502 10/07/2023 Masimalai Masimalai 2917008WL019461 00048 BKID0008318 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 TN2917008_120623APB_FTO_349734 2917008000NRG24090620230320364 016297495 12/06/2023 Alagammal Alagammal 2917008WL012587 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 TN2917008_150923APB_FTO_794281 2917008000NRG24140920230937802 051504462 15/09/2023 Kavitha Kavitha 2917008WL034591 00177 IOBA0000635 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 TN2917008_170623APB_FTO_379903 2917008000NRG24160620230365597 025175945 17/06/2023 Maheswari Maheswari 2917008WL014260 00048 BKID0008318 1380 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 TN2917008_170623APB_FTO_379903 2917008000NRG24160620230365844 025175945 17/06/2023 MUTHUKANNU MUTHUKANNU 2917008WL014263 00177 IOBA0000635 1512 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 TN2917008_190823APB_FTO_676204 2917008000NRG24190820230772199 039186638 19/08/2023 TAMILSELVI TAMILSELVI 2917008WL028953 00177 IOBA0002084 1032 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 TN2917008_190823APB_FTO_676204 2917008000NRG24190820230778685 039186638 19/08/2023 Subbammal Subbammal 2917008WL029129 00048 BKID0008318 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9221 TN2917008_220723APB_FTO_539771 2917008000NRG24210720230572067 044227305 22/07/2023 Meenatchi Meenatchi 2917008WL021686 00048 BKID0008318 753 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 TN2917008_230923APB_FTO_828878 2917008000NRG24230920230997619 016339106 23/09/2023 Subbulakshmi Subbulakshmi 2917008WL036527 00048 BKID0008318 1275 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 TN2917008_260823APB_FTO_708896 2917008000NRG24250820230809007 051504503 26/08/2023 Vijayashanthi Vijayashanthi 2917008WL030139 00177 IOBA0000635 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 TN2917008_260823APB_FTO_708896 2917008000NRG24250820230814432 051504503 26/08/2023 Sooriya Sooriya 2917008WL030338 00048 BKID0008318 1530 16/11/2023 Account closed
9225 TN2917008_260623FTO_426421 2917008000NRG24260620230424774 036102793 26/06/2023 Ramar Ramar 2917008WL0016611 00176 IDIB000K055 1500 15/07/2023 Account closed
9226 TN2917008_280723FTO_568246 2917008000NRG24270720230604318 028705995 28/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0022805 00048 BKID0008318 1500 05/08/2023 A/c Blocked or Frozen
9227 TN2917008_280723APB_FTO_567641 2917008000NRG24270720230611806 031006085 28/07/2023 BALAMANI BALAMANI 2917008WL023052 00048 BKID0008318 660 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 TN2917007_260523APB_FTO_261124 2917007000NRG24260520230239114 026726166 26/05/2023 Aaraye R Aaraye R 2917007WL009612 00177 IOBA0000936 960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 TN2917007_270823APB_FTO_713843 2917007000NRG24270820230827667 036240819 27/08/2023 chinnathayee chinnathayee 2917007WL030713 00177 IOBA0000936 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 TN2917007_270823APB_FTO_713843 2917007000NRG24270820230828226 036240819 27/08/2023 THANGAPONNU THANGAPONNU 2917007WL030721 00177 IOBA0000936 1560 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 TN2917007_281023APB_FTO_994227 2917007000NRG24271020231186814 042767735 28/10/2023 Amirtham Amirtham 2917007WL042324 00177 IOBA0000936 1590 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 TN2917007_310723FTO_578688 2917007000NRG24280720230622485 028705995 31/07/2023 RAJALINGAM.A RAJALINGAM.A 2917007WL0023462 00177 IOBA0000936 480 05/08/2023 Account closed
9233 TN2917008_110124APB_FTO_1293989 2917008000NRG24110120241529584 044158433 11/01/2024 MEGALA MEGALA 2917008WL053364 00177 IOBA0002084 1530 13/03/2024 Aadhaar Number not Mapped to Account Number
9234 TN2917008_120823APB_FTO_642474 2917008000NRG24110820230715300 038816154 12/08/2023 Chinnamani Chinnamani 2917008WL026931 00048 BKID0008318 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 TN2917008_120124APB_FTO_1300231 2917008000NRG24120120241541746 044158433 12/01/2024 KAMACHI KAMACHI 2917008WL053725 00048 BKID0008318 1290 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 TN2917008_120124APB_FTO_1300231 2917008000NRG24120120241541860 044158433 12/01/2024 Chinnamani Chinnamani 2917008WL053727 00048 BKID0008318 774 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 TN2917008_170623FTO_379774 2917008000NRG24150620230346361 025176130 17/06/2023 Rani Rani 2917008WL013605 00177 IOBA0000611 2058 26/06/2023 Account closed
9238 TN2917008_160224APB_FTO_1392822 2917008000NRG24160220241648137 051488762 16/02/2024 Elanijiyam Elanijiyam 2917008WL057683 00177 IOBA0002084 1130 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 TN2917008_180823APB_FTO_669687 2917008000NRG24180820230758484 039186890 18/08/2023 Muneeswari M Muneeswari M 2917008WL028508 00177 IOBA0002084 1020 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 TN2917008_180823APB_FTO_669687 2917008000NRG24180820230759751 039186890 18/08/2023 Kanagavalli Kanagavalli 2917008WL028547 00048 BKID0008318 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 TN2917008_201023APB_FTO_959920 2917008000NRG24201020231154279 032155270 20/10/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL041341 00048 BKID0008318 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 TN2917008_240623APB_FTO_417118 2917008000NRG24240620230414913 023494494 24/06/2023 Periyakkal Periyakkal 2917008WL016122 00048 BKID0008318 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 TN2917008_240623APB_FTO_417118 2917008000NRG24240620230414932 023494494 24/06/2023 Kanagavalli Kanagavalli 2917008WL016122 00048 BKID0008318 920 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 TN2917007_210423APB_FTO_93523 2917007000NRG24210420230079052 038719514 21/04/2023 VIJAYA VIJAYA 2917007WL003081 00409 SIBL0000274 880 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 TN2917007_221023APB_FTO_968743 2917007000NRG24211020231164547 041761187 22/10/2023 Aaraye R Aaraye R 2917007WL041631 00177 IOBA0000936 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 TN2917007_240723APB_FTO_544836 2917007000NRG24240720230593188 019266538 24/07/2023 Murugeswari T Murugeswari T 2917007WL022420 00177 IOBA0000936 1225 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 TN2917007_240923APB_FTO_831092 2917007000NRG24240920231002851 016337480 24/09/2023 Rajeshwari B Rajeshwari B 2917007WL036727 00176 IDIB000S077 1340 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 TN2917007_240923APB_FTO_831124 2917007000NRG24240920231004535 016337480 24/09/2023 CHITRA CHITRA 2917007WL036756 00177 IOBA0001371 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 TN2917007_240923APB_FTO_831124 2917007000NRG24240920231005464 016337480 24/09/2023 MANKALASUNDARI MANKALASUNDARI 2917007WL036764 00177 IOBA0001371 250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 TN2917007_281223APB_FTO_1245541 2917007000NRG24281220231468924 044817307 28/12/2023 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL051585 00415 SBIN0005631 1740 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 TN2917008_240623APB_FTO_417181 2917008000NRG24230620230402325 023494494 24/06/2023 Kalaiselvi Kalaiselvi 2917008WL015673 00177 IOBA0000635 765 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 TN2917008_241123APB_FTO_1105207 2917008000NRG24241120231316736 028019977 24/11/2023 KANIYAMMAL KANIYAMMAL 2917008WL047012 00177 IOBA0000635 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 TN2917008_300923APB_FTO_855648 2917008000NRG24290920231026962 039186343 30/09/2023 KALIYAMMAL KALIYAMMAL 2917008WL037476 00048 BKID0008318 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 TN2917008_300923APB_FTO_854883 2917008000NRG24290920231028270 039186343 30/09/2023 KALIYAMMAL KALIYAMMAL 2917008WL037509 00177 IOBA0000635 1536 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 TN2917008_010723APB_FTO_448561 2917008000NRG24300620230444017 036103044 01/07/2023 THANGAMANI THANGAMANI 2917008WL017319 00177 IOBA0000635 1440 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9256 TN2917007_220523APB_FTO_232976 2917007000NRG24190520230199415 033385781 22/05/2023 AZHAGURANI AZHAGURANI 2917007WL007802 00415 SBIN0005631 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 TN2917007_190823APB_FTO_677559 2917007000NRG24190820230776325 007833071 19/08/2023 THANGAPONNU THANGAPONNU 2917007WL029071 00177 IOBA0000936 750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 TN2917007_190823APB_FTO_677559 2917007000NRG24190820230776442 007833071 19/08/2023 chinnathayee chinnathayee 2917007WL029073 00177 IOBA0000936 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 TN2917007_220523FTO_232906 2917007000NRG24220520230216789 033385884 22/05/2023 Kaliyapan K Kaliyapan K 2917007WL0008661 00177 IOBA0000936 1075 31/05/2023 Account closed
9260 TN2917007_240723APB_FTO_545781 2917007000NRG24240720230594956 019266538 24/07/2023 VIJAYA VIJAYA 2917007WL022472 00409 SIBL0000274 1476 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 TN2917007_240723APB_FTO_545781 2917007000NRG24240720230595184 019266538 24/07/2023 Chellammal Chellammal 2917007WL022479 00701 IDIB0PLB001 1230 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 TN2917007_300723APB_FTO_573758 2917007000NRG24300720230635146 031005779 30/07/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL023918 00177 IOBA0001371 1380 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 TN2917008_290423FTO_133615 2917008000NRG16060320231482725 038719857 29/04/2023 SERUMBAYEE SERUMBAYEE 2917008WL0035880 00177 IOBA0000635 112 17/05/2023 No Such Account
9264 TN2917008_050423APB_FTO_18235 2917008000NRG23010420231394429 018529140 05/04/2023 Umamaheswari Umamaheswari 2917008WL052598 00177 IOBA0000635 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 TN2917008_011223APB_FTO_1132091 2917008000NRG24011220231343869 057027895 01/12/2023 Vairamoorthi Vairamoorthi 2917008WL047965 00177 IOBA0000635 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 TN2917008_031123APB_FTO_1017215 2917008000NRG24031120231215393 033624503 03/11/2023 Dineshkumar Dineshkumar 2917008WL043435 00048 BKID0008318 1542 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 TN2917008_111223APB_FTO_1175058 2917008000NRG24081220231379286 057027117 11/12/2023 Valambal Valambal 2917008WL049133 00177 IOBA0002084 1530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230530766 034776164 15/07/2023 BALAMANI BALAMANI 2917008WL020324 00048 BKID0008318 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230533769 034776164 15/07/2023 Subbammal Subbammal 2917008WL020420 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 TN2917007_300923APB_FTO_859191 2917007000NRG24300920231035606 033624577 30/09/2023 Rajalakshmi Rajalakshmi 2917007WL037730 00177 IOBA0000936 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 TN2917008_140723FTO_499650 2917008000NRG23140720231401774 034775939 14/07/2023 Vellaisamy Vellaisamy 2917008WL0053358 00048 BKID0008318 1320 21/07/2023 No Such Account
9272 TN2917008_140723FTO_499650 2917008000NRG23260620231401705 034775939 14/07/2023 Nagalakshmi Nagalakshmi 2917008WL0053334 00177 IOBA0000635 2529 21/07/2023 No Such Account
9273 TN2917008_170623APB_FTO_379786 2917008000NRG24150620230355993 025175945 17/06/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL013896 00048 BKID0008318 1380 26/06/2023 A/c Blocked or Frozen
9274 TN2917008_150923APB_FTO_794881 2917008000NRG24150920230944459 051504462 15/09/2023 Geetha Geetha 2917008WL034790 00048 BKID0008318 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 TN2917008_150923APB_FTO_794881 2917008000NRG24150920230945172 051504462 15/09/2023 KALIYAMMAL KALIYAMMAL 2917008WL034808 00048 BKID0008318 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 TN2917008_171123APB_FTO_1083725 2917008000NRG24171120231291716 028031791 17/11/2023 KANIYAMMAL KANIYAMMAL 2917008WL045985 00177 IOBA0000635 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 TN2917008_180823APB_FTO_669660 2917008000NRG24180820230756157 039186890 18/08/2023 Nagarani Nagarani 2917008WL028414 00048 BKID0008318 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 TN2917008_180823APB_FTO_669660 2917008000NRG24180820230756366 039186890 18/08/2023 Kanniyammal Kanniyammal 2917008WL028417 00048 BKID0008318 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 TN2917008_220723APB_FTO_539808 2917008000NRG24210720230576171 044227305 22/07/2023 SARASU SARASU 2917008WL021816 00048 BKID0008318 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 TN2917008_230523APB_FTO_241706 2917008000NRG24220520230216469 033385870 23/05/2023 Chinnammal Chinnammal 2917008WL008618 00048 BKID0008318 1440 31/05/2023 Aadhaar Number not Mapped to Account Number
9281 TN2917008_230523APB_FTO_241706 2917008000NRG24220520230216537 033385870 23/05/2023 Subbammal Subbammal 2917008WL008618 00048 BKID0008318 1440 31/05/2023 Aadhaar Number not Mapped to Account Number
9282 TN2917008_220723APB_FTO_539808 2917008000NRG24220720230586044 044227305 22/07/2023 Subbulakshmi Subbulakshmi 2917008WL022178 00048 BKID0008318 1255 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 TN2917008_240623APB_FTO_417237 2917008000NRG24230620230403977 023494494 24/06/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL015737 00048 BKID0008318 1150 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 TN2917006_201023APB_FTO_958656 2917006000NRG24191020231131659 051504910 20/10/2023 Sivakami Sivakami 2917006WL040709 00227 KVBL0001218 1250 07/11/2023 Account closed
9285 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230055813 038719800 20/04/2023 Chellam Chellam 2917006WL002181 00048 BKID0008307 1446 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230058305 038719800 20/04/2023 Backiam Backiam 2917006WL002251 00048 BKID0008307 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230061177 038719800 20/04/2023 Rathinammal Rathinammal 2917006WL002367 00048 BKID0008307 1440 19/05/2023 Aadhaar Number not Mapped to Account Number
9288 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230061185 038719800 20/04/2023 logambal logambal 2917006WL002367 00048 BKID0008307 960 19/05/2023 Aadhaar Number not Mapped to Account Number
9289 TN2917006_220623APB_FTO_403888 2917006000NRG24210620230383536 012836997 22/06/2023 Sivaranjani Sivaranjani 2917006WL015034 00078 CNRB0001616 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 TN2917008_300523APB_FTO_281834 2917008000NRG24260520230242500 016286777 30/05/2023 Nagalakshmi Nagalakshmi 2917008WL009718 00177 IOBA0000635 1764 17/06/2023 Account closed
9291 TN2917008_300523APB_FTO_281834 2917008000NRG24270520230254139 016286777 30/05/2023 Kanniyammal Kanniyammal 2917008WL010141 00048 BKID0008318 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 TN2917008_290423APB_FTO_133164 2917008000NRG24280420230103138 038719595 29/04/2023 SILAMBARASI SILAMBARASI 2917008WL004063 00048 BKID0008318 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 TN2917008_310723APB_FTO_576069 2917008000NRG24290720230629060 028705959 31/07/2023 Subbammal Subbammal 2917008WL023659 00048 BKID0008318 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 TN2917006_171123APB_FTO_1079163 2917006000NRG24161120231271513 028031471 17/11/2023 Muthuvalli Muthuvalli 2917006WL045438 00415 SBIN0005631 1572 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 TN2917006_240723APB_FTO_545344 2917006000NRG24190720230556355 019266538 24/07/2023 Geetha Geetha 2917006WL021182 00078 CNRB0001616 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 TN2917006_230823APB_FTO_692295 2917006000NRG24230820230785084 030506197 23/08/2023 Kandasamy Kandasamy 2917006WL029411 00078 CNRB0001616 2058 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 TN2917006_230823APB_FTO_692295 2917006000NRG24230820230785113 030506197 23/08/2023 Yogeswari Yogeswari 2917006WL029421 00176 IDIB000S077 2058 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 TN2917006_250823APB_FTO_702930 2917006000NRG24240820230791987 051504531 25/08/2023 Dhanam Dhanam 2917006WL029667 00415 SBIN0005631 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 TN2917006_250823APB_FTO_702672 2917006000NRG24240820230804977 051504531 25/08/2023 Marutahammal Marutahammal 2917006WL030024 00227 KVBL0001218 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 TN2917006_261023APB_FTO_977707 2917006000NRG24261020231174010 042766595 26/10/2023 Rasammal Rasammal 2917006WL041905 00415 SBIN0005631 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 TN2917006_261023APB_FTO_979722 2917006000NRG24261020231179377 042766595 26/10/2023 Saroja Saroja 2917006WL042060 00078 CNRB0001616 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 TN2917006_020923APB_FTO_746825 2917006000NRG24310820230838194 051504056 02/09/2023 Surumbayee Surumbayee 2917006WL031214 00078 CNRB0001616 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 TN2917006_020923APB_FTO_746825 2917006000NRG24310820230838245 051504056 02/09/2023 Nirmala Nirmala 2917006WL031214 00078 CNRB0001616 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 TN2917006_020923APB_FTO_746825 2917006000NRG24310820230838274 051504056 02/09/2023 Selvarani Selvarani 2917006WL031215 00078 CNRB0001616 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 TN2917007_050124APB_FTO_1273546 2917007000NRG24040120241504649 044159532 05/01/2024 PAPATHI PAPATHI 2917007WL052579 00177 IOBA0001371 1530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 TN2917007_060224FTO_1362265 2917007000NRG24060220241607381 028449221 06/02/2024 RASU M RASU M 2917007WL0056179 00177 IOBA0001371 1500 31/03/2024 Account closed
9307 TN2917007_080423APB_FTO_30817 2917007000NRG24060420230016661 020056605 08/04/2023 VINOTHINI VINOTHINI 2917007WL000608 00177 IOBA0001371 940 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 TN2917007_070823APB_FTO_611411 2917007000NRG24070820230687216 038816260 07/08/2023 Chandira Chandira 2917007WL025882 00415 SBIN0005631 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 TN2917008_100723APB_FTO_485059 2917008000NRG24080720230501887 022265502 10/07/2023 MUTHUKANNU MUTHUKANNU 2917008WL019367 00177 IOBA0000635 1560 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 TN2917008_150723APB_FTO_507058 2917008000NRG24140720230531614 034776164 15/07/2023 REVATHI REVATHI 2917008WL020342 00177 IOBA0002084 1446 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 TN2917008_180823APB_FTO_669639 2917008000NRG24180820230760429 039186890 18/08/2023 Kowsalya Kowsalya 2917008WL028561 00177 IOBA0002084 1285 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 TN2917008_240623APB_FTO_417036 2917008000NRG24230620230406466 023494494 24/06/2023 Kanniyammal Kanniyammal 2917008WL015852 00048 BKID0008318 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 TN2917008_281023APB_FTO_996398 2917008000NRG24281020231193810 042767735 28/10/2023 Tamilselvi Tamilselvi 2917008WL042693 00048 BKID0008318 1350 09/11/2023 Aadhaar Number not Mapped to Account Number
9314 TN2917008_300923APB_FTO_855793 2917008000NRG24290920231029981 039186343 30/09/2023 Vinotha Vinotha 2917008WL037556 00177 IOBA0000635 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 TN2917006_220623APB_FTO_403888 2917006000NRG24210620230383795 012836997 22/06/2023 Thangammal Thangammal 2917006WL015038 00078 CNRB0001616 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 TN2917006_210723APB_FTO_526911 2917006000NRG24210720230567337 023045496 21/07/2023 Gandhimathi Gandhimathi 2917006WL021591 00715 DBSS0IN0459 1746 02/08/2023 A/c Blocked or Frozen
9317 TN2917006_230923APB_FTO_825992 2917006000NRG24210920230975070 016339106 23/09/2023 Pappa Pappa 2917006WL035834 00078 CNRB0001616 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 TN2917006_230923APB_FTO_827721 2917006000NRG24230920230999362 016339106 23/09/2023 Ponnusamy Ponnusamy 2917006WL036564 00078 CNRB0003466 500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 TN2917006_250823APB_FTO_702790 2917006000NRG24240820230794423 051504531 25/08/2023 Vanitha Vanitha 2917006WL029752 00177 IOBA0000043 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 TN2917006_280723APB_FTO_565736 2917006000NRG24260720230600402 028705959 28/07/2023 Vennila Vennila 2917006WL022637 00177 IOBA0000254 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 TN2917007_050823APB_FTO_600909 2917007000NRG24050820230668275 030505984 05/08/2023 Rajeswari Rajeswari 2917007WL025176 00176 IDIB000S077 960 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 TN2917007_091223APB_FTO_1170578 2917007000NRG24081220231382047 057028246 09/12/2023 Rajalakshmi Rajalakshmi 2917007WL049225 00177 IOBA0001371 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 TN2917007_101123APB_FTO_1054350 2917007000NRG24101120231262502 039842740 10/11/2023 Anitha Anitha 2917007WL044835 00176 IDIB000S077 1325 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 TN2917007_160723APB_FTO_510155 2917007000NRG24150720230548308 037141095 16/07/2023 Dharmalingam Dharmalingam 2917007WL020875 00177 IOBA0001371 936 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9325 TN2917007_170623APB_FTO_381360 2917007000NRG24170620230379188 025175945 17/06/2023 Sirumbayee Sirumbayee 2917007WL014819 00177 IOBA0000936 1590 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9326 TN2917007_190823APB_FTO_674120 2917007000NRG24180820230766027 007833071 19/08/2023 Chandira Chandira 2917007WL028717 00415 SBIN0005631 1215 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 TN2917007_190823APB_FTO_677310 2917007000NRG24190820230769533 007833071 19/08/2023 Shanthi Shanthi 2917007WL028875 00177 IOBA0000936 496 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 TN2917008_170623APB_FTO_379786 2917008000NRG24150620230355989 025175945 17/06/2023 Kanagavalli Kanagavalli 2917008WL013896 00048 BKID0008318 1150 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 TN2917008_180823APB_FTO_669660 2917008000NRG24180820230756169 039186890 18/08/2023 Bakkiyalakshmi Bakkiyalakshmi 2917008WL028414 00048 BKID0008318 1250 20/11/2023 Aadhaar Number not Mapped to Account Number
9330 TN2917008_180823APB_FTO_669660 2917008000NRG24180820230759032 039186890 18/08/2023 KANIYAMMAL KANIYAMMAL 2917008WL028526 00177 IOBA0000635 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 TN2917008_190823APB_FTO_676665 2917008000NRG24190820230779457 039186638 19/08/2023 ANJALAI ANJALAI 2917008WL029157 00177 IOBA0002084 2058 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 TN2917008_220723APB_FTO_539808 2917008000NRG24210720230583463 044227305 22/07/2023 Masimalai Masimalai 2917008WL022063 00048 BKID0008318 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 TN2917008_220723APB_FTO_539839 2917008000NRG24220720230588744 044227305 22/07/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL022271 00048 BKID0008318 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 TN2917008_010723APB_FTO_448490 2917008000NRG24300620230440884 036103044 01/07/2023 Subbulakshmi Subbulakshmi 2917008WL017217 00048 BKID0008318 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 TN2917008_010723APB_FTO_448490 2917008000NRG24300620230443254 036103044 01/07/2023 MARIYAYEE MARIYAYEE 2917008WL017305 00177 IOBA0002084 504 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 TN2917006_260523APB_FTO_258858 2917006000NRG24260520230227733 026726166 26/05/2023 Muthulakshmi Muthulakshmi 2917006WL009205 00078 CNRB0001616 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230234974 026726166 26/05/2023 logambal logambal 2917006WL009477 00048 BKID0008307 750 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 TN2917006_261023APB_FTO_978113 2917006000NRG24261020231170700 042766595 26/10/2023 Kamatchi Kamatchi 2917006WL041836 00227 KVBL0001218 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 TN2917006_261023APB_FTO_978113 2917006000NRG24261020231170757 042766595 26/10/2023 leelavathy leelavathy 2917006WL041836 00227 KVBL0001218 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 TN2917006_261023APB_FTO_979888 2917006000NRG24261020231179258 042766595 26/10/2023 Rathinammal Rathinammal 2917006WL042054 00048 BKID0008307 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9341 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425954 036103044 30/06/2023 Rani Rani 2917006WL016680 00048 BKID0008307 1225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426191 036103044 30/06/2023 Meenakshi Meenakshi 2917006WL016684 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 TN2917007_180423FTO_72757 2917007000NRG23170420231401254 038740378 18/04/2023 NAGAPPAN P NAGAPPAN P 2917007WL0053217 00177 IOBA0000936 420 17/05/2023 No Such Account
9344 TN2917007_020923APB_FTO_745619 2917007000NRG24020920230869724 039186290 02/09/2023 REVATHI REVATHI 2917007WL032184 00177 IOBA0000936 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 TN2917007_041123APB_FTO_1026704 2917007000NRG24041120231228161 033627471 04/11/2023 Deivanai Deivanai 2917007WL043745 00177 IOBA0001371 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 TN2917007_050823APB_FTO_601644 2917007000NRG24050820230673548 030505984 05/08/2023 palayee k palayee k 2917007WL025374 00177 IOBA0000936 980 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9347 TN2917007_050823APB_FTO_601644 2917007000NRG24050820230673936 030505984 05/08/2023 BHARATHI BHARATHI 2917007WL025377 00177 IOBA0000936 1338 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 TN2917007_070823APB_FTO_611553 2917007000NRG24070820230687872 038816260 07/08/2023 Chinnu M Chinnu M 2917007WL025913 00177 IOBA0000936 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 TN2917007_081023APB_FTO_894951 2917007000NRG24081020231077860 033628607 08/10/2023 Rajalakshmi Rajalakshmi 2917007WL038974 00177 IOBA0001371 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 TN2917007_091023APB_FTO_901288 2917007000NRG24091020231087157 033628607 09/10/2023 Ariyamala Ariyamala 2917007WL039239 00177 IOBA0000936 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 TN2917007_150423APB_FTO_60484 2917007000NRG24150420230042560 038740065 15/04/2023 Deivanai Deivanai 2917007WL001679 00177 IOBA0001371 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 TN2917008_170623APB_FTO_379799 2917008000NRG24150620230350514 025175945 17/06/2023 Usha Usha 2917008WL013723 00048 BKID0008318 980 26/06/2023 Account closed
9353 TN2917008_170623APB_FTO_379799 2917008000NRG24150620230362401 025175945 17/06/2023 Seerangammal Seerangammal 2917008WL014122 00177 IOBA0000635 1380 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 TN2917008_170623APB_FTO_379792 2917008000NRG24150620230362842 025175945 17/06/2023 NALAMMAL NALAMMAL 2917008WL014138 00177 IOBA0000635 1255 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 TN2917008_170623APB_FTO_379809 2917008000NRG24150620230363702 025175945 17/06/2023 Masimalai Masimalai 2917008WL014202 00048 BKID0008318 1225 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9356 TN2917008_190324FTO_1493394 2917008000NRG24190320241681284 019560967 19/03/2024 RAJALINGAM RAJALINGAM 2917008WL0059315 00048 BKID0008318 588 24/04/2024 A/c Blocked or Frozen
9357 TN2917008_150923APB_FTO_794465 2917008000NRG24150920230942646 051504462 15/09/2023 Mariyayi Mariyayi 2917008WL034736 00177 IOBA0000635 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 TN2917008_160224APB_FTO_1392205 2917008000NRG24160220241647482 051488762 16/02/2024 AMMASI AMMASI 2917008WL057659 00048 BKID0008318 225 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9359 TN2917008_210423APB_FTO_89313 2917008000NRG24200420230064305 038740090 21/04/2023 Subbulakshmi Subbulakshmi 2917008WL002561 00048 BKID0008318 1272 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 TN2917008_230523APB_FTO_241707 2917008000NRG24200520230206534 033385870 23/05/2023 MARIYAYEE MARIYAYEE 2917008WL008093 00177 IOBA0002084 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 TN2917008_220723APB_FTO_540170 2917008000NRG24220720230591916 044227305 22/07/2023 Devaraj Devaraj 2917008WL022372 00048 BKID0008318 2058 02/08/2023 Aadhaar Number not Mapped to Account Number
9362 TN2917008_231123APB_FTO_1100540 2917008000NRG24231120231309901 028019977 23/11/2023 RADHA RADHA 2917008WL046824 00177 IOBA0000635 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 TN2917008_280723APB_FTO_567542 2917008000NRG24280720230618734 028705959 28/07/2023 MARIYAYEE MARIYAYEE 2917008WL023343 00177 IOBA0002084 1290 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 TN2917008_031123APB_FTO_1016833 2917008000NRG24031120231212099 033624503 03/11/2023 Elangiyam Elangiyam 2917008WL043334 00177 IOBA0000635 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 TN2917008_050124APB_FTO_1271379 2917008000NRG24040120241493003 044159532 05/01/2024 RAJALINGAM RAJALINGAM 2917008WL052253 00048 BKID0008318 1764 12/03/2024 A/c Blocked or Frozen
9366 TN2917008_050823APB_FTO_605071 2917008000NRG24040820230664972 038816286 05/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL025040 00048 BKID0008318 1380 17/11/2023 A/c Blocked or Frozen
9367 TN2917008_050823APB_FTO_605071 2917008000NRG24050820230671395 038816286 05/08/2023 MARIYAMMAL MARIYAMMAL 2917008WL025268 00048 BKID0008318 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 TN2917008_050823APB_FTO_605071 2917008000NRG24050820230671862 038816286 05/08/2023 Maheswari Maheswari 2917008WL025275 00048 BKID0008318 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230491422 022265502 10/07/2023 THANGAMANI THANGAMANI 2917008WL018995 00048 BKID0008318 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230493103 022265502 10/07/2023 Rajeshwari Rajeshwari 2917008WL019051 00177 IOBA0000635 1764 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9371 TN2917008_100723APB_FTO_485330 2917008000NRG24080720230501762 022265502 10/07/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL019364 00048 BKID0008318 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 TN2917007_010523APB_FTO_136193 2917007000NRG24290420230110920 038740247 01/05/2023 VEERAMMAL VEERAMMAL 2917007WL004406 00409 SIBL0000274 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 TN2917008_200623FTO_394809 2917008000NRG16200620231482735 023509745 20/06/2023 BALAMANI BALAMANI 2917008WL0035883 00177 IOBA0000043 660 27/06/2023 No Such Account
9374 TN2917008_010423APB_FTO_3342 2917008000NRG23010420231389794 007343132 01/04/2023 Mariyayee Mariyayee 2917008WL052377 00177 IOBA0002477 220 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 TN2917008_030623APB_FTO_309097 2917008000NRG24030620230290042 027615814 03/06/2023 MARUTHAYEE MARUTHAYEE 2917008WL011456 00177 IOBA0000635 1482 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 TN2917008_060623APB_FTO_322620 2917008000NRG24060620230300238 027662051 06/06/2023 BALAMANI BALAMANI 2917008WL011903 00048 BKID0008318 250 13/06/2023 Aadhaar Number not Mapped to Account Number
9377 TN2917008_110124APB_FTO_1293989 2917008000NRG24110120241529640 044158433 11/01/2024 Punitha Punitha 2917008WL053366 00177 IOBA0002084 255 12/03/2024 Unclaimed/DEAF accounts
9378 TN2917008_120124APB_FTO_1300231 2917008000NRG24120120241541835 044158433 12/01/2024 Banumathi Banumathi 2917008WL053726 00048 BKID0008318 1290 12/03/2024 A/c Blocked or Frozen
9379 TN2917008_171123APB_FTO_1080151 2917008000NRG24171120231283714 028031471 17/11/2023 Kowsalya Kowsalya 2917008WL045783 00177 IOBA0002084 1536 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 TN2917008_180324FTO_1488200 2917008000NRG24180320241681198 019565659 18/03/2024 Punitha Punitha 2917008WL0059292 00177 IOBA0002084 780 24/04/2024 No Such Account
9381 TN2917008_180823APB_FTO_669687 2917008000NRG24180820230760064 039186890 18/08/2023 MARIYAMMAL MARIYAMMAL 2917008WL028552 00048 BKID0008318 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 TN2917008_230923APB_FTO_827633 2917008000NRG24220920230989614 016339106 23/09/2023 Janaki Janaki 2917008WL036279 00048 BKID0008318 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 TN2917008_260823APB_FTO_708722 2917008000NRG24240820230798159 051504503 26/08/2023 Muthulakshmi Muthulakshmi 2917008WL029848 00177 IOBA0000635 510 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 TN2917007_041123APB_FTO_1026225 2917007000NRG24041120231223693 033627471 04/11/2023 MARIYAYE MARIYAYE 2917007WL043644 00177 IOBA0000936 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 TN2917007_090723APB_FTO_479898 2917007000NRG24080720230497434 036102260 09/07/2023 chinnathayee chinnathayee 2917007WL019195 00177 IOBA0000936 1590 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 TN2917007_090723APB_FTO_479898 2917007000NRG24080720230497559 036102260 09/07/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL019196 00177 IOBA0000936 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 TN2917007_080723APB_FTO_478748 2917007000NRG24080720230504852 036102182 08/07/2023 kanniyammal kanniyammal 2917007WL019458 00177 IOBA0000936 1446 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 TN2917007_130523APB_FTO_197275 2917007000NRG24130520230176015 021064449 13/05/2023 AZHAGURANI AZHAGURANI 2917007WL006945 00415 SBIN0005631 920 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 TN2917007_141023APB_FTO_928670 2917007000NRG24141020231122197 033624346 14/10/2023 Anitha Anitha 2917007WL040366 00176 IDIB000S077 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 TN2917007_160723APB_FTO_510164 2917007000NRG24150720230549697 037141095 16/07/2023 TAMILARASI TAMILARASI 2917007WL020936 00177 IOBA0000936 1250 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 TN2917007_151223APB_FTO_1193861 2917007000NRG24151220231414066 044818046 15/12/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL050123 00177 IOBA0001371 1275 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 TN2917007_210523APB_FTO_228177 2917007000NRG24210520230214954 033385781 21/05/2023 kanniyammal kanniyammal 2917007WL008534 00177 IOBA0000936 470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 TN2917007_240923APB_FTO_831124 2917007000NRG24240920231004458 016337480 24/09/2023 Deivanai Deivanai 2917007WL036752 00177 IOBA0001371 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 TN2917007_260523APB_FTO_258188 2917007000NRG24260520230230705 026726166 26/05/2023 Deivanai Deivanai 2917007WL009340 00177 IOBA0001371 1446 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 TN2917007_300723APB_FTO_573693 2917007000NRG24300720230634699 031005779 30/07/2023 palayee k palayee k 2917007WL023913 00177 IOBA0000936 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 TN2917007_300723APB_FTO_573693 2917007000NRG24300720230635020 031005779 30/07/2023 BHARATHI BHARATHI 2917007WL023916 00177 IOBA0000936 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 TN2917007_300723APB_FTO_574145 2917007000NRG24300720230636254 031005779 30/07/2023 KANAGAVALLI. A KANAGAVALLI. A 2917007WL023929 00177 IOBA0000936 250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 TN2917008_200623FTO_394809 2917008000NRG16200620231482732 023509745 20/06/2023 KANAGAVALLI KANAGAVALLI 2917008WL0035882 00177 IOBA0000635 460 27/06/2023 No Such Account
9399 TN2917008_010423APB_FTO_2287 2917008000NRG23310320231365042 007343132 01/04/2023 Jothimani Jothimani 2917008WL051310 00177 IOBA0000635 1380 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9400 TN2917008_020224APB_FTO_1351503 2917008000NRG24020220241597030 028429640 02/02/2024 Maheswari Maheswari 2917008WL055759 00177 IOBA0002084 230 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 TN2917008_060423APB_FTO_23431 2917008000NRG24060420230014346 038740352 06/04/2023 SARASU SARASU 2917008WL000533 00048 BKID0008318 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 TN2917007_050124APB_FTO_1273457 2917007000NRG24040120241503754 044159532 05/01/2024 Sivaranjani M Sivaranjani M 2917007WL052562 00176 IDIB000S077 1072 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 TN2917007_080723APB_FTO_478697 2917007000NRG24080720230503624 036102182 08/07/2023 VINOTHINI VINOTHINI 2917007WL019425 00177 IOBA0001371 1434 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 TN2917007_080723APB_FTO_478748 2917007000NRG24080720230505055 036102182 08/07/2023 Chithra Chithra 2917007WL019463 00177 IOBA0000936 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 TN2917007_130823APB_FTO_645135 2917007000NRG24130820230729449 038816192 13/08/2023 SHANTHI SHANTHI 2917007WL027388 00176 IDIB000S077 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 TN2917007_160923APB_FTO_801729 2917007000NRG24160920230958333 019403867 16/09/2023 Shanthi Shanthi 2917007WL035262 00177 IOBA0001371 1518 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 TN2917007_170623APB_FTO_384201 2917007000NRG24170620230380698 025175945 17/06/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL014839 00177 IOBA0000936 1225 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 TN2917007_180124APB_FTO_1308488 2917007000NRG24180120241546582 029280159 18/01/2024 Selvi Selvi 2917007WL053903 00177 IOBA0000936 2058 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 TN2917007_190823APB_FTO_674165 2917007000NRG24180820230765841 007833071 19/08/2023 SAROJA SAROJA 2917007WL028713 00415 SBIN0005631 1215 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 TN2917008_220723APB_FTO_539822 2917008000NRG24210720230577765 044227305 22/07/2023 KANIYAMMAL KANIYAMMAL 2917008WL021867 00177 IOBA0000635 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 TN2917008_280723APB_FTO_567618 2917008000NRG24270720230611665 028705959 28/07/2023 Sangetha Sangetha 2917008WL023049 00048 BKID0008318 880 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 TN2917008_300523APB_FTO_281831 2917008000NRG24290520230259012 016286777 30/05/2023 Chinnammal Chinnammal 2917008WL010407 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 TN2917008_300923APB_FTO_855365 2917008000NRG24290920231029649 039186343 30/09/2023 Muneeswari M Muneeswari M 2917008WL037551 00177 IOBA0002084 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 TN2917007_181123APB_FTO_1086041 2917007000NRG24171120231283656 028031791 18/11/2023 PAPPA PAPPA 2917007WL045781 00177 IOBA0000936 1285 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 TN2917007_221023APB_FTO_968741 2917007000NRG24211020231164426 041761187 22/10/2023 palayee k palayee k 2917007WL041627 00177 IOBA0000936 980 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 TN2917007_230623APB_FTO_410929 2917007000NRG24230620230408135 023494494 23/06/2023 Deivanai Deivanai 2917007WL015925 00177 IOBA0001371 1446 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 TN2917008_010723APB_FTO_448587 2917008000NRG24010720230459103 036103044 01/07/2023 Sangetha Sangetha 2917008WL017851 00048 BKID0008318 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 TN2917008_011223APB_FTO_1132505 2917008000NRG24011220231345024 057027895 01/12/2023 DEVI DEVI 2917008WL047996 00048 BKID0008318 258 05/03/2024 A/c Blocked or Frozen
9419 TN2917008_030623APB_FTO_309065 2917008000NRG24030620230289106 027615814 03/06/2023 Lakshmi Lakshmi 2917008WL011407 00048 BKID0008318 744 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9420 TN2917008_031123APB_FTO_1017554 2917008000NRG24031120231217642 033624503 03/11/2023 MARIYAYEE MARIYAYEE 2917008WL043484 00177 IOBA0002084 1530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 TN2917008_080823APB_FTO_618236 2917008000NRG24050820230668582 038816100 08/08/2023 Vinotha Vinotha 2917008WL025187 00177 IOBA0000635 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 TN2917008_080823APB_FTO_618284 2917008000NRG24050820230680958 038816100 08/08/2023 Subbulakshmi Subbulakshmi 2917008WL025621 00048 BKID0008318 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 TN2917008_080823APB_FTO_618284 2917008000NRG24070820230688390 038816100 08/08/2023 Geetha Geetha 2917008WL025931 00048 BKID0008318 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 TN2917008_171123APB_FTO_1081249 2917008000NRG24171120231286612 028031471 17/11/2023 Vairamoorthi Vairamoorthi 2917008WL045855 00177 IOBA0000635 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 TN2917008_210423APB_FTO_89337 2917008000NRG24200420230063757 038740090 21/04/2023 Nancy Nancy 2917008WL002524 00048 BKID0008318 1260 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 TN2917008_210423APB_FTO_89337 2917008000NRG24200420230063766 038740090 21/04/2023 Pothumponnu Pothumponnu 2917008WL002528 00177 IOBA0000635 1272 18/05/2023 Aadhaar Number not Mapped to Account Number
9427 TN2917008_260623FTO_423343 2917008000NRG24220620230396213 036102793 26/06/2023 THANGAMANI THANGAMANI 2917008WL015509 00177 IOBA0000635 1470 15/07/2023 No Such Account
9428 TN2917008_221223APB_FTO_1224362 2917008000NRG24221220231456394 044817605 22/12/2023 Lakshmi Lakshmi 2917008WL051215 00177 IOBA0000611 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 TN2917008_241123APB_FTO_1105768 2917008000NRG24241120231317668 028019977 24/11/2023 MARUTHAYEE MARUTHAYEE 2917008WL047075 00048 BKID0008318 810 01/02/2024 A/c Blocked or Frozen
9430 TN2917008_281023APB_FTO_996574 2917008000NRG24281020231196946 042767735 28/10/2023 Mariyayi Mariyayi 2917008WL042760 00177 IOBA0000635 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 TN2917006_201023APB_FTO_958412 2917006000NRG24191020231130592 051504910 20/10/2023 pappathi pappathi 2917006WL040676 00078 CNRB0001616 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230056582 038719800 20/04/2023 Meenakshi Meenakshi 2917006WL002194 00048 BKID0008307 1446 19/05/2023 Aadhaar Number not Mapped to Account Number
9433 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230058304 038719800 20/04/2023 Rani Rani 2917006WL002251 00048 BKID0008307 1440 19/05/2023 Aadhaar Number not Mapped to Account Number
9434 TN2917006_200423APB_FTO_80850 2917006000NRG24200420230058347 038719800 20/04/2023 Sathyadevi Sathyadevi 2917006WL002251 00048 BKID0008307 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 TN2917006_240723APB_FTO_544580 2917006000NRG24200720230561424 019266538 24/07/2023 Ponnusamy Ponnusamy 2917006WL021347 00078 CNRB0003466 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 TN2917006_211023APB_FTO_963112 2917006000NRG24201020231147359 051504910 21/10/2023 Karoline Karoline 2917006WL041142 00227 KVBL0001218 1500 07/11/2023 Account closed
9437 TN2917006_211023APB_FTO_963112 2917006000NRG24201020231147606 051504910 21/10/2023 Marutahammal Marutahammal 2917006WL041146 00227 KVBL0001218 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 TN2917006_220623APB_FTO_403888 2917006000NRG24210620230383680 012836997 22/06/2023 Dhanalakshmi Dhanalakshmi 2917006WL015036 00078 CNRB0001616 1300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 TN2917006_220623APB_FTO_403888 2917006000NRG24210620230383771 012836997 22/06/2023 Lakshmi Lakshmi 2917006WL015037 00078 CNRB0001616 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 TN2917006_220623APB_FTO_404292 2917006000NRG24220620230388053 012836997 22/06/2023 Murugesan Murugesan 2917006WL015184 00177 IOBA0003412 882 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 TN2917006_230923APB_FTO_826741 2917006000NRG24230920230996341 016339106 23/09/2023 Saroja Saroja 2917006WL036493 00078 CNRB0001616 1530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 TN2917006_241123APB_FTO_1104212 2917006000NRG24231120231304477 028036285 24/11/2023 Chellam Chellam 2917006WL046655 00048 BKID0008307 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 TN2917006_260423APB_FTO_110458 2917006000NRG24260420230082178 038740015 26/04/2023 Muthulakshmi Muthulakshmi 2917006WL003291 00078 CNRB0001616 1834 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 TN2917006_260523APB_FTO_258656 2917006000NRG24260520230228176 026726166 26/05/2023 shanthi shanthi 2917006WL009221 00177 IOBA0000254 1764 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 TN2917006_270723APB_FTO_557806 2917006000NRG24260720230599536 031006085 27/07/2023 Sivaranjani Sivaranjani 2917006WL022603 00078 CNRB0001616 2058 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 TN2917006_261023APB_FTO_978624 2917006000NRG24261020231167822 042766595 26/10/2023 Gunamathi Gunamathi 2917006WL041779 00415 SBIN0005631 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 TN2917006_300923APB_FTO_855177 2917006000NRG24280920231011299 033626091 30/09/2023 Chinnammal Chinnammal 2917006WL037000 00415 SBIN0005631 786 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 TN2917007_300923APB_FTO_859625 2917007000NRG24300920231041210 033624577 30/09/2023 Jeya Kruppan Jeya Kruppan 2917007WL037841 00415 SBIN0005631 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 TN2917008_020224APB_FTO_1352220 2917008000NRG24020220241598952 028429640 02/02/2024 Vinotha Vinotha 2917008WL055841 00177 IOBA0000635 860 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 TN2917008_060423APB_FTO_23435 2917008000NRG24060420230012672 038740352 06/04/2023 Pothumponnu Pothumponnu 2917008WL000482 00177 IOBA0000635 844 19/05/2023 Aadhaar Number not Mapped to Account Number
9451 TN2917008_090923APB_FTO_775129 2917008000NRG24080920230893854 051505144 09/09/2023 Vellaiyammal Vellaiyammal 2917008WL033243 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 TN2917008_120623APB_FTO_349734 2917008000NRG24090620230322430 016297495 12/06/2023 VASANTHI VASANTHI 2917008WL012684 00048 BKID0008318 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 TN2917008_100723APB_FTO_485278 2917008000NRG24100720230507293 022265502 10/07/2023 Vengadeshwari Vengadeshwari 2917008WL019514 00048 BKID0008318 1764 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 TN2917008_161223APB_FTO_1198321 2917008000NRG24151220231418513 044817510 16/12/2023 THANGAMANI THANGAMANI 2917008WL050199 00048 BKID0008318 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 TN2917008_170623APB_FTO_379903 2917008000NRG24160620230365804 025175945 17/06/2023 Alagammal Alagammal 2917008WL014262 00048 BKID0008318 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 TN2917008_161223APB_FTO_1198321 2917008000NRG24161220231420748 044817510 16/12/2023 Vairamoorthi Vairamoorthi 2917008WL050254 00177 IOBA0000635 294 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 TN2917008_250823APB_FTO_700370 2917008000NRG24240820230797104 051504503 25/08/2023 Kowsalya Kowsalya 2917008WL029826 00177 IOBA0002084 1542 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 TN2917008_260623FTO_426421 2917008000NRG24260620230424773 036102793 26/06/2023 Ramar Ramar 2917008WL0016611 00176 IDIB000K055 1500 15/07/2023 Account closed
9459 TN2917008_280723FTO_568246 2917008000NRG24280720230624655 028705995 28/07/2023 Nagalakshmi Nagalakshmi 2917008WL0023523 00177 IOBA0000635 2058 05/08/2023 Account closed
9460 TN2917008_300923APB_FTO_855544 2917008000NRG24290920231027330 039186343 30/09/2023 THANGAMANI THANGAMANI 2917008WL037483 00048 BKID0008318 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 TN2917008_300923APB_FTO_855544 2917008000NRG24290920231029930 039186343 30/09/2023 Thavamani Thavamani 2917008WL037554 00048 BKID0008318 1060 20/11/2023 Aadhaar Number not Mapped to Account Number
9462 TN2917008_301123FTO_1126055 2917008000NRG24301120231331513 057028557 30/11/2023 Thirupathi M Thirupathi M 2917008WL0047619 00177 IOBA0002084 1530 05/03/2024 Account closed
9463 TN2917008_280723FTO_568246 2917008000NRG24280720230624654 028705995 28/07/2023 Nagalakshmi Nagalakshmi 2917008WL0023523 00177 IOBA0000635 1764 05/08/2023 Account closed
9464 TN2917008_280723FTO_568246 2917008000NRG24280720230624656 028705995 28/07/2023 Nagalakshmi Nagalakshmi 2917008WL0023523 00177 IOBA0000635 1176 05/08/2023 Account closed
9465 TN2917006_010324APB_FTO_1430716 2917006000NRG24290220241662672 033679498 01/03/2024 Chanthra Chanthra 2917006WL058350 00048 BKID0008307 1560 16/04/2024 Aadhaar Number not Mapped to Account Number
9466 TN2917006_300823APB_FTO_725547 2917006000NRG24300820230833648 051504693 30/08/2023 Pushpalatha Pushpalatha 2917006WL031048 00415 SBIN0005631 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 TN2917008_011223APB_FTO_1130871 2917008000NRG24011220231342174 057027895 01/12/2023 Lavanyamahesh Lavanyamahesh 2917008WL047908 00048 BKID0008318 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 TN2917008_071023APB_FTO_893442 2917008000NRG24071020231074485 033626934 07/10/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL038886 00048 BKID0008318 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 TN2917008_100723APB_FTO_485272 2917008000NRG24080720230492967 022265502 10/07/2023 Mariyayee Mariyayee 2917008WL019049 00177 IOBA0000635 1150 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9470 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230712468 038816154 12/08/2023 Vijayashanthi Vijayashanthi 2917008WL026844 00177 IOBA0000635 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 TN2917008_170623APB_FTO_379786 2917008000NRG24150620230356010 025175945 17/06/2023 THANGAMANI THANGAMANI 2917008WL013896 00048 BKID0008318 1380 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 TN2917008_151223APB_FTO_1190543 2917008000NRG24151220231409915 044817510 15/12/2023 Muthukannu Muthukannu 2917008WL050021 00048 BKID0008318 257 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 TN2917008_240623APB_FTO_417237 2917008000NRG24220620230396430 023494494 24/06/2023 Duraisami Duraisami 2917008WL015512 00177 IOBA0000635 720 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9474 TN2917008_240623APB_FTO_417237 2917008000NRG24230620230403781 023494494 24/06/2023 MARIYAMMAL MARIYAMMAL 2917008WL015728 00048 BKID0008318 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 TN2917008_241123APB_FTO_1105768 2917008000NRG24241120231317538 028019977 24/11/2023 Maheswari Maheswari 2917008WL047072 00048 BKID0008318 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 TN2917008_030723FTO_452971 2917008000NRG24300620230430917 036101877 03/07/2023 Pappathi Pappathi 2917008WL0016875 00177 IOBA0000635 1506 15/07/2023 Account closed
9477 TN2917008_030723FTO_452971 2917008000NRG24300620230430922 036101877 03/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0016876 00048 BKID0008318 1380 15/07/2023 A/c Blocked or Frozen
9478 TN2917006_300823APB_FTO_725547 2917006000NRG24300820230833595 051504693 30/08/2023 Yogeswari Yogeswari 2917006WL031032 00176 IDIB000S077 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 TN2917006_011223APB_FTO_1132525 2917006000NRG24301120231331722 057027895 01/12/2023 Kanagambaram Kanagambaram 2917006WL047634 00078 CNRB0001616 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 TN2917006_310723FTO_578644 2917006000NRG24310720230643716 028705995 31/07/2023 Kala Kala 2917006WL0024279 00415 SBIN0005631 1300 05/08/2023 Account closed
9481 TN2917007_111223FTO_1176512 2917007000NRG23111220231401933 057027593 11/12/2023 Annakamachi Annakamachi 2917007WL0053394 00078 CNRD0004064 1275 05/03/2024 invalid Bank Identifier
9482 TN2917007_010723APB_FTO_446539 2917007000NRG24010720230454132 036102852 01/07/2023 Pushpam Pushpam 2917007WL017684 00415 SBIN0005631 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 TN2917007_020723APB_FTO_450524 2917007000NRG24020720230464429 036102852 02/07/2023 Amirtham Amirtham 2917007WL018081 00177 IOBA0000936 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 TN2917007_020923APB_FTO_748976 2917007000NRG24020920230872069 039186290 02/09/2023 Jeya Kruppan Jeya Kruppan 2917007WL032244 00415 SBIN0005631 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 TN2917007_150723APB_FTO_507246 2917007000NRG24150720230540043 034776164 15/07/2023 Ramayee Ramayee 2917007WL020589 00177 IOBA0000936 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 TN2917007_160723APB_FTO_510170 2917007000NRG24150720230550049 037141095 16/07/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL020945 00415 SBIN0005631 1140 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 TN2917007_140523APB_FTO_198681 2917007000NRG24130520230176252 017451674 14/05/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL006947 00177 IOBA0000936 1040 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9488 TN2917007_150423APB_FTO_58895 2917007000NRG24150420230040026 038740065 15/04/2023 Pushpam Pushpam 2917007WL001585 00415 SBIN0005631 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9489 TN2917007_150423APB_FTO_60484 2917007000NRG24150420230042390 038740065 15/04/2023 Jeyanthi Jeyanthi 2917007WL001669 00177 IOBA0001371 215 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9490 TN2917007_160923APB_FTO_797563 2917007000NRG24150920230949936 019403867 16/09/2023 Chandira Chandira 2917007WL034970 00415 SBIN0005631 1275 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9491 TN2917007_210423APB_FTO_87063 2917007000NRG24210420230069878 038719514 21/04/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL002803 00415 SBIN0005631 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 TN2917007_230623FTO_411357 2917007000NRG24230620230409327 023494603 23/06/2023 PERUMAYEE PERUMAYEE 2917007WL0015978 00176 IDIB000L008 1075 30/06/2023 Account closed
9493 TN2917007_230623FTO_411357 2917007000NRG24230620230409337 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 1100 30/06/2023 Account closed
9494 TN2917007_260523APB_FTO_260254 2917007000NRG24260520230237004 026726166 26/05/2023 Palaniyammal Palaniyammal 2917007WL009541 00177 IOBA0000936 705 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 TN2917008_010423APB_FTO_3345 2917008000NRG23010420231388987 007343132 01/04/2023 Vivega Vivega 2917008WL052301 00177 IOBA0000635 440 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 TN2917008_010723FTO_448464 2917008000NRG24010720230447481 036103113 01/07/2023 THANGAMANI THANGAMANI 2917008WL017423 00177 IOBA0000635 1440 15/07/2023 No Such Account
9497 TN2917008_031123APB_FTO_1022554 2917008000NRG24031120231221144 033624503 03/11/2023 Sooriya Sooriya 2917008WL043584 00048 BKID0008318 1300 21/11/2023 Account closed
9498 TN2917008_050124APB_FTO_1273184 2917008000NRG24050120241511367 044159532 05/01/2024 Elanijiyam Elanijiyam 2917008WL052746 00177 IOBA0002084 1530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 TN2917008_101123APB_FTO_1049708 2917008000NRG24101120231257050 039842740 10/11/2023 KARUPAYEE KARUPAYEE 2917008WL044682 00048 BKID0008318 1560 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 TN2917008_141123FTO_1064037 2917008000NRG24141120231267275 030190789 14/11/2023 PALANIYAMMAL PALANIYAMMAL 2917008WL0045028 00177 IOBA0000635 1040 03/01/2024 Account closed
9501 TN2917008_150723APB_FTO_507201 2917008000NRG24150720230542113 034776164 15/07/2023 MARUTHAYEE MARUTHAYEE 2917008WL020629 00177 IOBA0000635 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 TN2917008_160423APB_FTO_63312 2917008000NRG24160420230045117 038740402 16/04/2023 SARASU SARASU 2917008WL001766 00048 BKID0008318 1272 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 TN2917008_230523APB_FTO_241709 2917008000NRG24200520230207245 033385870 23/05/2023 Sangetha Sangetha 2917008WL008136 00048 BKID0008318 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
9504 TN2917008_221223APB_FTO_1224659 2917008000NRG24221220231457417 044817605 22/12/2023 AMMASI AMMASI 2917008WL051231 00048 BKID0008318 516 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 TN2917007_120224APB_FTO_1377455 2917007000NRG24090220241617879 026339915 12/02/2024 Nagammal Nagammal 2917007WL056576 00177 IOBA0001371 920 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 TN2917007_130823APB_FTO_645079 2917007000NRG24130820230728958 038816192 13/08/2023 Shanthi Shanthi 2917007WL027380 00177 IOBA0000936 1225 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 TN2917007_160723APB_FTO_510250 2917007000NRG24160720230552598 037141095 16/07/2023 GANTHIMATHI GANTHIMATHI 2917007WL021065 00177 IOBA0001371 1422 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 TN2917008_150723APB_FTO_507206 2917008000NRG24130720230522587 034776164 15/07/2023 Sundarambal Sundarambal 2917008WL019962 00177 IOBA0000635 1220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 TN2917008_131023APB_FTO_919174 2917008000NRG24131020231113012 033625948 13/10/2023 Chinnammal Chinnammal 2917008WL040102 00048 BKID0008318 516 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 TN2917008_131023APB_FTO_919877 2917008000NRG24131020231114265 033625948 13/10/2023 Subashchandrabose Subashchandrabose 2917008WL040142 00048 BKID0008318 1764 21/11/2023 Aadhaar Number not Mapped to Account Number
9511 TN2917008_131023APB_FTO_921398 2917008000NRG24131020231115620 033625948 13/10/2023 Muneeswari M Muneeswari M 2917008WL040177 00177 IOBA0002084 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 TN2917008_140823APB_FTO_650293 2917008000NRG24140820230733516 038816333 14/08/2023 MURUGAN MURUGAN 2917008WL027553 00048 BKID0008318 480 17/11/2023 Aadhaar Number not Mapped to Account Number
9513 TN2917008_171123APB_FTO_1082134 2917008000NRG24171120231288045 028031471 17/11/2023 Pothumponnu Pothumponnu 2917008WL045897 00177 IOBA0000635 259 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 TN2917008_220224APB_FTO_1408572 2917008000NRG24220220241656916 035681764 22/02/2024 CHELLAMMAL CHELLAMMAL 2917008WL058029 00177 IOBA0002084 1380 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 TN2917008_250823APB_FTO_703802 2917008000NRG24240820230802932 051504503 25/08/2023 Nagarani Nagarani 2917008WL029959 00048 BKID0008318 1500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 TN2917008_250823APB_FTO_703802 2917008000NRG24240820230803940 051504503 25/08/2023 Alagammal Alagammal 2917008WL029992 00048 BKID0008318 1500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 TN2917008_290423APB_FTO_133164 2917008000NRG24280420230109441 038719595 29/04/2023 THANGAMANI THANGAMANI 2917008WL004358 00048 BKID0008318 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 TN2917008_280723APB_FTO_567560 2917008000NRG24280720230624939 028705959 28/07/2023 Veerappan Veerappan 2917008WL023528 00048 BKID0008318 1512 05/08/2023 Aadhaar Number not Mapped to Account Number
9519 TN2917008_300923APB_FTO_855496 2917008000NRG24290920231032102 039186343 30/09/2023 Subashchandrabose Subashchandrabose 2917008WL037623 00048 BKID0008318 1470 20/11/2023 Aadhaar Number not Mapped to Account Number
9520 TN2917007_281023APB_FTO_992356 2917007000NRG24271020231184809 042767735 28/10/2023 maheswari maheswari 2917007WL042285 00177 IOBA0000936 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 TN2917008_030623APB_FTO_309112 2917008000NRG24030620230288530 027615814 03/06/2023 VASANTHI VASANTHI 2917008WL011383 00048 BKID0008318 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 TN2917008_031123APB_FTO_1017077 2917008000NRG24031120231214797 033624503 03/11/2023 Kowsalya Kowsalya 2917008WL043422 00177 IOBA0002084 1280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 TN2917008_090923APB_FTO_775272 2917008000NRG24080920230903713 051505144 09/09/2023 Kanniyammal Kanniyammal 2917008WL033423 00048 BKID0008318 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 TN2917007_220723APB_FTO_539890 2917007000NRG24220720230590525 019266538 22/07/2023 POOVAEE POOVAEE 2917007WL022311 00177 IOBA0000936 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 TN2917008_010923APB_FTO_744499 2917008000NRG24010920230855191 051505032 01/09/2023 ELANGIYAM ELANGIYAM 2917008WL031721 00048 BKID0008318 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 TN2917008_011223APB_FTO_1130802 2917008000NRG24011220231340548 057027895 01/12/2023 Anjalai Anjalai 2917008WL047883 00177 IOBA0000635 540 05/03/2024 Aadhaar Number not Mapped to Account Number
9527 TN2917008_030623APB_FTO_309097 2917008000NRG24030620230288080 027615814 03/06/2023 Subbammal Subbammal 2917008WL011369 00048 BKID0008318 1488 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 TN2917008_031123APB_FTO_1022790 2917008000NRG24031120231221941 033624503 03/11/2023 ELANGIYAM ELANGIYAM 2917008WL043603 00048 BKID0008318 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 TN2917008_060423APB_FTO_23431 2917008000NRG24060420230014760 038740352 06/04/2023 Subbulakshmi Subbulakshmi 2917008WL000545 00048 BKID0008318 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 TN2917008_110923APB_FTO_781625 2917008000NRG24090920230921200 035178794 11/09/2023 Subashchandrabose Subashchandrabose 2917008WL034034 00048 BKID0008318 1176 07/11/2023 Aadhaar Number not Mapped to Account Number
9531 TN2917008_101123APB_FTO_1051568 2917008000NRG24101120231259502 039842740 10/11/2023 RADHA RADHA 2917008WL044765 00177 IOBA0000635 780 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 TN2917008_160523APB_FTO_208554 2917008000NRG24130520230180704 017451674 16/05/2023 Vasantha Vasantha 2917008WL007133 00177 IOBA0000635 1260 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 TN2917008_180823APB_FTO_669687 2917008000NRG24180820230761016 039186890 18/08/2023 Vijayashanthi Vijayashanthi 2917008WL028575 00177 IOBA0000635 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 TN2917008_260823APB_FTO_708793 2917008000NRG24240820230806893 051504503 26/08/2023 Saroja Saroja 2917008WL030077 00177 IOBA0002709 1275 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 TN2917008_300523APB_FTO_281832 2917008000NRG24270520230255089 016286777 30/05/2023 Masimalai Masimalai 2917008WL010191 00048 BKID0008318 1452 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 TN2917008_300523APB_FTO_281832 2917008000NRG24270520230256304 016286777 30/05/2023 Jayakodi Jayakodi 2917008WL010251 00048 BKID0008318 242 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 TN2917008_280723APB_FTO_567533 2917008000NRG24280720230624555 028705959 28/07/2023 Masimalai Masimalai 2917008WL023521 00048 BKID0008318 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 TN2917008_300923APB_FTO_855601 2917008000NRG24290920231030199 039186343 30/09/2023 Vellaiyammal Vellaiyammal 2917008WL037568 00177 IOBA0000635 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 TN2917008_291223APB_FTO_1249459 2917008000NRG24291220231481822 044180145 29/12/2023 DEVI DEVI 2917008WL051890 00048 BKID0008318 750 12/03/2024 A/c Blocked or Frozen
9540 TN2917008_300324FTO_1515432 2917008000NRG24300320241682042 019564693 30/03/2024 LOGANATHAN LOGANATHAN 2917008WL0059488 00048 BKID0008318 750 24/04/2024 A/c Blocked or Frozen
9541 TN2917008_240823APB_FTO_693875 2917008000NRG24240820230788150 030506155 24/08/2023 Devaraj Devaraj 2917008WL029497 00048 BKID0008318 2058 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 TN2917008_300523APB_FTO_281832 2917008000NRG24270520230253512 016286777 30/05/2023 SARASU SARASU 2917008WL010112 00048 BKID0008318 1452 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 TN2917008_090923APB_FTO_774381 2917008000NRG24080920230903131 051505144 09/09/2023 Valambal Valambal 2917008WL033413 00177 IOBA0002084 1536 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 TN2917008_111223APB_FTO_1175058 2917008000NRG24081220231376043 057027117 11/12/2023 Maheswari Maheswari 2917008WL049047 00048 BKID0008318 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 TN2917008_100224APB_FTO_1375884 2917008000NRG24100220241626419 026339915 10/02/2024 Elanijiyam Elanijiyam 2917008WL056899 00177 IOBA0002084 675 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 TN2917008_131023APB_FTO_921888 2917008000NRG24131020231115868 033625948 13/10/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL040184 00048 BKID0008318 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 TN2917008_131023APB_FTO_922802 2917008000NRG24131020231119728 033625948 13/10/2023 KANIYAMMAL KANIYAMMAL 2917008WL040281 00177 IOBA0000635 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230530751 034776164 15/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL020324 00048 BKID0008318 1560 21/07/2023 A/c Blocked or Frozen
9549 TN2917008_150723APB_FTO_507210 2917008000NRG24140720230533735 034776164 15/07/2023 Chinnammal Chinnammal 2917008WL020420 00048 BKID0008318 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 TN2917008_170623APB_FTO_379809 2917008000NRG24150620230360332 025175945 17/06/2023 LOGANATHAN LOGANATHAN 2917008WL014048 00177 IOBA0002084 1512 26/06/2023 A/c Blocked or Frozen
9551 TN2917008_190324FTO_1493394 2917008000NRG24190320241681241 019560967 19/03/2024 Punitha Punitha 2917008WL0059304 00177 IOBA0002084 1020 24/04/2024 No Such Account
9552 TN2917008_190324FTO_1493394 2917008000NRG24190320241681285 019560967 19/03/2024 DEVI DEVI 2917008WL0059316 00048 BKID0008318 1548 24/04/2024 A/c Blocked or Frozen
9553 TN2917008_230523APB_FTO_241707 2917008000NRG24200520230213675 033385870 23/05/2023 Alagammal Alagammal 2917008WL008482 00048 BKID0008318 980 31/05/2023 Aadhaar Number not Mapped to Account Number
9554 TN2917008_240623APB_FTO_417181 2917008000NRG24220620230400439 023494494 24/06/2023 SUBRAMANI SUBRAMANI 2917008WL015604 00177 IOBA0000635 1530 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9555 TN2917008_221123FTO_1095954 2917008000NRG24221120231298152 028030098 22/11/2023 Annadurai Annadurai 2917008WL0046397 00048 BKID0008318 242 01/02/2024 A/c Blocked or Frozen
9556 TN2917008_280723APB_FTO_567542 2917008000NRG24270720230613962 028705959 28/07/2023 Alagammal Alagammal 2917008WL023113 00048 BKID0008318 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 TN2917008_290423FTO_133134 2917008000NRG24280420230105469 038719857 29/04/2023 Sarasu Sarasu 2917008WL004168 00227 KVBL0001644 1380 17/05/2023 Account closed
9558 TN2917008_300923APB_FTO_855648 2917008000NRG24290920231027270 039186343 30/09/2023 Geetha Geetha 2917008WL037482 00048 BKID0008318 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 TN2917008_231123APB_FTO_1099707 2917008000NRG24231120231308476 028019977 23/11/2023 Lavanyamahesh Lavanyamahesh 2917008WL046787 00048 BKID0008318 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 TN2917008_010723APB_FTO_448561 2917008000NRG24300620230444047 036103044 01/07/2023 Rajeshwari Rajeshwari 2917008WL017319 00177 IOBA0000635 1764 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9561 TN2917008_300523APB_FTO_281830 2917008000NRG24270520230255634 016286777 30/05/2023 Mariyayi Mariyayi 2917008WL010211 00177 IOBA0000635 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 TN2917008_291223APB_FTO_1249459 2917008000NRG24291220231481441 044180145 29/12/2023 KAMACHI KAMACHI 2917008WL051883 00048 BKID0008318 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 TN2917008_010723APB_FTO_448607 2917008000NRG24300620230443723 036103044 01/07/2023 Mariyayee Mariyayee 2917008WL017313 00177 IOBA0000635 1150 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9564 TN2917008_300923APB_FTO_857841 2917008000NRG24300920231041686 039186343 30/09/2023 Vellaisamy Vellaisamy 2917008WL037848 00048 BKID0008318 1764 20/11/2023 Aadhaar Number not Mapped to Account Number
9565 TN2917008_060623APB_FTO_322620 2917008000NRG24060620230300189 027662051 06/06/2023 Periyakkal Periyakkal 2917008WL011903 00048 BKID0008318 1000 13/06/2023 Aadhaar Number not Mapped to Account Number
9566 TN2917008_060623APB_FTO_322620 2917008000NRG24060620230300274 027662051 06/06/2023 Anandhavalli Anandhavalli 2917008WL011903 00048 BKID0008318 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 TN2917008_090224APB_FTO_1371502 2917008000NRG24090220241621511 026339915 09/02/2024 Rani Rani 2917008WL056685 00701 IDIB0PLB001 880 10/04/2024 A/c Blocked or Frozen
9568 TN2917008_110723APB_FTO_487048 2917008000NRG24100720230510954 022265502 11/07/2023 Maheswari Maheswari 2917008WL019599 00048 BKID0008318 1500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 TN2917008_101123APB_FTO_1051568 2917008000NRG24101120231259227 039842740 10/11/2023 Pattayi T Pattayi T 2917008WL044754 00177 IOBA0000635 260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9570 TN2917008_120823APB_FTO_642474 2917008000NRG24110820230715360 038816154 12/08/2023 AMMASI AMMASI 2917008WL026931 00048 BKID0008318 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 TN2917008_131023APB_FTO_920396 2917008000NRG24131020231114730 033625948 13/10/2023 Rani Rani 2917008WL040152 00177 IOBA0002084 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 TN2917008_170623APB_FTO_379779 2917008000NRG24150620230362090 025175945 17/06/2023 Ramar Ramar 2917008WL014113 00176 IDIB000K055 1506 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 TN2917008_151223APB_FTO_1190168 2917008000NRG24151220231408964 044817510 15/12/2023 Vennila Vennila 2917008WL049987 00177 IOBA0000635 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9574 TN2917008_201023APB_FTO_959920 2917008000NRG24201020231154380 032155270 20/10/2023 Sooriya Sooriya 2917008WL041342 00048 BKID0008318 1040 16/11/2023 Account closed
9575 TN2917008_220723APB_FTO_539868 2917008000NRG24210720230572696 044227305 22/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL021707 00048 BKID0008318 1560 02/08/2023 A/c Blocked or Frozen
9576 TN2917008_210923APB_FTO_811034 2917008000NRG24210920230969169 016339106 21/09/2023 Vennila Vennila 2917008WL035697 00177 IOBA0000635 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 TN2917008_230923APB_FTO_827876 2917008000NRG24220920230985201 016339106 23/09/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL036169 00177 IOBA0000635 1530 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 TN2917008_221223FTO_1224977 2917008000NRG24221220231448353 044817215 22/12/2023 Gowri Gowri 2917008WL051000 00177 IOBA0000635 1500 15/03/2024 No Such Account
9579 TN2917008_300523APB_FTO_281830 2917008000NRG24270520230250491 016286777 30/05/2023 Umamaheswari Umamaheswari 2917008WL009993 00177 IOBA0000635 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 TN2917008_010324APB_FTO_1431990 2917008000NRG24290220241662714 033679555 01/03/2024 Valambal Valambal 2917008WL058352 00177 IOBA0002084 220 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 TN2917007_070423APB_FTO_29202 2917007000NRG24060420230017438 020056823 07/04/2023 POOVAEE POOVAEE 2917007WL000628 00177 IOBA0000936 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 TN2917007_081023APB_FTO_895031 2917007000NRG24081020231081565 033628607 08/10/2023 VIJAYA VIJAYA 2917007WL039037 00409 SIBL0000274 735 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 TN2917007_120124APB_FTO_1303189 2917007000NRG24120120241544321 044158865 12/01/2024 PAPATHI PAPATHI 2917007WL053815 00177 IOBA0001371 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9584 TN2917007_170923APB_FTO_802233 2917007000NRG24150920230948303 019403867 17/09/2023 Chithra Chithra 2917007WL034930 00177 IOBA0000936 4116 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 TN2917007_190324FTO_1495657 2917007000NRG24190320241681445 019560967 19/03/2024 Kanniyammal Kanniyammal 2917007WL0059348 00415 SBIN0005631 1530 24/04/2024 Account closed
9586 TN2917007_210523APB_FTO_229313 2917007000NRG24200520230204645 033385781 21/05/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL008019 00415 SBIN0005631 882 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 TN2917007_260823APB_FTO_712865 2917007000NRG24260820230827594 036240819 26/08/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL030711 00415 SBIN0005631 1740 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 TN2917007_281223APB_FTO_1244249 2917007000NRG24281220231467970 044817307 28/12/2023 POTHUMPONNU POTHUMPONNU 2917007WL051557 00177 IOBA0000936 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 TN2917008_010423APB_FTO_2295 2917008000NRG23310320231368390 007343132 01/04/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL051459 00048 BKID0008318 880 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 TN2917008_030623APB_FTO_309089 2917008000NRG24030620230290380 027615814 03/06/2023 NALAMMAL NALAMMAL 2917008WL011476 00177 IOBA0000635 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 TN2917008_111223APB_FTO_1175019 2917008000NRG24081220231376303 057027117 11/12/2023 MEENAKSHI MEENAKSHI 2917008WL049051 00048 BKID0008318 1542 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 TN2917008_120823APB_FTO_642465 2917008000NRG24110820230717979 038816154 12/08/2023 THANGAMANI THANGAMANI 2917008WL027009 00048 BKID0008318 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 TN2917006_011223APB_FTO_1132861 2917006000NRG24301120231330137 057027895 01/12/2023 Chitra Chitra 2917006WL047583 00176 IDIB000S077 882 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 TN2917006_310723FTO_578644 2917006000NRG24310720230643686 028705995 31/07/2023 segamani segamani 2917006WL0024274 00048 BKID0008307 1020 05/08/2023 A/c Blocked or Frozen
9595 TN2917007_010723APB_FTO_446539 2917007000NRG24010720230453372 036102852 01/07/2023 Lakshmi Lakshmi 2917007WL017672 00415 SBIN0005631 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 TN2917007_050124APB_FTO_1273588 2917007000NRG24040120241505919 044159532 05/01/2024 Dhanalakshmi Dhanalakshmi 2917007WL052623 00176 IDIB000S077 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 TN2917007_080423APB_FTO_30761 2917007000NRG24060420230016216 020056605 08/04/2023 Thangarasu Thangarasu 2917007WL000601 00701 IDIB0PLB001 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 TN2917007_100623APB_FTO_344095 2917007000NRG24090620230330552 033445629 10/06/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL012979 00177 IOBA0000936 1452 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 TN2917007_140823APB_FTO_647355 2917007000NRG24140820230732260 038816333 14/08/2023 SAGUNTHLA SAGUNTHLA 2917007WL027513 00177 IOBA0000936 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 TN2917008_240623APB_FTO_417264 2917008000NRG24230620230406119 023494494 24/06/2023 Sangetha Sangetha 2917008WL015843 00048 BKID0008318 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 TN2917008_290423APB_FTO_133140 2917008000NRG24280420230105965 038719595 29/04/2023 Nancy Nancy 2917008WL004189 00048 BKID0008318 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 TN2917008_291223FTO_1252386 2917008000NRG24291220231485104 044157965 29/12/2023 Gowri Gowri 2917008WL051963 00177 IOBA0000635 1500 15/03/2024 No Such Account
9603 TN2917008_010723APB_FTO_448570 2917008000NRG24300620230444089 036103044 01/07/2023 Menaga Menaga 2917008WL017319 00177 IOBA0000635 960 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9604 TN2917008_010823FTO_580524 2917008000NRG24310720230637117 028705903 01/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0024020 00048 BKID0008318 1560 05/08/2023 A/c Blocked or Frozen
9605 TN2917007_140523APB_FTO_198681 2917007000NRG24130520230176084 017451674 14/05/2023 Palaniyammal Palaniyammal 2917007WL006946 00177 IOBA0000936 1560 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 TN2917007_141023APB_FTO_928114 2917007000NRG24131020231116243 033624346 14/10/2023 POTHUMPONNU POTHUMPONNU 2917007WL040187 00177 IOBA0000936 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 TN2917007_150324FTO_1481339 2917007000NRG24140320241681046 033677564 15/03/2024 Johnsirani Johnsirani 2917007WL0059283 00691 IPOS0000001 1275 16/04/2024 No Such Account
9608 TN2917007_150723APB_FTO_507246 2917007000NRG24150720230540086 034776164 15/07/2023 Amirtham Amirtham 2917007WL020589 00177 IOBA0000936 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 TN2917007_150723APB_FTO_508114 2917007000NRG24150720230546436 034776164 15/07/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL020795 00409 SIBL0000274 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 TN2917007_160923APB_FTO_801685 2917007000NRG24160920230955602 019403867 16/09/2023 REVATHI REVATHI 2917007WL035199 00177 IOBA0000936 500 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 TN2917007_190823FTO_677411 2917007000NRG24190820230770145 007832966 19/08/2023 ARPUTHAM P ARPUTHAM P 2917007WL028889 00176 IDIB000S077 1250 28/08/2023 A/c Blocked or Frozen
9612 TN2917007_210523APB_FTO_229357 2917007000NRG24200520230206665 033385781 21/05/2023 Deivanai Deivanai 2917007WL008100 00177 IOBA0001371 1350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 TN2917007_230623FTO_411357 2917007000NRG24230620230409335 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 1290 30/06/2023 Account closed
9614 TN2917007_240623APB_FTO_415081 2917007000NRG24240620230415847 023494673 24/06/2023 Aaraye R Aaraye R 2917007WL016149 00177 IOBA0000936 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 TN2917007_251123APB_FTO_1111103 2917007000NRG24251120231322120 028019977 25/11/2023 Chandira Chandira 2917007WL047285 00415 SBIN0005631 1530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 TN2917007_251123APB_FTO_1111221 2917007000NRG24251120231323426 028019977 25/11/2023 PAPPA PAPPA 2917007WL047322 00177 IOBA0000936 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 TN2917007_281023APB_FTO_992859 2917007000NRG24271020231186427 042767735 28/10/2023 BHARATHI BHARATHI 2917007WL042318 00177 IOBA0000936 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 TN2917008_010423APB_FTO_2299 2917008000NRG23310320231367909 007343132 01/04/2023 Umamaheswari Umamaheswari 2917008WL051449 00177 IOBA0000635 1332 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 TN2917008_010723APB_FTO_448583 2917008000NRG24010720230449507 036103044 01/07/2023 SUBRAMANI SUBRAMANI 2917008WL017497 00177 IOBA0000635 1004 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9620 TN2917008_241123APB_FTO_1102579 2917008000NRG24241120231310699 028019977 24/11/2023 Subbulakshmi Subbulakshmi 2917008WL046855 00048 BKID0008318 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 TN2917008_280723APB_FTO_567618 2917008000NRG24280720230620535 028705959 28/07/2023 TAMILSELVI TAMILSELVI 2917008WL023388 00177 IOBA0002084 651 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 TN2917008_310823APB_FTO_738562 2917008000NRG24310820230852013 051505032 31/08/2023 Alagammal Alagammal 2917008WL031595 00048 BKID0008318 765 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 TN2917008_090923APB_FTO_774924 2917008000NRG24080920230905036 051505144 09/09/2023 Rajasulachana Rajasulachana 2917008WL033451 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 TN2917008_120823APB_FTO_642456 2917008000NRG24110820230713506 038816154 12/08/2023 Tamilarasi Tamilarasi 2917008WL026886 00177 IOBA0000635 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 TN2917008_120823APB_FTO_642456 2917008000NRG24110820230714216 038816154 12/08/2023 Nagarani Nagarani 2917008WL026913 00048 BKID0008318 960 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 TN2917008_150923APB_FTO_794781 2917008000NRG24140920230940061 051504462 15/09/2023 Tamilarasi Tamilarasi 2917008WL034651 00177 IOBA0000635 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 TN2917008_150923APB_FTO_794781 2917008000NRG24140920230940068 051504462 15/09/2023 Elangiyam Elangiyam 2917008WL034651 00177 IOBA0000635 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9628 TN2917008_171123APB_FTO_1079297 2917008000NRG24171120231282014 028031471 17/11/2023 Jothi Jothi 2917008WL045745 00048 BKID0008318 260 01/02/2024 Aadhaar Number not Mapped to Account Number
9629 TN2917008_201023APB_FTO_952264 2917008000NRG24201020231143090 032155270 20/10/2023 Vellaiyammal Vellaiyammal 2917008WL041016 00177 IOBA0000635 1380 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 TN2917008_201023APB_FTO_952264 2917008000NRG24201020231143195 032155270 20/10/2023 KANIYAMMAL KANIYAMMAL 2917008WL041023 00177 IOBA0000635 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 TN2917008_221223APB_FTO_1224007 2917008000NRG24221220231455563 044817605 22/12/2023 Anjalai Anjalai 2917008WL051196 00177 IOBA0000635 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 TN2917008_231123APB_FTO_1100413 2917008000NRG24231120231309609 028019977 23/11/2023 ELANGIYAM ELANGIYAM 2917008WL046816 00048 BKID0008318 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 TN2917008_241123APB_FTO_1103758 2917008000NRG24241120231313527 028019977 24/11/2023 Vennila Vennila 2917008WL046918 00177 IOBA0000635 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 TN2917008_290423APB_FTO_133164 2917008000NRG24280420230108793 038719595 29/04/2023 Lakshmi Lakshmi 2917008WL004325 00177 IOBA0000635 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 TN2917008_280723APB_FTO_567560 2917008000NRG24280720230620309 028705959 28/07/2023 Muthulakshmi Muthulakshmi 2917008WL023383 00177 IOBA0000635 872 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 TN2917008_310723APB_FTO_576069 2917008000NRG24290720230629018 028705959 31/07/2023 Chinnammal Chinnammal 2917008WL023659 00048 BKID0008318 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 TN2917006_090623APB_FTO_332053 2917006000NRG24090620230316755 033445871 09/06/2023 Thenmozhli Thenmozhli 2917006WL012460 00715 DBSS0IN0459 882 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 TN2917006_130723APB_FTO_496167 2917006000NRG24120720230515380 016044820 13/07/2023 sarasu sarasu 2917006WL019733 00177 IOBA0000254 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 TN2917006_141223APB_FTO_1186654 2917006000NRG24141220231403418 057031015 14/12/2023 Allirani Allirani 2917006WL049829 00415 SBIN0005631 1572 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 TN2917006_160224APB_FTO_1392018 2917006000NRG24150220241634389 051488762 16/02/2024 Lakshmi Lakshmi 2917006WL057275 00227 KVBL0001218 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 TN2917007_190324FTO_1495657 2917007000NRG24190320241681468 019560967 19/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059351 00415 SBIN0005631 1160 24/04/2024 Account closed
9642 TN2917007_190823APB_FTO_677380 2917007000NRG24190820230770025 007833071 19/08/2023 Sivaranjani M Sivaranjani M 2917007WL028888 00176 IDIB000S077 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 TN2917007_190823APB_FTO_677575 2917007000NRG24190820230777144 007833071 19/08/2023 Kaliyapan K Kaliyapan K 2917007WL029086 00177 IOBA0000936 1230 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 TN2917007_210523APB_FTO_228099 2917007000NRG24210520230214689 033385781 21/05/2023 KANAGAVALLI. A KANAGAVALLI. A 2917007WL008530 00177 IOBA0000936 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 TN2917007_260623APB_FTO_422881 2917007000NRG24230620230406684 036102322 26/06/2023 Prema Prema 2917007WL015867 00415 SBIN0005631 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 TN2917007_250523FTO_251671 2917007000NRG24240520230223116 026726050 25/05/2023 Kaliyapan K Kaliyapan K 2917007WL0008987 00177 IOBA0000936 1100 01/06/2023 Account closed
9647 TN2917007_281023APB_FTO_993959 2917007000NRG24271020231188073 042767735 28/10/2023 Chandira Chandira 2917007WL042344 00415 SBIN0005631 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 TN2917007_281023APB_FTO_995642 2917007000NRG24281020231196744 042767735 28/10/2023 Suganya Suganya 2917007WL042756 00177 IOBA0001371 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 TN2917007_281223APB_FTO_1246182 2917007000NRG24281220231472668 044817307 28/12/2023 VALARMATHI VALARMATHI 2917007WL051674 00078 CNRB0016307 1240 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 TN2917008_140723FTO_499650 2917008000NRG23140720231401775 034775939 14/07/2023 Vellaisamy Vellaisamy 2917008WL0053358 00048 BKID0008318 440 21/07/2023 No Such Account
9651 TN2917008_010423APB_FTO_2295 2917008000NRG23310320231368152 007343132 01/04/2023 Pothumponnu Pothumponnu 2917008WL051456 00177 IOBA0000635 1320 29/05/2023 Aadhaar Number not Mapped to Account Number
9652 TN2917008_020324APB_FTO_1434320 2917008000NRG24010320241665658 033679555 02/03/2024 KALIYAMMAL KALIYAMMAL 2917008WL058481 00177 IOBA0000635 690 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 TN2917008_030623APB_FTO_309089 2917008000NRG24030620230285943 027615814 03/06/2023 Kanniyammal Kanniyammal 2917008WL011310 00048 BKID0008318 1488 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 TN2917007_190823APB_FTO_677310 2917007000NRG24190820230769572 007833071 19/08/2023 palayee k palayee k 2917007WL028876 00177 IOBA0000936 992 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 TN2917007_211023APB_FTO_964987 2917007000NRG24201020231155771 041761187 21/10/2023 S. MANI S. MANI 2917007WL041389 00409 SIBL0000274 270 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 TN2917007_210423APB_FTO_91223 2917007000NRG24210420230074983 038719514 21/04/2023 AZHAGURANI AZHAGURANI 2917007WL002951 00415 SBIN0005631 1410 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 TN2917007_240623APB_FTO_418278 2917007000NRG24240620230420193 023494673 24/06/2023 VAIRAMANI VAIRAMANI 2917007WL016302 00415 SBIN0005631 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 TN2917007_280823APB_FTO_716440 2917007000NRG24280820230829817 051504312 28/08/2023 Rajalakshmi Rajalakshmi 2917007WL030814 00177 IOBA0001371 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 TN2917008_030623APB_FTO_309089 2917008000NRG24030620230292357 027615814 03/06/2023 Sangetha Sangetha 2917008WL011560 00048 BKID0008318 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 TN2917008_300324FTO_1515432 2917008000NRG24300320241682046 019564693 30/03/2024 Gowri Gowri 2917008WL0059488 00048 BKID0008318 1500 24/04/2024 A/c Blocked or Frozen
9661 TN2917008_181023APB_FTO_939443 2917008000NRG24181020231129699 042767529 18/10/2023 Devaraj Devaraj 2917008WL040599 00048 BKID0008318 2058 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 TN2917008_210423APB_FTO_89324 2917008000NRG24200420230063313 038740090 21/04/2023 MUTHUKANNU MUTHUKANNU 2917008WL002488 00177 IOBA0000635 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 TN2917008_210423APB_FTO_89324 2917008000NRG24200420230065641 038740090 21/04/2023 Ramar Ramar 2917008WL002627 00177 IOBA0000635 1380 18/05/2023 Account closed
9664 TN2917008_221223FTO_1224977 2917008000NRG24221220231448200 044817215 22/12/2023 Velammal Velammal 2917008WL050995 00177 IOBA0000635 1764 15/03/2024 Account closed
9665 TN2917008_251123FTO_1110254 2917008000NRG24231120231309799 028036645 25/11/2023 Velammal Velammal 2917008WL046822 00177 IOBA0000635 1764 01/02/2024 Account closed
9666 TN2917008_240623APB_FTO_417118 2917008000NRG24240620230414965 023494494 24/06/2023 THANGAMANI THANGAMANI 2917008WL016122 00048 BKID0008318 1150 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 TN2917008_260823APB_FTO_708722 2917008000NRG24240820230798979 051504503 26/08/2023 Tamilarasi Tamilarasi 2917008WL029863 00177 IOBA0000635 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 TN2917008_300324FTO_1515432 2917008000NRG24300320241682041 019564693 30/03/2024 LOGANATHAN LOGANATHAN 2917008WL0059488 00048 BKID0008318 540 24/04/2024 A/c Blocked or Frozen
9669 TN2917008_300324FTO_1515432 2917008000NRG24300320241682043 019564693 30/03/2024 LOGANATHAN LOGANATHAN 2917008WL0059488 00048 BKID0008318 1250 24/04/2024 A/c Blocked or Frozen
9670 TN2917008_031123APB_FTO_1022554 2917008000NRG24031120231221441 033624503 03/11/2023 Tamilselvi Tamilselvi 2917008WL043592 00048 BKID0008318 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
9671 TN2917008_050124APB_FTO_1273184 2917008000NRG24050120241511736 044159532 05/01/2024 Punitha Punitha 2917008WL052754 00177 IOBA0002084 1020 12/03/2024 Unclaimed/DEAF accounts
9672 TN2917008_050823APB_FTO_604022 2917008000NRG24050820230670625 038816286 05/08/2023 MEENAKSHI MEENAKSHI 2917008WL025251 00048 BKID0008318 1130 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 TN2917008_090923APB_FTO_774428 2917008000NRG24080920230901106 051505144 09/09/2023 Tamilarasi Tamilarasi 2917008WL033375 00177 IOBA0000635 1120 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 TN2917008_160523APB_FTO_208546 2917008000NRG24120520230171843 017451674 16/05/2023 NALAMMAL NALAMMAL 2917008WL006763 00177 IOBA0000635 1100 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 TN2917006_261023APB_FTO_978113 2917006000NRG24261020231170789 042766595 26/10/2023 Sathya Sathya 2917006WL041836 00227 KVBL0001218 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 TN2917006_280423APB_FTO_120085 2917006000NRG24270420230087643 038740202 28/04/2023 Muthulakshmi Muthulakshmi 2917006WL003462 00078 CNRB0001616 980 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 TN2917006_271023APB_FTO_986093 2917006000NRG24271020231187942 042767324 27/10/2023 Sathyadevi Sathyadevi 2917006WL042341 00048 BKID0008307 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425901 036103044 30/06/2023 Chinnammal Chinnammal 2917006WL016680 00048 BKID0008307 735 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426019 036103044 30/06/2023 Maheshwari Maheshwari 2917006WL016681 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426195 036103044 30/06/2023 Sudha Sudha 2917006WL016684 00048 BKID0008307 1176 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426204 036103044 30/06/2023 logambal logambal 2917006WL016684 00048 BKID0008307 735 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 TN2917006_280723APB_FTO_564270 2917006000NRG24280720230619568 031006085 28/07/2023 Malayalan Malayalan 2917006WL023364 00078 CNRB0001616 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9683 TN2917006_300923APB_FTO_856281 2917006000NRG24290920231017797 033626091 30/09/2023 Nirmala Nirmala 2917006WL037237 00078 CNRB0001616 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 TN2917006_300623APB_FTO_441554 2917006000NRG24300620230436057 036103044 30/06/2023 Marutahammal Marutahammal 2917006WL017101 00227 KVBL0001218 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 TN2917007_020923APB_FTO_747948 2917007000NRG24010920230864333 039186290 02/09/2023 Muthulakshmi Muthulakshmi 2917007WL031999 00409 SIBL0000274 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 TN2917007_021023APB_FTO_861962 2917007000NRG24021020231045805 033629207 02/10/2023 Andiyammal Andiyammal 2917007WL037997 00177 IOBA0001371 1530 21/11/2023 Account closed
9687 TN2917007_050823APB_FTO_600780 2917007000NRG24050820230670006 030505984 05/08/2023 REVATHI REVATHI 2917007WL025234 00177 IOBA0000936 720 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 TN2917007_070823APB_FTO_611483 2917007000NRG24070820230687697 038816260 07/08/2023 SAGUNTHLA SAGUNTHLA 2917007WL025912 00177 IOBA0000936 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 TN2917006_171123APB_FTO_1079163 2917006000NRG24161120231271436 028031471 17/11/2023 Goulanthayi Goulanthayi 2917006WL045436 00415 SBIN0005631 1572 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 TN2917006_171123APB_FTO_1079163 2917006000NRG24161120231271506 028031471 17/11/2023 Malliga Malliga 2917006WL045438 00415 SBIN0005631 1572 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 TN2917006_171123APB_FTO_1079204 2917006000NRG24161120231272140 028031471 17/11/2023 Geetha Geetha 2917006WL045454 00078 CNRB0001616 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 TN2917006_240723APB_FTO_545522 2917006000NRG24200720230559232 019266538 24/07/2023 Parameshwari Parameshwari 2917006WL021258 00176 IDIB000S077 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 TN2917006_220623FTO_404184 2917006000NRG24220620230390453 012837262 22/06/2023 Parameshwari Parameshwari 2917006WL015296 00701 IDIB0PLB001 1320 28/06/2023 No Such Account
9694 TN2917006_230923APB_FTO_825942 2917006000NRG24220920230980441 016339106 23/09/2023 Kalaiyarasi M Kalaiyarasi M 2917006WL036027 00177 IOBA0000635 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 TN2917006_230923APB_FTO_825942 2917006000NRG24220920230980563 016339106 23/09/2023 Vijaya Vijaya 2917006WL036029 00177 IOBA0000635 1440 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 TN2917006_230823APB_FTO_692295 2917006000NRG24230820230785101 030506197 23/08/2023 Malar Malar 2917006WL029418 00415 SBIN0005631 2058 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 TN2917006_250823APB_FTO_702930 2917006000NRG24240820230792031 051504531 25/08/2023 Subramani Subramani 2917006WL029668 00415 SBIN0005631 1590 07/11/2023 A/c Blocked or Frozen
9698 TN2917006_251023APB_FTO_972192 2917006000NRG24251020231166771 032155460 25/10/2023 Malar Malar 2917006WL041736 00415 SBIN0005631 888 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 TN2917006_260523APB_FTO_258796 2917006000NRG24260520230227760 026726166 26/05/2023 segamani segamani 2917006WL009206 00048 BKID0008307 1020 01/06/2023 A/c Blocked or Frozen
9700 TN2917006_300623APB_FTO_441777 2917006000NRG24280620230425713 036103044 30/06/2023 Backiyalakshmi Backiyalakshmi 2917006WL016675 00415 SBIN0005631 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 TN2917006_300623APB_FTO_440501 2917006000NRG24280620230426952 036103044 30/06/2023 Pappa Pappa 2917006WL016702 00078 CNRB0001616 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 TN2917006_291223APB_FTO_1250852 2917006000NRG24281220231475928 044180145 29/12/2023 Parameshwari Parameshwari 2917006WL051764 00176 IDIB000S077 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 TN2917007_011223APB_FTO_1137391 2917007000NRG24011220231341573 057028760 01/12/2023 Thilagavathi Thilagavathi 2917007WL047898 00701 IDIB0PLB001 1275 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 TN2917008_291223APB_FTO_1251101 2917008000NRG24291220231486268 044180145 29/12/2023 Reginamary Reginamary 2917008WL051991 00177 IOBA0000635 500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 TN2917008_010723APB_FTO_448598 2917008000NRG24300620230442605 036102725 01/07/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL017280 00048 BKID0008318 1440 14/07/2023 A/c Blocked or Frozen
9706 TN2917006_171123APB_FTO_1079163 2917006000NRG24161120231271422 028031471 17/11/2023 Gunamathi Gunamathi 2917006WL045436 00415 SBIN0005631 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 TN2917006_240723APB_FTO_545522 2917006000NRG24200720230559277 019266538 24/07/2023 Soundara rajan Soundara rajan 2917006WL021260 00048 BKID0008307 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 TN2917008_050823APB_FTO_603940 2917008000NRG24030820230652363 038816286 05/08/2023 Muneeswari M Muneeswari M 2917008WL024593 00177 IOBA0002084 1368 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 TN2917008_070324APB_FTO_1449110 2917008000NRG24070320241674875 033678685 07/03/2024 Chinnamani Chinnamani 2917008WL058860 00048 BKID0008318 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 TN2917008_070324APB_FTO_1449110 2917008000NRG24070320241674898 033678685 07/03/2024 MEENAKSHI MEENAKSHI 2917008WL058860 00048 BKID0008318 440 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 TN2917008_120623APB_FTO_349713 2917008000NRG24080620230313748 016297495 12/06/2023 BOMMAYEE BOMMAYEE 2917008WL012335 00177 IOBA0000635 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 TN2917008_090923APB_FTO_775059 2917008000NRG24080920230907297 051505144 09/09/2023 AMMASI AMMASI 2917008WL033517 00048 BKID0008318 765 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 TN2917008_100224APB_FTO_1375553 2917008000NRG24100220241625841 026339915 10/02/2024 Mariyayi Mariyayi 2917008WL056879 00177 IOBA0000635 690 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 TN2917008_160523APB_FTO_208569 2917008000NRG24130520230181228 017451674 16/05/2023 KALIYAMMAL KALIYAMMAL 2917008WL007162 00048 BKID0008318 1350 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 TN2917008_170623APB_FTO_379806 2917008000NRG24150620230363785 025175945 17/06/2023 Mariyayi Mariyayi 2917008WL014204 00177 IOBA0000635 1255 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 TN2917008_220723APB_FTO_539839 2917008000NRG24210720230573076 044227305 22/07/2023 MARIYAMMAL MARIYAMMAL 2917008WL021721 00048 BKID0008318 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 TN2917008_220723APB_FTO_539839 2917008000NRG24210720230574118 044227305 22/07/2023 Muthulakshmi Muthulakshmi 2917008WL021747 00177 IOBA0000611 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 TN2917008_240623APB_FTO_417237 2917008000NRG24220620230396450 023494494 24/06/2023 Menaga Menaga 2917008WL015512 00177 IOBA0000635 720 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9719 TN2917008_290423FTO_133548 2917008000NRG24260420230082086 038719857 29/04/2023 ANBALAGAN ANBALAGAN 2917008WL003270 00177 IOBA0002709 3528 17/05/2023 No Such Account
9720 TN2917006_011223APB_FTO_1132300 2917006000NRG24301120231333744 057027895 01/12/2023 ponnammal ponnammal 2917006WL047698 00415 SBIN0005631 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 TN2917007_020623APB_FTO_297232 2917007000NRG24020620230275444 027615619 02/06/2023 Muthulakshmi Muthulakshmi 2917007WL010941 00409 SIBL0000274 1225 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 TN2917007_030623APB_FTO_304630 2917007000NRG24030620230287981 027615814 03/06/2023 Kaliyapan K Kaliyapan K 2917007WL011367 00177 IOBA0000936 735 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 TN2917007_050124APB_FTO_1273660 2917007000NRG24050120241510548 044159532 05/01/2024 RAJESWARI RAJESWARI 2917007WL052720 00415 SBIN0005631 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 TN2917007_050823APB_FTO_606545 2917007000NRG24050820230684127 030505984 05/08/2023 MAHADEVI MAHADEVI 2917007WL025710 00177 IOBA0001371 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 TN2917007_050823APB_FTO_606545 2917007000NRG24050820230684163 030505984 05/08/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL025710 00177 IOBA0001371 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 TN2917007_150324FTO_1481339 2917007000NRG24140320241681047 033677564 15/03/2024 Johnsirani Johnsirani 2917007WL0059283 00691 IPOS0000001 1500 16/04/2024 No Such Account
9727 TN2917007_160224APB_FTO_1391157 2917007000NRG24150220241636276 035681071 16/02/2024 Dhanalakshmi Dhanalakshmi 2917007WL057334 00176 IDIB000S077 980 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 TN2917007_150423APB_FTO_59288 2917007000NRG24150420230042123 038740065 15/04/2023 AZHAGURANI AZHAGURANI 2917007WL001657 00415 SBIN0005631 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 TN2917007_160723APB_FTO_510277 2917007000NRG24150720230537776 037141095 16/07/2023 Chellammal Chellammal 2917007WL020522 00701 IDIB0PLB001 1470 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 TN2917007_160723APB_FTO_510261 2917007000NRG24160720230553208 037141095 16/07/2023 palayee k palayee k 2917007WL021072 00177 IOBA0000936 1440 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 TN2917006_200423APB_FTO_80099 2917006000NRG24200420230053341 038719800 20/04/2023 Sindhuja Sindhuja 2917006WL002135 00177 IOBA0000635 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 TN2917006_220623APB_FTO_402949 2917006000NRG24210620230383204 012836997 22/06/2023 Pangajam Pangajam 2917006WL015027 00078 CNRB0001616 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230385267 012836997 22/06/2023 MARAHADHAM M MARAHADHAM M 2917006WL015068 00177 IOBA0000254 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 TN2917006_220623APB_FTO_403929 2917006000NRG24220620230386783 012836997 22/06/2023 chithra chithra 2917006WL015131 00048 BKID0008307 1225 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 TN2917006_241123APB_FTO_1103846 2917006000NRG24231120231303666 028036285 24/11/2023 Malayalan Malayalan 2917006WL046630 00078 CNRB0001616 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 TN2917006_260523APB_FTO_258123 2917006000NRG24240520230223023 026726166 26/05/2023 Dhanam Dhanam 2917006WL008977 00415 SBIN0005631 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235055 026726166 26/05/2023 Thenmozhli Thenmozhli 2917006WL009480 00715 DBSS0IN0459 1250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 TN2917006_261023APB_FTO_979888 2917006000NRG24261020231179135 042766595 26/10/2023 Chinnaponnu Chinnaponnu 2917006WL042045 00048 BKID0008307 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 TN2917006_261023APB_FTO_979888 2917006000NRG24261020231179264 042766595 26/10/2023 Rajalakshmi Rajalakshmi 2917006WL042054 00048 BKID0008307 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 TN2917006_261023APB_FTO_979888 2917006000NRG24261020231179306 042766595 26/10/2023 Maragatham Maragatham 2917006WL042057 00715 DBSS0IN0459 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 TN2917006_280423APB_FTO_121300 2917006000NRG24270420230083564 038740202 28/04/2023 Muthulakshmi Muthulakshmi 2917006WL003337 00078 CNRB0001616 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 TN2917006_280723APB_FTO_564270 2917006000NRG24270720230613346 031006085 28/07/2023 Marutahammal Marutahammal 2917006WL023099 00227 KVBL0001218 250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425885 036103044 30/06/2023 Thenmozhli Thenmozhli 2917006WL016679 00715 DBSS0IN0459 1225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9744 TN2917006_220623APB_FTO_404447 2917006000NRG24210620230383971 012836997 22/06/2023 Dhanalakshmi T Dhanalakshmi T 2917006WL015043 00176 IDIB000S077 1440 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9745 TN2917006_280423APB_FTO_121548 2917006000NRG24270420230085169 038740202 28/04/2023 Dhanalakshmi Dhanalakshmi 2917006WL003377 00078 CNRB0001616 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 TN2917006_280423APB_FTO_121548 2917006000NRG24270420230085316 038740202 28/04/2023 Nirmala Nirmala 2917006WL003379 00078 CNRB0001616 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 TN2917006_271123APB_FTO_1115834 2917006000NRG24271120231327158 023020322 27/11/2023 Subramani Subramani 2917006WL047444 00415 SBIN0005631 260 09/02/2024 A/c Blocked or Frozen
9748 TN2917007_020923APB_FTO_745576 2917007000NRG24020920230869066 039186290 02/09/2023 Muniyappan Muniyappan 2917007WL032175 00177 IOBA0000936 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 TN2917007_020923APB_FTO_749968 2917007000NRG24020920230877710 039186290 02/09/2023 Aaraye R Aaraye R 2917007WL032438 00177 IOBA0000936 1235 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 TN2917007_100623APB_FTO_343074 2917007000NRG24090620230322779 033445629 10/06/2023 THANGAPONNU THANGAPONNU 2917007WL012698 00177 IOBA0000936 1060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 TN2917007_120124APB_FTO_1297968 2917007000NRG24110120241534451 044158865 12/01/2024 MAARIYAEE MAARIYAEE 2917007WL053496 00177 IOBA0000936 504 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 TN2917007_130523APB_FTO_195854 2917007000NRG24130520230172854 021064449 13/05/2023 Amirtham Amirtham 2917007WL006792 00177 IOBA0000936 860 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9753 TN2917007_160923APB_FTO_797393 2917007000NRG24150920230945302 019403867 16/09/2023 kanniyammal kanniyammal 2917007WL034809 00177 IOBA0000936 1476 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 TN2917007_160623APB_FTO_376513 2917007000NRG24160620230374946 025175945 16/06/2023 Bommadevi Bommadevi 2917007WL014611 00177 IOBA0000936 1060 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 TN2917007_160923APB_FTO_801695 2917007000NRG24160920230954812 019403867 16/09/2023 maheswari maheswari 2917007WL035185 00177 IOBA0000936 1020 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9756 TN2917007_260823APB_FTO_712797 2917007000NRG24260820230827414 036240819 26/08/2023 Shanthi Shanthi 2917007WL030705 00177 IOBA0000936 1225 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 TN2917007_300923APB_FTO_859540 2917007000NRG24300920231036847 033624577 30/09/2023 Anitha Anitha 2917007WL037755 00176 IDIB000S077 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 TN2917007_300923APB_FTO_859653 2917007000NRG24300920231040000 033624577 30/09/2023 MEENA MEENA 2917007WL037816 00177 IOBA0000936 675 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 TN2917007_300923APB_FTO_859653 2917007000NRG24300920231040712 033624577 30/09/2023 Kaliyapan K Kaliyapan K 2917007WL037829 00177 IOBA0000936 1320 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 TN2917007_160723APB_FTO_510250 2917007000NRG24160720230552661 037141095 16/07/2023 Palanisamy.P Palanisamy.P 2917007WL021065 00177 IOBA0001371 1422 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 TN2917007_190823APB_FTO_673710 2917007000NRG24170820230750952 007833071 19/08/2023 Amirtham Amirtham 2917007WL028145 00177 IOBA0000936 1240 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 TN2917007_080423APB_FTO_30761 2917007000NRG24060420230016168 020056605 08/04/2023 VIJAYA VIJAYA 2917007WL000600 00409 SIBL0000274 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 TN2917007_120124APB_FTO_1303189 2917007000NRG24120120241544208 044158865 12/01/2024 VALARMATHI VALARMATHI 2917007WL053812 00078 CNRB0016307 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 TN2917007_120124APB_FTO_1303189 2917007000NRG24120120241544329 044158865 12/01/2024 DHANALAKSHMI DHANALAKSHMI 2917007WL053815 00177 IOBA0001371 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 TN2917007_150723APB_FTO_507716 2917007000NRG24150720230541434 034776164 15/07/2023 Sirumbayee Sirumbayee 2917007WL020614 00177 IOBA0000936 1150 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 TN2917007_190324FTO_1495657 2917007000NRG24190320241681469 019560967 19/03/2024 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL0059351 00415 SBIN0005631 1400 24/04/2024 Account closed
9767 TN2917007_210324FTO_1499621 2917007000NRG24210320241681939 019563148 21/03/2024 VEERAMALAI VEERAMALAI 2917007WL0059461 00701 IDIB0PLB001 750 24/04/2024 Account closed
9768 TN2917007_211023APB_FTO_964932 2917007000NRG24211020231158097 041761187 21/10/2023 GANTHIMATHI GANTHIMATHI 2917007WL041463 00177 IOBA0001371 1235 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 TN2917008_010423APB_FTO_2295 2917008000NRG23310320231367727 007343132 01/04/2023 Vivega Vivega 2917008WL051442 00177 IOBA0000635 1380 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 TN2917008_020224APB_FTO_1351514 2917008000NRG24020220241597187 028429640 02/02/2024 Lakshmi Lakshmi 2917008WL055767 00177 IOBA0000611 420 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 TN2917008_030623APB_FTO_309089 2917008000NRG24030620230292330 027615814 03/06/2023 Kanagavalli Kanagavalli 2917008WL011559 00048 BKID0008318 1000 13/06/2023 Aadhaar Number not Mapped to Account Number
9772 TN2917008_031123APB_FTO_1019592 2917008000NRG24031120231217866 033624503 03/11/2023 Mariyayi Mariyayi 2917008WL043490 00177 IOBA0000635 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 TN2917008_071023APB_FTO_893300 2917008000NRG24061020231066237 033626934 07/10/2023 Vellaiyammal Vellaiyammal 2917008WL038664 00177 IOBA0000635 1325 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 TN2917008_090923APB_FTO_775059 2917008000NRG24080920230907252 051505144 09/09/2023 Chinnamani Chinnamani 2917008WL033517 00048 BKID0008318 765 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 TN2917008_281023APB_FTO_996574 2917008000NRG24281020231197765 042767735 28/10/2023 Thirupathi M Thirupathi M 2917008WL042785 00177 IOBA0002084 1024 09/11/2023 Aadhaar Number not Mapped to Account Number
9776 TN2917008_030723FTO_452971 2917008000NRG24300620230430919 036101877 03/07/2023 Ramar Ramar 2917008WL0016875 00176 IDIB000K055 1506 15/07/2023 Account closed
9777 TN2917008_310823APB_FTO_738555 2917008000NRG24310820230850187 051505032 31/08/2023 Mariyayi Mariyayi 2917008WL031548 00177 IOBA0000635 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 TN2917008_160523APB_FTO_208569 2917008000NRG24120520230171267 017451674 16/05/2023 VASANTHI VASANTHI 2917008WL006732 00048 BKID0008318 1320 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 TN2917008_160523APB_FTO_208569 2917008000NRG24120520230171686 017451674 16/05/2023 Umamaheswari Umamaheswari 2917008WL006754 00177 IOBA0000635 1764 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 TN2917008_160523APB_FTO_208569 2917008000NRG24130520230180349 017451674 16/05/2023 Subbulakshmi Subbulakshmi 2917008WL007114 00048 BKID0008318 1350 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425981 036103044 30/06/2023 Nirmala Nirmala 2917006WL016680 00048 BKID0008307 1225 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9782 TN2917006_300623APB_FTO_440271 2917006000NRG24280620230426429 036103044 30/06/2023 Vijaya Vijaya 2917006WL016691 00177 IOBA0000635 230 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 TN2917006_300623APB_FTO_441837 2917006000NRG24300620230431919 036103044 30/06/2023 Jayarani Jayarani 2917006WL016957 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 TN2917007_180423FTO_72757 2917007000NRG23150420231400991 038740378 18/04/2023 kanaga kanaga 2917007WL0053159 00177 IOBA0000936 430 17/05/2023 Account closed
9785 TN2917007_180423FTO_72757 2917007000NRG23150420231400993 038740378 18/04/2023 Annakamachi Annakamachi 2917007WL0053160 00078 CNRD0004064 1275 17/05/2023 invalid Bank Identifier
9786 TN2917007_021223APB_FTO_1143477 2917007000NRG24021220231359477 057028760 02/12/2023 PAPPA PAPPA 2917007WL048490 00177 IOBA0000936 1265 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 TN2917006_200723APB_FTO_524258 2917006000NRG24200720230563750 023045496 20/07/2023 Sagunthala Sagunthala 2917006WL021436 00176 IDIB000S077 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230385255 012836997 22/06/2023 Mariyayee Mariyayee 2917006WL015068 00048 BKID0008307 1225 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230385282 012836997 22/06/2023 vairi vairi 2917006WL015068 00048 BKID0008307 1225 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 TN2917006_220623APB_FTO_403929 2917006000NRG24210620230385404 012836997 22/06/2023 Pooma Pooma 2917006WL015070 00048 BKID0008307 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 TN2917006_241123APB_FTO_1104312 2917006000NRG24231120231303352 028036285 24/11/2023 Muniyammal Muniyammal 2917006WL046619 00415 SBIN0005631 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230234568 026726166 26/05/2023 Maheshwari Maheshwari 2917006WL009468 00048 BKID0008307 1275 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235047 026726166 26/05/2023 Nirmala Nirmala 2917006WL009480 00715 DBSS0IN0459 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 TN2917006_260523APB_FTO_259918 2917006000NRG24260520230235217 026726166 26/05/2023 Sumathi Sumathi 2917006WL009485 00048 BKID0008307 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425876 036103044 30/06/2023 Nirmala Nirmala 2917006WL016679 00715 DBSS0IN0459 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425922 036103044 30/06/2023 Chellamal Chellamal 2917006WL016680 00048 BKID0008307 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9797 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230425964 036103044 30/06/2023 pappa pappa 2917006WL016680 00715 DBSS0IN0459 490 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9798 TN2917006_300623APB_FTO_441837 2917006000NRG24280620230426046 036103044 30/06/2023 Boopathy Boopathy 2917006WL016683 00048 BKID0008307 882 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 TN2917006_300623APB_FTO_440682 2917006000NRG24280620230426517 036103044 30/06/2023 shanthi shanthi 2917006WL016693 00177 IOBA0000254 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 TN2917007_190823APB_FTO_677351 2917007000NRG24190820230769751 007833071 19/08/2023 VEERAMMAL VEERAMMAL 2917007WL028879 00409 SIBL0000274 1425 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 TN2917007_221023APB_FTO_968739 2917007000NRG24211020231163160 041761187 22/10/2023 VIJAYA VIJAYA 2917007WL041597 00409 SIBL0000274 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 TN2917007_230923APB_FTO_826332 2917007000NRG24220920230989979 016337480 23/09/2023 Chithra Chithra 2917007WL036286 00177 IOBA0000936 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 TN2917007_270823APB_FTO_713903 2917007000NRG24250820230814930 036240819 27/08/2023 MARIYAEE.K MARIYAEE.K 2917007WL030359 00177 IOBA0000936 1225 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 TN2917007_281023APB_FTO_994007 2917007000NRG24271020231187379 042767735 28/10/2023 SARASWATHI SARASWATHI 2917007WL042331 00078 CNRB0001227 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 TN2917007_300923APB_FTO_859540 2917007000NRG24300920231036776 033624577 30/09/2023 Sivaranjani M Sivaranjani M 2917007WL037755 00176 IDIB000S077 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 TN2917007_300923APB_FTO_859540 2917007000NRG24300920231036920 033624577 30/09/2023 Rajeswari Rajeswari 2917007WL037758 00176 IDIB000S077 270 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 TN2917007_310723APB_FTO_578200 2917007000NRG24310720230641616 028705959 31/07/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL024161 00177 IOBA0000936 980 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 TN2917008_050823APB_FTO_604000 2917008000NRG24030820230654509 038816286 05/08/2023 Elanijiyam Elanijiyam 2917008WL024664 00177 IOBA0002084 1374 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 TN2917008_031123APB_FTO_1017077 2917008000NRG24031120231214654 033624503 03/11/2023 Valambal Valambal 2917008WL043419 00177 IOBA0002084 1280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 TN2917008_090923APB_FTO_775272 2917008000NRG24080920230903771 051505144 09/09/2023 Alagammal Alagammal 2917008WL033424 00048 BKID0008318 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 TN2917008_100723APB_FTO_485031 2917008000NRG24100720230507114 022265502 10/07/2023 Renuga Renuga 2917008WL019511 00177 IOBA0002084 1260 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 TN2917008_101123APB_FTO_1052522 2917008000NRG24101120231260937 039842740 10/11/2023 KAMACHIAMMAL KAMACHIAMMAL 2917008WL044796 00177 IOBA0000635 1740 03/01/2024 Account closed
9813 TN2917008_101123APB_FTO_1054649 2917008000NRG24101120231264303 039842740 10/11/2023 Chellammal Chellammal 2917008WL044874 00177 IOBA0000635 810 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265854 039842740 10/11/2023 Maheswari Maheswari 2917008WL044911 00048 BKID0008318 540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 TN2917008_120823APB_FTO_642456 2917008000NRG24110820230714227 038816154 12/08/2023 Bakkiyalakshmi Bakkiyalakshmi 2917008WL026913 00048 BKID0008318 720 17/11/2023 Aadhaar Number not Mapped to Account Number
9816 TN2917006_211223APB_FTO_1217244 2917006000NRG24211220231439352 044818119 21/12/2023 Charumathi Charumathi 2917006WL050780 00415 SBIN0005631 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 TN2917006_280423FTO_120472 2917006000NRG24270420230084958 038740081 28/04/2023 Nandhini S Nandhini S 2917006WL003371 00176 IDIB000S077 1250 17/05/2023 No Such Account
9818 TN2917006_280423APB_FTO_121548 2917006000NRG24270420230085302 038740202 28/04/2023 Lakshmi Lakshmi 2917006WL003379 00078 CNRB0001616 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 TN2917008_150923APB_FTO_794881 2917008000NRG24150920230945765 051504462 15/09/2023 MURUGAMBAL MURUGAMBAL 2917008WL034817 00048 BKID0008318 1440 07/11/2023 Account closed
9820 TN2917008_160224APB_FTO_1394186 2917008000NRG24160220241649065 051488762 16/02/2024 Nallammal Nallammal 2917008WL057714 00177 IOBA0000635 460 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 TN2917008_191023APB_FTO_947503 2917008000NRG24191020231137705 042768062 19/10/2023 Dineshkumar Dineshkumar 2917008WL040853 00048 BKID0008318 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 TN2917008_201023APB_FTO_954573 2917008000NRG24201020231147111 032155270 20/10/2023 KALIYAMMAL KALIYAMMAL 2917008WL041137 00177 IOBA0000635 1548 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 TN2917008_240623APB_FTO_417237 2917008000NRG24220620230396408 023494494 24/06/2023 THANGAMANI THANGAMANI 2917008WL015512 00177 IOBA0000635 960 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9824 TN2917008_240623APB_FTO_417026 2917008000NRG24230620230401951 023494494 24/06/2023 Mariyayee Mariyayee 2917008WL015654 00177 IOBA0000635 960 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9825 TN2917008_281023APB_FTO_996574 2917008000NRG24281020231198319 042767735 28/10/2023 ELANGIYAM ELANGIYAM 2917008WL042797 00048 BKID0008318 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 TN2917008_291223APB_FTO_1249687 2917008000NRG24291220231483208 044180145 29/12/2023 Pothumponnu Pothumponnu 2917008WL051915 00177 IOBA0000635 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 TN2917008_031123APB_FTO_1023006 2917008000NRG24031120231222362 033624503 03/11/2023 Chellammal Chellammal 2917008WL043611 00177 IOBA0000635 1250 21/11/2023 Aadhaar Number not Mapped to Account Number
9828 TN2917008_070324APB_FTO_1449110 2917008000NRG24070320241674897 033678685 07/03/2024 AMMASI AMMASI 2917008WL058860 00048 BKID0008318 440 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 TN2917008_120623APB_FTO_349704 2917008000NRG24080620230307990 016297495 12/06/2023 SARASU SARASU 2917008WL012156 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 TN2917008_120623APB_FTO_349713 2917008000NRG24080620230313732 016297495 12/06/2023 Pappathi Pappathi 2917008WL012334 00177 IOBA0000043 1500 17/06/2023 Account closed
9831 TN2917008_100723FTO_484946 2917008000NRG24080720230502891 022265226 10/07/2023 THANGAMANI THANGAMANI 2917008WL019400 00177 IOBA0000635 1500 18/07/2023 No Such Account
9832 TN2917008_111223APB_FTO_1175019 2917008000NRG24081220231376092 057027117 11/12/2023 THANGAVEL THANGAVEL 2917008WL049048 00048 BKID0008318 1470 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 TN2917008_100723APB_FTO_485272 2917008000NRG24100720230507487 022265502 10/07/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL019517 00048 BKID0008318 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 TN2917008_120124APB_FTO_1298587 2917008000NRG24110120241535724 044158433 12/01/2024 Rani Rani 2917008WL053535 00048 BKID0008318 1530 12/03/2024 A/c Blocked or Frozen
9835 TN2917008_120823APB_FTO_642504 2917008000NRG24110820230712305 038816154 12/08/2023 CHITHIRAVEL CHITHIRAVEL 2917008WL026841 00048 BKID0008318 1440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9836 TN2917008_160523APB_FTO_208569 2917008000NRG24140520230181477 017451674 16/05/2023 Jayakodi Jayakodi 2917008WL007176 00048 BKID0008318 1356 22/05/2023 Aadhaar Number not Mapped to Account Number
9837 TN2917008_170623APB_FTO_379786 2917008000NRG24150620230355975 025175945 17/06/2023 Periyakkal Periyakkal 2917008WL013896 00048 BKID0008318 1380 26/06/2023 Aadhaar Number not Mapped to Account Number
9838 TN2917008_170623APB_FTO_379786 2917008000NRG24150620230356049 025175945 17/06/2023 Anandhavalli Anandhavalli 2917008WL013896 00048 BKID0008318 1380 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 TN2917007_230523FTO_247292 2917007000NRG23230520231401353 033385851 23/05/2023 Andiyappan.A Andiyappan.A 2917007WL0053232 00177 IOBA0000936 645 31/05/2023 Account closed
9840 TN2917007_020623APB_FTO_299630 2917007000NRG24020620230277781 027615619 02/06/2023 Renuga Renuga 2917007WL011021 00176 IDIB000S077 1476 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 TN2917007_050823APB_FTO_600780 2917007000NRG24050820230669854 030505984 05/08/2023 chinnathayee chinnathayee 2917007WL025232 00177 IOBA0000936 1200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 TN2917007_050823APB_FTO_601644 2917007000NRG24050820230673771 030505984 05/08/2023 Shanthi Shanthi 2917007WL025376 00177 IOBA0000936 920 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 TN2917007_050823APB_FTO_606506 2917007000NRG24050820230679099 030505984 05/08/2023 S. MANI S. MANI 2917007WL025560 00409 SIBL0000274 1440 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 TN2917007_100623APB_FTO_342390 2917007000NRG24090620230323603 033445629 10/06/2023 SUBIRAMANI SUBIRAMANI 2917007WL012721 00177 IOBA0000936 1250 15/06/2023 Account closed
9845 TN2917008_150923APB_FTO_794573 2917008000NRG24150920230941636 051504462 15/09/2023 KANIYAMMAL KANIYAMMAL 2917008WL034693 00177 IOBA0000635 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 TN2917008_150923APB_FTO_793651 2917008000NRG24150920230944700 051504462 15/09/2023 Muneeswari M Muneeswari M 2917008WL034795 00177 IOBA0002084 1536 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 TN2917008_230523APB_FTO_241709 2917008000NRG24200520230207757 033385870 23/05/2023 Umamaheswari Umamaheswari 2917008WL008181 00177 IOBA0000635 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 TN2917008_230523APB_FTO_241709 2917008000NRG24200520230209853 033385870 23/05/2023 Muthulakshmi Muthulakshmi 2917008WL008288 00177 IOBA0000635 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 TN2917008_250523APB_FTO_253349 2917008000NRG24250520230223139 033385662 25/05/2023 THANGAMANI THANGAMANI 2917008WL008990 00048 BKID0008318 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 TN2917008_300523APB_FTO_281833 2917008000NRG24270520230253118 016286777 30/05/2023 Mariyayee Mariyayee 2917008WL010090 00177 IOBA0002477 500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 TN2917008_290423APB_FTO_133140 2917008000NRG24280420230105913 038719595 29/04/2023 VASANTHI VASANTHI 2917008WL004189 00048 BKID0008318 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 TN2917008_300823APB_FTO_728656 2917008000NRG24300820230834221 051504693 30/08/2023 Jayalaxmi M Jayalaxmi M 2917008WL031122 00177 IOBA0002084 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 TN2917008_310823APB_FTO_738552 2917008000NRG24310820230848472 051505032 31/08/2023 Vennila Vennila 2917008WL031501 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 TN2917008_310823APB_FTO_738560 2917008000NRG24310820230853657 051505032 31/08/2023 Kanagavalli Kanagavalli 2917008WL031635 00048 BKID0008318 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 TN2917007_170823APB_FTO_663634 2917007000NRG24170820230753168 039186958 17/08/2023 Sanjeevi Sanjeevi 2917007WL028288 00176 IDIB000S077 4116 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 TN2917007_210423APB_FTO_87063 2917007000NRG24210420230069963 038719514 21/04/2023 VEERAMMAL VEERAMMAL 2917007WL002805 00409 SIBL0000274 1764 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 TN2917007_211023APB_FTO_964880 2917007000NRG24211020231162412 041761187 21/10/2023 KANNAKI KANNAKI 2917007WL041571 00177 IOBA0000936 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 TN2917006_011223APB_FTO_1132810 2917006000NRG24301120231330227 057027895 01/12/2023 Selvi Selvi 2917006WL047586 00177 IOBA0000254 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 TN2917006_020923APB_FTO_746746 2917006000NRG24310820230837701 051504056 02/09/2023 Selvi Selvi 2917006WL031204 00177 IOBA0000254 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 TN2917007_170923FTO_802234 2917007000NRG23170920231401876 019403845 17/09/2023 Annakamachi Annakamachi 2917007WL0053382 00078 CNRD0004064 1275 27/09/2023 invalid Bank Identifier
9861 TN2917007_270523FTO_269603 2917007000NRG23270520231401450 016287018 27/05/2023 Annakamachi Annakamachi 2917007WL0053260 00078 CNRD0004064 1275 17/06/2023 invalid Bank Identifier
9862 TN2917007_100623APB_FTO_343074 2917007000NRG24090620230322781 033445629 10/06/2023 Rajalakshmi Rajalakshmi 2917007WL012698 00177 IOBA0000936 1325 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 TN2917007_100623APB_FTO_343042 2917007000NRG24090620230328952 033445629 10/06/2023 VEERAMMAL VEERAMMAL 2917007WL012925 00409 SIBL0000274 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 TN2917007_100623APB_FTO_343042 2917007000NRG24100620230333604 033445629 10/06/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL013098 00415 SBIN0005631 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 TN2917007_130523APB_FTO_195843 2917007000NRG24130520230172678 021064449 13/05/2023 Kaliyapan K Kaliyapan K 2917007WL006788 00177 IOBA0000936 1290 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9866 TN2917007_230923APB_FTO_825074 2917007000NRG24220920230987158 016337480 23/09/2023 Nallammal Vaiyapuri Nallammal Vaiyapuri 2917007WL036229 00415 SBIN0005631 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 TN2917007_240224APB_FTO_1416786 2917007000NRG24240220241659280 035681250 24/02/2024 Suganya Suganya 2917007WL058155 00177 IOBA0001371 1145 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 TN2917007_270823APB_FTO_713903 2917007000NRG24270820230828360 036240819 27/08/2023 Kaliyapan K Kaliyapan K 2917007WL030726 00177 IOBA0000936 245 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 TN2917007_290423APB_FTO_133269 2917007000NRG24280420230100603 038719595 29/04/2023 SUSILA SUSILA 2917007WL003978 00177 IOBA0000936 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 TN2917007_281223APB_FTO_1244586 2917007000NRG24281220231471379 044817307 28/12/2023 Amirtham Amirtham 2917007WL051632 00177 IOBA0000936 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 TN2917007_281223APB_FTO_1245990 2917007000NRG24281220231474004 044817307 28/12/2023 KANNAKI KANNAKI 2917007WL051714 00177 IOBA0000936 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 TN2917007_300923APB_FTO_859415 2917007000NRG24300920231036418 033624577 30/09/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL037749 00177 IOBA0000936 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 TN2917008_260523FTO_262269 2917008000NRG23260520231401438 026726050 26/05/2023 PARVATHI PARVATHI 2917008WL0053254 00177 IOBA0000635 850 01/06/2023 No Such Account
9874 TN2917008_120823APB_FTO_642456 2917008000NRG24110820230714260 038816154 12/08/2023 Chinnammal Chinnammal 2917008WL026914 00048 BKID0008318 720 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 TN2917008_131023APB_FTO_919502 2917008000NRG24131020231113246 033625948 13/10/2023 Geetha Geetha 2917008WL040111 00048 BKID0008318 1275 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 TN2917008_231123APB_FTO_1100413 2917008000NRG24231120231309586 028019977 23/11/2023 sudarmathi sudarmathi 2917008WL046816 00048 BKID0008318 260 01/02/2024 A/c Blocked or Frozen
9877 TN2917008_150923APB_FTO_794881 2917008000NRG24150920230945808 051504462 15/09/2023 SARASU SARASU 2917008WL034817 00048 BKID0008318 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 TN2917008_151223APB_FTO_1190820 2917008000NRG24151220231410340 044817510 15/12/2023 ELANGIYAM ELANGIYAM 2917008WL050034 00048 BKID0008318 1290 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 TN2917008_151223APB_FTO_1192981 2917008000NRG24151220231414895 044817510 15/12/2023 Lavanyamahesh Lavanyamahesh 2917008WL050140 00048 BKID0008318 258 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 TN2917008_151223APB_FTO_1192981 2917008000NRG24151220231414911 044817510 15/12/2023 KARUPAYEE KARUPAYEE 2917008WL050140 00048 BKID0008318 1290 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 TN2917008_180823APB_FTO_669660 2917008000NRG24180820230760770 039186890 18/08/2023 CHELLAMMAL CHELLAMMAL 2917008WL028568 00177 IOBA0002084 257 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 TN2917008_230523APB_FTO_241706 2917008000NRG24220520230216289 033385870 23/05/2023 Kanniyammal Kanniyammal 2917008WL008615 00048 BKID0008318 720 31/05/2023 Aadhaar Number not Mapped to Account Number
9883 TN2917008_240623APB_FTO_417237 2917008000NRG24230620230403780 023494494 24/06/2023 VASANTHI VASANTHI 2917008WL015728 00048 BKID0008318 1380 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 TN2917008_241123APB_FTO_1106724 2917008000NRG24241120231318850 028019977 24/11/2023 Muneeswari M Muneeswari M 2917008WL047127 00177 IOBA0002084 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 TN2917008_111223APB_FTO_1175019 2917008000NRG24081220231376302 057027117 11/12/2023 AMMASI AMMASI 2917008WL049051 00048 BKID0008318 514 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 TN2917008_120623APB_FTO_349713 2917008000NRG24090620230326558 016297495 12/06/2023 Nancy Nancy 2917008WL012844 00048 BKID0008318 220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 TN2917008_131023APB_FTO_919663 2917008000NRG24131020231113672 033625948 13/10/2023 TAMILSELVI TAMILSELVI 2917008WL040123 00177 IOBA0002084 259 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 TN2917008_170623APB_FTO_379806 2917008000NRG24150620230358536 025175945 17/06/2023 Kanniyammal Kanniyammal 2917008WL014000 00048 BKID0008318 1225 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 TN2917008_160224APB_FTO_1392223 2917008000NRG24160220241647580 051488762 16/02/2024 KALIYAMMAL KALIYAMMAL 2917008WL057663 00177 IOBA0000635 1135 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 TN2917008_180823APB_FTO_669660 2917008000NRG24180820230756247 039186890 18/08/2023 Alagammal Alagammal 2917008WL028415 00048 BKID0008318 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 TN2917008_201023APB_FTO_953150 2917008000NRG24201020231145646 032155270 20/10/2023 Ammakannu Ammakannu 2917008WL041096 00048 BKID0008318 1530 16/11/2023 Aadhaar Number not Mapped to Account Number
9892 TN2917008_220723APB_FTO_539808 2917008000NRG24210720230584758 044227305 22/07/2023 Jayakodi Jayakodi 2917008WL022137 00048 BKID0008318 251 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 TN2917008_240623APB_FTO_417237 2917008000NRG24220620230396432 023494494 24/06/2023 Rajeshwari Rajeshwari 2917008WL015512 00177 IOBA0000635 1176 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9894 TN2917008_240623APB_FTO_417237 2917008000NRG24220620230396446 023494494 24/06/2023 Kaliyammal Kaliyammal 2917008WL015512 00177 IOBA0000635 480 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9895 TN2917008_241123APB_FTO_1105768 2917008000NRG24241120231317994 028019977 24/11/2023 Vairamoorthi Vairamoorthi 2917008WL047080 00177 IOBA0000635 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 TN2917007_220523APB_FTO_236539 2917007000NRG24220520230219306 033385781 22/05/2023 VIMALADEVI VIMALADEVI 2917007WL008750 00415 SBIN0005631 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 TN2917007_240623APB_FTO_415081 2917007000NRG24240620230415582 023494673 24/06/2023 DEVIKA D DEVIKA D 2917007WL016145 00177 IOBA0000936 735 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 TN2917007_260523APB_FTO_260254 2917007000NRG24250520230225660 026726166 26/05/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL009132 00177 IOBA0000936 480 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 TN2917007_251123APB_FTO_1111103 2917007000NRG24251120231322144 028019977 25/11/2023 RAJESWARI RAJESWARI 2917007WL047285 00415 SBIN0005631 1530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 TN2917007_251123APB_FTO_1113044 2917007000NRG24251120231325438 028019977 25/11/2023 SARASWATHI SARASWATHI 2917007WL047356 00078 CNRB0001227 1060 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 TN2917007_260523APB_FTO_260254 2917007000NRG24260520230237060 026726166 26/05/2023 chinnathayee chinnathayee 2917007WL009541 00177 IOBA0000936 470 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 TN2917008_290423FTO_133609 2917008000NRG15060320231387806 038719857 29/04/2023 Sasikumar Sasikumar 2917008WL0026505 00048 BKID0008318 1336 17/05/2023 No Such Account
9903 TN2917008_010423APB_FTO_3345 2917008000NRG23010420231388021 007343132 01/04/2023 Subbulakshmi Subbulakshmi 2917008WL052247 00048 BKID0008318 440 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 TN2917008_010423APB_FTO_2299 2917008000NRG23310320231368202 007343132 01/04/2023 VASANTHI VASANTHI 2917008WL051456 00048 BKID0008318 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 TN2917008_010723APB_FTO_448583 2917008000NRG24010720230453624 036103044 01/07/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL017676 00048 BKID0008318 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 TN2917008_020224APB_FTO_1351479 2917008000NRG24020220241596637 028429640 02/02/2024 MEENAKSHI MEENAKSHI 2917008WL055743 00048 BKID0008318 1235 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 TN2917008_031123APB_FTO_1022554 2917008000NRG24031120231221423 033624503 03/11/2023 Maheswari Maheswari 2917008WL043591 00048 BKID0008318 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 TN2917008_050124APB_FTO_1273695 2917008000NRG24050120241513247 044159532 05/01/2024 THANGAVEL THANGAVEL 2917008WL052798 00048 BKID0008318 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 TN2917008_050124APB_FTO_1273695 2917008000NRG24050120241513704 044159532 05/01/2024 AMMASI AMMASI 2917008WL052808 00048 BKID0008318 1548 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 TN2917008_060423APB_FTO_23412 2917008000NRG24060420230002529 038740352 06/04/2023 MARUTHAYEE MARUTHAYEE 2917008WL000106 00177 IOBA0000635 210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 TN2917007_211023APB_FTO_964880 2917007000NRG24211020231162507 041761187 21/10/2023 REVATHI REVATHI 2917007WL041573 00177 IOBA0000936 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 TN2917007_251123APB_FTO_1113044 2917007000NRG24251120231325185 028019977 25/11/2023 Muthulakshmi Muthulakshmi 2917007WL047353 00409 SIBL0000274 1500 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 TN2917007_300623APB_FTO_442015 2917007000NRG24300620230439431 036102852 30/06/2023 TAMILARASI TAMILARASI 2917007WL017176 00177 IOBA0000936 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 TN2917008_300523APB_FTO_281834 2917008000NRG24270520230256771 016286777 30/05/2023 BOMMAYEE BOMMAYEE 2917008WL010275 00177 IOBA0000635 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 TN2917008_300523APB_FTO_286919 2917008000NRG24300520230259669 016286777 30/05/2023 MARIYAMMAL MARIYAMMAL 2917008WL010436 00048 BKID0008318 1440 17/06/2023 Aadhaar Number not Mapped to Account Number
9916 TN2917008_050124APB_FTO_1273928 2917008000NRG24050120241514789 044159532 05/01/2024 BALAMANI BALAMANI 2917008WL052832 00048 BKID0008318 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9917 TN2917008_070923APB_FTO_760527 2917008000NRG24060920230881808 051504861 07/09/2023 Devaraj Devaraj 2917008WL032700 00048 BKID0008318 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 TN2917008_070324APB_FTO_1450495 2917008000NRG24070320241676043 033678685 07/03/2024 ELANGIYUM ELANGIYUM 2917008WL058933 00048 BKID0008318 1380 16/04/2024 Aadhaar Number not Mapped to Account Number
9919 TN2917008_090923APB_FTO_774924 2917008000NRG24080920230905046 051505144 09/09/2023 Saritha Saritha 2917008WL033451 00177 IOBA0000635 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 TN2917008_111223APB_FTO_1175011 2917008000NRG24081220231378891 057027117 11/12/2023 Lakshmi Lakshmi 2917008WL049129 00177 IOBA0000611 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 TN2917008_120623APB_FTO_349720 2917008000NRG24090620230318468 016297495 12/06/2023 Chinnammal Chinnammal 2917008WL012510 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265365 039842740 10/11/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL044898 00048 BKID0008318 1350 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265518 039842740 10/11/2023 Vairamoorthi Vairamoorthi 2917008WL044899 00177 IOBA0000635 1764 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 TN2917008_120823APB_FTO_642456 2917008000NRG24110820230713648 038816154 12/08/2023 Vennila Vennila 2917008WL026889 00177 IOBA0000635 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 TN2917008_230923APB_FTO_827583 2917008000NRG24220920230988295 016339106 23/09/2023 Kowsalya Kowsalya 2917008WL036252 00177 IOBA0002084 1542 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 TN2917008_221223APB_FTO_1222483 2917008000NRG24221220231452163 044817605 22/12/2023 Lavanyamahesh Lavanyamahesh 2917008WL051078 00048 BKID0008318 510 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 TN2917008_280723APB_FTO_567560 2917008000NRG24280720230619487 028705959 28/07/2023 KALIYAMMAL KALIYAMMAL 2917008WL023362 00177 IOBA0000635 1308 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 TN2917008_300923APB_FTO_855438 2917008000NRG24290920231026197 039186343 30/09/2023 Chinnammal Chinnammal 2917008WL037447 00048 BKID0008318 1530 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 TN2917008_291223APB_FTO_1248395 2917008000NRG24291220231478457 044180145 29/12/2023 Valambal Valambal 2917008WL051820 00177 IOBA0002084 1548 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 TN2917007_020923APB_FTO_745576 2917007000NRG24020920230869210 039186290 02/09/2023 Shanthi Shanthi 2917007WL032177 00177 IOBA0000936 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 TN2917007_020923APB_FTO_749968 2917007000NRG24020920230877605 039186290 02/09/2023 MEENA MEENA 2917007WL032435 00177 IOBA0000936 1482 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 TN2917008_010423APB_FTO_3345 2917008000NRG23010420231388175 007343132 01/04/2023 SARASU SARASU 2917008WL052255 00048 BKID0008318 440 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 TN2917008_010423APB_FTO_3345 2917008000NRG23010420231388429 007343132 01/04/2023 KALIYAMMAL KALIYAMMAL 2917008WL052266 00048 BKID0008318 440 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 TN2917008_010723APB_FTO_448570 2917008000NRG24010720230450048 036103044 01/07/2023 Muthulakshmi Muthulakshmi 2917008WL017519 00177 IOBA0000611 1012 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 TN2917008_060423APB_FTO_23412 2917008000NRG24060420230002531 038740352 06/04/2023 Vivega Vivega 2917008WL000106 00177 IOBA0000635 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 TN2917008_071023APB_FTO_893049 2917008000NRG24071020231074635 033626934 07/10/2023 Chinnamani Chinnamani 2917008WL038889 00048 BKID0008318 255 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 TN2917008_090923APB_FTO_774869 2917008000NRG24080920230905469 051505144 09/09/2023 Vijayashanthi Vijayashanthi 2917008WL033465 00177 IOBA0000635 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 TN2917008_101123APB_FTO_1052057 2917008000NRG24101120231260250 039842740 10/11/2023 SARASU SARASU 2917008WL044785 00048 BKID0008318 780 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 TN2917008_120823APB_FTO_642451 2917008000NRG24110820230712733 038816154 12/08/2023 Devaraj Devaraj 2917008WL026857 00048 BKID0008318 2058 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 TN2917008_161223APB_FTO_1198552 2917008000NRG24161220231420917 044817510 16/12/2023 MARIYAYEE MARIYAYEE 2917008WL050259 00177 IOBA0002084 1536 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 TN2917008_221223APB_FTO_1224659 2917008000NRG24221220231457271 044817605 22/12/2023 DEVI DEVI 2917008WL051229 00048 BKID0008318 1548 13/03/2024 A/c Blocked or Frozen
9942 TN2917008_221223APB_FTO_1224744 2917008000NRG24221220231457520 044817605 22/12/2023 Elanijiyam Elanijiyam 2917008WL051234 00177 IOBA0002084 1536 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 TN2917008_240623APB_FTO_417140 2917008000NRG24230620230402160 023494494 24/06/2023 KALIYAMMAL KALIYAMMAL 2917008WL015664 00177 IOBA0000635 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 TN2917008_240623APB_FTO_417195 2917008000NRG24230620230402411 023494494 24/06/2023 NALAMMAL NALAMMAL 2917008WL015679 00177 IOBA0000635 1530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 TN2917008_240623APB_FTO_417140 2917008000NRG24230620230406052 023494494 24/06/2023 MUTHUKANNU MUTHUKANNU 2917008WL015841 00177 IOBA0000635 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 TN2917008_300523APB_FTO_281833 2917008000NRG24270520230254718 016286777 30/05/2023 Alagammal Alagammal 2917008WL010167 00048 BKID0008318 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 TN2917007_021223APB_FTO_1143477 2917007000NRG24021220231359508 057028760 02/12/2023 BHARATHI BHARATHI 2917007WL048490 00177 IOBA0000936 1265 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 TN2917007_160723APB_FTO_510277 2917007000NRG24150720230537821 037141095 16/07/2023 maheswari maheswari 2917007WL020525 00177 IOBA0000936 1470 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 TN2917007_210523APB_FTO_228216 2917007000NRG24210520230215385 033385781 21/05/2023 Aaraye R Aaraye R 2917007WL008546 00177 IOBA0000936 1410 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 TN2917007_091223APB_FTO_1168302 2917007000NRG24081220231382256 057028246 09/12/2023 Ruby Sahaya Natchathiram Ruby Sahaya Natchathiram 2917007WL049229 00415 SBIN0005631 1710 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 TN2917007_101123APB_FTO_1054493 2917007000NRG24101120231261725 039842740 10/11/2023 Muniyappan Muniyappan 2917007WL044816 00177 IOBA0000936 1500 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 TN2917007_130523APB_FTO_195854 2917007000NRG24130520230172798 021064449 13/05/2023 Palaniyammal Palaniyammal 2917007WL006791 00177 IOBA0000936 1075 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 TN2917007_181123FTO_1084375 2917007000NRG24171120231285565 028032050 18/11/2023 Johnsirani Johnsirani 2917007WL045815 00176 IDIB000S077 1530 05/02/2024 A/c Blocked or Frozen
9954 TN2917007_221223APB_FTO_1221979 2917007000NRG24221220231450007 044818119 22/12/2023 Rajalakshmi Rajalakshmi 2917007WL051035 00177 IOBA0001371 960 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 TN2917007_260623FTO_422672 2917007000NRG24260620230422021 036103157 26/06/2023 SUBIRAMANI SUBIRAMANI 2917007WL0016412 00177 IOBA0000936 1250 15/07/2023 No Such Account
9956 TN2917007_260623FTO_422672 2917007000NRG24260620230422730 036103157 26/06/2023 RAJALINGAM.A RAJALINGAM.A 2917007WL0016456 00177 IOBA0000936 480 15/07/2023 No Such Account
9957 TN2917007_260623FTO_422672 2917007000NRG24260620230423475 036103157 26/06/2023 REVATHI. REVATHI. 2917007WL0016526 00177 IOBA0001371 1230 15/07/2023 No Such Account
9958 TN2917007_281223APB_FTO_1244586 2917007000NRG24281220231471279 044817307 28/12/2023 Chithra Chithra 2917007WL051632 00177 IOBA0000936 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 TN2917008_031123APB_FTO_1017077 2917008000NRG24031120231214443 033624503 03/11/2023 Jayalaxmi M Jayalaxmi M 2917008WL043417 00177 IOBA0002084 1280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 TN2917008_050124APB_FTO_1272874 2917008000NRG24050120241510475 044159532 05/01/2024 BABY BABY 2917008WL052718 00048 BKID0008318 1548 12/03/2024 A/c Blocked or Frozen
9961 TN2917008_111223APB_FTO_1175034 2917008000NRG24081220231377659 057027117 11/12/2023 KANIYAMMAL KANIYAMMAL 2917008WL049089 00177 IOBA0000635 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 TN2917008_131023APB_FTO_919174 2917008000NRG24131020231113006 033625948 13/10/2023 Jothi Jothi 2917008WL040101 00048 BKID0008318 1548 21/11/2023 Aadhaar Number not Mapped to Account Number
9963 TN2917008_131023APB_FTO_922392 2917008000NRG24131020231117394 033625948 13/10/2023 Vinotha Vinotha 2917008WL040226 00177 IOBA0000635 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 TN2917008_150923APB_FTO_793512 2917008000NRG24150920230947757 051504462 15/09/2023 Subbammal Subbammal 2917008WL034871 00048 BKID0008318 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9965 TN2917008_171123APB_FTO_1079297 2917008000NRG24171120231281982 028031471 17/11/2023 Lavanyamahesh Lavanyamahesh 2917008WL045744 00048 BKID0008318 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 TN2917008_171123APB_FTO_1079297 2917008000NRG24171120231281997 028031471 17/11/2023 KARUPAYEE KARUPAYEE 2917008WL045744 00048 BKID0008318 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9967 TN2917008_210923APB_FTO_811912 2917008000NRG24210920230969378 016339106 21/09/2023 ELANGIYAM ELANGIYAM 2917008WL035706 00048 BKID0008318 1500 05/10/2023 Aadhaar Number not Mapped to Account Number
9968 TN2917008_011223APB_FTO_1133524 2917008000NRG24011220231347028 057027895 01/12/2023 Valambal Valambal 2917008WL048064 00177 IOBA0002084 1530 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 TN2917008_030623FTO_309056 2917008000NRG24030620230296220 027615841 03/06/2023 Rani Rani 2917008WL011708 00177 IOBA0000611 2058 12/06/2023 Account closed
9970 TN2917008_270623FTO_431026 2917008000NRG24270620230425302 036103157 27/06/2023 Aarayee Aarayee 2917008WL0016642 00177 IOBA0000043 1834 15/07/2023 Account closed
9971 TN2917008_310823APB_FTO_738555 2917008000NRG24310820230853004 051505032 31/08/2023 Saritha Saritha 2917008WL031624 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 TN2917007_211023APB_FTO_964880 2917007000NRG24211020231162512 041761187 21/10/2023 THANGAPONNU THANGAPONNU 2917007WL041573 00177 IOBA0000936 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 TN2917007_230623FTO_411357 2917007000NRG24230620230409334 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 735 30/06/2023 Account closed
9974 TN2917007_230623FTO_411357 2917007000NRG24230620230409336 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 1075 30/06/2023 Account closed
9975 TN2917007_251123APB_FTO_1111221 2917007000NRG24251120231323452 028019977 25/11/2023 BHARATHI BHARATHI 2917007WL047322 00177 IOBA0000936 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 TN2917007_260823FTO_712714 2917007000NRG24260820230826867 036240708 26/08/2023 ARPUTHAM P ARPUTHAM P 2917007WL030693 00176 IDIB000S077 1275 01/09/2023 A/c Blocked or Frozen
9977 TN2917007_281023APB_FTO_993171 2917007000NRG24271020231188172 042767735 28/10/2023 Kaliyapan K Kaliyapan K 2917007WL042346 00177 IOBA0000936 1440 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 TN2917008_010723APB_FTO_448490 2917008000NRG24010720230458468 036103044 01/07/2023 Mariyayee Mariyayee 2917008WL017829 00177 IOBA0002477 756 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 TN2917008_031123APB_FTO_1022554 2917008000NRG24031120231221091 033624503 03/11/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL043584 00048 BKID0008318 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9980 TN2917008_050823APB_FTO_604022 2917008000NRG24050820230671969 038816286 05/08/2023 Sundarambal Sundarambal 2917008WL025279 00177 IOBA0000635 1368 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 TN2917008_071023APB_FTO_892277 2917008000NRG24061020231066406 033626934 07/10/2023 PALANIYAMMAL PALANIYAMMAL 2917008WL038669 00177 IOBA0000635 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 TN2917008_090923APB_FTO_774869 2917008000NRG24080920230906008 051505144 09/09/2023 PALANIYAPPAN PALANIYAPPAN 2917008WL033478 00048 BKID0008318 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 TN2917008_090923APB_FTO_774869 2917008000NRG24080920230906088 051505144 09/09/2023 Sooriya Sooriya 2917008WL033478 00048 BKID0008318 1150 07/11/2023 Account closed
9984 TN2917008_100224APB_FTO_1375862 2917008000NRG24100220241626360 026339915 10/02/2024 Tamilarasi Tamilarasi 2917008WL056897 00177 IOBA0000635 940 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 TN2917008_101123APB_FTO_1049708 2917008000NRG24101120231257045 039842740 10/11/2023 Subbammal Subbammal 2917008WL044682 00048 BKID0008318 1040 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 TN2917008_160523APB_FTO_208546 2917008000NRG24130520230179891 017451674 16/05/2023 Lakshmi Lakshmi 2917008WL007094 00177 IOBA0000635 1100 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 TN2917008_180823APB_FTO_669601 2917008000NRG24180820230763805 039186890 18/08/2023 Tamilarasi Tamilarasi 2917008WL028655 00177 IOBA0000635 840 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 TN2917008_100723APB_FTO_485294 2917008000NRG24070720230481298 022265502 10/07/2023 Muthulakshmi Muthulakshmi 2917008WL018626 00177 IOBA0000611 1506 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 TN2917008_100723APB_FTO_485294 2917008000NRG24070720230481716 022265502 10/07/2023 KANNIYAMMAL KANNIYAMMAL 2917008WL018640 00177 IOBA0000635 1506 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 TN2917008_101123APB_FTO_1051118 2917008000NRG24101120231258212 039842740 10/11/2023 Vellaisamy Vellaisamy 2917008WL044716 00048 BKID0008318 882 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 TN2917008_050124APB_FTO_1273388 2917008000NRG24050120241512364 044159532 05/01/2024 KALIYAMMAL KALIYAMMAL 2917008WL052775 00177 IOBA0000635 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 TN2917008_071023APB_FTO_892728 2917008000NRG24061020231065377 033626934 07/10/2023 Chellammal Chellammal 2917008WL038639 00177 IOBA0000635 1325 21/11/2023 Aadhaar Number not Mapped to Account Number
9993 TN2917008_070324APB_FTO_1450447 2917008000NRG24070320241675615 033678685 07/03/2024 Vennila Vennila 2917008WL058910 00177 IOBA0000635 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 TN2917008_111223APB_FTO_1175034 2917008000NRG24071220231371756 057027117 11/12/2023 Aaravalli Aaravalli 2917008WL048922 00177 IOBA0000635 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 TN2917008_090923APB_FTO_774821 2917008000NRG24080920230903824 051505144 09/09/2023 KALIYAMMAL KALIYAMMAL 2917008WL033426 00177 IOBA0000635 1536 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 TN2917008_120623APB_FTO_349720 2917008000NRG24090620230318534 016297495 12/06/2023 Subbammal Subbammal 2917008WL012510 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 TN2917008_120623APB_FTO_349720 2917008000NRG24090620230318545 016297495 12/06/2023 Vengadeshwari Vengadeshwari 2917008WL012510 00048 BKID0008318 1176 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231265416 039842740 10/11/2023 Sooriya Sooriya 2917008WL044898 00048 BKID0008318 1080 03/01/2024 Account closed
9999 TN2917008_101123APB_FTO_1056019 2917008000NRG24101120231266021 039842740 10/11/2023 THANGAMANI THANGAMANI 2917008WL044916 00048 BKID0008318 1500 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 TN2917008_120823APB_FTO_642497 2917008000NRG24110820230711553 038816154 12/08/2023 Subbulakshmi Subbulakshmi 2917008WL026812 00048 BKID0008318 960 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 TN2917008_131023APB_FTO_921398 2917008000NRG24131020231114988 033625948 13/10/2023 Thirupathi M Thirupathi M 2917008WL040157 00177 IOBA0002084 1530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 TN2917008_220723FTO_539760 2917008000NRG24210720230584059 044227129 22/07/2023 THANGAMANI THANGAMANI 2917008WL022096 00177 IOBA0000635 1380 31/07/2023 No Such Account
10003 TN2917008_241123APB_FTO_1104386 2917008000NRG24241120231316137 028019977 24/11/2023 MEENAKSHI MEENAKSHI 2917008WL046987 00048 BKID0008318 1285 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 TN2917008_300523APB_FTO_286919 2917008000NRG24300520230259713 016286777 30/05/2023 Vengadeshwari Vengadeshwari 2917008WL010437 00048 BKID0008318 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 TN2917008_241123APB_FTO_1104386 2917008000NRG24241120231316136 028019977 24/11/2023 AMMASI AMMASI 2917008WL046987 00048 BKID0008318 1028 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 TN2917008_250823APB_FTO_703802 2917008000NRG24250820230812606 051504503 25/08/2023 Chinnammal Chinnammal 2917008WL030288 00048 BKID0008318 1500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 TN2917008_310723APB_FTO_576069 2917008000NRG24290720230632024 028705959 31/07/2023 Saroja Saroja 2917008WL023794 00048 BKID0008318 1500 05/08/2023 Account closed
10008 TN2917008_300523APB_FTO_286919 2917008000NRG24300520230259668 016286777 30/05/2023 VASANTHI VASANTHI 2917008WL010436 00048 BKID0008318 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10009 TN2917008_310723APB_FTO_576069 2917008000NRG24300720230636491 028705959 31/07/2023 Devaraj Devaraj 2917008WL023955 00048 BKID0008318 2058 05/08/2023 Aadhaar Number not Mapped to Account Number
10010 TN2917008_101123APB_FTO_1052057 2917008000NRG24101120231260501 039842740 10/11/2023 Subbulakshmi Subbulakshmi 2917008WL044790 00048 BKID0008318 1560 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 TN2917008_101123APB_FTO_1055059 2917008000NRG24101120231264594 039842740 10/11/2023 KALIYAMMAL KALIYAMMAL 2917008WL044883 00177 IOBA0000635 1536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 TN2917008_131023APB_FTO_918207 2917008000NRG24131020231109455 033625948 13/10/2023 Vennila Vennila 2917008WL039985 00177 IOBA0000635 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 TN2917008_230523APB_FTO_241708 2917008000NRG24200520230213124 033385870 23/05/2023 Geetha Geetha 2917008WL008455 00048 BKID0008318 1440 31/05/2023 A/c Blocked or Frozen
10014 TN2917008_220224APB_FTO_1408431 2917008000NRG24220220241655429 035681764 22/02/2024 AMMASI AMMASI 2917008WL057970 00048 BKID0008318 690 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 TN2917008_221223APB_FTO_1224744 2917008000NRG24221220231457637 044817605 22/12/2023 Punitha Punitha 2917008WL051238 00177 IOBA0002084 1280 15/03/2024 Unclaimed/DEAF accounts
10016 TN2917007_160923APB_FTO_801685 2917007000NRG24160920230955604 019403867 16/09/2023 THANGAPONNU THANGAPONNU 2917007WL035199 00177 IOBA0000936 750 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 TN2917007_160923APB_FTO_801650 2917007000NRG24160920230961019 019403867 16/09/2023 Angammal V Angammal V 2917007WL035313 00177 IOBA0000936 1488 27/09/2023 Account closed
10018 TN2917007_181123APB_FTO_1086001 2917007000NRG24171120231282596 028031791 18/11/2023 VIJAYA VIJAYA 2917007WL045755 00409 SIBL0000274 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 TN2917007_210523APB_FTO_229335 2917007000NRG24200520230205382 033385781 21/05/2023 PALANIYAMMAL PALANIYAMMAL 2917007WL008048 00177 IOBA0000936 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 TN2917007_211023APB_FTO_964880 2917007000NRG24211020231162924 041761187 21/10/2023 Rajalakshmi Rajalakshmi 2917007WL041589 00177 IOBA0000936 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 TN2917007_221223APB_FTO_1220117 2917007000NRG24211220231442151 044818119 22/12/2023 Sivaranjani M Sivaranjani M 2917007WL050831 00176 IDIB000S077 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 TN2917007_230623FTO_411357 2917007000NRG24230620230409326 023494603 23/06/2023 PERUMAYEE PERUMAYEE 2917007WL0015978 00176 IDIB000L008 900 30/06/2023 Account closed
10023 TN2917007_230623FTO_411357 2917007000NRG24230620230409333 023494603 23/06/2023 Kaliyapan K Kaliyapan K 2917007WL0015973 00177 IOBA0000936 1320 30/06/2023 Account closed
10024 TN2917007_281023FTO_994327 2917007000NRG24281020231191103 042767830 28/10/2023 Johnsirani Johnsirani 2917007WL042543 00176 IDIB000S077 1560 10/11/2023 A/c Blocked or Frozen
10025 TN2917007_300923APB_FTO_859745 2917007000NRG24300920231038223 033624577 30/09/2023 Angayee Angayee 2917007WL037784 00177 IOBA0000936 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 TN2917008_010423APB_FTO_2292 2917008000NRG23310320231367183 007343132 01/04/2023 SARASU SARASU 2917008WL051412 00048 BKID0008318 663 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 TN2917008_010723APB_FTO_448490 2917008000NRG24010720230458516 036103044 01/07/2023 REVATHI REVATHI 2917008WL017829 00177 IOBA0002084 1512 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 TN2917008_071023APB_FTO_893587 2917008000NRG24071020231077362 033626934 07/10/2023 Vellaisamy Vellaisamy 2917008WL038965 00048 BKID0008318 1470 21/11/2023 Aadhaar Number not Mapped to Account Number
10029 TN2917008_090923APB_FTO_774428 2917008000NRG24080920230901425 051505144 09/09/2023 Muthulakshmi Muthulakshmi 2917008WL033380 00177 IOBA0000635 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 TN2917008_100723APB_FTO_485294 2917008000NRG24100720230507696 022265502 10/07/2023 KALIYAMMAL KALIYAMMAL 2917008WL019519 00177 IOBA0000635 1506 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 TN2917008_101123APB_FTO_1049824 2917008000NRG24101120231257127 039842740 10/11/2023 Lakshmi Lakshmi 2917008WL044685 00177 IOBA0000611 1548 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 TN2917008_120823APB_FTO_642451 2917008000NRG24110820230713352 038816154 12/08/2023 MARIYAYEE MARIYAYEE 2917008WL026883 00177 IOBA0002084 687 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 TN2917008_160523APB_FTO_208574 2917008000NRG24120520230171348 017451674 16/05/2023 Nancy Nancy 2917008WL006733 00048 BKID0008318 1320 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 TN2917008_171123APB_FTO_1083159 2917008000NRG24171120231290425 028031471 17/11/2023 Subbulakshmi Subbulakshmi 2917008WL045954 00048 BKID0008318 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 TN2917008_230523APB_FTO_241709 2917008000NRG24200520230207218 033385870 23/05/2023 Anandhavalli Anandhavalli 2917008WL008135 00048 BKID0008318 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 TN2917008_010723APB_FTO_448570 2917008000NRG24300620230444084 036103044 01/07/2023 Kaliyammal Kaliyammal 2917008WL017319 00177 IOBA0000635 1440 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10037 TN2917008_300823APB_FTO_728656 2917008000NRG24300820230834743 051504693 30/08/2023 Muneeswari M Muneeswari M 2917008WL031132 00177 IOBA0002084 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 TN2917008_310823APB_FTO_738560 2917008000NRG24310820230853658 051505032 31/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL031635 00048 BKID0008318 1560 07/11/2023 A/c Blocked or Frozen
10039 TN2917008_230523APB_FTO_241709 2917008000NRG24220520230216596 033385870 23/05/2023 Pothumponnu Pothumponnu 2917008WL008633 00177 IOBA0000635 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
10040 TN2917008_230523APB_FTO_241709 2917008000NRG24220520230216617 033385870 23/05/2023 VASANTHI VASANTHI 2917008WL008633 00048 BKID0008318 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 TN2917008_260823APB_FTO_709246 2917008000NRG24240820230805302 051504503 26/08/2023 Saritha Saritha 2917008WL030033 00177 IOBA0000635 1530 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 TN2917008_300523APB_FTO_281833 2917008000NRG24270520230256567 016286777 30/05/2023 NALAMMAL NALAMMAL 2917008WL010266 00177 IOBA0000635 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 TN2917008_290423APB_FTO_133140 2917008000NRG24280420230105900 038719595 29/04/2023 Pothumponnu Pothumponnu 2917008WL004189 00177 IOBA0000635 1380 19/05/2023 Aadhaar Number not Mapped to Account Number
10044 TN2917008_300823APB_FTO_725357 2917008000NRG24300820230833749 051504693 30/08/2023 Devaraj Devaraj 2917008WL031080 00048 BKID0008318 2058 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 TN2917008_010823FTO_580524 2917008000NRG24310720230637116 028705903 01/08/2023 DENNISSAHAYAMARY DENNISSAHAYAMARY 2917008WL0024020 00048 BKID0008318 1380 05/08/2023 A/c Blocked or Frozen
10046 TN2917008_310823APB_FTO_738560 2917008000NRG24310820230850555 051505032 31/08/2023 Jayakodi Jayakodi 2917008WL031559 00048 BKID0008318 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 TN2917008_310823APB_FTO_738560 2917008000NRG24310820230853054 051505032 31/08/2023 Geetha Geetha 2917008WL031625 00048 BKID0008318 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 TN2917008_180823APB_FTO_669601 2917008000NRG24180820230764625 039186890 18/08/2023 MURUGAMBAL MURUGAMBAL 2917008WL028683 00048 BKID0008318 1250 20/11/2023 Account closed
10049 TN2917008_180823APB_FTO_669601 2917008000NRG24180820230764661 039186890 18/08/2023 SARASU SARASU 2917008WL028683 00048 BKID0008318 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 TN2917008_180823APB_FTO_669601 2917008000NRG24180820230764994 039186890 18/08/2023 Geetha Geetha 2917008WL028687 00048 BKID0008318 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 TN2917008_260823APB_FTO_709246 2917008000NRG24240820230805291 051504503 26/08/2023 Rajasulachana Rajasulachana 2917008WL030033 00177 IOBA0000635 1275 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 TN2917008_291223FTO_1252386 2917008000NRG24291220231485556 044157965 29/12/2023 LOGANATHAN LOGANATHAN 2917008WL051974 00048 BKID0008318 1250 15/03/2024 A/c Blocked or Frozen
10053 TN2917008_010723APB_FTO_448583 2917008000NRG24300620230445150 036103044 01/07/2023 THANGARASU THANGARASU 2917008WL017346 00177 IOBA0000635 1764 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10054 TN2917008_310823APB_FTO_738560 2917008000NRG24310820230851247 051505032 31/08/2023 Kavitha Kavitha 2917008WL031576 00177 IOBA0000635 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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