Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:54:41 AM 
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Rejection Details

State : TAMIL NADU District : ARIYALUR Block : ANDIMADAM



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 TN2931008_010422FTO_2631 2931008000NRG22010420220902825 020520398 01/04/2022 AMSAVALLI AMSAVALLI 2931008WL021066 00078 CNRB0000734 1200 07/05/2022 No Such Account
2 TN2931008_010422APB_FTO_2200 2931008000NRG22010420220902881 020520291 01/04/2022 Latha Latha 2931008WL021069 00078 CNRB0001611 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2931008_040422APB_FTO_17075 2931008000NRG22010420220903028 020520291 04/04/2022 Kanikaimary Kanikaimary 2931008WL021084 00415 SBIN0008685 1638 07/05/2022 Account closed
4 TN2931008_010422APB_FTO_3561 2931008000NRG22010420220903210 020520291 01/04/2022 Arulfathimanathan Arulfathimanathan 2931008WL021106 00415 SBIN0008685 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2931008_040422APB_FTO_19137 2931008000NRG22040420220908791 020520291 04/04/2022 Renganayaki Renganayaki 2931008WL021324 00415 SBIN0008611 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2931008_040422FTO_17525 2931008000NRG22310320220901797 020520398 04/04/2022 ReethaMary ReethaMary 2931008WL021028 00176 IDIB000A097 1200 07/05/2022 No Such Account
7 TN2931008_010223APB_FTO_1515324 2931008000NRG23010220230480255 010082843 01/02/2023 Thiyagarajan Thiyagarajan 2931008WL017109 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2931008_010223FTO_1515319 2931008000NRG23010220230480283 010082522 01/02/2023 Sendamaraikannan Sendamaraikannan 2931008WL017109 00078 CNRB0001611 1200 09/02/2023 No Such Account
9 TN2931008_010223APB_FTO_1515324 2931008000NRG23010220230480289 010082843 01/02/2023 karpagavalli karpagavalli 2931008WL017109 00415 SBIN0008685 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2931008_010223FTO_1515319 2931008000NRG23010220230480295 010082522 01/02/2023 Kamaraj Kamaraj 2931008WL017109 00415 SBIN0008685 1686 09/02/2023 Account closed
11 TN2931008_010223FTO_1515319 2931008000NRG23010220230480305 010082522 01/02/2023 Shiyamala Shiyamala 2931008WL017109 00078 CNRB0001611 1200 09/02/2023 No Such Account
12 TN2931008_010223APB_FTO_1515324 2931008000NRG23010220230480313 010082843 01/02/2023 Seetha Seetha 2931008WL017109 00176 IDIB000A097 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2931008_010223FTO_1515304 2931008000NRG23010220230480353 010082522 01/02/2023 Vadivel Vadivel 2931008WL017110 00078 CNRB0000734 200 09/02/2023 No Such Account
14 TN2931008_010622FTO_255839 2931008000NRG23010620220058831 009630619 01/06/2022 Arumugam Arumugam 2931008WL001881 00176 IDIB000A097 600 08/06/2022 No Such Account
15 TN2931008_010822FTO_646534 2931008000NRG23010820220161300 018892528 01/08/2022 Anjali Anjali 2931008WL0005859 00176 IDIB000A097 1200 11/08/2022 A/c Blocked or Frozen
16 TN2931008_010822FTO_645663 2931008000NRG23010820220161562 018892528 01/08/2022 Anjali Anjali 2931008WL005866 00176 IDIB000A097 1000 11/08/2022 A/c Blocked or Frozen
17 TN2931008_010822FTO_646322 2931008000NRG23010820220162764 018892528 01/08/2022 Subalakshmi Subalakshmi 2931008WL005897 00354 PUNB0283300 1000 11/08/2022 Account closed
18 TN2931008_010822APB_FTO_646497 2931008000NRG23010820220163044 018892603 01/08/2022 SELVI SELVI 2931008WL005913 00048 BKID0008301 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2931008_050822FTO_671475 2931008000NRG23010820220163809 016957594 05/08/2022 vairam vairam 2931008WL0005952 00415 SBIN0008685 1200 19/08/2022 Account closed
20 TN2931008_050822FTO_671475 2931008000NRG23010820220163810 016957594 05/08/2022 Neelavathi Neelavathi 2931008WL0005953 00415 SBIN0008611 1686 19/08/2022 Account closed
21 TN2931008_011122APB_FTO_1095230 2931008000NRG23011120220306818 020531286 01/11/2022 Souriyammal Souriyammal 2931008WL011799 00176 IDIB000A097 600 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 TN2931008_011122APB_FTO_1095248 2931008000NRG23011120220306924 020531286 01/11/2022 SELVARASU SELVARASU 2931008WL011800 00078 CNRB0000734 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2931008_011122FTO_1095463 2931008000NRG23011120220306949 020531435 01/11/2022 Dhanakodi Dhanakodi 2931008WL011801 00078 CNRB0000734 1405 14/11/2022 No Such Account
24 TN2931008_011122FTO_1095463 2931008000NRG23011120220307022 020531435 01/11/2022 Thambusamy Thambusamy 2931008WL011801 00415 SBIN0008685 1000 14/11/2022 No Such Account
25 TN2931008_011122APB_FTO_1095388 2931008000NRG23011120220307129 020531286 01/11/2022 Pazhanivel Pazhanivel 2931008WL011803 00078 CNRB0000734 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2931008_011122APB_FTO_1095440 2931008000NRG23011120220307222 020531286 01/11/2022 Sagunthala Sagunthala 2931008WL011804 00078 CNRB0000734 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2931008_021122APB_FTO_1096221 2931008000NRG23011120220307343 020531286 02/11/2022 yesuraj yesuraj 2931008WL011808 00176 IDIB000A097 1967 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 TN2931008_040323FTO_1617091 2931008000NRG23011220220374620 005718223 04/03/2023 Ramalingam Ramalingam 2931008WL0013945 00176 IDIB000A097 1200 04/04/2023 A/c Blocked or Frozen
29 TN2931008_040323FTO_1617091 2931008000NRG23011220220374621 005718223 04/03/2023 Ramalingam Ramalingam 2931008WL0013945 00176 IDIB000A097 1000 04/04/2023 A/c Blocked or Frozen
30 TN2931008_030223FTO_1518680 2931008000NRG23011220220374628 012059681 03/02/2023 VIRUTTHAMAL VIRUTTHAMAL 2931008WL0013946 00415 SBIN0008685 1686 17/02/2023 No Such Account
31 TN2931008_030223FTO_1518680 2931008000NRG23011220220374629 012059681 03/02/2023 Thirugnanavalli Thirugnanavalli 2931008WL0013946 00415 SBIN0008685 1405 17/02/2023 No Such Account
32 TN2931008_030223FTO_1518680 2931008000NRG23011220220374630 012059681 03/02/2023 Thirugnanavalli Thirugnanavalli 2931008WL0013946 00415 SBIN0008685 1405 17/02/2023 No Such Account
33 TN2931008_020323APB_FTO_1608742 2931008000NRG23020320230596077 005716318 02/03/2023 Senthil Senthil 2931008WL018756 00415 SBIN0008611 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2931008_020323APB_FTO_1609070 2931008000NRG23020320230596216 005716318 02/03/2023 Usha Usha 2931008WL018760 00078 CNRB0000734 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2931008_020323APB_FTO_1609070 2931008000NRG23020320230596224 005716318 02/03/2023 Muthulakshmi Muthulakshmi 2931008WL018760 00078 CNRB0000734 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2931008_020323APB_FTO_1609070 2931008000NRG23020320230596233 005716318 02/03/2023 Manimegalai Manimegalai 2931008WL018760 00078 CNRB0000734 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2931008_020323APB_FTO_1609070 2931008000NRG23020320230596247 005716318 02/03/2023 Annakkili Annakkili 2931008WL018760 00078 CNRB0000734 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2931008_020323APB_FTO_1609070 2931008000NRG23020320230596265 005716318 02/03/2023 nirmala nirmala 2931008WL018760 00078 CNRB0000734 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2931008_020323APB_FTO_1609873 2931008000NRG23020320230597211 005716318 02/03/2023 Sathya Sathya 2931008WL018776 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2931008_020323APB_FTO_1609873 2931008000NRG23020320230597220 005716318 02/03/2023 Ramasamy Ramasamy 2931008WL018776 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2931008_020323APB_FTO_1609873 2931008000NRG23020320230597234 005716318 02/03/2023 Amutha Amutha 2931008WL018776 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2931008_020323APB_FTO_1609873 2931008000NRG23020320230597255 005716318 02/03/2023 Jothi Jothi 2931008WL018776 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2931008_020323APB_FTO_1609873 2931008000NRG23020320230597267 005716318 02/03/2023 Vijayasandhi Vijayasandhi 2931008WL018776 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2931008_020323APB_FTO_1609873 2931008000NRG23020320230597283 005716318 02/03/2023 Perumal Perumal 2931008WL018776 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598151 005716318 03/03/2023 Mallika Mallika 2931008WL018783 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598152 005716318 03/03/2023 Kaliyan Kaliyan 2931008WL018783 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598153 005716318 03/03/2023 Rasammal Rasammal 2931008WL018783 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598171 005716318 03/03/2023 Sivakozhundhu Sivakozhundhu 2931008WL018783 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598179 005716318 03/03/2023 Vasantha Vasantha 2931008WL018783 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598183 005716318 03/03/2023 Amutha Amutha 2931008WL018783 00415 SBIN0008685 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2931008_030323APB_FTO_1610946 2931008000NRG23020320230598190 005716318 03/03/2023 Kuzhanthaithera Kuzhanthaithera 2931008WL018783 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2931008_030323APB_FTO_1610949 2931008000NRG23020320230598226 005716318 03/03/2023 Senthilkala Senthilkala 2931008WL018784 00048 BKID0008301 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2931008_030323APB_FTO_1610960 2931008000NRG23020320230598533 005716318 03/03/2023 Arivazhagi Arivazhagi 2931008WL018787 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2931008_020522APB_FTO_172766 2931008000NRG23020520220007114 018427436 02/05/2022 Savariyammal Savariyammal 2931008WL000448 00691 IPOS0000001 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2931008_020522APB_FTO_172714 2931008000NRG23020520220007603 018427436 02/05/2022 Suguna Suguna 2931008WL000481 00415 SBIN0008685 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2931008_020522FTO_172701 2931008000NRG23020520220007652 018427786 02/05/2022 Maniyammal Maniyammal 2931008WL000481 00415 SBIN0008685 1000 16/05/2022 Account closed
57 TN2931008_020522FTO_172701 2931008000NRG23020520220007654 018427786 02/05/2022 Vidya Vidya 2931008WL000481 00415 SBIN0000998 1000 16/05/2022 No Such Account
58 TN2931008_020522APB_FTO_174685 2931008000NRG23020520220010320 018427436 02/05/2022 Ragavan Ragavan 2931008WL000592 00078 CNRB0000734 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2931008_020522APB_FTO_174733 2931008000NRG23020520220010390 018427436 02/05/2022 DHANALAKSHMI DHANALAKSHMI 2931008WL000593 00176 IDIB000A097 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2931008_020522APB_FTO_174968 2931008000NRG23020520220010686 018427436 02/05/2022 Vadivukarasi Vadivukarasi 2931008WL000598 00415 SBIN0008685 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2931008_040722FTO_480178 2931008000NRG23020720220112706 027753937 04/07/2022 geetha geetha 2931008WL003934 00078 CNRB0000964 1000 11/07/2022 No Such Account
62 TN2931008_040722FTO_480178 2931008000NRG23020720220112712 027753937 04/07/2022 Savithiri Savithiri 2931008WL003934 00078 CNRB0000734 1405 11/07/2022 No Such Account
63 TN2931008_020822FTO_658495 2931008000NRG23020820220169683 018892495 02/08/2022 Gowri Gowri 2931008WL006162 00415 SBIN0008685 1000 11/08/2022 No Such Account
64 TN2931008_020822APB_FTO_658447 2931008000NRG23020820220170370 018892413 02/08/2022 Poonkodi Poonkodi 2931008WL006178 00415 SBIN0008611 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2931008_020822APB_FTO_658447 2931008000NRG23020820220170432 018892413 02/08/2022 Loganathan Loganathan 2931008WL006178 00415 SBIN0008611 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2931008_020822APB_FTO_658447 2931008000NRG23020820220170441 018892413 02/08/2022 alamelu alamelu 2931008WL006178 00415 SBIN0008611 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2931008_020822APB_FTO_657671 2931008000NRG23020820220171556 018892413 02/08/2022 Rajavalli Rajavalli 2931008WL006223 00415 SBIN0008611 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2931008_020822APB_FTO_658300 2931008000NRG23020820220171787 018892413 02/08/2022 manimegalai manimegalai 2931008WL006227 00415 SBIN0008685 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2931008_020822APB_FTO_658300 2931008000NRG23020820220171814 018892413 02/08/2022 mahalakshmi mahalakshmi 2931008WL006227 00415 SBIN0008685 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2931008_020822APB_FTO_658178 2931008000NRG23020820220171932 018892413 02/08/2022 Santhi Santhi 2931008WL006229 00415 SBIN0008685 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2931008_020822APB_FTO_658178 2931008000NRG23020820220171952 018892413 02/08/2022 Usha Usha 2931008WL006229 00415 SBIN0008611 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2931008_020822APB_FTO_658178 2931008000NRG23020820220171988 018892413 02/08/2022 Sangeetha Sangeetha 2931008WL006229 00415 SBIN0008685 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2931008_020822APB_FTO_658551 2931008000NRG23020820220172271 018892413 02/08/2022 Palaniyammal Palaniyammal 2931008WL006233 00415 SBIN0008611 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2931008_021122FTO_1096313 2931008000NRG23021120220307365 020531435 02/11/2022 Chakravarthi A Chakravarthi A 2931008WL011809 00415 SBIN0008685 1000 14/11/2022 No Such Account
75 TN2931008_021122FTO_1096313 2931008000NRG23021120220307444 020531435 02/11/2022 Selvakumari Selvakumari 2931008WL011809 00415 SBIN0008685 1000 14/11/2022 No Such Account
76 TN2931008_030123APB_FTO_1385853 2931008000NRG23030120230423795 018559356 03/01/2023 Sutha Sutha 2931008WL015708 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2931008_030123APB_FTO_1385778 2931008000NRG23030120230424113 018559356 03/01/2023 Salethmary Salethmary 2931008WL015716 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2931008_030123APB_FTO_1385778 2931008000NRG23030120230424149 018559356 03/01/2023 TAMILARASI TAMILARASI 2931008WL015716 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2931008_030123APB_FTO_1385778 2931008000NRG23030120230424156 018559356 03/01/2023 SAVURIYAMMAL SAVURIYAMMAL 2931008WL015716 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2931008_030123APB_FTO_1385747 2931008000NRG23030120230424220 018559356 03/01/2023 Pusparani Pusparani 2931008WL015717 00415 SBIN0008685 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2931008_030123APB_FTO_1385747 2931008000NRG23030120230424225 018559356 03/01/2023 Periyanayagi merry Periyanayagi merry 2931008WL015717 00415 SBIN0008685 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2931008_030123APB_FTO_1385747 2931008000NRG23030120230424242 018559356 03/01/2023 Rajagam Rajagam 2931008WL015717 00415 SBIN0008685 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2931008_030123APB_FTO_1385747 2931008000NRG23030120230424253 018559356 03/01/2023 VIRUTTHAMAL VIRUTTHAMAL 2931008WL015717 00415 SBIN0008685 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2931008_030123APB_FTO_1385814 2931008000NRG23030120230424311 018559356 03/01/2023 Sabitha Sabitha 2931008WL015719 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2931008_030123APB_FTO_1385814 2931008000NRG23030120230424358 018559356 03/01/2023 Saroja Saroja 2931008WL015719 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2931008_030123APB_FTO_1386431 2931008000NRG23030120230424595 018559356 03/01/2023 Seeman Seeman 2931008WL015729 00415 SBIN0008611 1200 06/02/2023 Unclaimed/DEAF accounts
87 TN2931008_030123APB_FTO_1386431 2931008000NRG23030120230424602 018559356 03/01/2023 Gandhimathi Gandhimathi 2931008WL015729 00415 SBIN0008611 120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2931008_030123APB_FTO_1386431 2931008000NRG23030120230424673 018559356 03/01/2023 Sumathi Sumathi 2931008WL015729 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2931008_030123APB_FTO_1386471 2931008000NRG23030120230424712 018559356 03/01/2023 Ganthimathi Ganthimathi 2931008WL015731 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2931008_030123APB_FTO_1386492 2931008000NRG23030120230424807 018559356 03/01/2023 Lakshmi Lakshmi 2931008WL015732 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2931008_030123APB_FTO_1387075 2931008000NRG23030120230425056 018559356 03/01/2023 Mala Mala 2931008WL015736 00415 SBIN0008611 1000 06/02/2023 Account closed
92 TN2931008_030123APB_FTO_1387075 2931008000NRG23030120230425060 018559356 03/01/2023 Rajendran Rajendran 2931008WL015736 00415 SBIN0008611 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2931008_030323APB_FTO_1611470 2931008000NRG23030320230601719 005716318 03/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL018817 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2931008_030323APB_FTO_1611639 2931008000NRG23030320230601797 005716318 03/03/2023 malarkodi malarkodi 2931008WL018818 00415 SBIN0008685 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2931008_030323APB_FTO_1611462 2931008000NRG23030320230601911 005716318 03/03/2023 Latha Latha 2931008WL018819 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2931008_030323APB_FTO_1611462 2931008000NRG23030320230602004 005716318 03/03/2023 Solaiyammal Solaiyammal 2931008WL018819 00415 SBIN0008611 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2931008_030323APB_FTO_1611462 2931008000NRG23030320230602008 005716318 03/03/2023 Kavitha Kavitha 2931008WL018819 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2931008_030323APB_FTO_1612443 2931008000NRG23030320230602414 005716318 03/03/2023 Sudha Sudha 2931008WL018825 00354 PUNB0283300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2931008_030323APB_FTO_1613029 2931008000NRG23030320230602640 005716318 03/03/2023 rosemary rosemary 2931008WL018829 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2931008_030323APB_FTO_1613029 2931008000NRG23030320230602656 005716318 03/03/2023 jothi jothi 2931008WL018829 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2931008_030323APB_FTO_1613144 2931008000NRG23030320230602977 005716318 03/03/2023 Andal Andal 2931008WL018834 00415 SBIN0008611 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2931008_030323APB_FTO_1613144 2931008000NRG23030320230603073 005716318 03/03/2023 Valarmathi Valarmathi 2931008WL018834 00415 SBIN0008611 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2931008_030323APB_FTO_1613156 2931008000NRG23030320230603134 005716318 03/03/2023 KUMAR KUMAR 2931008WL018835 00048 BKID0008301 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603304 005716318 03/03/2023 Jeyalakshmi Jeyalakshmi 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603306 005716318 03/03/2023 Sivalakshmi Sivalakshmi 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603320 005716318 03/03/2023 Kolanjiyammal Kolanjiyammal 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603362 005716318 03/03/2023 Rani Rani 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603404 005716318 03/03/2023 Ramachandran Ramachandran 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603405 005716318 03/03/2023 Mallika Mallika 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603427 005716318 03/03/2023 Krithikka Krithikka 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2931008_030323APB_FTO_1613168 2931008000NRG23030320230603455 005716318 03/03/2023 Karbagam Karbagam 2931008WL018836 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2931008_040323APB_FTO_1618343 2931008000NRG23030320230603619 005716318 04/03/2023 Vijayakumari Vijayakumari 2931008WL018838 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2931008_030922APB_FTO_825045 2931008000NRG23030920220220856 033431818 03/09/2022 Maheswari Maheswari 2931008WL008071 00354 PUNB0283300 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2931008_030922APB_FTO_825045 2931008000NRG23030920220220859 033431818 03/09/2022 Manonmani Manonmani 2931008WL008071 00354 PUNB0283300 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2931008_030922APB_FTO_824996 2931008000NRG23030920220221243 033431818 03/09/2022 Valarmathi Valarmathi 2931008WL008085 00415 SBIN0008611 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2931008_041022APB_FTO_963410 2931008000NRG23031020220264431 010261420 04/10/2022 Periyanayagi merry Periyanayagi merry 2931008WL010050 00415 SBIN0008685 1124 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2931008_041022FTO_963419 2931008000NRG23031020220264650 010261453 04/10/2022 Thayalamery Iruthayam Thayalamery Iruthayam 2931008WL010056 00176 IDIB000A097 1200 11/10/2022 No Such Account
118 TN2931008_031022APB_FTO_963268 2931008000NRG23031020220265066 010261420 03/10/2022 Kathaie Kathaie 2931008WL010070 00078 CNRB0000734 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2931008_040123FTO_1389382 2931008000NRG23040120230425922 018559640 04/01/2023 Ramesh Ramesh 2931008WL015769 00415 SBIN0008611 1200 04/02/2023 No Such Account
120 TN2931008_040123APB_FTO_1389388 2931008000NRG23040120230425952 018559356 04/01/2023 Indra Indra 2931008WL015769 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2931008_040123APB_FTO_1389388 2931008000NRG23040120230426063 018559356 04/01/2023 Solaiyammal Solaiyammal 2931008WL015769 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2931008_040123APB_FTO_1389390 2931008000NRG23040120230426273 018559356 04/01/2023 Kalavathi Kalavathi 2931008WL015775 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2931008_040123APB_FTO_1389397 2931008000NRG23040120230426368 018559356 04/01/2023 Kumuthavalli Kumuthavalli 2931008WL015776 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2931008_040123APB_FTO_1389370 2931008000NRG23040120230426407 018559356 04/01/2023 Somu Somu 2931008WL015777 00078 CNRB0000734 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2931008_040123APB_FTO_1389357 2931008000NRG23040120230426474 018559356 04/01/2023 Santha Santha 2931008WL015778 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2931008_040123APB_FTO_1390131 2931008000NRG23040120230426662 018559356 04/01/2023 Muthulakshmi Muthulakshmi 2931008WL015785 00415 SBIN0008611 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2931008_040323APB_FTO_1619107 2931008000NRG23040320230607681 005716318 04/03/2023 Siva Soundarajan Siva Soundarajan 2931008WL018881 00415 SBIN0000998 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
128 TN2931008_040323APB_FTO_1619092 2931008000NRG23040320230607699 005716318 04/03/2023 SELVI SELVI 2931008WL018882 00048 BKID0008301 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2931008_040323APB_FTO_1619064 2931008000NRG23040320230607936 005716318 04/03/2023 Sutha Sutha 2931008WL018883 00415 SBIN0008685 1200 04/04/2023 Account closed
130 TN2931008_040323APB_FTO_1619064 2931008000NRG23040320230607999 005716318 04/03/2023 Kalaiselvi Kalaiselvi 2931008WL018883 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2931008_040722APB_FTO_480079 2931008000NRG23040720220113321 027753901 04/07/2022 THENMOZHI THENMOZHI 2931008WL003952 00354 PUNB0283300 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2931008_040722APB_FTO_479924 2931008000NRG23040720220113554 027753901 04/07/2022 Muniyammal Muniyammal 2931008WL003956 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2931008_040722APB_FTO_479924 2931008000NRG23040720220113557 027753901 04/07/2022 Periyanayagi merry Periyanayagi merry 2931008WL003956 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2931008_040722APB_FTO_479924 2931008000NRG23040720220113571 027753901 04/07/2022 VIRUTTHAMAL VIRUTTHAMAL 2931008WL003956 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2931008_040722FTO_475631 2931008000NRG23040720220114073 027753937 04/07/2022 Sundharamoorthi Sundharamoorthi 2931008WL003980 00354 PUNB0283300 1200 11/07/2022 Account closed
136 TN2931008_040722APB_FTO_475641 2931008000NRG23040720220114096 027753901 04/07/2022 Puvaneshwari Puvaneshwari 2931008WL003980 00354 PUNB0283300 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2931008_040722FTO_475539 2931008000NRG23040720220114528 027753937 04/07/2022 CHINNADURAI CHINNADURAI 2931008WL004008 00415 SBIN0008611 1000 11/07/2022 No Such Account
138 TN2931008_040722FTO_476304 2931008000NRG23040720220116562 027753937 04/07/2022 Savarirayar Savarirayar 2931008WL004054 00415 SBIN0008611 843 11/07/2022 No Such Account
139 TN2931008_040722APB_FTO_476198 2931008000NRG23040720220116895 027753901 04/07/2022 Vijayakumari Vijayakumari 2931008WL004066 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2931008_040722APB_FTO_476182 2931008000NRG23040720220117030 027753901 04/07/2022 Solaiyammal Solaiyammal 2931008WL004069 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2931008_040722FTO_476177 2931008000NRG23040720220117046 027753937 04/07/2022 Mahalakshmi Mahalakshmi 2931008WL004069 00415 SBIN0008611 1200 11/07/2022 Account closed
142 TN2931008_040722APB_FTO_476170 2931008000NRG23040720220117085 027753901 04/07/2022 Ananthi Ananthi 2931008WL004070 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2931008_040722APB_FTO_476170 2931008000NRG23040720220117094 027753901 04/07/2022 Inbavalli Inbavalli 2931008WL004070 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2931008_040722APB_FTO_476170 2931008000NRG23040720220117148 027753901 04/07/2022 Renganayaki Renganayaki 2931008WL004070 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2931008_040722APB_FTO_479263 2931008000NRG23040720220118320 027753901 04/07/2022 Usha Usha 2931008WL004094 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2931008_040722APB_FTO_479263 2931008000NRG23040720220118369 027753901 04/07/2022 Amsayal Amsayal 2931008WL004094 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2931008_040722APB_FTO_479681 2931008000NRG23040720220118643 027753901 04/07/2022 Fathima mary Fathima mary 2931008WL004104 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2931008_040722APB_FTO_479681 2931008000NRG23040720220118647 027753901 04/07/2022 sellam sellam 2931008WL004104 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2931008_040722FTO_479724 2931008000NRG23040720220118882 027753937 04/07/2022 Selvi Selvi 2931008WL004114 00176 IDIB000A097 1200 11/07/2022 No Such Account
150 TN2931008_040722APB_FTO_479665 2931008000NRG23040720220119915 027753901 04/07/2022 Kannagi Kannagi 2931008WL004137 00415 SBIN0008685 1200 11/07/2022 Account closed
151 TN2931008_040722APB_FTO_479865 2931008000NRG23040720220120576 027753901 04/07/2022 Pazhaniyammal Pazhaniyammal 2931008WL004178 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172698 016533607 04/08/2022 Poopathi Poopathi 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172707 016533607 04/08/2022 Baby Baby 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172715 016533607 04/08/2022 Rajakumari Rajakumari 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172720 016533607 04/08/2022 Sargunamary Sargunamary 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172747 016533607 04/08/2022 Mallika Mallika 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172748 016533607 04/08/2022 Kaliyan Kaliyan 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172749 016533607 04/08/2022 Rasammal Rasammal 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172766 016533607 04/08/2022 Kannaiyan Kannaiyan 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172769 016533607 04/08/2022 Sivakozhundhu Sivakozhundhu 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172783 016533607 04/08/2022 Amutha Amutha 2931008WL006284 00415 SBIN0008685 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172784 016533607 04/08/2022 Elayaparumal Elayaparumal 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172795 016533607 04/08/2022 Kuzhanthaithera Kuzhanthaithera 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172803 016533607 04/08/2022 KALA KALA 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172818 016533607 04/08/2022 Elangiyam Elangiyam 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172825 016533607 04/08/2022 Kasthuri Kasthuri 2931008WL006284 00415 SBIN0008685 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2931008_040822APB_FTO_668422 2931008000NRG23040820220172826 016533607 04/08/2022 Mallika Mallika 2931008WL006284 00415 SBIN0008685 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2931008_050722APB_FTO_485250 2931008000NRG23050720220121467 027753901 05/07/2022 DEVU DEVU 2931008WL004231 00354 PUNB0283300 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2931008_050722APB_FTO_485250 2931008000NRG23050720220121469 027753901 05/07/2022 Sagunthala Sagunthala 2931008WL004231 00354 PUNB0283300 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121568 027753901 05/07/2022 Kilaramary Kilaramary 2931008WL004245 00415 SBIN0008685 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121582 027753901 05/07/2022 Annamary Annamary 2931008WL004245 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121586 027753901 05/07/2022 Ludhumary Ludhumary 2931008WL004245 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121603 027753901 05/07/2022 Krisdophmary Krisdophmary 2931008WL004245 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121604 027753901 05/07/2022 Lordhumary Lordhumary 2931008WL004245 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121614 027753901 05/07/2022 pitchayammal pitchayammal 2931008WL004245 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2931008_050722APB_FTO_485270 2931008000NRG23050720220121636 027753901 05/07/2022 Rosamary Rosamary 2931008WL004245 00415 SBIN0008685 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2931008_050722APB_FTO_485300 2931008000NRG23050720220122299 027753901 05/07/2022 Seetha Seetha 2931008WL004276 00176 IDIB000A097 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2931008_050722FTO_485288 2931008000NRG23050720220122311 027753937 05/07/2022 Selvam Selvam 2931008WL004276 00176 IDIB000A097 1200 11/07/2022 No Such Account
179 TN2931008_050722APB_FTO_485324 2931008000NRG23050720220122863 027753901 05/07/2022 Anjalai Anjalai 2931008WL004289 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2931008_050722APB_FTO_485324 2931008000NRG23050720220122870 027753901 05/07/2022 Ramachandran Ramachandran 2931008WL004289 00415 SBIN0008611 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2931008_050722APB_FTO_485324 2931008000NRG23050720220122871 027753901 05/07/2022 Mallika Mallika 2931008WL004289 00415 SBIN0008611 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2931008_050722APB_FTO_485324 2931008000NRG23050720220122882 027753901 05/07/2022 Krithikka Krithikka 2931008WL004289 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220122930 027753901 05/07/2022 Asothai Asothai 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220122943 027753901 05/07/2022 Ganthi Ganthi 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220122966 027753901 05/07/2022 Cinnaponnu Cinnaponnu 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220122971 027753901 05/07/2022 seeman seeman 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220122975 027753901 05/07/2022 Sandhi Sandhi 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220123005 027753901 05/07/2022 Papathi Papathi 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2931008_050722APB_FTO_485224 2931008000NRG23050720220123009 027753901 05/07/2022 Karbagam Karbagam 2931008WL004297 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2931008_050822APB_FTO_670323 2931008000NRG23050820220172912 016957373 05/08/2022 SELVI SELVI 2931008WL006295 00048 BKID0008301 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2931008_050822APB_FTO_671942 2931008000NRG23050820220173745 016957373 05/08/2022 Kavitha Kavitha 2931008WL006331 00354 PUNB0283300 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2931008_050822APB_FTO_671912 2931008000NRG23050820220173779 016957373 05/08/2022 Rajeshwari Rajeshwari 2931008WL006333 00415 SBIN0008611 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2931008_050922APB_FTO_829750 2931008000NRG23050920220221808 033431818 05/09/2022 Thirugnanavalli Thirugnanavalli 2931008WL008104 00415 SBIN0008685 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2931008_050922APB_FTO_829750 2931008000NRG23050920220221823 033431818 05/09/2022 Malarkodi Malarkodi 2931008WL008104 00415 SBIN0008685 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2931008_050922APB_FTO_829945 2931008000NRG23050920220221858 033431818 05/09/2022 Saroja Saroja 2931008WL008105 00078 CNRB0000734 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2931008_050922APB_FTO_830410 2931008000NRG23050920220222615 033431818 05/09/2022 Padmavathi Padmavathi 2931008WL008146 00415 SBIN0008611 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2931008_050922APB_FTO_830554 2931008000NRG23050920220225463 033431818 05/09/2022 PATHMA PATHMA 2931008WL008233 00048 BKID0008301 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2931008_050922APB_FTO_834330 2931008000NRG23050920220228974 033431818 05/09/2022 Anandavalli Anandavalli 2931008WL008368 00415 SBIN0008685 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2931008_050922APB_FTO_834330 2931008000NRG23050920220229015 033431818 05/09/2022 Sangeetha Sangeetha 2931008WL008368 00415 SBIN0008685 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2931008_031222FTO_1232317 2931008000NRG23160920220239929 017255397 03/12/2022 geetha geetha 2931008WL0008959 00415 SBIN0008611 1000 07/02/2023 No Such Account
201 TN2931008_031222FTO_1232317 2931008000NRG23160920220239930 017255397 03/12/2022 Malathi Malathi 2931008WL0008959 00415 SBIN0008611 800 07/02/2023 No Such Account
202 TN2931008_020522APB_FTO_171521 2931008000NRG23290420220006339 018427436 02/05/2022 Puvaneshwari Puvaneshwari 2931008WL000395 00354 PUNB0283300 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2931008_020522APB_FTO_171529 2931008000NRG23290420220006550 018427436 02/05/2022 Kaseiammal Kaseiammal 2931008WL000416 00354 PUNB0283300 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2931008_020522APB_FTO_171465 2931008000NRG23290420220006580 018427436 02/05/2022 Latha Latha 2931008WL000417 00415 SBIN0008611 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2931008_020522APB_FTO_171465 2931008000NRG23290420220006605 018427436 02/05/2022 Dhanam Dhanam 2931008WL000417 00415 SBIN0008611 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2931008_020522APB_FTO_171465 2931008000NRG23290420220006613 018427436 02/05/2022 ALAMALU ALAMALU 2931008WL000417 00415 SBIN0008611 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2931008_020522APB_FTO_171445 2931008000NRG23290420220006651 018427436 02/05/2022 Ponnammal Ponnammal 2931008WL000420 00354 PUNB0283300 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2931008_020522APB_FTO_171445 2931008000NRG23290420220006661 018427436 02/05/2022 Elanjiyam Elanjiyam 2931008WL000420 00354 PUNB0283300 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2931008_010822APB_FTO_645526 2931008000NRG23300720220160740 018892603 01/08/2022 Neelavathi Neelavathi 2931008WL005832 00415 SBIN0008611 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2931008_011122APB_FTO_1092755 2931008000NRG23311020220301923 020531286 01/11/2022 Panneerselvam Panneerselvam 2931008WL011618 00078 CNRB0000734 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2931008_051022APB_FTO_965981 2931008000NRG23031020220264382 010261420 05/10/2022 Sudha Sudha 2931008WL010045 00048 BKID0008301 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2931008_060323APB_FTO_1620991 2931008000NRG23040320230608750 005716318 06/03/2023 Maharani Maharani 2931008WL018893 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2931008_060323APB_FTO_1620991 2931008000NRG23040320230608791 005716318 06/03/2023 Kalyani Kalyani 2931008WL018893 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2931008_051122APB_FTO_1113592 2931008000NRG23041120220308979 014668492 05/11/2022 Rengasamy Rengasamy 2931008WL011930 00415 SBIN0008685 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2931008_051122APB_FTO_1113568 2931008000NRG23041120220309021 014668492 05/11/2022 Muniyammal Muniyammal 2931008WL011934 00415 SBIN0008685 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2931008_051122APB_FTO_1113568 2931008000NRG23041120220309028 014668492 05/11/2022 VIRUTTHAMAL VIRUTTHAMAL 2931008WL011934 00415 SBIN0008685 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2931008_070622APB_FTO_292149 2931008000NRG23050620220063126 018936891 07/06/2022 Savariyammal Savariyammal 2931008WL002083 00691 IPOS0000001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2931008_070622APB_FTO_291548 2931008000NRG23050620220063349 018936891 07/06/2022 Gowri Gowri 2931008WL002088 00415 SBIN0008685 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2931008_050922FTO_829641 2931008000NRG23050920220222409 033431914 05/09/2022 Keerthika Keerthika 2931008WL008128 00415 SBIN0008685 1000 18/10/2022 No Such Account
220 TN2931008_050922FTO_830482 2931008000NRG23050920220224852 033431914 05/09/2022 Suba Suba 2931008WL008212 00176 IDIB000A097 1000 18/10/2022 A/c Blocked or Frozen
221 TN2931008_050922FTO_830541 2931008000NRG23050920220225183 033431914 05/09/2022 Soundariya A Soundariya A 2931008WL008228 00176 IDIB000A097 1000 18/10/2022 No Such Account
222 TN2931008_050922FTO_831679 2931008000NRG23050920220227628 033431914 05/09/2022 Arunmozhi P Arunmozhi P 2931008WL008301 00415 SBIN0008685 1000 18/10/2022 No Such Account
223 TN2931008_050922APB_FTO_834345 2931008000NRG23050920220229848 033431818 05/09/2022 Pattusamy Pattusamy 2931008WL008389 00078 CNRB0000734 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2931008_050922APB_FTO_834352 2931008000NRG23050920220229902 033431818 05/09/2022 Selvam Selvam 2931008WL008390 00078 CNRB0000734 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2931008_051022FTO_964740 2931008000NRG23051020220265461 010261453 05/10/2022 Mathivanan N Mathivanan N 2931008WL010084 00415 SBIN0008611 1200 11/10/2022 No Such Account
226 TN2931008_051022FTO_964740 2931008000NRG23051020220265476 010261453 05/10/2022 Chakravarthi A Chakravarthi A 2931008WL010084 00415 SBIN0008685 1200 11/10/2022 No Such Account
227 TN2931008_051022FTO_964740 2931008000NRG23051020220265482 010261453 05/10/2022 Arunmozhi P Arunmozhi P 2931008WL010084 00415 SBIN0008685 1200 11/10/2022 No Such Account
228 TN2931008_051022FTO_964740 2931008000NRG23051020220265492 010261453 05/10/2022 S Kavikuyill S Kavikuyill 2931008WL010084 00415 SBIN0008611 1200 11/10/2022 No Such Account
229 TN2931008_051022APB_FTO_964745 2931008000NRG23051020220265526 010261420 05/10/2022 Sampantharaj Sampantharaj 2931008WL010085 00415 SBIN0008611 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2931008_051022APB_FTO_964745 2931008000NRG23051020220265544 010261420 05/10/2022 Andal Andal 2931008WL010085 00415 SBIN0008611 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2931008_051022APB_FTO_964745 2931008000NRG23051020220265576 010261420 05/10/2022 Chinnapoonu Chinnapoonu 2931008WL010085 00415 SBIN0008611 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2931008_051022APB_FTO_965988 2931008000NRG23051020220265653 010261420 05/10/2022 Anandavalli Anandavalli 2931008WL010087 00415 SBIN0008685 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2931008_051022APB_FTO_965988 2931008000NRG23051020220265657 010261420 05/10/2022 Saraswathi Saraswathi 2931008WL010087 00415 SBIN0008685 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2931008_051122APB_FTO_1113667 2931008000NRG23051120220311291 014668492 05/11/2022 Vijayalakshmi Vijayalakshmi 2931008WL012024 00415 SBIN0008611 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2931008_060323APB_FTO_1622725 2931008000NRG23060320230610983 005716318 06/03/2023 Seethalakshmi Seethalakshmi 2931008WL018933 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2931008_060323APB_FTO_1622725 2931008000NRG23060320230610989 005716318 06/03/2023 Sagunthala Sagunthala 2931008WL018933 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2931008_060323APB_FTO_1624706 2931008000NRG23060320230614803 005716318 06/03/2023 Lakshmi Lakshmi 2931008WL018973 00354 PUNB0283300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2931008_060323APB_FTO_1624591 2931008000NRG23060320230615564 005716318 06/03/2023 Pandurangan Pandurangan 2931008WL018981 00176 IDIB000A097 1200 05/04/2023 Account closed
239 TN2931008_060323APB_FTO_1624570 2931008000NRG23060320230617094 005716318 06/03/2023 Baby Baby 2931008WL018995 00176 IDIB000A097 600 05/04/2023 Account closed
240 TN2931008_060323APB_FTO_1624763 2931008000NRG23060320230618800 005716318 06/03/2023 Seeman Seeman 2931008WL019017 00415 SBIN0008611 1200 04/04/2023 Unclaimed/DEAF accounts
241 TN2931008_060323APB_FTO_1624763 2931008000NRG23060320230618898 005716318 06/03/2023 Sumathi Sumathi 2931008WL019017 00415 SBIN0008611 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2931008_060323APB_FTO_1624696 2931008000NRG23060320230619020 005716318 06/03/2023 Veeramuthu Veeramuthu 2931008WL019020 00048 BKID0008301 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2931008_070323APB_FTO_1626392 2931008000NRG23060320230620211 005715132 07/03/2023 Revathi Revathi 2931008WL019045 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2931008_100522APB_FTO_190663 2931008000NRG23060520220012399 014388872 10/05/2022 Savariyammal Savariyammal 2931008WL000650 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2931008_100522APB_FTO_190647 2931008000NRG23060520220012441 014388872 10/05/2022 sellam sellam 2931008WL000651 00415 SBIN0008685 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2931008_100522APB_FTO_190639 2931008000NRG23060520220012480 014388872 10/05/2022 thamaraiselvi thamaraiselvi 2931008WL000653 00415 SBIN0008685 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2931008_100522APB_FTO_190639 2931008000NRG23060520220012515 014388872 10/05/2022 selvanayagi selvanayagi 2931008WL000653 00415 SBIN0008685 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2931008_070622APB_FTO_291987 2931008000NRG23060620220065041 018936891 07/06/2022 Kuppusamy Kuppusamy 2931008WL002125 00415 SBIN0008685 1911 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2931008_070622FTO_291820 2931008000NRG23060620220067710 018937027 07/06/2022 Ramalingam Ramalingam 2931008WL002200 00176 IDIB000A097 1000 15/06/2022 A/c Blocked or Frozen
250 TN2931008_070622APB_FTO_291826 2931008000NRG23060620220067747 018936891 07/06/2022 Kavitha Kavitha 2931008WL002200 00415 SBIN0008685 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2931008_070622APB_FTO_291826 2931008000NRG23060620220067752 018936891 07/06/2022 Saroja Saroja 2931008WL002200 00415 SBIN0008685 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2931008_070622APB_FTO_291758 2931008000NRG23060620220067909 018936891 07/06/2022 PANCHAVARNAM PANCHAVARNAM 2931008WL002202 00354 PUNB0283300 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2931008_060822APB_FTO_685571 2931008000NRG23060820220174663 017910781 06/08/2022 Vijayalakshmi Vijayalakshmi 2931008WL006389 00415 SBIN0008611 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2931008_060822APB_FTO_685571 2931008000NRG23060820220174691 017910781 06/08/2022 Rajakumari Rajakumari 2931008WL006389 00415 SBIN0008611 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2931008_060822APB_FTO_685212 2931008000NRG23060820220174865 017910781 06/08/2022 mahalakshmi mahalakshmi 2931008WL006405 00415 SBIN0008685 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2931008_060822APB_FTO_686589 2931008000NRG23060820220174972 017910781 06/08/2022 rathakerusinan rathakerusinan 2931008WL006414 00415 SBIN0008685 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2931008_060822APB_FTO_686589 2931008000NRG23060820220175017 017910781 06/08/2022 Lakshmi Lakshmi 2931008WL006414 00415 SBIN0008685 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2931008_060822APB_FTO_686589 2931008000NRG23060820220175031 017910781 06/08/2022 Gandimathi Gandimathi 2931008WL006414 00415 SBIN0008685 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2931008_060822FTO_686565 2931008000NRG23060820220175078 017910923 06/08/2022 Arulmozhi Arulmozhi 2931008WL006414 00415 SBIN0008685 1200 23/08/2022 No Such Account
260 TN2931008_060822APB_FTO_686543 2931008000NRG23060820220175097 017910781 06/08/2022 Palaniyammal Palaniyammal 2931008WL006415 00415 SBIN0008611 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2931008_060922FTO_837743 2931008000NRG23060920220231488 033431914 06/09/2022 Amutha Amutha 2931008WL008439 00415 SBIN0008685 600 18/10/2022 Account closed
262 TN2931008_060922FTO_837743 2931008000NRG23060920220231538 033431914 06/09/2022 Ajithkumar Ajithkumar 2931008WL008439 00415 SBIN0008685 600 18/10/2022 Account closed
263 TN2931008_071222FTO_1249399 2931008000NRG23061220220385277 017255397 07/12/2022 Vijayalakshmi Vijayalakshmi 2931008WL014262 00354 PUNB0283300 800 07/02/2023 No Such Account
264 TN2931008_071222APB_FTO_1249383 2931008000NRG23061220220386674 017255167 07/12/2022 Vijayalakshmi Vijayalakshmi 2931008WL014281 00415 SBIN0008611 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2931008_071222FTO_1249363 2931008000NRG23061220220387999 017255397 07/12/2022 Roja Roja 2931008WL014310 00415 SBIN0008611 1200 07/02/2023 No Such Account
266 TN2931008_070123APB_FTO_1406339 2931008000NRG23070120230428945 018558837 07/01/2023 Rasmary anitha Rasmary anitha 2931008WL015873 00415 SBIN0008685 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2931008_070123APB_FTO_1406339 2931008000NRG23070120230428952 018558837 07/01/2023 Arokiyamary Arokiyamary 2931008WL015873 00415 SBIN0008685 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2931008_070123APB_FTO_1406339 2931008000NRG23070120230428960 018558837 07/01/2023 sellam sellam 2931008WL015873 00415 SBIN0008685 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2931008_070123APB_FTO_1407603 2931008000NRG23070120230429328 018558837 07/01/2023 Rani Rani 2931008WL015882 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2931008_070123FTO_1407587 2931008000NRG23070120230429340 018559087 07/01/2023 Pazhanisamy Pazhanisamy 2931008WL015882 00415 SBIN0008611 1686 04/02/2023 Account closed
271 TN2931008_070123APB_FTO_1407603 2931008000NRG23070120230429346 018558837 07/01/2023 Parvathi Parvathi 2931008WL015882 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2931008_070123APB_FTO_1408016 2931008000NRG23070120230429527 018558837 07/01/2023 Mathiyazhgi Mathiyazhgi 2931008WL015884 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2931008_070123APB_FTO_1408016 2931008000NRG23070120230429538 018558837 07/01/2023 Elavarasi Elavarasi 2931008WL015884 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2931008_070323APB_FTO_1626531 2931008000NRG23070320230620481 005715132 07/03/2023 Selvarasu Selvarasu 2931008WL019053 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2931008_070323APB_FTO_1626531 2931008000NRG23070320230620512 005715132 07/03/2023 Elangiyam Elangiyam 2931008WL019053 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2931008_070323APB_FTO_1626509 2931008000NRG23070320230620782 005715132 07/03/2023 Athimoolam Athimoolam 2931008WL019056 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2931008_070323APB_FTO_1626509 2931008000NRG23070320230620788 005715132 07/03/2023 Valarmathi Valarmathi 2931008WL019056 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2931008_070323APB_FTO_1626480 2931008000NRG23070320230621077 005715132 07/03/2023 Pauline Mary A Pauline Mary A 2931008WL019058 00176 IDIB000A097 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2931008_070323APB_FTO_1626464 2931008000NRG23070320230621094 005715132 07/03/2023 Arivazhagi Arivazhagi 2931008WL019059 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2931008_070323APB_FTO_1626464 2931008000NRG23070320230621105 005715132 07/03/2023 Nanasundari Nanasundari 2931008WL019059 00048 BKID0008301 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2931008_070323APB_FTO_1626458 2931008000NRG23070320230621161 005715132 07/03/2023 Elavarasi Elavarasi 2931008WL019060 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2931008_070323APB_FTO_1626431 2931008000NRG23070320230621548 005715132 07/03/2023 Siva Soundarajan Siva Soundarajan 2931008WL019063 00415 SBIN0000998 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
283 TN2931008_070323APB_FTO_1629023 2931008000NRG23070320230623043 005715132 07/03/2023 Lalitha Lalitha 2931008WL019078 00078 CNRB0000734 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2931008_070323APB_FTO_1627047 2931008000NRG23070320230623661 005715132 07/03/2023 SELVI SELVI 2931008WL019084 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2931008_070323APB_FTO_1628576 2931008000NRG23070320230627488 005715132 07/03/2023 Kathaie Kathaie 2931008WL019152 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2931008_070323APB_FTO_1628560 2931008000NRG23070320230627662 005715132 07/03/2023 Kamatchi Kamatchi 2931008WL019157 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2931008_070323APB_FTO_1628648 2931008000NRG23070320230627837 005715132 07/03/2023 Pappathi Pappathi 2931008WL019159 00048 BKID0008301 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2931008_070323APB_FTO_1629028 2931008000NRG23070320230628610 005715132 07/03/2023 Ganasen Ganasen 2931008WL019169 00415 SBIN0008611 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2931008_070323APB_FTO_1629028 2931008000NRG23070320230628615 005715132 07/03/2023 Bandiyan Bandiyan 2931008WL019169 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2931008_100522APB_FTO_190706 2931008000NRG23070520220012856 014388872 10/05/2022 jothi jothi 2931008WL000667 00415 SBIN0008611 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2931008_070622APB_FTO_291621 2931008000NRG23070620220068787 018936891 07/06/2022 Usha Usha 2931008WL002230 00415 SBIN0008685 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2931008_070622APB_FTO_291621 2931008000NRG23070620220068830 018936891 07/06/2022 Saroja Saroja 2931008WL002231 00415 SBIN0008685 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2931008_070622APB_FTO_291612 2931008000NRG23070620220068868 018936891 07/06/2022 Solaiyammal Solaiyammal 2931008WL002232 00415 SBIN0008611 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2931008_070622APB_FTO_291611 2931008000NRG23070620220068897 018936891 07/06/2022 Vallil Vallil 2931008WL002233 00354 PUNB0283300 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2931008_070622APB_FTO_291611 2931008000NRG23070620220068902 018936891 07/06/2022 Alamelu Alamelu 2931008WL002233 00354 PUNB0283300 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2931008_070622APB_FTO_291611 2931008000NRG23070620220068927 018936891 07/06/2022 Vijayakumari Vijayakumari 2931008WL002233 00354 PUNB0283300 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2931008_070622APB_FTO_291595 2931008000NRG23070620220068984 018936891 07/06/2022 Elanjiyam Elanjiyam 2931008WL002235 00354 PUNB0283300 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2931008_070622APB_FTO_291565 2931008000NRG23070620220069132 018936891 07/06/2022 Selvambal Selvambal 2931008WL002237 00415 SBIN0008611 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2931008_070622APB_FTO_291565 2931008000NRG23070620220069192 018936891 07/06/2022 alamelu alamelu 2931008WL002237 00415 SBIN0008611 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2931008_070622APB_FTO_291565 2931008000NRG23070620220069193 018936891 07/06/2022 Santhi Santhi 2931008WL002237 00415 SBIN0008611 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2931008_070622APB_FTO_292253 2931008000NRG23070620220070723 018936891 07/06/2022 Sowndharajan Sowndharajan 2931008WL002256 00078 CNRB0000734 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2931008_070622FTO_292243 2931008000NRG23070620220070765 018937027 07/06/2022 Sudha Sudha 2931008WL002256 00078 CNRB0003621 1200 15/06/2022 No Such Account
303 TN2931008_070622FTO_292605 2931008000NRG23070620220071603 018937027 07/06/2022 Sridevi Sridevi 2931008WL002273 00176 IDIB000A097 1200 15/06/2022 No Such Account
304 TN2931008_070622FTO_292605 2931008000NRG23070620220071606 018937027 07/06/2022 Vijaya Vijaya 2931008WL002273 00176 IDIB000A097 1200 15/06/2022 No Such Account
305 TN2931008_070622APB_FTO_292840 2931008000NRG23070620220072135 018936891 07/06/2022 Sabitha Sabitha 2931008WL002280 00415 SBIN0008611 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2931008_070622APB_FTO_292840 2931008000NRG23070620220072144 018936891 07/06/2022 Alagudurai Alagudurai 2931008WL002280 00415 SBIN0008611 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2931008_070622APB_FTO_292840 2931008000NRG23070620220072175 018936891 07/06/2022 Papathi Papathi 2931008WL002280 00415 SBIN0008611 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2931008_071022FTO_976699 2931008000NRG23071020220265867 009744118 07/10/2022 Arul Gnanapragasam P Arul Gnanapragasam P 2931008WL010129 00176 IDIB000A095 1967 18/10/2022 No Such Account
309 TN2931008_071222APB_FTO_1249349 2931008000NRG23071220220388739 017255167 07/12/2022 Natarajan Natarajan 2931008WL014325 00048 BKID0008301 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2931008_071222APB_FTO_1249344 2931008000NRG23071220220388852 017255167 07/12/2022 Ponnusamy Ponnusamy 2931008WL014334 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2931008_071222FTO_1249337 2931008000NRG23071220220388893 017255397 07/12/2022 Golanchinathan Golanchinathan 2931008WL014336 00415 SBIN0008611 1200 07/02/2023 No Such Account
312 TN2931008_071222APB_FTO_1249339 2931008000NRG23071220220388905 017255167 07/12/2022 Vasanthi Vasanthi 2931008WL014336 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2931008_071222APB_FTO_1249332 2931008000NRG23071220220389108 017255167 07/12/2022 Kaththayi Kaththayi 2931008WL014343 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2931008_071222APB_FTO_1249316 2931008000NRG23071220220389240 017255167 07/12/2022 Rasakumari Rasakumari 2931008WL014345 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2931008_071222APB_FTO_1249316 2931008000NRG23071220220389285 017255167 07/12/2022 Kumari Kumari 2931008WL014345 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2931008_071222APB_FTO_1249316 2931008000NRG23071220220389287 017255167 07/12/2022 Kasambu Kasambu 2931008WL014345 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2931008_071222APB_FTO_1249309 2931008000NRG23071220220389362 017255167 07/12/2022 Arivazhagi Arivazhagi 2931008WL014346 00048 BKID0008301 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2931008_071222APB_FTO_1249298 2931008000NRG23071220220389466 017255167 07/12/2022 Ambiga Ambiga 2931008WL014347 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2931008_071222APB_FTO_1249298 2931008000NRG23071220220389511 017255167 07/12/2022 Parasakthi Parasakthi 2931008WL014347 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2931008_071222APB_FTO_1249298 2931008000NRG23071220220389532 017255167 07/12/2022 pazhanisamy pazhanisamy 2931008WL014347 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2931008_071222APB_FTO_1249298 2931008000NRG23071220220389544 017255167 07/12/2022 Parvathi Parvathi 2931008WL014347 00078 CNRB0003621 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2931008_071222APB_FTO_1249289 2931008000NRG23071220220389676 017255167 07/12/2022 Kalaiselvi Kalaiselvi 2931008WL014348 00691 IPOS0000001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2931008_071222APB_FTO_1249210 2931008000NRG23071220220389841 017255167 07/12/2022 Valarmathi Valarmathi 2931008WL014365 00048 BKID0008301 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2931008_071222APB_FTO_1249206 2931008000NRG23071220220389846 017255167 07/12/2022 Kalaiyarasi Kalaiyarasi 2931008WL014366 00415 SBIN0008611 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2931008_080323APB_FTO_1629810 2931008000NRG23080320230633173 005715132 08/03/2023 Senthil Senthil 2931008WL019222 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2931008_080323APB_FTO_1629810 2931008000NRG23080320230633174 005715132 08/03/2023 Parvathi Parvathi 2931008WL019222 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2931008_080323APB_FTO_1629816 2931008000NRG23080320230633754 005715132 08/03/2023 Kodiarasi Kodiarasi 2931008WL019228 00078 CNRB0003621 1200 04/04/2023 Account closed
328 TN2931008_080323APB_FTO_1629816 2931008000NRG23080320230633790 005715132 08/03/2023 SELVARASU SELVARASU 2931008WL019228 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2931008_080323APB_FTO_1629807 2931008000NRG23080320230634345 005715132 08/03/2023 Inbavalli Inbavalli 2931008WL019235 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2931008_080323APB_FTO_1629821 2931008000NRG23080320230634417 005715132 08/03/2023 Elavarasi Elavarasi 2931008WL019236 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2931008_080323APB_FTO_1629831 2931008000NRG23080320230634776 005715132 08/03/2023 Kasinathan Kasinathan 2931008WL019244 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2931008_080323APB_FTO_1629831 2931008000NRG23080320230634786 005715132 08/03/2023 Seetha Seetha 2931008WL019244 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2931008_080323APB_FTO_1629831 2931008000NRG23080320230634827 005715132 08/03/2023 Mallika Mallika 2931008WL019244 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2931008_080323APB_FTO_1629831 2931008000NRG23080320230634828 005715132 08/03/2023 Azhagappan Azhagappan 2931008WL019244 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2931008_080323APB_FTO_1629831 2931008000NRG23080320230634844 005715132 08/03/2023 Jeyam Jeyam 2931008WL019244 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2931008_080323APB_FTO_1629831 2931008000NRG23080320230634887 005715132 08/03/2023 Sudha Sudha 2931008WL019244 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2931008_080323APB_FTO_1629826 2931008000NRG23080320230635247 005715132 08/03/2023 Kumaravel Kumaravel 2931008WL019248 00354 PUNB0283300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2931008_080323APB_FTO_1629826 2931008000NRG23080320230635257 005715132 08/03/2023 Saroja Saroja 2931008WL019248 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2931008_080323APB_FTO_1630997 2931008000NRG23080320230635839 005715132 08/03/2023 Ganthi Ganthi 2931008WL019268 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2931008_080323APB_FTO_1630997 2931008000NRG23080320230635844 005715132 08/03/2023 Sendamarai Sendamarai 2931008WL019268 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2931008_080323APB_FTO_1630997 2931008000NRG23080320230635902 005715132 08/03/2023 Andal Andal 2931008WL019268 00415 SBIN0008611 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2931008_080323APB_FTO_1630997 2931008000NRG23080320230636048 005715132 08/03/2023 Vimala Vimala 2931008WL019268 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2931008_080323APB_FTO_1630997 2931008000NRG23080320230636063 005715132 08/03/2023 Valarmathi Valarmathi 2931008WL019268 00415 SBIN0008611 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2931008_080323APB_FTO_1630969 2931008000NRG23080320230636124 005715132 08/03/2023 Neelavathi Neelavathi 2931008WL019269 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2931008_080323APB_FTO_1630969 2931008000NRG23080320230636137 005715132 08/03/2023 Sandhi Sandhi 2931008WL019269 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2931008_080323APB_FTO_1630969 2931008000NRG23080320230636146 005715132 08/03/2023 Rajendran Rajendran 2931008WL019269 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2931008_080323APB_FTO_1630969 2931008000NRG23080320230636171 005715132 08/03/2023 Palaniyammal Palaniyammal 2931008WL019269 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2931008_080323APB_FTO_1631378 2931008000NRG23080320230636228 005715132 08/03/2023 Rajeshwari Rajeshwari 2931008WL019271 00415 SBIN0008685 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2931008_080323APB_FTO_1631378 2931008000NRG23080320230636283 005715132 08/03/2023 Kavitha Kavitha 2931008WL019271 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2931008_080323APB_FTO_1631367 2931008000NRG23080320230636376 005715132 08/03/2023 Senthilkala Senthilkala 2931008WL019272 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2931008_080323APB_FTO_1631367 2931008000NRG23080320230636408 005715132 08/03/2023 CHAKKARAVARTHI CHAKKARAVARTHI 2931008WL019272 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2931008_080422FTO_46274 2931008000NRG23080420220000130 036264303 08/04/2022 AMSAVALLI AMSAVALLI 2931008WL000024 00078 CNRB0000734 800 07/05/2022 No Such Account
353 TN2931008_080422APB_FTO_46653 2931008000NRG23080420220000255 036264459 08/04/2022 Seethalakshmi Seethalakshmi 2931008WL000026 00176 IDIB000A097 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2931008_080822APB_FTO_690573 2931008000NRG23080820220175367 017910781 08/08/2022 Muthulakshmi Muthulakshmi 2931008WL006424 00415 SBIN0008611 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2931008_080822APB_FTO_690573 2931008000NRG23080820220175383 017910781 08/08/2022 alamelu alamelu 2931008WL006424 00415 SBIN0008611 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2931008_080822APB_FTO_690565 2931008000NRG23080820220175637 017910781 08/08/2022 THENMOZHI THENMOZHI 2931008WL006436 00354 PUNB0283300 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2931008_080822FTO_690547 2931008000NRG23080820220175703 017910923 08/08/2022 Sheela Sheela 2931008WL006436 00415 SBIN0008685 1200 23/08/2022 No Such Account
358 TN2931008_080822APB_FTO_690565 2931008000NRG23080820220175709 017910781 08/08/2022 Lakshmi Lakshmi 2931008WL006436 00354 PUNB0283300 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2931008_080822FTO_689088 2931008000NRG23080820220175833 017910923 08/08/2022 Kengasalam Kengasalam 2931008WL0006443 00415 SBIN0008611 1200 23/08/2022 Account closed
360 TN2931008_080822FTO_689088 2931008000NRG23080820220175858 017910923 08/08/2022 Komathi Komathi 2931008WL0006445 00415 SBIN0008685 1200 23/08/2022 Account closed
361 TN2931008_080822FTO_689088 2931008000NRG23080820220175863 017910923 08/08/2022 Fathima mary Fathima mary 2931008WL0006447 00415 SBIN0008685 1967 23/08/2022 Account closed
362 TN2931008_080822FTO_689088 2931008000NRG23080820220175865 017910923 08/08/2022 Krisdophmary Krisdophmary 2931008WL0006447 00415 SBIN0008685 1967 23/08/2022 Account closed
363 TN2931008_080822FTO_689088 2931008000NRG23080820220175866 017910923 08/08/2022 sellam sellam 2931008WL0006447 00415 SBIN0008685 1967 23/08/2022 Account closed
364 TN2931008_080822FTO_689088 2931008000NRG23080820220175867 017910923 08/08/2022 Kanikaimary Kanikaimary 2931008WL0006447 00415 SBIN0008611 1000 23/08/2022 No Such Account
365 TN2931008_080822FTO_690489 2931008000NRG23080820220176427 017910923 08/08/2022 Amutha Amutha 2931008WL006454 00078 CNRB0000734 1200 23/08/2022 Account closed
366 TN2931008_080822APB_FTO_689698 2931008000NRG23080820220176658 017910781 08/08/2022 Chillammal Chillammal 2931008WL006469 00415 SBIN0008611 1967 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2931008_080822APB_FTO_690440 2931008000NRG23080820220177003 017910781 08/08/2022 Lakshmi Lakshmi 2931008WL006483 00354 PUNB0283300 750 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2931008_080822APB_FTO_690421 2931008000NRG23080820220177821 017910781 08/08/2022 MALARKODI MALARKODI 2931008WL006510 00354 PUNB0283300 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2931008_080822FTO_691303 2931008000NRG23080820220178653 017910923 08/08/2022 Karpagam Sakthivel Karpagam Sakthivel 2931008WL006547 00415 SBIN0008685 1200 23/08/2022 No Such Account
370 TN2931008_080822FTO_691303 2931008000NRG23080820220178654 017910923 08/08/2022 Keerthika Keerthika 2931008WL006547 00415 SBIN0008685 1200 23/08/2022 No Such Account
371 TN2931008_080822APB_FTO_692792 2931008000NRG23080820220178658 017910781 08/08/2022 Saroja Saroja 2931008WL006548 00415 SBIN0008685 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2931008_080822APB_FTO_692792 2931008000NRG23080820220178659 017910781 08/08/2022 Santhi Santhi 2931008WL006548 00415 SBIN0008685 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2931008_080822APB_FTO_692792 2931008000NRG23080820220178680 017910781 08/08/2022 Ambusavalli Ambusavalli 2931008WL006548 00415 SBIN0008685 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2931008_080822APB_FTO_692792 2931008000NRG23080820220178719 017910781 08/08/2022 Mahadevi Mahadevi 2931008WL006548 00415 SBIN0008685 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2931008_080822FTO_691277 2931008000NRG23080820220178769 017910923 08/08/2022 Thilagavathi Thilagavathi 2931008WL006550 00415 SBIN0008685 1200 23/08/2022 No Such Account
376 TN2931008_080822APB_FTO_691291 2931008000NRG23080820220178777 017910781 08/08/2022 Savariyammal Savariyammal 2931008WL006550 00691 IPOS0000001 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2931008_080822FTO_691277 2931008000NRG23080820220178808 017910923 08/08/2022 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL006550 00415 SBIN0008685 1200 23/08/2022 No Such Account
378 TN2931008_081022FTO_982536 2931008000NRG23081020220266407 009744118 08/10/2022 ReethaMary ReethaMary 2931008WL010210 00176 IDIB000A097 800 18/10/2022 No Such Account
379 TN2931008_081022APB_FTO_983106 2931008000NRG23081020220266519 009744139 08/10/2022 selvanayagi selvanayagi 2931008WL010222 00415 SBIN0008611 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2931008_081022APB_FTO_983114 2931008000NRG23081020220266537 009744139 08/10/2022 sangeetha sangeetha 2931008WL010223 00176 IDIB000A097 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2931008_091122FTO_1126510 2931008000NRG23081120220316353 014668455 09/11/2022 Vasuki Vasuki 2931008WL012167 00415 SBIN0008685 1967 21/11/2022 No Such Account
382 TN2931008_091122APB_FTO_1126410 2931008000NRG23081120220317971 014668492 09/11/2022 Rasakumari Rasakumari 2931008WL012226 00415 SBIN0008685 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2931008_091122APB_FTO_1126410 2931008000NRG23081120220318007 014668492 09/11/2022 Kumari Kumari 2931008WL012226 00415 SBIN0008685 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2931008_091122APB_FTO_1126410 2931008000NRG23081120220318009 014668492 09/11/2022 Kasambu Kasambu 2931008WL012226 00415 SBIN0008685 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2931008_091122APB_FTO_1126299 2931008000NRG23081120220319204 014668492 09/11/2022 Souriyammal Souriyammal 2931008WL012248 00176 IDIB000A097 1000 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 TN2931008_090123APB_FTO_1412798 2931008000NRG23090120230429858 018558837 09/01/2023 Vallil Vallil 2931008WL015918 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2931008_090123APB_FTO_1412780 2931008000NRG23090120230430097 018558837 09/01/2023 Kalavathi Kalavathi 2931008WL015920 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2931008_090123APB_FTO_1417717 2931008000NRG23090120230430609 018558837 09/01/2023 Valarmathi Valarmathi 2931008WL015973 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2931008_090123FTO_1417692 2931008000NRG23090120230430617 018559087 09/01/2023 Mala Mala 2931008WL015973 00415 SBIN0008611 600 04/02/2023 Account closed
390 TN2931008_090123APB_FTO_1417717 2931008000NRG23090120230430721 018558837 09/01/2023 Lakshmi Lakshmi 2931008WL015973 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2931008_090123APB_FTO_1417616 2931008000NRG23090120230430896 018558837 09/01/2023 TAMILARASI TAMILARASI 2931008WL015976 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2931008_090123APB_FTO_1417616 2931008000NRG23090120230430908 018558837 09/01/2023 SAVURIYAMMAL SAVURIYAMMAL 2931008WL015976 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2931008_090123APB_FTO_1417616 2931008000NRG23090120230430924 018558837 09/01/2023 Salethmary Salethmary 2931008WL015976 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2931008_090123APB_FTO_1417639 2931008000NRG23090120230430952 018558837 09/01/2023 Elavarasi Elavarasi 2931008WL015977 00415 SBIN0008685 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2931008_090123APB_FTO_1418977 2931008000NRG23090120230431250 018558837 09/01/2023 Kaththayi Kaththayi 2931008WL015991 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2931008_090223APB_FTO_1532318 2931008000NRG23090220230486507 012059743 09/02/2023 Elavarasi Elavarasi 2931008WL017272 00415 SBIN0008611 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2931008_090223APB_FTO_1532302 2931008000NRG23090220230486603 012059743 09/02/2023 Ananthi Ananthi 2931008WL017273 00415 SBIN0008611 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2931008_090223APB_FTO_1532302 2931008000NRG23090220230486624 012059743 09/02/2023 Inbavalli Inbavalli 2931008WL017273 00415 SBIN0008611 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2931008_090223APB_FTO_1532302 2931008000NRG23090220230486640 012059743 09/02/2023 Muthulakshmi Muthulakshmi 2931008WL017273 00415 SBIN0008611 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2931008_090223APB_FTO_1532292 2931008000NRG23090220230486707 012059743 09/02/2023 Kalavathi Kalavathi 2931008WL017274 00354 PUNB0283300 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2931008_090323APB_FTO_1633134 2931008000NRG23090320230639307 025730281 09/03/2023 Maharani Maharani 2931008WL019309 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2931008_090323APB_FTO_1633134 2931008000NRG23090320230639348 025730281 09/03/2023 Kalyani Kalyani 2931008WL019309 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2931008_090323APB_FTO_1634751 2931008000NRG23090320230642755 025730281 09/03/2023 Sumathi Sumathi 2931008WL019346 00048 BKID0008301 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2931008_090323APB_FTO_1634751 2931008000NRG23090320230642854 025730281 09/03/2023 Sudha Sudha 2931008WL019346 00354 PUNB0283300 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2931008_090323APB_FTO_1635606 2931008000NRG23090320230643948 025730281 09/03/2023 Vijayakumari Vijayakumari 2931008WL019354 00048 BKID0008301 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2931008_100522APB_FTO_190340 2931008000NRG23090520220013707 014388872 10/05/2022 Jayamanikkam Jayamanikkam 2931008WL000693 00354 PUNB0283300 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2931008_090522APB_FTO_187658 2931008000NRG23090520220013947 014388872 09/05/2022 Vichathiram Vichathiram 2931008WL000699 00354 PUNB0283300 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2931008_090522APB_FTO_187658 2931008000NRG23090520220013958 014388872 09/05/2022 Elanjiyam Elanjiyam 2931008WL000699 00354 PUNB0283300 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2931008_090722APB_FTO_514215 2931008000NRG23090720220125309 015556946 09/07/2022 Innaciyamal Innaciyamal 2931008WL004437 00176 IDIB000A097 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2931008_090722FTO_514915 2931008000NRG23090720220126835 015556993 09/07/2022 Rasayal Rasayal 2931008WL004519 00415 SBIN0008611 1200 18/07/2022 No Such Account
411 TN2931008_090722APB_FTO_514926 2931008000NRG23090720220126853 015556946 09/07/2022 Latha Latha 2931008WL004519 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2931008_090722APB_FTO_514926 2931008000NRG23090720220126902 015556946 09/07/2022 Muthulakshmi Muthulakshmi 2931008WL004519 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2931008_090722APB_FTO_515446 2931008000NRG23090720220126970 015556946 09/07/2022 Thangayal Thangayal 2931008WL004524 00354 PUNB0283300 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2931008_091122FTO_1126283 2931008000NRG23091120220319846 014668455 09/11/2022 Maniyammal Maniyammal 2931008WL012255 00415 SBIN0008685 1200 21/11/2022 No Such Account
415 TN2931008_091122FTO_1126270 2931008000NRG23091120220319865 014668455 09/11/2022 Thangadurai Thangadurai 2931008WL012256 00078 CNRB0000734 1200 21/11/2022 Account closed
416 TN2931008_091122FTO_1127991 2931008000NRG23091120220321683 014668455 09/11/2022 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL012290 00415 SBIN0008611 1200 21/11/2022 No Such Account
417 TN2931008_091122FTO_1127976 2931008000NRG23091120220321939 014668455 09/11/2022 Sasikala Sasikala 2931008WL012295 00078 CNRB0000734 1200 21/11/2022 Account closed
418 TN2931008_091122APB_FTO_1128016 2931008000NRG23091120220322045 014668492 09/11/2022 Selvanayaki Selvanayaki 2931008WL012297 00078 CNRB0000734 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2931008_091122APB_FTO_1128016 2931008000NRG23091120220322052 014668492 09/11/2022 Sowndharajan Sowndharajan 2931008WL012297 00415 SBIN0000998 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2931008_091122FTO_1128014 2931008000NRG23091120220322102 014668455 09/11/2022 geetha geetha 2931008WL012297 00415 SBIN0008611 1200 21/11/2022 No Such Account
421 TN2931008_100123APB_FTO_1419881 2931008000NRG23100120230432039 037294953 10/01/2023 Souriyammal Souriyammal 2931008WL016026 00176 IDIB000A097 500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 TN2931008_100123FTO_1420903 2931008000NRG23100120230432203 037294088 10/01/2023 Anandhakrishnan Anandhakrishnan 2931008WL016029 00415 SBIN0008611 400 04/02/2023 No Such Account
423 TN2931008_100123FTO_1420903 2931008000NRG23100120230432243 037294088 10/01/2023 Arivazhagi Arivazhagi 2931008WL016029 00415 SBIN0008611 1000 04/02/2023 Account closed
424 TN2931008_100123APB_FTO_1420896 2931008000NRG23100120230432796 037294953 10/01/2023 Gokila Gokila 2931008WL016051 00415 SBIN0008611 1200 06/02/2023 Account closed
425 TN2931008_100522APB_FTO_190196 2931008000NRG23100520220015594 014388872 10/05/2022 Ranjanidevi Ranjanidevi 2931008WL000747 00354 PUNB0283300 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2931008_100522APB_FTO_190308 2931008000NRG23100520220015652 014388872 10/05/2022 Pasthunamary Pasthunamary 2931008WL000750 00176 IDIB000A097 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2931008_110522APB_FTO_193153 2931008000NRG23100520220018590 014388872 11/05/2022 Pazhanivel Pazhanivel 2931008WL000809 00078 CNRB0000734 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2931008_110522APB_FTO_193170 2931008000NRG23100520220018652 014388872 11/05/2022 PANCHAVARNAM PANCHAVARNAM 2931008WL000812 00354 PUNB0283300 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2931008_110522APB_FTO_193198 2931008000NRG23110520220019346 014388872 11/05/2022 Arulselvi Arulselvi 2931008WL000855 00415 SBIN0008611 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2931008_110522APB_FTO_193198 2931008000NRG23110520220019349 014388872 11/05/2022 Santhi Santhi 2931008WL000855 00415 SBIN0008611 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2931008_110522APB_FTO_193199 2931008000NRG23110520220019859 014388872 11/05/2022 Sumankala Sumankala 2931008WL000868 00354 PUNB0283300 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2931008_101222FTO_1264471 2931008000NRG23271020220297232 017254930 10/12/2022 S Kavikuyill S Kavikuyill 2931008WL0011388 00415 SBIN0008611 1200 07/02/2023 No Such Account
433 TN2931008_101222FTO_1264471 2931008000NRG23271020220297233 017254930 10/12/2022 Devamoorthy Devamoorthy 2931008WL0011388 00415 SBIN0008611 1200 07/02/2023 No Such Account
434 TN2931008_101222FTO_1264471 2931008000NRG23271020220297234 017254930 10/12/2022 Velmurugan Velmurugan 2931008WL0011388 00415 SBIN0008611 1200 07/02/2023 No Such Account
435 TN2931008_101222FTO_1262196 2931008000NRG23291020220298308 017254930 10/12/2022 Kudiyarasu Kudiyarasu 2931008WL0011468 00176 IDIB000A097 1000 07/02/2023 A/c Blocked or Frozen
436 TN2931008_140323FTO_1646669 2931008000NRG23011220220374632 025730086 14/03/2023 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL0013948 00176 IDIB000A097 1200 03/04/2023 No Such Account
437 TN2931008_140323FTO_1646628 2931008000NRG23011220220374633 025730086 14/03/2023 Kaviya B Kaviya B 2931008WL0013949 00078 CNRB0000734 1200 31/03/2023 No Such Account
438 TN2931008_141222FTO_1281645 2931008000NRG23011220220374643 017254930 14/12/2022 Savarirayar Savarirayar 2931008WL0013952 00176 IDIB000A097 1092 07/02/2023 No Such Account
439 TN2931008_141222FTO_1281645 2931008000NRG23011220220374644 017254930 14/12/2022 Savarirayar Savarirayar 2931008WL0013952 00176 IDIB000A097 1638 07/02/2023 No Such Account
440 TN2931008_141222FTO_1281645 2931008000NRG23011220220374645 017254930 14/12/2022 Savarirayar Savarirayar 2931008WL0013952 00176 IDIB000A097 1686 07/02/2023 No Such Account
441 TN2931008_141222FTO_1281645 2931008000NRG23011220220374646 017254930 14/12/2022 Savarirayar Savarirayar 2931008WL0013952 00176 IDIB000A097 843 07/02/2023 No Such Account
442 TN2931008_120722APB_FTO_528153 2931008000NRG23090720220126463 015556946 12/07/2022 Kengasalam Kengasalam 2931008WL004513 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2931008_120722APB_FTO_528153 2931008000NRG23090720220126478 015556946 12/07/2022 Vimala Vimala 2931008WL004513 00415 SBIN0008611 400 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2931008_120722APB_FTO_528126 2931008000NRG23090720220126566 015556946 12/07/2022 Koperundevi Koperundevi 2931008WL004516 00415 SBIN0008611 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2931008_120722APB_FTO_528126 2931008000NRG23090720220126599 015556946 12/07/2022 Kasthuri Kasthuri 2931008WL004516 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2931008_120722APB_FTO_528126 2931008000NRG23090720220126609 015556946 12/07/2022 Rani Rani 2931008WL004516 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2931008_120722APB_FTO_527148 2931008000NRG23090720220127118 015556946 12/07/2022 Krisdophmary Krisdophmary 2931008WL004541 00415 SBIN0008685 1967 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2931008_120722APB_FTO_527109 2931008000NRG23090720220127129 015556946 12/07/2022 Iruthayasamy Iruthayasamy 2931008WL004543 00415 SBIN0008685 1967 18/07/2022 Account closed
449 TN2931008_120722APB_FTO_527100 2931008000NRG23090720220127132 015556946 12/07/2022 Fathima mary Fathima mary 2931008WL004544 00415 SBIN0008685 1967 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2931008_120722APB_FTO_527100 2931008000NRG23090720220127133 015556946 12/07/2022 Jesuesrabert Jesuesrabert 2931008WL004544 00415 SBIN0008685 1967 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2931008_120722APB_FTO_527100 2931008000NRG23090720220127137 015556946 12/07/2022 sellam sellam 2931008WL004544 00415 SBIN0008685 1967 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2931008_120722APB_FTO_527088 2931008000NRG23090720220127140 015556946 12/07/2022 Ludhumary Ludhumary 2931008WL004545 00415 SBIN0008685 1967 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2931008_111022FTO_994872 2931008000NRG23101020220270006 009744118 11/10/2022 Golanchinathan Golanchinathan 2931008WL010396 00415 SBIN0008611 1967 18/10/2022 No Such Account
454 TN2931008_130223APB_FTO_1544342 2931008000NRG23110220230490095 008150297 13/02/2023 Ambiga Ambiga 2931008WL017322 00078 CNRB0000734 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2931008_130223APB_FTO_1544342 2931008000NRG23110220230490164 008150297 13/02/2023 Lakshmi Lakshmi 2931008WL017322 00078 CNRB0003621 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2931008_110522FTO_193304 2931008000NRG23110520220019161 014388859 11/05/2022 Vijayashanthi Vijayashanthi 2931008WL000843 00078 CNRB0000734 1000 17/05/2022 No Such Account
457 TN2931008_110522FTO_193304 2931008000NRG23110520220019201 014388859 11/05/2022 Chandrasegar Chandrasegar 2931008WL000843 00415 SBIN0000998 1000 17/05/2022 No Such Account
458 TN2931008_110522FTO_193194 2931008000NRG23110520220019308 014388859 11/05/2022 Sagunthala Sagunthala 2931008WL000855 00354 PUNB0283300 1000 18/05/2022 No Such Account
459 TN2931008_110522FTO_193194 2931008000NRG23110520220019316 014388859 11/05/2022 Kudiyarasu Kudiyarasu 2931008WL000855 00415 SBIN0008611 1000 17/05/2022 No Such Account
460 TN2931008_110522FTO_193195 2931008000NRG23110520220019460 014388859 11/05/2022 Sundharamoorthi Sundharamoorthi 2931008WL000857 00354 PUNB0283300 1000 18/05/2022 Account closed
461 TN2931008_120722APB_FTO_526794 2931008000NRG23110720220128390 015556946 12/07/2022 Muniyammal Muniyammal 2931008WL004599 00415 SBIN0008685 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2931008_120722APB_FTO_526794 2931008000NRG23110720220128393 015556946 12/07/2022 Periyanayagi merry Periyanayagi merry 2931008WL004599 00415 SBIN0008685 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2931008_120722FTO_526833 2931008000NRG23110720220130860 015556993 12/07/2022 Selvi Selvi 2931008WL004666 00176 IDIB000A097 1200 18/07/2022 No Such Account
464 TN2931008_110722FTO_526110 2931008000NRG23110720220131685 015556993 11/07/2022 Ramesh Ramesh 2931008WL004691 00415 SBIN0008611 1200 18/07/2022 No Such Account
465 TN2931008_110722APB_FTO_526111 2931008000NRG23110720220131731 015556946 11/07/2022 Solaiyammal Solaiyammal 2931008WL004691 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2931008_110722APB_FTO_526100 2931008000NRG23110720220131866 015556946 11/07/2022 Lakshmi Lakshmi 2931008WL004695 00354 PUNB0283300 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2931008_120722APB_FTO_528424 2931008000NRG23120720220132407 015556946 12/07/2022 Selvi Selvi 2931008WL004701 00415 SBIN0008685 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2931008_120722APB_FTO_528424 2931008000NRG23120720220132414 015556946 12/07/2022 Manimegalai Manimegalai 2931008WL004701 00415 SBIN0008685 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2931008_120722APB_FTO_528424 2931008000NRG23120720220132445 015556946 12/07/2022 Usha Usha 2931008WL004701 00415 SBIN0008611 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2931008_120722APB_FTO_528424 2931008000NRG23120720220132494 015556946 12/07/2022 Komathi Komathi 2931008WL004701 00415 SBIN0008685 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2931008_120722FTO_530978 2931008000NRG23120720220135736 015556993 12/07/2022 Rajendran Rajendran 2931008WL004794 00354 PUNB0283300 200 18/07/2022 No Such Account
472 TN2931008_120722APB_FTO_531001 2931008000NRG23120720220135786 015556946 12/07/2022 PITCHAPILLAI PITCHAPILLAI 2931008WL004795 00354 PUNB0283300 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2931008_120722APB_FTO_531001 2931008000NRG23120720220135841 015556946 12/07/2022 MAHARAJAN MAHARAJAN 2931008WL004795 00354 PUNB0283300 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2931008_120722FTO_530994 2931008000NRG23120720220135847 015556993 12/07/2022 Gowri Gowri 2931008WL004795 00415 SBIN0008685 1200 18/07/2022 No Such Account
475 TN2931008_120722FTO_530994 2931008000NRG23120720220135849 015556993 12/07/2022 Chalicha Chalicha 2931008WL004795 00354 PUNB0283300 1200 18/07/2022 No Such Account
476 TN2931008_120722APB_FTO_531001 2931008000NRG23120720220135852 015556946 12/07/2022 Lakshmi Lakshmi 2931008WL004795 00354 PUNB0283300 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2931008_120722FTO_530957 2931008000NRG23120720220135857 015556993 12/07/2022 Viknesh Viknesh 2931008WL004796 00415 SBIN0008685 1000 18/07/2022 No Such Account
478 TN2931008_120722FTO_530957 2931008000NRG23120720220135873 015556993 12/07/2022 Divya Divya 2931008WL004796 00415 SBIN0008685 1200 18/07/2022 No Such Account
479 TN2931008_120722FTO_530957 2931008000NRG23120720220135881 015556993 12/07/2022 Divya Divya 2931008WL004796 00415 SBIN0008685 1200 18/07/2022 No Such Account
480 TN2931008_120722FTO_530957 2931008000NRG23120720220135882 015556993 12/07/2022 Santhiya Santhiya 2931008WL004796 00415 SBIN0008685 1200 18/07/2022 No Such Account
481 TN2931008_120722FTO_530957 2931008000NRG23120720220135884 015556993 12/07/2022 Selvakumari Selvakumari 2931008WL004796 00354 PUNB0283300 1200 18/07/2022 No Such Account
482 TN2931008_120722APB_FTO_530928 2931008000NRG23120720220135980 015556946 12/07/2022 Kavitha Kavitha 2931008WL004798 00078 CNRB0000734 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2931008_120722FTO_531010 2931008000NRG23120720220136072 015556993 12/07/2022 Savariyammal Savariyammal 2931008WL004800 00415 SBIN0008611 1000 18/07/2022 No Such Account
484 TN2931008_120722APB_FTO_531015 2931008000NRG23120720220136079 015556946 12/07/2022 Periyanayakamary Periyanayakamary 2931008WL004800 00415 SBIN0008685 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2931008_120722APB_FTO_531015 2931008000NRG23120720220136171 015556946 12/07/2022 Kanikaimary Kanikaimary 2931008WL004800 00415 SBIN0008611 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2931008_120722APB_FTO_531015 2931008000NRG23120720220136176 015556946 12/07/2022 Adaikkala mary Adaikkala mary 2931008WL004800 00415 SBIN0008685 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2931008_120922APB_FTO_859965 2931008000NRG23120920220233568 035858126 12/09/2022 Rathakrishnan Rathakrishnan 2931008WL008547 00415 SBIN0008685 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2931008_120922FTO_859891 2931008000NRG23120920220234957 035857992 12/09/2022 Ramalingam Ramalingam 2931008WL008602 00415 SBIN0008611 1200 18/10/2022 No Such Account
489 TN2931008_120922FTO_859891 2931008000NRG23120920220234995 035857992 12/09/2022 Arunmozhi P Arunmozhi P 2931008WL008602 00415 SBIN0008685 1200 18/10/2022 No Such Account
490 TN2931008_120922APB_FTO_859919 2931008000NRG23120920220235006 035858126 12/09/2022 Kalaiselvi Kalaiselvi 2931008WL008602 00691 IPOS0000001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2931008_120922APB_FTO_860231 2931008000NRG23120920220236568 035858126 12/09/2022 Devagi Devagi 2931008WL008694 00415 SBIN0008611 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2931008_121022APB_FTO_999412 2931008000NRG23121020220270802 009744139 12/10/2022 Rengasamy Rengasamy 2931008WL010444 00415 SBIN0008685 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2931008_140323FTO_1646628 2931008000NRG23130120230436079 025730086 14/03/2023 Sridevi Sridevi 2931008WL0016236 00176 IDIB000A097 1200 03/04/2023 No Such Account
494 TN2931008_140323FTO_1646628 2931008000NRG23130120230436080 025730086 14/03/2023 Sridevi Sridevi 2931008WL0016236 00176 IDIB000A097 1200 03/04/2023 No Such Account
495 TN2931008_140323FTO_1646628 2931008000NRG23130120230436081 025730086 14/03/2023 Vijaya Vijaya 2931008WL0016236 00176 IDIB000A097 1200 03/04/2023 No Such Account
496 TN2931008_140323FTO_1646628 2931008000NRG23130120230436082 025730086 14/03/2023 Ambusavalli Ambusavalli 2931008WL0016237 00415 SBIN0008611 1000 31/03/2023 No Such Account
497 TN2931008_140323FTO_1646628 2931008000NRG23130120230436083 025730086 14/03/2023 Vijayashanthi Vijayashanthi 2931008WL0016238 00176 IDIB000A097 1000 03/04/2023 No Such Account
498 TN2931008_140323FTO_1646628 2931008000NRG23130120230436084 025730086 14/03/2023 Sudha Sudha 2931008WL0016239 00078 CNRB0003621 1200 31/03/2023 No Such Account
499 TN2931008_130223APB_FTO_1542179 2931008000NRG23130220230491568 008150297 13/02/2023 Amulu Amulu 2931008WL017347 00078 CNRB0000734 4 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2931008_130223APB_FTO_1542179 2931008000NRG23130220230491607 008150297 13/02/2023 Santhi Santhi 2931008WL017347 00078 CNRB0000734 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2931008_130223APB_FTO_1543648 2931008000NRG23130220230491882 008150297 13/02/2023 Maheswari Maheswari 2931008WL017351 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2931008_130223APB_FTO_1543648 2931008000NRG23130220230491890 008150297 13/02/2023 Manonmani Manonmani 2931008WL017351 00354 PUNB0283300 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492823 008150297 13/02/2023 Periyanayakamary Periyanayakamary 2931008WL017366 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492833 008150297 13/02/2023 Rasmary anitha Rasmary anitha 2931008WL017366 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492872 008150297 13/02/2023 Arokiyamary Arokiyamary 2931008WL017366 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492888 008150297 13/02/2023 Paneerselvam Paneerselvam 2931008WL017366 00176 IDIB000A097 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492916 008150297 13/02/2023 ronikkam ronikkam 2931008WL017366 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492920 008150297 13/02/2023 sellam sellam 2931008WL017366 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2931008_130223APB_FTO_1543667 2931008000NRG23130220230492937 008150297 13/02/2023 victoriamary victoriamary 2931008WL017366 00691 IPOS0000001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2931008_130223APB_FTO_1543634 2931008000NRG23130220230492972 008150297 13/02/2023 sangeetha sangeetha 2931008WL017367 00176 IDIB000A097 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2931008_130223APB_FTO_1543634 2931008000NRG23130220230493055 008150297 13/02/2023 selvanayagi selvanayagi 2931008WL017367 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2931008_130223APB_FTO_1543614 2931008000NRG23130220230493174 008150297 13/02/2023 gomathi gomathi 2931008WL017369 00691 IPOS0000001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2931008_130223APB_FTO_1543614 2931008000NRG23130220230493197 008150297 13/02/2023 rathakerusinan rathakerusinan 2931008WL017369 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2931008_130223APB_FTO_1543614 2931008000NRG23130220230493218 008150297 13/02/2023 Chithra Chithra 2931008WL017369 00415 SBIN0008685 1000 20/02/2023 Account closed
515 TN2931008_130223APB_FTO_1543614 2931008000NRG23130220230493290 008150297 13/02/2023 Gandimathi Gandimathi 2931008WL017369 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2931008_130223APB_FTO_1545609 2931008000NRG23130220230493499 008150297 13/02/2023 Mohan Mohan 2931008WL017373 00415 SBIN0008611 1000 20/02/2023 Account closed
517 TN2931008_130223APB_FTO_1544031 2931008000NRG23130220230493655 008150297 13/02/2023 Anbazhagan Anbazhagan 2931008WL017375 00048 BKID0008301 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2931008_130223APB_FTO_1544031 2931008000NRG23130220230493702 008150297 13/02/2023 Mahadevi Mahadevi 2931008WL017375 00048 BKID0008301 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2931008_130223APB_FTO_1544049 2931008000NRG23130220230493724 008150297 13/02/2023 Ratha Ratha 2931008WL017376 00415 SBIN0008611 1000 20/02/2023 Account closed
520 TN2931008_130223APB_FTO_1544049 2931008000NRG23130220230493786 008150297 13/02/2023 Vijayalakshmi Vijayalakshmi 2931008WL017376 00415 SBIN0008611 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2931008_130223APB_FTO_1544049 2931008000NRG23130220230493849 008150297 13/02/2023 Vimala Vimala 2931008WL017376 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2931008_130223APB_FTO_1544057 2931008000NRG23130220230493891 008150297 13/02/2023 Neelavathi Neelavathi 2931008WL017377 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2931008_130223APB_FTO_1544068 2931008000NRG23130220230493933 008150297 13/02/2023 Vanniyakodi Vanniyakodi 2931008WL017378 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2931008_130223APB_FTO_1544068 2931008000NRG23130220230493953 008150297 13/02/2023 Rajendran Rajendran 2931008WL017378 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2931008_130223APB_FTO_1544068 2931008000NRG23130220230493998 008150297 13/02/2023 alamelu alamelu 2931008WL017378 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2931008_130223APB_FTO_1544068 2931008000NRG23130220230494002 008150297 13/02/2023 Kalaiyarasi Kalaiyarasi 2931008WL017378 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2931008_130223APB_FTO_1544104 2931008000NRG23130220230494168 008150297 13/02/2023 Annakili Annakili 2931008WL017380 00048 BKID0008301 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2931008_130223APB_FTO_1545582 2931008000NRG23130220230494320 008150297 13/02/2023 Hemalatha Hemalatha 2931008WL017381 00415 SBIN0008611 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2931008_130223APB_FTO_1544177 2931008000NRG23130220230494636 008150297 13/02/2023 Santhi Santhi 2931008WL017384 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2931008_130223APB_FTO_1544177 2931008000NRG23130220230494647 008150297 13/02/2023 Sambayi Sambayi 2931008WL017384 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2931008_130223APB_FTO_1544177 2931008000NRG23130220230494655 008150297 13/02/2023 Saraswathi Saraswathi 2931008WL017384 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2931008_130223APB_FTO_1544177 2931008000NRG23130220230494682 008150297 13/02/2023 Pooramurthi Pooramurthi 2931008WL017384 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2931008_130223APB_FTO_1544177 2931008000NRG23130220230494716 008150297 13/02/2023 Kaththayi Kaththayi 2931008WL017384 00415 SBIN0008685 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2931008_130223APB_FTO_1544177 2931008000NRG23130220230494739 008150297 13/02/2023 Kalpana Kalpana 2931008WL017384 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2931008_130223APB_FTO_1545621 2931008000NRG23130220230495450 008150297 13/02/2023 SELVI SELVI 2931008WL017402 00048 BKID0008301 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2931008_130223APB_FTO_1545861 2931008000NRG23130220230495765 008150297 13/02/2023 Siva Soundarajan Siva Soundarajan 2931008WL017408 00415 SBIN0000998 1405 20/02/2023 Aadhaar Number not Mapped to Account Number
537 TN2931008_130223APB_FTO_1545857 2931008000NRG23130220230495808 008150297 13/02/2023 Anbuselvi Anbuselvi 2931008WL017409 00415 SBIN0008685 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2931008_130223APB_FTO_1545857 2931008000NRG23130220230495820 008150297 13/02/2023 Manimegalai Manimegalai 2931008WL017409 00415 SBIN0008685 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2931008_130622APB_FTO_334322 2931008000NRG23130620220082662 011252298 13/06/2022 Elanjiyam Elanjiyam 2931008WL002685 00354 PUNB0283300 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2931008_130622APB_FTO_334304 2931008000NRG23130620220082849 011252298 13/06/2022 Vijayakumari Vijayakumari 2931008WL002693 00354 PUNB0283300 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2931008_130622FTO_334285 2931008000NRG23130620220082870 011252338 13/06/2022 Selvi Selvi 2931008WL002695 00415 SBIN0008611 1000 23/06/2022 No Such Account
542 TN2931008_130622FTO_334285 2931008000NRG23130620220082880 011252338 13/06/2022 Sarojini Sarojini 2931008WL002695 00415 SBIN0008611 1200 23/06/2022 No Such Account
543 TN2931008_130622FTO_334285 2931008000NRG23130620220082903 011252338 13/06/2022 Sridevi Sridevi 2931008WL002695 00176 IDIB000A097 1200 23/06/2022 No Such Account
544 TN2931008_130622FTO_334230 2931008000NRG23130620220083434 011252338 13/06/2022 Rajendran Rajendran 2931008WL002708 00415 SBIN0008611 1200 23/06/2022 No Such Account
545 TN2931008_130622APB_FTO_334237 2931008000NRG23130620220083448 011252298 13/06/2022 Elavarasi Elavarasi 2931008WL002708 00415 SBIN0008611 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2931008_130622APB_FTO_334237 2931008000NRG23130620220083499 011252298 13/06/2022 Maniyarasi Maniyarasi 2931008WL002708 00415 SBIN0008611 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2931008_130622APB_FTO_334222 2931008000NRG23130620220083525 011252298 13/06/2022 Seethalakshmi Seethalakshmi 2931008WL002709 00415 SBIN0008611 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2931008_130822APB_FTO_720289 2931008000NRG23130820220184263 013156747 13/08/2022 Valliyammai Valliyammai 2931008WL006823 00415 SBIN0008611 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2931008_130822APB_FTO_720314 2931008000NRG23130820220184395 013156747 13/08/2022 Manimegalai Manimegalai 2931008WL006828 00415 SBIN0008611 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2931008_130822APB_FTO_720314 2931008000NRG23130820220184413 013156747 13/08/2022 Ambika Ambika 2931008WL006828 00415 SBIN0008611 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2931008_130822APB_FTO_720314 2931008000NRG23130820220184416 013156747 13/08/2022 alamelu alamelu 2931008WL006828 00415 SBIN0008611 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2931008_130822APB_FTO_720366 2931008000NRG23130820220184640 014193919 13/08/2022 Palaniyammal Palaniyammal 2931008WL006838 00415 SBIN0008611 1686 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2931008_130822APB_FTO_720366 2931008000NRG23130820220184642 014193919 13/08/2022 Neelavathi Neelavathi 2931008WL006838 00415 SBIN0008611 1686 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2931008_130822APB_FTO_720268 2931008000NRG23130820220186019 013156747 13/08/2022 sangeetha sangeetha 2931008WL006900 00176 IDIB000A097 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2931008_130822APB_FTO_720268 2931008000NRG23130820220186050 013156747 13/08/2022 vairam vairam 2931008WL006900 00415 SBIN0008685 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2931008_130822APB_FTO_720268 2931008000NRG23130820220186137 013156747 13/08/2022 selvanayagi selvanayagi 2931008WL006900 00415 SBIN0008611 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2931008_130822APB_FTO_720224 2931008000NRG23130820220187554 013156747 13/08/2022 malarkodi malarkodi 2931008WL006933 00415 SBIN0008685 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2931008_130822APB_FTO_720224 2931008000NRG23130820220187587 013156747 13/08/2022 Rajakobal Rajakobal 2931008WL006933 00415 SBIN0008685 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2931008_130822APB_FTO_720224 2931008000NRG23130820220187610 013156747 13/08/2022 Vanitha Vanitha 2931008WL006933 00415 SBIN0008685 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2931008_130822FTO_720200 2931008000NRG23130820220187735 013156717 13/08/2022 Amutha Amutha 2931008WL006935 00078 CNRB0000734 1000 25/08/2022 Account closed
561 TN2931008_130922FTO_862817 2931008000NRG23130920220237540 035857992 13/09/2022 Valliyammai Valliyammai 2931008WL0008731 00415 SBIN0008611 1000 18/10/2022 Account closed
562 TN2931008_130922FTO_862817 2931008000NRG23130920220237570 035857992 13/09/2022 Parvathi Parvathi 2931008WL0008734 00078 CNRB0000734 1000 18/10/2022 Account closed
563 TN2931008_130922FTO_862817 2931008000NRG23130920220237574 035857992 13/09/2022 Magimaidass Magimaidass 2931008WL0008735 00415 SBIN0008685 1967 18/10/2022 Account closed
564 TN2931008_130922FTO_862817 2931008000NRG23130920220237577 035857992 13/09/2022 Ambusavalli Ambusavalli 2931008WL0008736 00415 SBIN0008685 1000 18/10/2022 Account closed
565 TN2931008_130922FTO_862817 2931008000NRG23130920220237578 035857992 13/09/2022 Mahadevi Mahadevi 2931008WL0008736 00415 SBIN0008685 1000 18/10/2022 Account closed
566 TN2931008_130922FTO_862817 2931008000NRG23130920220237579 035857992 13/09/2022 Amilibegam Amilibegam 2931008WL0008736 00415 SBIN0008685 1000 18/10/2022 Account closed
567 TN2931008_130922FTO_862817 2931008000NRG23130920220237580 035857992 13/09/2022 Apoorvam Apoorvam 2931008WL0008736 00415 SBIN0008685 800 18/10/2022 Account closed
568 TN2931008_130922FTO_862817 2931008000NRG23130920220237582 035857992 13/09/2022 Avaiyambal Avaiyambal 2931008WL0008736 00415 SBIN0008685 1000 18/10/2022 Account closed
569 TN2931008_130922FTO_862817 2931008000NRG23130920220237583 035857992 13/09/2022 Lakshmi Lakshmi 2931008WL0008737 00415 SBIN0008611 800 18/10/2022 Account closed
570 TN2931008_130922FTO_862817 2931008000NRG23130920220237584 035857992 13/09/2022 Manikandan Manikandan 2931008WL0008738 00415 SBIN0008685 1200 18/10/2022 No Such Account
571 TN2931008_130922FTO_862817 2931008000NRG23130920220237586 035857992 13/09/2022 vairam vairam 2931008WL0008738 00415 SBIN0008611 1000 18/10/2022 No Such Account
572 TN2931008_130922FTO_862817 2931008000NRG23130920220237594 035857992 13/09/2022 jothi jothi 2931008WL0008738 00415 SBIN0008611 1000 18/10/2022 No Such Account
573 TN2931008_130922FTO_862817 2931008000NRG23130920220237595 035857992 13/09/2022 selvanayagi selvanayagi 2931008WL0008738 00415 SBIN0008611 1000 18/10/2022 No Such Account
574 TN2931008_130922FTO_862817 2931008000NRG23130920220237599 035857992 13/09/2022 Cinnapillai Cinnapillai 2931008WL0008739 00415 SBIN0008611 1000 18/10/2022 No Such Account
575 TN2931008_130922FTO_862817 2931008000NRG23130920220237600 035857992 13/09/2022 Anjali Anjali 2931008WL0008740 00176 IDIB000A097 1200 18/10/2022 A/c Blocked or Frozen
576 TN2931008_130922FTO_862817 2931008000NRG23130920220237601 035857992 13/09/2022 Anjali Anjali 2931008WL0008740 00176 IDIB000A097 600 18/10/2022 A/c Blocked or Frozen
577 TN2931008_140123APB_FTO_1448007 2931008000NRG23140120230439927 037294430 14/01/2023 Tamilselvi Tamilselvi 2931008WL016395 00048 BKID0008301 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2931008_160123FTO_1451828 2931008000NRG23140120230440599 037267470 16/01/2023 Palaniyammal Palaniyammal 2931008WL016416 00048 BKID0008301 1200 04/02/2023 No Such Account
579 TN2931008_160123APB_FTO_1451831 2931008000NRG23140120230440650 037294430 16/01/2023 Vanniyakodi Vanniyakodi 2931008WL016417 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2931008_160123APB_FTO_1451831 2931008000NRG23140120230440664 037294430 16/01/2023 Jeyalakshmi Jeyalakshmi 2931008WL016417 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2931008_160123FTO_1451830 2931008000NRG23140120230440752 037267470 16/01/2023 Panjanathan Panjanathan 2931008WL016417 00415 SBIN0008611 1200 04/02/2023 Account closed
582 TN2931008_160123FTO_1451830 2931008000NRG23140120230440761 037267470 16/01/2023 Vasanthi Vasanthi 2931008WL016417 00415 SBIN0008611 1200 04/02/2023 Account closed
583 TN2931008_160123APB_FTO_1451831 2931008000NRG23140120230440764 037294430 16/01/2023 Karbagam Karbagam 2931008WL016417 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2931008_160123APB_FTO_1451833 2931008000NRG23140120230440796 037291022 16/01/2023 Elavarasi Elavarasi 2931008WL016418 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2931008_160123APB_FTO_1451835 2931008000NRG23140120230440875 037291022 16/01/2023 TAMILARASI TAMILARASI 2931008WL016419 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2931008_160123APB_FTO_1451835 2931008000NRG23140120230440886 037291022 16/01/2023 SAVURIYAMMAL SAVURIYAMMAL 2931008WL016419 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2931008_160123APB_FTO_1451835 2931008000NRG23140120230440905 037291022 16/01/2023 Salethmary Salethmary 2931008WL016419 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2931008_160123APB_FTO_1451841 2931008000NRG23140120230441054 018558137 16/01/2023 Valarmathi Valarmathi 2931008WL016422 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2931008_160123APB_FTO_1451841 2931008000NRG23140120230441080 018558137 16/01/2023 Selvarani Selvarani 2931008WL016422 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2931008_160123APB_FTO_1451841 2931008000NRG23140120230441097 018558137 16/01/2023 Selvakumari Selvakumari 2931008WL016422 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2931008_160123APB_FTO_1451841 2931008000NRG23140120230441104 018558137 16/01/2023 Anjalai Anjalai 2931008WL016422 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2931008_160123APB_FTO_1451849 2931008000NRG23140120230441334 037291022 16/01/2023 Usha A Usha A 2931008WL016426 00415 SBIN0008685 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2931008_160123APB_FTO_1451849 2931008000NRG23140120230441363 037291022 16/01/2023 Kaththayi Kaththayi 2931008WL016426 00415 SBIN0008685 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2931008_160123APB_FTO_1451849 2931008000NRG23140120230441389 037291022 16/01/2023 Amsayal Amsayal 2931008WL016426 00415 SBIN0008685 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2931008_140323FTO_1646628 2931008000NRG23140320230652823 025730086 14/03/2023 Rasayal Rasayal 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 No Such Account
596 TN2931008_140323FTO_1646628 2931008000NRG23140320230652824 025730086 14/03/2023 Rasayal Rasayal 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 No Such Account
597 TN2931008_140323FTO_1646628 2931008000NRG23140320230652825 025730086 14/03/2023 Ramesh Ramesh 2931008WL0019487 00415 SBIN0008611 600 31/03/2023 No Such Account
598 TN2931008_140323FTO_1646628 2931008000NRG23140320230652826 025730086 14/03/2023 Ramesh Ramesh 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 No Such Account
599 TN2931008_140323FTO_1646628 2931008000NRG23140320230652827 025730086 14/03/2023 Ramesh Ramesh 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 No Such Account
600 TN2931008_140323FTO_1646628 2931008000NRG23140320230652828 025730086 14/03/2023 Ramesh Ramesh 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 No Such Account
601 TN2931008_140323FTO_1646628 2931008000NRG23140320230652829 025730086 14/03/2023 Indra Indra 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
602 TN2931008_140323FTO_1646628 2931008000NRG23140320230652830 025730086 14/03/2023 Indra Indra 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
603 TN2931008_140323FTO_1646628 2931008000NRG23140320230652834 025730086 14/03/2023 Thangam Thangam 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
604 TN2931008_140323FTO_1646628 2931008000NRG23140320230652835 025730086 14/03/2023 Thangam Thangam 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
605 TN2931008_140323FTO_1646628 2931008000NRG23140320230652847 025730086 14/03/2023 Kavitha Kavitha 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
606 TN2931008_140323FTO_1646628 2931008000NRG23140320230652848 025730086 14/03/2023 Kavitha Kavitha 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
607 TN2931008_140323FTO_1646628 2931008000NRG23140320230652849 025730086 14/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
608 TN2931008_140323FTO_1646628 2931008000NRG23140320230652850 025730086 14/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0019487 00415 SBIN0008611 1200 31/03/2023 Account closed
609 TN2931008_140323FTO_1646628 2931008000NRG23140320230653028 025730086 14/03/2023 Parimala Parimala 2931008WL0019491 00176 IDIB000A097 800 03/04/2023 A/c Blocked or Frozen
610 TN2931008_140323FTO_1646628 2931008000NRG23140320230653029 025730086 14/03/2023 Parimala Parimala 2931008WL0019491 00176 IDIB000A097 1200 03/04/2023 A/c Blocked or Frozen
611 TN2931008_140323FTO_1646628 2931008000NRG23140320230653075 025730086 14/03/2023 Santha Santha 2931008WL0019496 00415 SBIN0008611 1200 31/03/2023 Account closed
612 TN2931008_140323FTO_1646628 2931008000NRG23140320230653076 025730086 14/03/2023 Hemalatha Hemalatha 2931008WL0019496 00415 SBIN0008611 1000 31/03/2023 Account closed
613 TN2931008_140323FTO_1646628 2931008000NRG23140320230653077 025730086 14/03/2023 Kudiyarasu Kudiyarasu 2931008WL0019496 00176 IDIB000A097 1000 03/04/2023 A/c Blocked or Frozen
614 TN2931008_140323FTO_1646628 2931008000NRG23140320230653080 025730086 14/03/2023 Mailga Mailga 2931008WL0019496 00415 SBIN0008611 1200 31/03/2023 Account closed
615 TN2931008_140323FTO_1646628 2931008000NRG23140320230653087 025730086 14/03/2023 Vanniyakodi Vanniyakodi 2931008WL0019498 00415 SBIN0008611 1000 31/03/2023 Account closed
616 TN2931008_140323FTO_1646628 2931008000NRG23140320230653088 025730086 14/03/2023 Vanniyakodi Vanniyakodi 2931008WL0019498 00415 SBIN0008611 1200 31/03/2023 Account closed
617 TN2931008_140323FTO_1646628 2931008000NRG23140320230653089 025730086 14/03/2023 Vanniyakodi Vanniyakodi 2931008WL0019498 00415 SBIN0008611 1200 31/03/2023 Account closed
618 TN2931008_140323FTO_1646628 2931008000NRG23140320230653090 025730086 14/03/2023 Vanniyakodi Vanniyakodi 2931008WL0019498 00415 SBIN0008611 800 31/03/2023 Account closed
619 TN2931008_140323FTO_1646628 2931008000NRG23140320230653091 025730086 14/03/2023 Vanniyakodi Vanniyakodi 2931008WL0019498 00415 SBIN0008611 1200 31/03/2023 Account closed
620 TN2931008_140323FTO_1646628 2931008000NRG23140320230653092 025730086 14/03/2023 Jeyalakshmi Jeyalakshmi 2931008WL0019498 00415 SBIN0008611 1200 31/03/2023 Account closed
621 TN2931008_140323FTO_1646628 2931008000NRG23140320230653093 025730086 14/03/2023 Jeyalakshmi Jeyalakshmi 2931008WL0019498 00415 SBIN0008611 800 31/03/2023 Account closed
622 TN2931008_140323FTO_1646628 2931008000NRG23140320230653114 025730086 14/03/2023 Jamunarani Jamunarani 2931008WL0019498 00415 SBIN0008611 1200 31/03/2023 Account closed
623 TN2931008_140323FTO_1646628 2931008000NRG23140320230653115 025730086 14/03/2023 Jamunarani Jamunarani 2931008WL0019498 00415 SBIN0008611 1200 31/03/2023 Account closed
624 TN2931008_140323FTO_1646628 2931008000NRG23140320230653147 025730086 14/03/2023 Kumar Kumar 2931008WL0019502 00415 SBIN0008685 1200 31/03/2023 Account closed
625 TN2931008_140323FTO_1646628 2931008000NRG23140320230653148 025730086 14/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0019502 00415 SBIN0008685 1200 31/03/2023 Account closed
626 TN2931008_140323FTO_1646628 2931008000NRG23140320230653151 025730086 14/03/2023 Amulu Amulu 2931008WL0019503 00078 CNRB0000734 4 31/03/2023 Account closed
627 TN2931008_140323FTO_1646628 2931008000NRG23140320230653164 025730086 14/03/2023 Anbuselvi Anbuselvi 2931008WL0019506 00415 SBIN0008685 1000 31/03/2023 Account closed
628 TN2931008_140323FTO_1646628 2931008000NRG23140320230653165 025730086 14/03/2023 Anbuselvi Anbuselvi 2931008WL0019506 00415 SBIN0008685 1200 31/03/2023 Account closed
629 TN2931008_140323FTO_1646628 2931008000NRG23140320230653174 025730086 14/03/2023 Rajagam Rajagam 2931008WL0019506 00415 SBIN0008685 1000 31/03/2023 Account closed
630 TN2931008_140323FTO_1646628 2931008000NRG23140320230653181 025730086 14/03/2023 Elavarasi Elavarasi 2931008WL0019506 00415 SBIN0008685 1200 31/03/2023 Account closed
631 TN2931008_140323FTO_1646628 2931008000NRG23140320230653182 025730086 14/03/2023 Elavarasi Elavarasi 2931008WL0019506 00415 SBIN0008685 1200 31/03/2023 Account closed
632 TN2931008_140323FTO_1646628 2931008000NRG23140320230653183 025730086 14/03/2023 Elavarasi Elavarasi 2931008WL0019506 00415 SBIN0008685 1000 31/03/2023 Account closed
633 TN2931008_140323FTO_1646628 2931008000NRG23140320230653184 025730086 14/03/2023 Elavarasi Elavarasi 2931008WL0019506 00415 SBIN0008685 1200 31/03/2023 Account closed
634 TN2931008_140323FTO_1646628 2931008000NRG23140320230653268 025730086 14/03/2023 Santhi Santhi 2931008WL0019509 00415 SBIN0008685 1000 31/03/2023 Account closed
635 TN2931008_140323FTO_1646628 2931008000NRG23140320230653269 025730086 14/03/2023 Santhi Santhi 2931008WL0019509 00415 SBIN0008685 1200 31/03/2023 Account closed
636 TN2931008_140323FTO_1646628 2931008000NRG23140320230653270 025730086 14/03/2023 Sambayi Sambayi 2931008WL0019509 00415 SBIN0008685 1200 31/03/2023 Account closed
637 TN2931008_140323FTO_1646628 2931008000NRG23140320230653271 025730086 14/03/2023 Sambayi Sambayi 2931008WL0019509 00415 SBIN0008685 1000 31/03/2023 Account closed
638 TN2931008_140323FTO_1646628 2931008000NRG23140320230653276 025730086 14/03/2023 Radha Radha 2931008WL0019509 00415 SBIN0008685 800 31/03/2023 Account closed
639 TN2931008_140323FTO_1646628 2931008000NRG23140320230653277 025730086 14/03/2023 Radha Radha 2931008WL0019509 00415 SBIN0008685 1967 31/03/2023 Account closed
640 TN2931008_140323FTO_1646628 2931008000NRG23140320230653278 025730086 14/03/2023 Radha Radha 2931008WL0019509 00415 SBIN0008685 1200 31/03/2023 Account closed
641 TN2931008_140323FTO_1646628 2931008000NRG23140320230653279 025730086 14/03/2023 Kalpana Kalpana 2931008WL0019509 00415 SBIN0008685 1000 31/03/2023 Account closed
642 TN2931008_140323FTO_1646628 2931008000NRG23140320230653280 025730086 14/03/2023 Kalpana Kalpana 2931008WL0019509 00415 SBIN0008685 1200 31/03/2023 Account closed
643 TN2931008_140323FTO_1646628 2931008000NRG23140320230653281 025730086 14/03/2023 Parvathi Parvathi 2931008WL0019509 00415 SBIN0008685 800 31/03/2023 Account closed
644 TN2931008_140323FTO_1646628 2931008000NRG23140320230653282 025730086 14/03/2023 Parvathi Parvathi 2931008WL0019509 00415 SBIN0008685 1200 31/03/2023 Account closed
645 TN2931008_140323FTO_1646628 2931008000NRG23140320230653286 025730086 14/03/2023 Gandhimathi Gandhimathi 2931008WL0019510 00415 SBIN0008611 120 31/03/2023 Account closed
646 TN2931008_140323FTO_1646628 2931008000NRG23140320230653287 025730086 14/03/2023 Gandhimathi Gandhimathi 2931008WL0019510 00415 SBIN0008611 1686 31/03/2023 Account closed
647 TN2931008_140323FTO_1646628 2931008000NRG23140320230653288 025730086 14/03/2023 Gandhimathi Gandhimathi 2931008WL0019510 00415 SBIN0008611 1686 31/03/2023 Account closed
648 TN2931008_140323FTO_1646628 2931008000NRG23140320230653289 025730086 14/03/2023 Kumar Kumar 2931008WL0019510 00415 SBIN0008611 1200 31/03/2023 Account closed
649 TN2931008_140323FTO_1646628 2931008000NRG23140320230653290 025730086 14/03/2023 Kumar Kumar 2931008WL0019510 00415 SBIN0008611 800 31/03/2023 Account closed
650 TN2931008_140323FTO_1646628 2931008000NRG23140320230653291 025730086 14/03/2023 Valarmathi Valarmathi 2931008WL0019510 00415 SBIN0008611 1200 31/03/2023 Account closed
651 TN2931008_140323FTO_1646628 2931008000NRG23140320230653292 025730086 14/03/2023 Andal Andal 2931008WL0019510 00415 SBIN0008611 800 31/03/2023 Account closed
652 TN2931008_140323FTO_1646628 2931008000NRG23140320230653293 025730086 14/03/2023 Andal Andal 2931008WL0019510 00415 SBIN0008611 1200 31/03/2023 Account closed
653 TN2931008_140323FTO_1646628 2931008000NRG23140320230653295 025730086 14/03/2023 Gowri Gowri 2931008WL0019510 00415 SBIN0008611 1200 31/03/2023 Account closed
654 TN2931008_140323FTO_1646628 2931008000NRG23140320230653296 025730086 14/03/2023 Gowri Gowri 2931008WL0019510 00415 SBIN0008611 1200 31/03/2023 Account closed
655 TN2931008_140323FTO_1646628 2931008000NRG23140320230653307 025730086 14/03/2023 Rasmary anitha Rasmary anitha 2931008WL0019512 00415 SBIN0008685 1686 31/03/2023 Account closed
656 TN2931008_140323FTO_1646628 2931008000NRG23140320230653308 025730086 14/03/2023 Rasmary anitha Rasmary anitha 2931008WL0019512 00415 SBIN0008685 1686 31/03/2023 Account closed
657 TN2931008_140323FTO_1646628 2931008000NRG23140320230653309 025730086 14/03/2023 Rasmary anitha Rasmary anitha 2931008WL0019512 00415 SBIN0008685 1000 31/03/2023 Account closed
658 TN2931008_140323FTO_1646628 2931008000NRG23140320230653310 025730086 14/03/2023 Arokiyamary Arokiyamary 2931008WL0019512 00415 SBIN0008685 1686 31/03/2023 Account closed
659 TN2931008_140323FTO_1646628 2931008000NRG23140320230653311 025730086 14/03/2023 Arokiyamary Arokiyamary 2931008WL0019512 00415 SBIN0008685 1686 31/03/2023 Account closed
660 TN2931008_140323FTO_1646628 2931008000NRG23140320230653312 025730086 14/03/2023 Arokiyamary Arokiyamary 2931008WL0019512 00415 SBIN0008685 800 31/03/2023 Account closed
661 TN2931008_140323FTO_1646628 2931008000NRG23140320230653313 025730086 14/03/2023 Arokiyamary Arokiyamary 2931008WL0019512 00415 SBIN0008685 1000 31/03/2023 Account closed
662 TN2931008_140323FTO_1646628 2931008000NRG23140320230653316 025730086 14/03/2023 karpagavalli karpagavalli 2931008WL0019512 00415 SBIN0008685 800 31/03/2023 Account closed
663 TN2931008_140323FTO_1646628 2931008000NRG23140320230653322 025730086 14/03/2023 ronikkam ronikkam 2931008WL0019512 00415 SBIN0008685 1000 31/03/2023 Account closed
664 TN2931008_140323FTO_1646628 2931008000NRG23140320230653323 025730086 14/03/2023 sellam sellam 2931008WL0019512 00415 SBIN0008685 1000 31/03/2023 No Such Account
665 TN2931008_140323FTO_1646628 2931008000NRG23140320230653324 025730086 14/03/2023 sellam sellam 2931008WL0019512 00415 SBIN0008685 800 31/03/2023 No Such Account
666 TN2931008_140323FTO_1646628 2931008000NRG23140320230653325 025730086 14/03/2023 sellam sellam 2931008WL0019512 00415 SBIN0008685 1686 31/03/2023 No Such Account
667 TN2931008_140323FTO_1646628 2931008000NRG23140320230653326 025730086 14/03/2023 sellam sellam 2931008WL0019512 00415 SBIN0008685 1686 31/03/2023 No Such Account
668 TN2931008_140323FTO_1646628 2931008000NRG23140320230653336 025730086 14/03/2023 parvathi parvathi 2931008WL0019512 00415 SBIN0008685 1000 31/03/2023 Account closed
669 TN2931008_140323FTO_1646628 2931008000NRG23140320230653337 025730086 14/03/2023 parvathi parvathi 2931008WL0019512 00415 SBIN0008685 1200 31/03/2023 Account closed
670 TN2931008_140323FTO_1646628 2931008000NRG23140320230653338 025730086 14/03/2023 Kanikaimary Kanikaimary 2931008WL0019512 00415 SBIN0008685 1200 31/03/2023 No Such Account
671 TN2931008_140323FTO_1646628 2931008000NRG23140320230653343 025730086 14/03/2023 Anjali Anjali 2931008WL0019513 00176 IDIB000A097 1200 03/04/2023 A/c Blocked or Frozen
672 TN2931008_140323FTO_1646628 2931008000NRG23140320230653344 025730086 14/03/2023 Anjali Anjali 2931008WL0019513 00176 IDIB000A097 1200 03/04/2023 A/c Blocked or Frozen
673 TN2931008_140323FTO_1646628 2931008000NRG23140320230653345 025730086 14/03/2023 Anjali Anjali 2931008WL0019513 00176 IDIB000A097 1000 03/04/2023 A/c Blocked or Frozen
674 TN2931008_140323FTO_1646628 2931008000NRG23140320230653346 025730086 14/03/2023 Anjali Anjali 2931008WL0019513 00176 IDIB000A097 600 03/04/2023 A/c Blocked or Frozen
675 TN2931008_140323FTO_1646628 2931008000NRG23140320230653347 025730086 14/03/2023 Balakrishnan Balakrishnan 2931008WL0019513 00176 IDIB000A097 600 03/04/2023 No Such Account
676 TN2931008_140622FTO_342244 2931008000NRG23140620220087164 008553157 14/06/2022 Savarirayar Savarirayar 2931008WL002802 00176 IDIB000A097 1092 23/06/2022 No Such Account
677 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087339 008553230 14/06/2022 Fathima mary Fathima mary 2931008WL002811 00415 SBIN0008685 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087350 008553230 14/06/2022 Annamary Annamary 2931008WL002811 00415 SBIN0008685 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087354 008553230 14/06/2022 Ludhumary Ludhumary 2931008WL002811 00415 SBIN0008685 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087360 008553230 14/06/2022 Philominalmary Philominalmary 2931008WL002811 00415 SBIN0008685 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087373 008553230 14/06/2022 Krisdophmary Krisdophmary 2931008WL002811 00415 SBIN0008685 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087374 008553230 14/06/2022 Lordhumary Lordhumary 2931008WL002811 00415 SBIN0008685 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087385 008553230 14/06/2022 pitchayammal pitchayammal 2931008WL002811 00415 SBIN0008685 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2931008_140622APB_FTO_343554 2931008000NRG23140620220087407 008553230 14/06/2022 Rosamary Rosamary 2931008WL002811 00415 SBIN0008685 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2931008_140622APB_FTO_344541 2931008000NRG23140620220088079 008553230 14/06/2022 Latha Latha 2931008WL002822 00691 IPOS0000001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2931008_140622APB_FTO_344495 2931008000NRG23140620220088140 008553230 14/06/2022 Valliyammai Valliyammai 2931008WL002824 00415 SBIN0008611 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2931008_140622APB_FTO_344481 2931008000NRG23140620220088189 008553230 14/06/2022 Pazhaniyammal Pazhaniyammal 2931008WL002825 00415 SBIN0008685 1092 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2931008_150622APB_FTO_346250 2931008000NRG23140620220088416 008553230 15/06/2022 Saraswathi Saraswathi 2931008WL002831 00415 SBIN0008685 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2931008_150622APB_FTO_346250 2931008000NRG23140620220088425 008553230 15/06/2022 Usha Usha 2931008WL002831 00415 SBIN0008685 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2931008_140922FTO_869239 2931008000NRG23140920220238472 035858042 14/09/2022 Vijayakumari Vijayakumari 2931008WL0008805 00415 SBIN0008611 1000 18/10/2022 No Such Account
691 TN2931008_140922APB_FTO_869184 2931008000NRG23140920220238665 035858097 14/09/2022 Santhi Santhi 2931008WL008822 00415 SBIN0008685 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2931008_140922APB_FTO_869184 2931008000NRG23140920220238682 035858097 14/09/2022 Pooramurthi Pooramurthi 2931008WL008822 00415 SBIN0008685 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2931008_140922APB_FTO_869184 2931008000NRG23140920220238707 035858097 14/09/2022 Mahadevi Mahadevi 2931008WL008822 00415 SBIN0008685 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2931008_140922APB_FTO_869198 2931008000NRG23140920220238728 035858097 14/09/2022 Elanjiyam Elanjiyam 2931008WL008823 00415 SBIN0008685 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2931008_140323FTO_1646628 2931008000NRG23140920220238882 025730086 14/03/2023 Santhi Santhi 2931008WL0008834 00415 SBIN0008685 1000 31/03/2023 Account closed
696 TN2931008_141122APB_FTO_1150632 2931008000NRG23141120220330136 013800451 14/11/2022 Rengasamy Rengasamy 2931008WL012512 00415 SBIN0008685 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2931008_141222FTO_1281664 2931008000NRG23141220220399254 017254930 14/12/2022 Roja Roja 2931008WL014734 00415 SBIN0008611 600 07/02/2023 No Such Account
698 TN2931008_141222APB_FTO_1281693 2931008000NRG23141220220399354 017254965 14/12/2022 Mangalam Mangalam 2931008WL014735 00415 SBIN0008685 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2931008_141222APB_FTO_1281693 2931008000NRG23141220220399389 017254965 14/12/2022 Rathakrishnan Rathakrishnan 2931008WL014735 00415 SBIN0008685 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2931008_141222APB_FTO_1281924 2931008000NRG23141220220400263 017254965 14/12/2022 Usha Usha 2931008WL014753 00078 CNRB0000734 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2931008_141222APB_FTO_1281924 2931008000NRG23141220220400280 017254965 14/12/2022 Manimegalai Manimegalai 2931008WL014753 00078 CNRB0000734 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2931008_141222APB_FTO_1281924 2931008000NRG23141220220400315 017254965 14/12/2022 nirmala nirmala 2931008WL014753 00078 CNRB0000734 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2931008_141222APB_FTO_1281924 2931008000NRG23141220220400336 017254965 14/12/2022 Parvathi Parvathi 2931008WL014753 00078 CNRB0003621 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2931008_141222FTO_1281918 2931008000NRG23141220220400362 017254930 14/12/2022 Venkatesan Venkatesan 2931008WL014753 00078 CNRB0003621 400 07/02/2023 No Such Account
705 TN2931008_141222FTO_1281932 2931008000NRG23141220220400376 017254930 14/12/2022 CHINNAMANI CHINNAMANI 2931008WL014754 00048 BKID0008301 600 07/02/2023 No Such Account
706 TN2931008_141222FTO_1281932 2931008000NRG23141220220400404 017254930 14/12/2022 Vijayalakshmi Vijayalakshmi 2931008WL014754 00354 PUNB0283300 600 07/02/2023 No Such Account
707 TN2931008_141222APB_FTO_1281905 2931008000NRG23141220220400740 017254965 14/12/2022 Arumbu Arumbu 2931008WL014760 00048 BKID0008301 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2931008_141222APB_FTO_1281905 2931008000NRG23141220220400746 017254965 14/12/2022 Kalaiselvi Kalaiselvi 2931008WL014760 00048 BKID0008301 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2931008_141222FTO_1281744 2931008000NRG23141220220400824 017254930 14/12/2022 Vadivel Vadivel 2931008WL014761 00078 CNRB0000734 200 07/02/2023 No Such Account
710 TN2931008_141222FTO_1281744 2931008000NRG23141220220400878 017254930 14/12/2022 Chinnadurai Chinnadurai 2931008WL014761 00078 CNRB0000734 200 07/02/2023 No Such Account
711 TN2931008_141222FTO_1281744 2931008000NRG23141220220400889 017254930 14/12/2022 Dharmaraj Dharmaraj 2931008WL014761 00078 CNRB0000734 400 07/02/2023 No Such Account
712 TN2931008_141222FTO_1281744 2931008000NRG23141220220400909 017254930 14/12/2022 Gangadevi Gangadevi 2931008WL014761 00078 CNRB0000734 200 07/02/2023 No Such Account
713 TN2931008_141222APB_FTO_1281651 2931008000NRG23141220220400980 017254965 14/12/2022 Muthulakshmi Muthulakshmi 2931008WL014763 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2931008_141222FTO_1281974 2931008000NRG23141220220401184 017254930 14/12/2022 Ragupathi Ragupathi 2931008WL014767 00078 CNRB0000734 1200 07/02/2023 No Such Account
715 TN2931008_141222FTO_1281974 2931008000NRG23141220220401260 017254930 14/12/2022 Thambusamy Thambusamy 2931008WL014767 00078 CNRB0000734 1200 07/02/2023 No Such Account
716 TN2931008_150223APB_FTO_1553130 2931008000NRG23150220230503168 014717453 15/02/2023 Vasanthi Vasanthi 2931008WL017521 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2931008_160522APB_FTO_208853 2931008000NRG23150520220023018 023844393 16/05/2022 Kalaiselvi Kalaiselvi 2931008WL000942 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2931008_160522APB_FTO_208519 2931008000NRG23150520220023087 023844393 16/05/2022 sangeetha sangeetha 2931008WL000945 00415 SBIN0008685 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2931008_160522APB_FTO_208519 2931008000NRG23150520220023107 023844393 16/05/2022 vairam vairam 2931008WL000945 00415 SBIN0008685 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2931008_160522APB_FTO_208519 2931008000NRG23150520220023108 023844393 16/05/2022 Amala Amala 2931008WL000945 00415 SBIN0008685 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2931008_150622APB_FTO_346817 2931008000NRG23150620220088466 008553230 15/06/2022 Koperundevi Koperundevi 2931008WL002832 00415 SBIN0008611 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2931008_150622APB_FTO_346817 2931008000NRG23150620220088501 008553230 15/06/2022 Papathi Papathi 2931008WL002832 00415 SBIN0008611 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2931008_150622FTO_346799 2931008000NRG23150620220088515 008553157 15/06/2022 Krishnamoorthy Krishnamoorthy 2931008WL002833 00078 CNRB0000734 1200 23/06/2022 Account closed
724 TN2931008_150622FTO_346799 2931008000NRG23150620220088522 008553157 15/06/2022 Ganthi Ganthi 2931008WL002833 00078 CNRB0000734 1200 23/06/2022 Account closed
725 TN2931008_150622FTO_346799 2931008000NRG23150620220088525 008553157 15/06/2022 Vennila Vennila 2931008WL002833 00078 CNRB0000734 1200 23/06/2022 No Such Account
726 TN2931008_150622FTO_346786 2931008000NRG23150620220088561 008553157 15/06/2022 Dhanakodi Dhanakodi 2931008WL002834 00078 CNRB0000734 1638 23/06/2022 No Such Account
727 TN2931008_150622FTO_346786 2931008000NRG23150620220088626 008553157 15/06/2022 Thambusamy Thambusamy 2931008WL002834 00078 CNRB0000734 1200 23/06/2022 No Such Account
728 TN2931008_150622FTO_346786 2931008000NRG23150620220088627 008553157 15/06/2022 Panjanathan Panjanathan 2931008WL002834 00078 CNRB0000734 1200 23/06/2022 No Such Account
729 TN2931008_150722APB_FTO_545533 2931008000NRG23150720220136593 014734016 15/07/2022 Neelavathi Neelavathi 2931008WL004858 00415 SBIN0008611 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2931008_150722FTO_545118 2931008000NRG23150720220137022 014733858 15/07/2022 Anjali Anjali 2931008WL004880 00176 IDIB000A097 1200 27/07/2022 A/c Blocked or Frozen
731 TN2931008_160123APB_FTO_1451819 2931008000NRG23160120230441494 037294430 16/01/2023 Sivalakshmi Sivalakshmi 2931008WL016428 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2931008_160123APB_FTO_1451819 2931008000NRG23160120230441501 037294430 16/01/2023 Kolanjiyammal Kolanjiyammal 2931008WL016428 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2931008_160123FTO_1451818 2931008000NRG23160120230441515 037267470 16/01/2023 Pazhaniyammal Pazhaniyammal 2931008WL016428 00415 SBIN0008611 1200 04/02/2023 No Such Account
734 TN2931008_160123FTO_1451818 2931008000NRG23160120230441537 037267470 16/01/2023 Kaliselvi Selvarasu Kaliselvi Selvarasu 2931008WL016428 00415 SBIN0008611 1200 04/02/2023 No Such Account
735 TN2931008_160123APB_FTO_1451819 2931008000NRG23160120230441541 037294430 16/01/2023 Ramachandran Ramachandran 2931008WL016428 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2931008_160123APB_FTO_1451819 2931008000NRG23160120230441542 037294430 16/01/2023 Mallika Mallika 2931008WL016428 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2931008_160123APB_FTO_1451819 2931008000NRG23160120230441554 037294430 16/01/2023 Krithikka Krithikka 2931008WL016428 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2931008_160223APB_FTO_1561443 2931008000NRG23160220230505859 014717453 16/02/2023 Aazhagammal Aazhagammal 2931008WL017564 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2931008_160223APB_FTO_1561443 2931008000NRG23160220230505865 014717453 16/02/2023 mahalakshmi mahalakshmi 2931008WL017564 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2931008_160223APB_FTO_1561443 2931008000NRG23160220230505870 014717453 16/02/2023 parvathi parvathi 2931008WL017564 00415 SBIN0008685 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2931008_160223APB_FTO_1561443 2931008000NRG23160220230505880 014717453 16/02/2023 jothi jothi 2931008WL017564 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2931008_160223APB_FTO_1561446 2931008000NRG23160220230506855 014717453 16/02/2023 SELVI SELVI 2931008WL017577 00048 BKID0008301 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2931008_160223APB_FTO_1561439 2931008000NRG23160220230507312 014717453 16/02/2023 Anbuselvi Anbuselvi 2931008WL017585 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2931008_160223APB_FTO_1561420 2931008000NRG23160220230507840 014717453 16/02/2023 Lakshmi Lakshmi 2931008WL017592 00354 PUNB0283300 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2931008_160223APB_FTO_1561416 2931008000NRG23160220230508096 014717453 16/02/2023 Anbazhagan Anbazhagan 2931008WL017594 00048 BKID0008301 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2931008_160223APB_FTO_1561416 2931008000NRG23160220230508150 014717453 16/02/2023 Mahadevi Mahadevi 2931008WL017594 00048 BKID0008301 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509061 014717453 16/02/2023 Vanniyakodi Vanniyakodi 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509081 014717453 16/02/2023 Valliyammai Valliyammai 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509087 014717453 16/02/2023 Senthamarai Senthamarai 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509130 014717453 16/02/2023 Manimegalai Manimegalai 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509155 014717453 16/02/2023 Ambika Ambika 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509156 014717453 16/02/2023 Jamunarani Jamunarani 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2931008_160223APB_FTO_1561147 2931008000NRG23160220230509167 014717453 16/02/2023 alamelu alamelu 2931008WL017606 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2931008_160223APB_FTO_1561364 2931008000NRG23160220230509199 014717453 16/02/2023 Santhi Santhi 2931008WL017607 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2931008_160223APB_FTO_1561364 2931008000NRG23160220230509211 014717453 16/02/2023 Sambayi Sambayi 2931008WL017607 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2931008_160223APB_FTO_1561364 2931008000NRG23160220230509221 014717453 16/02/2023 Saraswathi Saraswathi 2931008WL017607 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2931008_160223APB_FTO_1561364 2931008000NRG23160220230509249 014717453 16/02/2023 Pooramurthi Pooramurthi 2931008WL017607 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2931008_160223APB_FTO_1561364 2931008000NRG23160220230509272 014717453 16/02/2023 Kaththayi Kaththayi 2931008WL017607 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2931008_160223APB_FTO_1561364 2931008000NRG23160220230509295 014717453 16/02/2023 Kalpana Kalpana 2931008WL017607 00415 SBIN0008685 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2931008_160223APB_FTO_1561381 2931008000NRG23160220230509630 014717453 16/02/2023 Siva Soundarajan Siva Soundarajan 2931008WL017610 00415 SBIN0000998 1686 24/02/2023 Aadhaar Number not Mapped to Account Number
761 TN2931008_160223APB_FTO_1561392 2931008000NRG23160220230509792 014717453 16/02/2023 Ratha Ratha 2931008WL017612 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2931008_160223APB_FTO_1561392 2931008000NRG23160220230509797 014717453 16/02/2023 Ganthi Ganthi 2931008WL017612 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2931008_160223APB_FTO_1561392 2931008000NRG23160220230509891 014717453 16/02/2023 Rajakumari Rajakumari 2931008WL017612 00415 SBIN0008611 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2931008_160223APB_FTO_1561398 2931008000NRG23160220230509960 014717453 16/02/2023 Malathi Malathi 2931008WL017613 00415 SBIN0008685 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2931008_160223APB_FTO_1561398 2931008000NRG23160220230509983 014717453 16/02/2023 Santhi Santhi 2931008WL017613 00415 SBIN0008685 1200 24/02/2023 Account closed
766 TN2931008_160422APB_FTO_85565 2931008000NRG23160420220001678 017520499 16/04/2022 Gullammal Gullammal 2931008WL000134 00354 PUNB0283300 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2931008_160422APB_FTO_85596 2931008000NRG23160420220001747 017520499 16/04/2022 Puvaneshwari Puvaneshwari 2931008WL000135 00354 PUNB0283300 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2931008_160422FTO_85701 2931008000NRG23160420220001914 017520575 16/04/2022 Azhagashwari Azhagashwari 2931008WL000145 00176 IDIB000A097 1200 12/05/2022 No Such Account
769 TN2931008_160422APB_FTO_85688 2931008000NRG23160420220002336 017520499 16/04/2022 Ananthi Ananthi 2931008WL000153 00415 SBIN0008611 1000 12/05/2022 Account closed
770 TN2931008_160422FTO_86078 2931008000NRG23160420220002924 017520575 16/04/2022 Arokiamedilta Arokiamedilta 2931008WL000189 00176 IDIB000A097 1638 12/05/2022 No Such Account
771 TN2931008_160422APB_FTO_86184 2931008000NRG23160420220003071 017520499 16/04/2022 Gowri Gowri 2931008WL000195 00415 SBIN0008685 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2931008_160422APB_FTO_86203 2931008000NRG23160420220003132 017520499 16/04/2022 Elanjiyam Elanjiyam 2931008WL000196 00415 SBIN0008685 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2931008_160522FTO_208317 2931008000NRG23160520220023969 023844476 16/05/2022 Rasayal Rasayal 2931008WL001014 00415 SBIN0008611 1200 23/06/2022 No Such Account
774 TN2931008_160522APB_FTO_208362 2931008000NRG23160520220024061 023844393 16/05/2022 Roshi Roshi 2931008WL001016 00354 PUNB0283300 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2931008_160522APB_FTO_208362 2931008000NRG23160520220024073 023844393 16/05/2022 Elanjiyam Elanjiyam 2931008WL001016 00354 PUNB0283300 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2931008_160522APB_FTO_208450 2931008000NRG23160520220024100 023844393 16/05/2022 Savariyammal Savariyammal 2931008WL001017 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2931008_160822FTO_725700 2931008000NRG23160820220189397 013156717 16/08/2022 Amutha Amutha 2931008WL006981 00415 SBIN0008685 600 25/08/2022 Account closed
778 TN2931008_160822APB_FTO_723719 2931008000NRG23160820220189835 014193919 16/08/2022 Somu Somu 2931008WL006995 00078 CNRB0000734 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2931008_160822FTO_724268 2931008000NRG23160820220189931 014193862 16/08/2022 Anjali Anjali 2931008WL006997 00176 IDIB000A097 600 26/08/2022 A/c Blocked or Frozen
780 TN2931008_160822APB_FTO_724296 2931008000NRG23160820220190207 014193919 16/08/2022 Nisha Nisha 2931008WL007007 00176 IDIB000A097 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2931008_160822FTO_725588 2931008000NRG23160820220191682 014193862 16/08/2022 Cinnapillai Cinnapillai 2931008WL007040 00415 SBIN0008611 1000 26/08/2022 No Such Account
782 TN2931008_160822FTO_725574 2931008000NRG23160820220191901 014193862 16/08/2022 Anitha Anitha 2931008WL007048 00415 SBIN0008685 1000 26/08/2022 No Such Account
783 TN2931008_140323FTO_1646628 2931008000NRG23160920220239915 025730086 14/03/2023 Thilagavathi Thilagavathi 2931008WL0008954 00415 SBIN0008611 1200 31/03/2023 No Such Account
784 TN2931008_140323FTO_1646628 2931008000NRG23160920220239916 025730086 14/03/2023 Karpagam Sakthivel Karpagam Sakthivel 2931008WL0008954 00415 SBIN0008611 1200 31/03/2023 No Such Account
785 TN2931008_140323FTO_1646628 2931008000NRG23160920220239917 025730086 14/03/2023 Keerthika Keerthika 2931008WL0008954 00415 SBIN0008611 1200 31/03/2023 No Such Account
786 TN2931008_140323FTO_1646628 2931008000NRG23160920220239918 025730086 14/03/2023 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL0008954 00415 SBIN0008611 1200 31/03/2023 No Such Account
787 TN2931008_140323FTO_1646628 2931008000NRG23160920220239919 025730086 14/03/2023 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL0008954 00415 SBIN0008611 1000 31/03/2023 No Such Account
788 TN2931008_140323FTO_1646628 2931008000NRG23160920220239920 025730086 14/03/2023 Kannagi Kannagi 2931008WL0008955 00415 SBIN0008685 1200 31/03/2023 No Such Account
789 TN2931008_140323FTO_1646628 2931008000NRG23160920220239921 025730086 14/03/2023 Maniyammal Maniyammal 2931008WL0008955 00415 SBIN0008685 1000 31/03/2023 No Such Account
790 TN2931008_140323FTO_1646628 2931008000NRG23160920220239924 025730086 14/03/2023 Rasammal Rasammal 2931008WL0008957 00415 SBIN0008685 1000 31/03/2023 No Such Account
791 TN2931008_140323FTO_1646628 2931008000NRG23160920220239925 025730086 14/03/2023 Kasiyammal Kasiyammal 2931008WL0008957 00415 SBIN0008685 1000 31/03/2023 No Such Account
792 TN2931008_140323FTO_1646628 2931008000NRG23160920220239927 025730086 14/03/2023 Amutha Amutha 2931008WL0008957 00415 SBIN0008685 1000 31/03/2023 No Such Account
793 TN2931008_140323FTO_1646628 2931008000NRG23160920220239928 025730086 14/03/2023 Amutha Amutha 2931008WL0008958 00415 SBIN0008685 600 31/03/2023 No Such Account
794 TN2931008_140323FTO_1646628 2931008000NRG23160920220240169 025730086 14/03/2023 Selvam Selvam 2931008WL0008967 00415 SBIN0008611 1200 31/03/2023 No Such Account
795 TN2931008_140323FTO_1646628 2931008000NRG23160920220240170 025730086 14/03/2023 Arulmozhi Arulmozhi 2931008WL0008967 00415 SBIN0008611 1200 31/03/2023 No Such Account
796 TN2931008_140323FTO_1646628 2931008000NRG23160920220240171 025730086 14/03/2023 Anitha Anitha 2931008WL0008968 00354 PUNB0283300 1000 31/03/2023 No Such Account
797 TN2931008_140323FTO_1646628 2931008000NRG23160920220240172 025730086 14/03/2023 Elamathi Elamathi 2931008WL0008968 00354 PUNB0283300 1000 31/03/2023 No Such Account
798 TN2931008_140323FTO_1646628 2931008000NRG23160920220240173 025730086 14/03/2023 Sheela Sheela 2931008WL0008968 00354 PUNB0283300 1200 31/03/2023 No Such Account
799 TN2931008_140323FTO_1646628 2931008000NRG23160920220240174 025730086 14/03/2023 Lakshmi Lakshmi 2931008WL0008968 00354 PUNB0283300 1200 31/03/2023 No Such Account
800 TN2931008_140323FTO_1646628 2931008000NRG23160920220240176 025730086 14/03/2023 Subalakshmi Subalakshmi 2931008WL0008970 00354 PUNB0283300 1000 31/03/2023 No Such Account
801 TN2931008_140323FTO_1646628 2931008000NRG23160920220240177 025730086 14/03/2023 Sundharamoorthi Sundharamoorthi 2931008WL0008970 00354 PUNB0283300 1200 31/03/2023 No Such Account
802 TN2931008_140323FTO_1646628 2931008000NRG23160920220240178 025730086 14/03/2023 Sundharamoorthi Sundharamoorthi 2931008WL0008970 00354 PUNB0283300 1000 31/03/2023 No Such Account
803 TN2931008_140323FTO_1646628 2931008000NRG23160920220240179 025730086 14/03/2023 Vidya Vidya 2931008WL0008971 00415 SBIN0008685 1000 31/03/2023 No Such Account
804 TN2931008_140323FTO_1646669 2931008000NRG23170920220242966 025730086 14/03/2023 Kamaraj Kamaraj 2931008WL0009132 00415 SBIN0008611 800 31/03/2023 No Such Account
805 TN2931008_141222FTO_1281645 2931008000NRG23271020220297209 017254930 14/12/2022 Thayalamery Iruthayam Thayalamery Iruthayam 2931008WL0011379 00415 SBIN0008611 1000 07/02/2023 No Such Account
806 TN2931008_140323FTO_1646669 2931008000NRG23271020220297210 025730086 14/03/2023 Mathivanan N Mathivanan N 2931008WL0011380 00176 IDIB000A097 1200 03/04/2023 No Such Account
807 TN2931008_140323FTO_1646669 2931008000NRG23271020220297211 025730086 14/03/2023 Chakravarthi A Chakravarthi A 2931008WL0011380 00415 SBIN0008685 1200 31/03/2023 No Such Account
808 TN2931008_140323FTO_1646669 2931008000NRG23271020220297212 025730086 14/03/2023 Arunmozhi P Arunmozhi P 2931008WL0011380 00415 SBIN0008685 1200 31/03/2023 No Such Account
809 TN2931008_140323FTO_1646669 2931008000NRG23271020220297213 025730086 14/03/2023 Kumar Kumar 2931008WL0011380 00415 SBIN0008685 1200 31/03/2023 Account closed
810 TN2931008_140323FTO_1646669 2931008000NRG23271020220297214 025730086 14/03/2023 Chakravarthi A Chakravarthi A 2931008WL0011380 00415 SBIN0008685 1200 31/03/2023 No Such Account
811 TN2931008_140323FTO_1646669 2931008000NRG23271020220297216 025730086 14/03/2023 Arunmozhi P Arunmozhi P 2931008WL0011380 00415 SBIN0008685 1200 31/03/2023 No Such Account
812 TN2931008_140323FTO_1646628 2931008000NRG23271020220297225 025730086 14/03/2023 Sampantharaj Sampantharaj 2931008WL0011384 00415 SBIN0008611 1200 31/03/2023 Account closed
813 TN2931008_140323FTO_1646628 2931008000NRG23271020220297226 025730086 14/03/2023 Andal Andal 2931008WL0011384 00415 SBIN0008611 1200 31/03/2023 Account closed
814 TN2931008_140323FTO_1646628 2931008000NRG23271020220297228 025730086 14/03/2023 Sarathambal Sarathambal 2931008WL0011384 00415 SBIN0008611 1200 31/03/2023 Account closed
815 TN2931008_140323FTO_1646669 2931008000NRG23271020220297229 025730086 14/03/2023 Thilagavathi Thilagavathi 2931008WL0011385 00415 SBIN0008611 1000 31/03/2023 No Such Account
816 TN2931008_140323FTO_1646628 2931008000NRG23291020220297812 025730086 14/03/2023 Arunmozhi P Arunmozhi P 2931008WL0011442 00415 SBIN0008685 1000 31/03/2023 No Such Account
817 TN2931008_140323FTO_1646628 2931008000NRG23291020220297813 025730086 14/03/2023 Arunmozhi P Arunmozhi P 2931008WL0011442 00415 SBIN0008685 1200 31/03/2023 No Such Account
818 TN2931008_140323FTO_1646628 2931008000NRG23291020220297814 025730086 14/03/2023 Arunmozhi P Arunmozhi P 2931008WL0011442 00415 SBIN0008685 1200 31/03/2023 No Such Account
819 TN2931008_140323FTO_1646628 2931008000NRG23291020220297816 025730086 14/03/2023 Santhiya Santhiya 2931008WL0011442 00415 SBIN0008685 1200 31/03/2023 No Such Account
820 TN2931008_140323FTO_1646669 2931008000NRG23291020220298303 025730086 14/03/2023 Karpagam Sakthivel Karpagam Sakthivel 2931008WL0011467 00415 SBIN0008611 1200 31/03/2023 No Such Account
821 TN2931008_140323FTO_1646669 2931008000NRG23291020220298304 025730086 14/03/2023 Keerthika Keerthika 2931008WL0011467 00415 SBIN0008611 1000 31/03/2023 No Such Account
822 TN2931008_140323FTO_1646669 2931008000NRG23291020220298305 025730086 14/03/2023 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL0011467 00415 SBIN0008611 1000 31/03/2023 No Such Account
823 TN2931008_140323FTO_1646669 2931008000NRG23291020220298306 025730086 14/03/2023 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL0011467 00415 SBIN0008611 1200 31/03/2023 No Such Account
824 TN2931008_140323FTO_1646669 2931008000NRG23291020220298313 025730086 14/03/2023 AMSAVALLI AMSAVALLI 2931008WL0011470 00415 SBIN0008611 800 31/03/2023 No Such Account
825 TN2931008_140323FTO_1646669 2931008000NRG23291020220298322 025730086 14/03/2023 Suba Suba 2931008WL0011474 00176 IDIB000A097 1000 03/04/2023 A/c Blocked or Frozen
826 TN2931008_140323FTO_1646669 2931008000NRG23291020220298323 025730086 14/03/2023 Suba Suba 2931008WL0011474 00176 IDIB000A097 1000 03/04/2023 A/c Blocked or Frozen
827 TN2931008_140323FTO_1646669 2931008000NRG23291020220298326 025730086 14/03/2023 Selvakumari Selvakumari 2931008WL0011475 00415 SBIN0008685 1200 31/03/2023 No Such Account
828 TN2931008_141122FTO_1150639 2931008000NRG23291020220298330 013800351 14/11/2022 Rasammal Rasammal 2931008WL0011478 00415 SBIN0008685 1200 24/11/2022 No Such Account
829 TN2931008_141122FTO_1150639 2931008000NRG23291020220298331 013800351 14/11/2022 Amutha Amutha 2931008WL0011478 00415 SBIN0008685 600 24/11/2022 No Such Account
830 TN2931008_141122FTO_1150639 2931008000NRG23291020220298332 013800351 14/11/2022 Thirugnanavalli Thirugnanavalli 2931008WL0011478 00415 SBIN0008685 1405 24/11/2022 Account closed
831 TN2931008_141122FTO_1150639 2931008000NRG23291020220298333 013800351 14/11/2022 Thirugnanavalli Thirugnanavalli 2931008WL0011478 00415 SBIN0008685 1405 24/11/2022 Account closed
832 TN2931008_141122FTO_1150639 2931008000NRG23291020220298335 013800351 14/11/2022 Rengasamy Rengasamy 2931008WL0011478 00415 SBIN0008685 1124 24/11/2022 Account closed
833 TN2931008_140323FTO_1646669 2931008000NRG23291020220298336 025730086 14/03/2023 Dhanakodi Dhanakodi 2931008WL0011479 00078 CNRB0000734 1638 31/03/2023 No Such Account
834 TN2931008_141222FTO_1281645 2931008000NRG23291020220298340 017254930 14/12/2022 Anandavalli Anandavalli 2931008WL0011480 00415 SBIN0008685 1200 07/02/2023 Account closed
835 TN2931008_141222FTO_1281645 2931008000NRG23291020220298341 017254930 14/12/2022 Anandavalli Anandavalli 2931008WL0011480 00415 SBIN0008685 1000 07/02/2023 Account closed
836 TN2931008_141222FTO_1281645 2931008000NRG23291020220298342 017254930 14/12/2022 Pooramurthi Pooramurthi 2931008WL0011480 00415 SBIN0008685 1000 07/02/2023 Account closed
837 TN2931008_141222FTO_1281645 2931008000NRG23291020220298344 017254930 14/12/2022 Komathi Komathi 2931008WL0011480 00415 SBIN0008685 1200 07/02/2023 No Such Account
838 TN2931008_140323FTO_1646628 2931008000NRG23291020220298347 025730086 14/03/2023 Valarmathi Valarmathi 2931008WL0011481 00415 SBIN0008611 1000 31/03/2023 Account closed
839 TN2931008_140323FTO_1646669 2931008000NRG23291020220298355 025730086 14/03/2023 vairam vairam 2931008WL0011483 00415 SBIN0008611 1200 31/03/2023 No Such Account
840 TN2931008_140323FTO_1646669 2931008000NRG23291020220298356 025730086 14/03/2023 vairam vairam 2931008WL0011483 00415 SBIN0008611 1000 31/03/2023 No Such Account
841 TN2931008_140323FTO_1646669 2931008000NRG23291020220298357 025730086 14/03/2023 vairam vairam 2931008WL0011483 00415 SBIN0008611 1200 31/03/2023 No Such Account
842 TN2931008_140323FTO_1646628 2931008000NRG23301220220420613 025730086 14/03/2023 Krishnamoorthi Thangavel Krishnamoorthi Thangavel 2931008WL0015544 00176 IDIB000A097 200 03/04/2023 No Such Account
843 TN2931008_140323FTO_1646669 2931008000NRG23311020220299358 025730086 14/03/2023 Revathi Revathi 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
844 TN2931008_140323FTO_1646669 2931008000NRG23311020220299359 025730086 14/03/2023 Manimegalaii Manimegalaii 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
845 TN2931008_140323FTO_1646669 2931008000NRG23311020220299360 025730086 14/03/2023 Roshi Roshi 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
846 TN2931008_140323FTO_1646669 2931008000NRG23311020220299361 025730086 14/03/2023 Vijayakumari Vijayakumari 2931008WL0011531 00415 SBIN0008611 1000 31/03/2023 No Such Account
847 TN2931008_140323FTO_1646669 2931008000NRG23311020220299362 025730086 14/03/2023 Vijayakumari Vijayakumari 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
848 TN2931008_140323FTO_1646669 2931008000NRG23311020220299363 025730086 14/03/2023 Vijayakumari Vijayakumari 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
849 TN2931008_140323FTO_1646669 2931008000NRG23311020220299364 025730086 14/03/2023 Vijayakumari Vijayakumari 2931008WL0011531 00415 SBIN0008611 800 31/03/2023 No Such Account
850 TN2931008_140323FTO_1646669 2931008000NRG23311020220299365 025730086 14/03/2023 Vijayakumari Vijayakumari 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
851 TN2931008_140323FTO_1646669 2931008000NRG23311020220299366 025730086 14/03/2023 Vijayakumari Vijayakumari 2931008WL0011531 00415 SBIN0008611 1200 31/03/2023 No Such Account
852 TN2931008_160223FTO_1558539 2931008000NRG23311020220301903 014717640 16/02/2023 Soundariya A Soundariya A 2931008WL0011616 00176 IDIB000A097 1000 24/02/2023 No Such Account
853 TN2931008_160223FTO_1558539 2931008000NRG23311020220301904 014717640 16/02/2023 Balakrishnan Balakrishnan 2931008WL0011616 00176 IDIB000A097 600 24/02/2023 No Such Account
854 TN2931008_140323FTO_1646628 2931008000NRG23311220220421138 025730086 14/03/2023 Vennila Vennila 2931008WL0015599 00415 SBIN0008685 1200 31/03/2023 No Such Account
855 TN2931008_140323FTO_1646628 2931008000NRG23311220220421139 025730086 14/03/2023 Panjanathan Panjanathan 2931008WL0015599 00176 IDIB000A097 1200 03/04/2023 No Such Account
856 TN2931008_200323FTO_1672066 2931008000NRG22080420220912833 025730599 20/03/2023 Arasan Arasan 2931008WL0021478 00354 PUNB0283300 1200 31/03/2023 Account closed
857 TN2931008_200323FTO_1672066 2931008000NRG22080420220912835 025730599 20/03/2023 Neelavathi Neelavathi 2931008WL0021479 00415 SBIN0008611 1200 31/03/2023 Account closed
858 TN2931008_200323FTO_1672066 2931008000NRG22080420220912844 025730599 20/03/2023 Perumal Perumal 2931008WL0021480 00354 PUNB0283300 1200 31/03/2023 Account closed
859 TN2931008_200323FTO_1672066 2931008000NRG22080420220912847 025730599 20/03/2023 Rajkumar Rajkumar 2931008WL0021480 00354 PUNB0283300 1365 31/03/2023 Account closed
860 TN2931008_200323FTO_1672066 2931008000NRG22080420220912852 025730599 20/03/2023 Inbavalli Inbavalli 2931008WL0021482 00415 SBIN0008611 1200 31/03/2023 No Such Account
861 TN2931008_200323FTO_1672066 2931008000NRG22080420220912855 025730599 20/03/2023 Azhagashwari Azhagashwari 2931008WL0021483 00176 IDIB000A097 1200 03/04/2023 No Such Account
862 TN2931008_200323FTO_1672066 2931008000NRG22080420220912857 025730599 20/03/2023 Adaikalamary Adaikalamary 2931008WL0021483 00176 IDIB000A097 1200 03/04/2023 A/c Blocked or Frozen
863 TN2931008_200323FTO_1672066 2931008000NRG22080420220912858 025730599 20/03/2023 Lalitha Lalitha 2931008WL0021484 00415 SBIN0008685 1000 31/03/2023 Account closed
864 TN2931008_200323FTO_1672066 2931008000NRG22080420220912861 025730599 20/03/2023 Malarkodi Malarkodi 2931008WL0021485 00354 PUNB0283300 1200 31/03/2023 Account closed
865 TN2931008_200323FTO_1672066 2931008000NRG22080420220912936 025730599 20/03/2023 Sagunthala Sagunthala 2931008WL0021511 00354 PUNB0283300 1200 31/03/2023 No Such Account
866 TN2931008_200323FTO_1672066 2931008000NRG22080420220912937 025730599 20/03/2023 Savariyammal Savariyammal 2931008WL0021512 00415 SBIN0008611 1000 31/03/2023 No Such Account
867 TN2931008_200323FTO_1672066 2931008000NRG22090620220913473 025730599 20/03/2023 Arasan Arasan 2931008WL0021714 00354 PUNB0283300 1000 31/03/2023 Account closed
868 TN2931008_200323FTO_1672066 2931008000NRG22090620220913475 025730599 20/03/2023 AMSAVALLI AMSAVALLI 2931008WL0021716 00415 SBIN0008611 1200 31/03/2023 No Such Account
869 TN2931008_200323FTO_1672066 2931008000NRG22130420220913092 025730599 20/03/2023 Anitha Anitha 2931008WL0021566 00354 PUNB0283300 1200 31/03/2023 No Such Account
870 TN2931008_200323FTO_1672066 2931008000NRG22130420220913097 025730599 20/03/2023 Selvarasu Selvarasu 2931008WL0021569 00415 SBIN0008611 1200 31/03/2023 Account closed
871 TN2931008_200323FTO_1672066 2931008000NRG22130420220913098 025730599 20/03/2023 Padmavathi Padmavathi 2931008WL0021569 00415 SBIN0008611 1200 31/03/2023 Account closed
872 TN2931008_200323FTO_1672476 2931008000NRG22130420220913101 025730599 20/03/2023 Valliyammai Valliyammai 2931008WL0021570 00415 SBIN0008611 1200 31/03/2023 Account closed
873 TN2931008_200323FTO_1672066 2931008000NRG22130420220913124 025730599 20/03/2023 Manimegalai Manimegalai 2931008WL0021581 00415 SBIN0008685 1200 31/03/2023 Account closed
874 TN2931008_200323FTO_1672476 2931008000NRG22130420220913126 025730599 20/03/2023 Manimegalai Manimegalai 2931008WL0021582 00048 BKID0008301 1200 31/03/2023 No Such Account
875 TN2931008_200323FTO_1672066 2931008000NRG22130420220913129 025730599 20/03/2023 Adaikkala mary Adaikkala mary 2931008WL0021583 00415 SBIN0008685 1200 31/03/2023 Account closed
876 TN2931008_200323FTO_1672066 2931008000NRG22160620220913483 025730599 20/03/2023 selvanayagi selvanayagi 2931008WL0021723 00415 SBIN0008611 1000 31/03/2023 No Such Account
877 TN2931008_200323FTO_1672066 2931008000NRG22160620220913484 025730599 20/03/2023 Kanikaimary Kanikaimary 2931008WL0021723 00415 SBIN0008611 1638 31/03/2023 No Such Account
878 TN2931008_200323FTO_1672066 2931008000NRG22160920220913706 025730599 20/03/2023 Lakshmi Praba Lakshmi Praba 2931008WL0021810 00415 SBIN0008611 1536 31/03/2023 No Such Account
879 TN2931008_200323FTO_1672066 2931008000NRG22240320220887185 025730599 20/03/2023 Avaiyambal Avaiyambal 2931008WL020515 00415 SBIN0008685 1000 31/03/2023 Account closed
880 TN2931008_200323FTO_1672066 2931008000NRG22250320220887968 025730599 20/03/2023 Puvaneshwari Puvaneshwari 2931008WL020554 00176 IDIB000A097 600 03/04/2023 No Such Account
881 TN2931008_200323FTO_1672066 2931008000NRG22250320220887969 025730599 20/03/2023 Puvaneshwari Puvaneshwari 2931008WL020554 00176 IDIB000A097 1200 03/04/2023 No Such Account
882 TN2931008_200323FTO_1672066 2931008000NRG22250320220887970 025730599 20/03/2023 Sathiya Sathiya 2931008WL020554 00176 IDIB000A097 1000 03/04/2023 No Such Account
883 TN2931008_200323FTO_1672066 2931008000NRG22250320220887971 025730599 20/03/2023 Anbupriya Anbupriya 2931008WL020554 00176 IDIB000A097 1000 03/04/2023 No Such Account
884 TN2931008_200323FTO_1672066 2931008000NRG22250320220887973 025730599 20/03/2023 Inbavalli Inbavalli 2931008WL020556 00415 SBIN0008611 1000 31/03/2023 No Such Account
885 TN2931008_200323FTO_1672066 2931008000NRG22250320220887974 025730599 20/03/2023 Rasammal Rasammal 2931008WL020556 00415 SBIN0008611 1200 31/03/2023 No Such Account
886 TN2931008_200323FTO_1672066 2931008000NRG22250320220887975 025730599 20/03/2023 Azhagashwari Azhagashwari 2931008WL020557 00176 IDIB000A097 1200 03/04/2023 No Such Account
887 TN2931008_200323FTO_1672066 2931008000NRG22250320220887976 025730599 20/03/2023 ReethaMary ReethaMary 2931008WL020557 00176 IDIB000A097 1200 03/04/2023 No Such Account
888 TN2931008_200323FTO_1672066 2931008000NRG22250320220887977 025730599 20/03/2023 ReethaMary ReethaMary 2931008WL020557 00176 IDIB000A097 1000 03/04/2023 No Such Account
889 TN2931008_200323FTO_1672066 2931008000NRG22250320220887978 025730599 20/03/2023 Saraswathi Saraswathi 2931008WL020557 00176 IDIB000A097 1200 03/04/2023 No Such Account
890 TN2931008_200323FTO_1672066 2931008000NRG22250320220887979 025730599 20/03/2023 Saraswathi Saraswathi 2931008WL020557 00176 IDIB000A097 1000 03/04/2023 No Such Account
891 TN2931008_200323FTO_1672066 2931008000NRG22250320220887980 025730599 20/03/2023 Adaikalamary Adaikalamary 2931008WL020557 00176 IDIB000A097 600 03/04/2023 A/c Blocked or Frozen
892 TN2931008_200323FTO_1672066 2931008000NRG22250320220888007 025730599 20/03/2023 Ronikkam Ronikkam 2931008WL020559 00415 SBIN0000998 1200 31/03/2023 No Such Account
893 TN2931008_200323FTO_1672066 2931008000NRG22250320220888008 025730599 20/03/2023 Vasantha Vasantha 2931008WL020559 00415 SBIN0000998 1200 31/03/2023 No Such Account
894 TN2931008_200323FTO_1672066 2931008000NRG22250320220888011 025730599 20/03/2023 jothi jothi 2931008WL020561 00415 SBIN0008611 1000 31/03/2023 No Such Account
895 TN2931008_200323FTO_1672066 2931008000NRG22280320220898374 025730599 20/03/2023 Mariajaya Mariajaya 2931008WL020881 00415 SBIN0000998 600 31/03/2023 No Such Account
896 TN2931008_200323FTO_1672066 2931008000NRG22280320220898375 025730599 20/03/2023 Selvarani Selvarani 2931008WL020881 00415 SBIN0000998 1000 31/03/2023 No Such Account
897 TN2931008_200323FTO_1672066 2931008000NRG22280320220898377 025730599 20/03/2023 Chandrasegar Chandrasegar 2931008WL020882 00415 SBIN0000998 1000 31/03/2023 No Such Account
898 TN2931008_170323FTO_1660642 2931008000NRG23011120220306934 025730086 17/03/2023 Rajalakshmi Rajalakshmi 2931008WL011800 00078 CNRB0000734 1000 31/03/2023 No Such Account
899 TN2931008_180123APB_FTO_1455752 2931008000NRG23130120230439226 037291022 18/01/2023 Gandhimathi Gandhimathi 2931008WL016344 00415 SBIN0008611 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2931008_180722APB_FTO_559623 2931008000NRG23150720220136814 028480530 18/07/2022 Lakshmi Lakshmi 2931008WL004871 00354 PUNB0283300 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2931008_180722APB_FTO_559607 2931008000NRG23150720220137088 028480530 18/07/2022 Dhanam Dhanam 2931008WL004881 00415 SBIN0008611 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2931008_180722APB_FTO_559607 2931008000NRG23150720220137092 028480530 18/07/2022 Solaiyammal Solaiyammal 2931008WL004881 00415 SBIN0008611 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2931008_180722APB_FTO_559607 2931008000NRG23150720220137098 028480530 18/07/2022 ALAMALU ALAMALU 2931008WL004881 00415 SBIN0008611 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2931008_180722FTO_559588 2931008000NRG23150720220137251 028480860 18/07/2022 Mannarmannan Mannarmannan 2931008WL004883 00078 CNRB0000734 1200 27/07/2022 Account closed
905 TN2931008_161122FTO_1156645 2931008000NRG23151120220333471 013800351 16/11/2022 Krishnan Krishnan 2931008WL012606 00415 SBIN0008685 1200 24/11/2022 Account closed
906 TN2931008_161122APB_FTO_1156588 2931008000NRG23151120220334360 013800451 16/11/2022 Mangalam Mangalam 2931008WL012640 00415 SBIN0008685 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2931008_161122APB_FTO_1156588 2931008000NRG23151120220334395 013800451 16/11/2022 Rathakrishnan Rathakrishnan 2931008WL012640 00415 SBIN0008685 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2931008_161122APB_FTO_1156555 2931008000NRG23151120220334547 013800451 16/11/2022 Kalaiyarasi Kalaiyarasi 2931008WL012643 00415 SBIN0008611 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2931008_161122APB_FTO_1156553 2931008000NRG23151120220334568 013800451 16/11/2022 Vijayalakshmi Vijayalakshmi 2931008WL012645 00415 SBIN0008611 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2931008_161122APB_FTO_1156500 2931008000NRG23151120220334827 013800451 16/11/2022 Suganthi Suganthi 2931008WL012655 00415 SBIN0008685 1967 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2931008_170323APB_FTO_1658792 2931008000NRG23160320230673901 025730281 17/03/2023 Ganavel Ganavel 2931008WL019751 00078 CNRB0000734 1200 31/03/2023 Account closed
912 TN2931008_170323APB_FTO_1658771 2931008000NRG23160320230673926 025730281 17/03/2023 Senthil Senthil 2931008WL019752 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2931008_170323APB_FTO_1658771 2931008000NRG23160320230673938 025730281 17/03/2023 Parvathi Parvathi 2931008WL019752 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2931008_170323APB_FTO_1661077 2931008000NRG23160320230676953 025730281 17/03/2023 Revathi Revathi 2931008WL019774 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2931008_170323APB_FTO_1661159 2931008000NRG23160320230677291 025730281 17/03/2023 Pappathi Pappathi 2931008WL019778 00048 BKID0008301 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2931008_170323APB_FTO_1661219 2931008000NRG23160320230677457 025730281 17/03/2023 Arivazhagi Arivazhagi 2931008WL019783 00048 BKID0008301 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2931008_170822APB_FTO_730100 2931008000NRG23160820220189025 014193919 17/08/2022 Saraswathi Saraswathi 2931008WL006969 00415 SBIN0008685 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2931008_170822APB_FTO_730100 2931008000NRG23160820220189055 014193919 17/08/2022 Amilibegam Amilibegam 2931008WL006969 00415 SBIN0008685 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2931008_161122FTO_1157420 2931008000NRG23161120220339249 013800351 16/11/2022 Krishnamoorthi Thangavel Krishnamoorthi Thangavel 2931008WL012731 00176 IDIB000A097 200 24/11/2022 No Such Account
920 TN2931008_161122APB_FTO_1157422 2931008000NRG23161120220339298 013800451 16/11/2022 Vanitha Vanitha 2931008WL012731 00176 IDIB000A097 1000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2931008_161222FTO_1292208 2931008000NRG23161220220401881 018558883 16/12/2022 Parvathi Parvathi 2931008WL0014795 00078 CNRB0003621 1000 04/02/2023 No Such Account
922 TN2931008_161222FTO_1292208 2931008000NRG23161220220401882 018558883 16/12/2022 Parvathi Parvathi 2931008WL0014795 00078 CNRB0003621 1000 04/02/2023 No Such Account
923 TN2931008_161222FTO_1293766 2931008000NRG23161220220402469 018558883 16/12/2022 Sudha Sudha 2931008WL0014882 00354 PUNB0283300 1405 04/02/2023 No Such Account
924 TN2931008_161222FTO_1293766 2931008000NRG23161220220402470 018558883 16/12/2022 Sudha Sudha 2931008WL0014882 00354 PUNB0283300 1686 04/02/2023 No Such Account
925 TN2931008_161222FTO_1293766 2931008000NRG23161220220402489 018558883 16/12/2022 Thambusamy Thambusamy 2931008WL0014884 00078 CNRB0000734 400 04/02/2023 No Such Account
926 TN2931008_161222FTO_1293766 2931008000NRG23161220220402490 018558883 16/12/2022 Thambusamy Thambusamy 2931008WL0014884 00078 CNRB0000734 1000 04/02/2023 No Such Account
927 TN2931008_170223APB_FTO_1562754 2931008000NRG23170220230510641 005716695 17/02/2023 Anidha Anidha 2931008WL017622 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2931008_170223APB_FTO_1563282 2931008000NRG23170220230510879 005716695 17/02/2023 Valarmathi Valarmathi 2931008WL017627 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2931008_170223APB_FTO_1565049 2931008000NRG23170220230511411 005716695 17/02/2023 Mailga Mailga 2931008WL017635 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2931008_170323APB_FTO_1658814 2931008000NRG23170320230678527 025730281 17/03/2023 Palanisamy Palanisamy 2931008WL019823 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2931008_170323APB_FTO_1658814 2931008000NRG23170320230678593 025730281 17/03/2023 SAROJA SAROJA 2931008WL019823 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2931008_170323APB_FTO_1658744 2931008000NRG23170320230678660 025730281 17/03/2023 Mallika Mallika 2931008WL019824 00078 CNRB0000734 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2931008_170323APB_FTO_1658736 2931008000NRG23170320230678759 025730281 17/03/2023 Kumaravel Kumaravel 2931008WL019825 00354 PUNB0283300 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2931008_170323APB_FTO_1658665 2931008000NRG23170320230680809 025730281 17/03/2023 Kavitha Kavitha 2931008WL019853 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2931008_170323APB_FTO_1662126 2931008000NRG23170320230682389 025730281 17/03/2023 Arulselvi Arulselvi 2931008WL019888 00415 SBIN0008611 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2931008_170323FTO_1662104 2931008000NRG23170320230682851 025730086 17/03/2023 Sandhiya Elangovan Sandhiya Elangovan 2931008WL019891 00354 PUNB0283300 1200 31/03/2023 No Such Account
937 TN2931008_170323FTO_1662104 2931008000NRG23170320230682854 025730086 17/03/2023 Sumathi Sumathi 2931008WL019891 00078 CNRB0000734 1200 31/03/2023 Account closed
938 TN2931008_170323APB_FTO_1661280 2931008000NRG23170320230683036 025730281 17/03/2023 Vasanthi Vasanthi 2931008WL019892 00415 SBIN0008611 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2931008_170323APB_FTO_1661280 2931008000NRG23170320230683064 025730281 17/03/2023 Ambika Ambika 2931008WL019892 00415 SBIN0008611 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2931008_170323APB_FTO_1661291 2931008000NRG23170320230683101 025730281 17/03/2023 Rasammal Rasammal 2931008WL019893 00415 SBIN0008685 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2931008_170323FTO_1661289 2931008000NRG23170320230683102 025730086 17/03/2023 Kasiyammal Kasiyammal 2931008WL019893 00415 SBIN0008685 1200 31/03/2023 No Such Account
942 TN2931008_170323APB_FTO_1661291 2931008000NRG23170320230683113 025730281 17/03/2023 Sivakozhundhu Sivakozhundhu 2931008WL019893 00415 SBIN0008685 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2931008_170323APB_FTO_1661309 2931008000NRG23170320230683229 025730281 17/03/2023 Siva Soundarajan Siva Soundarajan 2931008WL019894 00415 SBIN0000998 1405 31/03/2023 Aadhaar Number not Mapped to Account Number
944 TN2931008_170323FTO_1661479 2931008000NRG23170320230683913 025730086 17/03/2023 Veerappan Veerappan 2931008WL019904 00415 SBIN0008685 1200 31/03/2023 Account closed
945 TN2931008_170323APB_FTO_1661561 2931008000NRG23170320230684038 025730281 17/03/2023 RAJESH RAJESH 2931008WL019905 00415 SBIN0008685 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2931008_170323APB_FTO_1661799 2931008000NRG23170320230685039 025730281 17/03/2023 Santhi Santhi 2931008WL019919 00415 SBIN0008685 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2931008_170323APB_FTO_1662360 2931008000NRG23170320230685619 025730281 17/03/2023 Pathima Pathima 2931008WL019945 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2931008_170323APB_FTO_1662400 2931008000NRG23170320230685665 025730281 17/03/2023 Senthilkala Senthilkala 2931008WL019946 00048 BKID0008301 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2931008_170323APB_FTO_1662447 2931008000NRG23170320230685788 025730281 17/03/2023 Amsayal Amsayal 2931008WL019948 00415 SBIN0008685 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2931008_170323APB_FTO_1662470 2931008000NRG23170320230685805 025730281 17/03/2023 Santhi Santhi 2931008WL019949 00415 SBIN0008685 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2931008_170323APB_FTO_1662470 2931008000NRG23170320230685888 025730281 17/03/2023 Kalpana Kalpana 2931008WL019949 00415 SBIN0008685 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2931008_181022APB_FTO_1031219 2931008000NRG23171020220275217 010578375 18/10/2022 selvanayagi selvanayagi 2931008WL010629 00415 SBIN0008611 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2931008_181022APB_FTO_1031129 2931008000NRG23171020220275232 010578375 18/10/2022 sangeetha sangeetha 2931008WL010631 00176 IDIB000A097 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2931008_171022APB_FTO_1023924 2931008000NRG23171020220278419 014574895 17/10/2022 SAROJA SAROJA 2931008WL010750 00078 CNRB0000734 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2931008_181022FTO_1031268 2931008000NRG23171020220280683 010578461 18/10/2022 Mathivanan N Mathivanan N 2931008WL010792 00176 IDIB000A097 1967 27/10/2022 No Such Account
956 TN2931008_180123FTO_1455723 2931008000NRG23180120230441834 037267470 18/01/2023 Seperumal Seperumal 2931008WL016438 00691 IPOS0000001 1000 04/02/2023 No Such Account
957 TN2931008_180123FTO_1455093 2931008000NRG23180120230442133 037267470 18/01/2023 Vennila A Vennila A 2931008WL016444 00415 SBIN0008611 400 04/02/2023 No Such Account
958 TN2931008_180123APB_FTO_1455082 2931008000NRG23180120230442165 037291022 18/01/2023 Arulselvi Arulselvi 2931008WL016444 00415 SBIN0008611 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2931008_180123APB_FTO_1455082 2931008000NRG23180120230442222 037291022 18/01/2023 Asokan Asokan 2931008WL016444 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2931008_180123FTO_1455024 2931008000NRG23180120230442264 037267470 18/01/2023 Rajamani Rajamani 2931008WL016446 00415 SBIN0008611 600 04/02/2023 Account closed
961 TN2931008_180123APB_FTO_1455028 2931008000NRG23180120230442271 037291022 18/01/2023 Gokila Gokila 2931008WL016446 00415 SBIN0008611 200 06/02/2023 Account closed
962 TN2931008_180123FTO_1455032 2931008000NRG23180120230442334 037267470 18/01/2023 Selvarasu Selvarasu 2931008WL016447 00415 SBIN0008611 600 04/02/2023 Account closed
963 TN2931008_180123FTO_1455692 2931008000NRG23180120230442640 037267470 18/01/2023 Neelambal Neelambal 2931008WL016452 00415 SBIN0008611 800 04/02/2023 Account closed
964 TN2931008_180123APB_FTO_1455711 2931008000NRG23180120230442649 037291022 18/01/2023 Ganasen Ganasen 2931008WL016452 00415 SBIN0008611 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2931008_180123APB_FTO_1456422 2931008000NRG23180120230442904 037291022 18/01/2023 Kalaiyarasi Kalaiyarasi 2931008WL016454 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2931008_180123APB_FTO_1456422 2931008000NRG23180120230442926 037291022 18/01/2023 Renganayaki Renganayaki 2931008WL016454 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2931008_180123APB_FTO_1456409 2931008000NRG23180120230442966 037291022 18/01/2023 Thangam Thangam 2931008WL016455 00415 SBIN0008611 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2931008_180123APB_FTO_1456372 2931008000NRG23180120230443203 037291022 18/01/2023 Kalavathi Kalavathi 2931008WL016460 00354 PUNB0283300 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2931008_180123APB_FTO_1456372 2931008000NRG23180120230443247 037291022 18/01/2023 Lakshmi Lakshmi 2931008WL016460 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2931008_180123APB_FTO_1456332 2931008000NRG23180120230443596 037291022 18/01/2023 Kalpana Kalpana 2931008WL016466 00078 CNRB0000734 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2931008_180123APB_FTO_1457971 2931008000NRG23180120230443907 037291022 18/01/2023 Aburvam Aburvam 2931008WL016474 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2931008_180123APB_FTO_1457971 2931008000NRG23180120230443920 037291022 18/01/2023 Ranjitham Ranjitham 2931008WL016474 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2931008_180123APB_FTO_1457971 2931008000NRG23180120230443954 037291022 18/01/2023 kamslai kamslai 2931008WL016474 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2931008_180323FTO_1664027 2931008000NRG23180320230686008 025730599 18/03/2023 Selvarasu Selvarasu 2931008WL019951 00415 SBIN0008611 1200 31/03/2023 No Such Account
975 TN2931008_180323APB_FTO_1664023 2931008000NRG23180320230686026 025730314 18/03/2023 Selvaraj Selvaraj 2931008WL019951 00078 CNRB0003621 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2931008_180323FTO_1664076 2931008000NRG23180320230686770 025730599 18/03/2023 Thenmozhi Murugasan Thenmozhi Murugasan 2931008WL019978 00415 SBIN0008611 1686 31/03/2023 No Such Account
977 TN2931008_180323APB_FTO_1664253 2931008000NRG23180320230687050 025730314 18/03/2023 Latha Latha 2931008WL019980 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2931008_180522APB_FTO_213115 2931008000NRG23180520220030952 023844393 18/05/2022 Usha Usha 2931008WL001149 00415 SBIN0008685 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2931008_180522APB_FTO_213105 2931008000NRG23180520220031202 023844393 18/05/2022 LAKSHMI LAKSHMI 2931008WL001154 00691 IPOS0000001 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2931008_180522APB_FTO_213105 2931008000NRG23180520220031207 023844393 18/05/2022 Vellaiyamman Vellaiyamman 2931008WL001154 00691 IPOS0000001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2931008_180522FTO_213102 2931008000NRG23180520220031351 023844476 18/05/2022 Velmurugan Velmurugan 2931008WL001157 00048 BKID0008301 1200 23/06/2022 No Such Account
982 TN2931008_180522APB_FTO_214255 2931008000NRG23180520220031552 023844393 18/05/2022 Rajalaxmi Rajalaxmi 2931008WL001160 00176 IDIB000A097 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2931008_180522FTO_213700 2931008000NRG23180520220031769 023844476 18/05/2022 Arumugam Arumugam 2931008WL001166 00176 IDIB000A097 1200 23/06/2022 No Such Account
984 TN2931008_180722APB_FTO_562641 2931008000NRG23180720220139104 028480530 18/07/2022 sangeetha sangeetha 2931008WL005003 00415 SBIN0008685 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2931008_180722APB_FTO_562641 2931008000NRG23180720220139127 028480530 18/07/2022 vairam vairam 2931008WL005003 00415 SBIN0008685 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2931008_180722FTO_560852 2931008000NRG23180720220140800 028480860 18/07/2022 Palanisamy Palanisamy 2931008WL005100 00415 SBIN0008611 1967 27/07/2022 No Such Account
987 TN2931008_180722APB_FTO_563032 2931008000NRG23180720220141470 011048550 18/07/2022 Maheswari Maheswari 2931008WL005133 00354 PUNB0283300 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2931008_180722APB_FTO_563032 2931008000NRG23180720220141472 011048550 18/07/2022 Manonmani Manonmani 2931008WL005133 00354 PUNB0283300 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2931008_180722APB_FTO_562586 2931008000NRG23180720220142878 028480530 18/07/2022 Savariyammal Savariyammal 2931008WL005193 00691 IPOS0000001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2931008_181022APB_FTO_1031096 2931008000NRG23181020220280995 010578375 18/10/2022 Sudha Sudha 2931008WL010800 00354 PUNB0283300 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2931008_181022APB_FTO_1032484 2931008000NRG23181020220281754 010578375 18/10/2022 Lakshmi Lakshmi 2931008WL010824 00078 CNRB0000734 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2931008_181022FTO_1032953 2931008000NRG23181020220281901 010578461 18/10/2022 Chakravarthi A Chakravarthi A 2931008WL010826 00415 SBIN0008685 1200 27/10/2022 No Such Account
993 TN2931008_181022FTO_1032953 2931008000NRG23181020220281918 010578461 18/10/2022 Arunmozhi P Arunmozhi P 2931008WL010826 00415 SBIN0008685 1200 27/10/2022 No Such Account
994 TN2931008_181022APB_FTO_1032959 2931008000NRG23181020220281922 010578375 18/10/2022 Malathi Malathi 2931008WL010826 00415 SBIN0008685 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2931008_181022FTO_1032953 2931008000NRG23181020220281948 010578461 18/10/2022 Bharathithasan Sathasivam Bharathithasan Sathasivam 2931008WL010826 00415 SBIN0008685 600 27/10/2022 No Such Account
996 TN2931008_181022FTO_1032953 2931008000NRG23181020220281955 010578461 18/10/2022 Parimala Rajnikanthi Parimala Rajnikanthi 2931008WL010826 00415 SBIN0008685 1200 27/10/2022 No Such Account
997 TN2931008_190522APB_FTO_215612 2931008000NRG23190520220032078 023844393 19/05/2022 Selvi Selvi 2931008WL001188 00354 PUNB0283300 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2931008_190522APB_FTO_215612 2931008000NRG23190520220032087 023844393 19/05/2022 Amutha Amutha 2931008WL001188 00354 PUNB0283300 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2931008_190722FTO_568030 2931008000NRG23190720220143862 011048638 19/07/2022 Anitha Anitha 2931008WL005209 00354 PUNB0283300 1200 29/07/2022 No Such Account
1000 TN2931008_190722APB_FTO_567945 2931008000NRG23190720220145334 011048550 19/07/2022 Kolanjiyammal Kolanjiyammal 2931008WL005256 00415 SBIN0008611 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2931008_190722APB_FTO_567936 2931008000NRG23190720220145395 011048550 19/07/2022 Maheshwari Maheshwari 2931008WL005258 00415 SBIN0008611 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2931008_190722APB_FTO_567936 2931008000NRG23190720220145432 011048550 19/07/2022 Deivasigamani Deivasigamani 2931008WL005258 00415 SBIN0008611 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2931008_190722APB_FTO_567936 2931008000NRG23190720220145462 011048550 19/07/2022 Loganathan Loganathan 2931008WL005258 00415 SBIN0008611 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2931008_200722APB_FTO_571299 2931008000NRG23190720220146885 011048550 20/07/2022 Mahindiran Mahindiran 2931008WL005294 00078 CNRB0000734 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2931008_200722APB_FTO_571286 2931008000NRG23190720220147051 011048550 20/07/2022 Usha Usha 2931008WL005296 00415 SBIN0008611 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2931008_200722APB_FTO_571286 2931008000NRG23190720220147100 011048550 20/07/2022 Amsayal Amsayal 2931008WL005296 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2931008_190922APB_FTO_891240 2931008000NRG23190920220243203 035857975 19/09/2022 Kathaie Kathaie 2931008WL009138 00078 CNRB0000734 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2931008_190922APB_FTO_895202 2931008000NRG23190920220245330 035857975 19/09/2022 Devagi Devagi 2931008WL009207 00415 SBIN0008611 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2931008_190922APB_FTO_895177 2931008000NRG23190920220245431 035857975 19/09/2022 Lakshmi Lakshmi 2931008WL009208 00354 PUNB0283300 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2931008_190922APB_FTO_895397 2931008000NRG23190920220245483 035857975 19/09/2022 Mallika Mallika 2931008WL009209 00354 PUNB0283300 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2931008_200922FTO_897824 2931008000NRG23190920220245539 035857959 20/09/2022 Rajendiran Rajendiran 2931008WL009212 00415 SBIN0008611 1967 18/10/2022 No Such Account
1012 TN2931008_190922FTO_895971 2931008000NRG23190920220245901 035857959 19/09/2022 Arunmozhi P Arunmozhi P 2931008WL009217 00415 SBIN0008685 1200 18/10/2022 No Such Account
1013 TN2931008_191022APB_FTO_1034676 2931008000NRG23191020220282269 008995921 19/10/2022 Rengasamy Rengasamy 2931008WL010834 00415 SBIN0008685 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2931008_191022APB_FTO_1035556 2931008000NRG23191020220282311 008995921 19/10/2022 Mahindiran Mahindiran 2931008WL010836 00078 CNRB0000734 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2931008_200323FTO_1671919 2931008000NRG23191120220342958 025730599 20/03/2023 Maheswari Maheswari 2931008WL0012973 00415 SBIN0008611 1000 31/03/2023 No Such Account
1016 TN2931008_191222FTO_1306979 2931008000NRG23191220220405465 018558883 19/12/2022 Suganthi Suganthi 2931008WL0014998 00415 SBIN0008685 1967 04/02/2023 Account closed
1017 TN2931008_191222FTO_1307044 2931008000NRG23191220220405478 018558883 19/12/2022 Sathiya Sathiya 2931008WL0015000 00176 IDIB000A097 1200 04/02/2023 No Such Account
1018 TN2931008_191222FTO_1307056 2931008000NRG23191220220405481 018558883 19/12/2022 Manimegalai Manimegalai 2931008WL0015001 00048 BKID0008301 1200 04/02/2023 No Such Account
1019 TN2931008_200223APB_FTO_1574555 2931008000NRG23200220230516352 005714103 20/02/2023 malarkodi malarkodi 2931008WL017721 00415 SBIN0008685 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2931008_200223APB_FTO_1574541 2931008000NRG23200220230516568 005714103 20/02/2023 Paneerselvam Paneerselvam 2931008WL017724 00176 IDIB000A097 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2931008_200223APB_FTO_1574541 2931008000NRG23200220230516588 005714103 20/02/2023 adaikalamary adaikalamary 2931008WL017724 00415 SBIN0008685 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2931008_200223APB_FTO_1574541 2931008000NRG23200220230516624 005714103 20/02/2023 prakasamary prakasamary 2931008WL017724 00415 SBIN0008685 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2931008_200223APB_FTO_1574541 2931008000NRG23200220230516639 005714103 20/02/2023 rosemary rosemary 2931008WL017724 00415 SBIN0008685 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2931008_200223APB_FTO_1574541 2931008000NRG23200220230516651 005714103 20/02/2023 Kanikaimary Kanikaimary 2931008WL017724 00415 SBIN0008685 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2931008_200323APB_FTO_1670533 2931008000NRG23200320230693847 025730314 20/03/2023 Kalayani Kalayani 2931008WL020091 00415 SBIN0008611 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2931008_200323FTO_1672177 2931008000NRG23200320230697144 025730599 20/03/2023 Malarkodi Malarkodi 2931008WL020143 00415 SBIN0008611 600 31/03/2023 Account closed
1027 TN2931008_200323APB_FTO_1672190 2931008000NRG23200320230697150 025730314 20/03/2023 Neelavathi Neelavathi 2931008WL020143 00415 SBIN0008611 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2931008_200323APB_FTO_1672199 2931008000NRG23200320230697235 025730314 20/03/2023 Alamelu Alamelu 2931008WL020144 00048 BKID0008301 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2931008_200323APB_FTO_1672228 2931008000NRG23200320230697503 025730314 20/03/2023 Pazhanivel Pazhanivel 2931008WL020148 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2931008_200323APB_FTO_1672228 2931008000NRG23200320230697507 025730314 20/03/2023 Anandhi Anandhi 2931008WL020148 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2931008_200323APB_FTO_1672228 2931008000NRG23200320230697547 025730314 20/03/2023 Ratha Ratha 2931008WL020148 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2931008_200323FTO_1672336 2931008000NRG23200320230698240 025730599 20/03/2023 Selvarasu Selvarasu 2931008WL0020161 00415 SBIN0008611 600 31/03/2023 No Such Account
1033 TN2931008_200323FTO_1672336 2931008000NRG23200320230698242 025730599 20/03/2023 Matharasi Subramaniyan Matharasi Subramaniyan 2931008WL0020161 00415 SBIN0008611 400 31/03/2023 No Such Account
1034 TN2931008_200323FTO_1672336 2931008000NRG23200320230698243 025730599 20/03/2023 Matharasi Subramaniyan Matharasi Subramaniyan 2931008WL0020161 00415 SBIN0008611 400 31/03/2023 No Such Account
1035 TN2931008_200323FTO_1672336 2931008000NRG23200320230698244 025730599 20/03/2023 Maheswari Maheswari 2931008WL0020162 00415 SBIN0008611 1000 31/03/2023 No Such Account
1036 TN2931008_200323FTO_1672336 2931008000NRG23200320230698247 025730599 20/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0020163 00415 SBIN0008611 1686 31/03/2023 Account closed
1037 TN2931008_200323FTO_1672336 2931008000NRG23200320230698248 025730599 20/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0020163 00415 SBIN0008611 1686 31/03/2023 Account closed
1038 TN2931008_200323FTO_1672336 2931008000NRG23200320230698249 025730599 20/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0020163 00415 SBIN0008611 1000 31/03/2023 Account closed
1039 TN2931008_200323FTO_1672336 2931008000NRG23200320230698250 025730599 20/03/2023 Golanchinathan Golanchinathan 2931008WL0020164 00415 SBIN0008611 1200 31/03/2023 No Such Account
1040 TN2931008_200323FTO_1672336 2931008000NRG23200320230698252 025730599 20/03/2023 Ramalingam Ramalingam 2931008WL0020166 00176 IDIB000A097 1200 03/04/2023 A/c Blocked or Frozen
1041 TN2931008_200323FTO_1672336 2931008000NRG23200320230698311 025730599 20/03/2023 Sathiya Sathiya 2931008WL0020167 00354 PUNB0283300 1200 31/03/2023 No Such Account
1042 TN2931008_200323FTO_1672336 2931008000NRG23200320230698396 025730599 20/03/2023 Sandhiya Elangovan Sandhiya Elangovan 2931008WL0020168 00354 PUNB0283300 1200 31/03/2023 No Such Account
1043 TN2931008_200323FTO_1672336 2931008000NRG23200320230698516 025730599 20/03/2023 Salethmary Salethmary 2931008WL0020172 00415 SBIN0008685 1200 31/03/2023 Account closed
1044 TN2931008_200323FTO_1672336 2931008000NRG23200320230698528 025730599 20/03/2023 Neelambal Neelambal 2931008WL0020175 00415 SBIN0008611 800 31/03/2023 No Such Account
1045 TN2931008_200323FTO_1672336 2931008000NRG23200320230698529 025730599 20/03/2023 Marathamuthu Marathamuthu 2931008WL0020175 00415 SBIN0008611 1200 31/03/2023 Account closed
1046 TN2931008_200323FTO_1672336 2931008000NRG23200320230698531 025730599 20/03/2023 Thiyagarajan Thiyagarajan 2931008WL0020177 00415 SBIN0008685 1200 31/03/2023 Account closed
1047 TN2931008_200323FTO_1672336 2931008000NRG23200320230698534 025730599 20/03/2023 Somu Somu 2931008WL0020178 00078 CNRB0000734 1200 31/03/2023 No Such Account
1048 TN2931008_200323FTO_1672336 2931008000NRG23200320230698535 025730599 20/03/2023 Sankari S Sankari S 2931008WL0020179 00415 SBIN0008611 1124 31/03/2023 No Such Account
1049 TN2931008_200323FTO_1672336 2931008000NRG23200320230698536 025730599 20/03/2023 Sankari S Sankari S 2931008WL0020179 00415 SBIN0008611 1686 31/03/2023 No Such Account
1050 TN2931008_200323FTO_1672293 2931008000NRG23200320230698633 025730599 20/03/2023 Sumithra Sumithra 2931008WL020180 00415 SBIN0008611 1200 31/03/2023 Account closed
1051 TN2931008_200323APB_FTO_1672307 2931008000NRG23200320230698655 025730314 20/03/2023 alamelu alamelu 2931008WL020180 00415 SBIN0008611 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2931008_200323APB_FTO_1672679 2931008000NRG23200320230700735 027904319 20/03/2023 Kaliyamoorthy Kaliyamoorthy 2931008WL020203 00048 BKID0008301 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2931008_220522FTO_224622 2931008000NRG23200520220032392 036403001 22/05/2022 Ramesh Ramesh 2931008WL001199 00415 SBIN0008611 600 04/06/2022 No Such Account
1054 TN2931008_220522APB_FTO_224617 2931008000NRG23200520220032585 036402979 22/05/2022 DHANALAKSHMI DHANALAKSHMI 2931008WL001202 00176 IDIB000A097 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2931008_210622APB_FTO_389142 2931008000NRG23200620220093902 017186171 21/06/2022 Rajalaxmi Rajalaxmi 2931008WL003107 00176 IDIB000A097 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2931008_210622APB_FTO_387888 2931008000NRG23200620220094395 017186171 21/06/2022 Vijayakumari Vijayakumari 2931008WL003116 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2931008_210622APB_FTO_387856 2931008000NRG23200620220094608 017186171 21/06/2022 Vasanthi Vasanthi 2931008WL003135 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2931008_210622APB_FTO_387839 2931008000NRG23200620220094862 017186171 21/06/2022 Solaiyammal Solaiyammal 2931008WL003148 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2931008_210622FTO_387815 2931008000NRG23200620220094883 017186076 21/06/2022 Savarirayar Savarirayar 2931008WL003149 00176 IDIB000A097 1638 11/07/2022 No Such Account
1060 TN2931008_210622APB_FTO_387777 2931008000NRG23200620220095260 017186171 21/06/2022 Kirikujampal Kirikujampal 2931008WL003161 00354 PUNB0283300 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2931008_210622APB_FTO_387777 2931008000NRG23200620220095266 017186171 21/06/2022 Povaneshvari Povaneshvari 2931008WL003161 00354 PUNB0283300 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2931008_210622APB_FTO_389252 2931008000NRG23200620220095451 017186171 21/06/2022 Pazhaniyammal Pazhaniyammal 2931008WL003179 00415 SBIN0008685 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2931008_210622FTO_389074 2931008000NRG23200620220095477 017186076 21/06/2022 Arokiya Alexander Arokiya Alexander 2931008WL003180 00415 SBIN0007347 1638 11/07/2022 No Such Account
1064 TN2931008_210622APB_FTO_389219 2931008000NRG23200620220096050 017186171 21/06/2022 Pazhaniyammal Pazhaniyammal 2931008WL003214 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2931008_210622APB_FTO_389219 2931008000NRG23200620220096056 017186171 21/06/2022 Saratha Saratha 2931008WL003214 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2931008_210622APB_FTO_389193 2931008000NRG23200620220096394 017186171 21/06/2022 Muniyammal Muniyammal 2931008WL003221 00415 SBIN0008685 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2931008_210622APB_FTO_389193 2931008000NRG23200620220096397 017186171 21/06/2022 Periyanayagi merry Periyanayagi merry 2931008WL003221 00415 SBIN0008685 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2931008_210622APB_FTO_389193 2931008000NRG23200620220096407 017186171 21/06/2022 VIRUTTHAMAL VIRUTTHAMAL 2931008WL003221 00415 SBIN0008685 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2931008_210622APB_FTO_387988 2931008000NRG23200620220097542 017186171 21/06/2022 Gowri Gowri 2931008WL003255 00415 SBIN0008611 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147282 011048550 20/07/2022 Baby Baby 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147288 011048550 20/07/2022 Rajakumari Rajakumari 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147291 011048550 20/07/2022 Sargunamary Sargunamary 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147296 011048550 20/07/2022 Selvakumar Selvakumar 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Account closed
1074 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147307 011048550 20/07/2022 Elayaparumal Elayaparumal 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147310 011048550 20/07/2022 Selvarasu Selvarasu 2931008WL005303 00415 SBIN0008685 400 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147318 011048550 20/07/2022 KALA KALA 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147332 011048550 20/07/2022 Elangiyam Elangiyam 2931008WL005303 00415 SBIN0008685 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2931008_200722APB_FTO_573397 2931008000NRG23200720220147333 011048550 20/07/2022 Mallika Mallika 2931008WL005303 00415 SBIN0008685 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2931008_200922FTO_897982 2931008000NRG23200920220245962 035857959 20/09/2022 Revathi Revathi 2931008WL009220 00415 SBIN0008611 1200 18/10/2022 No Such Account
1080 TN2931008_200922FTO_897982 2931008000NRG23200920220245992 035857959 20/09/2022 Manimegalaii Manimegalaii 2931008WL009220 00415 SBIN0008611 1200 18/10/2022 No Such Account
1081 TN2931008_200922FTO_898713 2931008000NRG23200920220246157 035857959 20/09/2022 Balakrishnan Balakrishnan 2931008WL009227 00176 IDIB000A097 600 18/10/2022 No Such Account
1082 TN2931008_200922FTO_898725 2931008000NRG23200920220246165 035857959 20/09/2022 Meenampu Meenampu 2931008WL009228 00354 PUNB0283300 1405 18/10/2022 Account closed
1083 TN2931008_200922APB_FTO_898995 2931008000NRG23200920220246178 035857975 20/09/2022 Saroja Saroja 2931008WL009229 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2931008_200922APB_FTO_898995 2931008000NRG23200920220246179 035857975 20/09/2022 Santhi Santhi 2931008WL009229 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2931008_200922APB_FTO_898995 2931008000NRG23200920220246183 035857975 20/09/2022 Anandavalli Anandavalli 2931008WL009229 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2931008_200922APB_FTO_898995 2931008000NRG23200920220246206 035857975 20/09/2022 Usha A Usha A 2931008WL009229 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2931008_200922APB_FTO_898995 2931008000NRG23200920220246210 035857975 20/09/2022 Elanjiyam Elanjiyam 2931008WL009229 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2931008_211022APB_FTO_1047326 2931008000NRG23201020220282424 014731413 21/10/2022 Kathaie Kathaie 2931008WL010851 00078 CNRB0000734 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2931008_201222APB_FTO_1315172 2931008000NRG23201220220406260 018558461 20/12/2022 Renuka Renuka 2931008WL015047 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2931008_201222FTO_1315166 2931008000NRG23201220220406347 018558883 20/12/2022 Vijayalakshmi Vijayalakshmi 2931008WL015048 00354 PUNB0283300 600 04/02/2023 No Such Account
1091 TN2931008_201222APB_FTO_1315160 2931008000NRG23201220220406470 018558461 20/12/2022 Marudhambal Marudhambal 2931008WL015051 00048 BKID0008301 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2931008_201222FTO_1315144 2931008000NRG23201220220407045 018558883 20/12/2022 Krishnamoorthy Krishnamoorthy 2931008WL015065 00176 IDIB000A097 1000 04/02/2023 No Such Account
1093 TN2931008_201222APB_FTO_1315111 2931008000NRG23201220220407694 018558461 20/12/2022 Valarmathi Valarmathi 2931008WL015084 00048 BKID0008301 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2931008_201222FTO_1315065 2931008000NRG23201220220408106 018558883 20/12/2022 Gangadevi Gangadevi 2931008WL015108 00078 CNRB0000734 1000 04/02/2023 No Such Account
1095 TN2931008_201222APB_FTO_1315060 2931008000NRG23201220220408263 018558461 20/12/2022 Rasmary anitha Rasmary anitha 2931008WL015112 00415 SBIN0008685 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2931008_201222APB_FTO_1315060 2931008000NRG23201220220408271 018558461 20/12/2022 Arokiyamary Arokiyamary 2931008WL015112 00415 SBIN0008685 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2931008_201222APB_FTO_1315060 2931008000NRG23201220220408283 018558461 20/12/2022 sellam sellam 2931008WL015112 00415 SBIN0008685 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2931008_201222FTO_1315053 2931008000NRG23201220220409070 018558883 20/12/2022 Devamoorthy Devamoorthy 2931008WL015123 00415 SBIN0008611 1200 04/02/2023 No Such Account
1099 TN2931008_201222FTO_1315045 2931008000NRG23201220220409206 018558883 20/12/2022 Ragupathi Ragupathi 2931008WL015124 00078 CNRB0000734 1200 04/02/2023 No Such Account
1100 TN2931008_210323APB_FTO_1679326 2931008000NRG23210320230709703 027904319 21/03/2023 Malathi Malathi 2931008WL020336 00415 SBIN0008685 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2931008_210323FTO_1679300 2931008000NRG23210320230710630 025730150 21/03/2023 Malarkodi Malarkodi 2931008WL020347 00415 SBIN0008611 600 31/03/2023 Account closed
1102 TN2931008_210323APB_FTO_1679308 2931008000NRG23210320230710638 025730457 21/03/2023 Neelavathi Neelavathi 2931008WL020347 00415 SBIN0008611 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2931008_210422APB_FTO_106481 2931008000NRG23210420220005125 017499554 21/04/2022 Savariyammal Savariyammal 2931008WL000322 00691 IPOS0000001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2931008_220522FTO_224611 2931008000NRG23210520220033568 036403001 22/05/2022 Palanisamy Palanisamy 2931008WL001227 00691 IPOS0000001 1200 04/06/2022 No Such Account
1105 TN2931008_210622APB_FTO_392371 2931008000NRG23210620220098640 017186171 21/06/2022 Loganathan Loganathan 2931008WL003315 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2931008_210622APB_FTO_392371 2931008000NRG23210620220098642 017186171 21/06/2022 Ambika Ambika 2931008WL003315 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2931008_210622APB_FTO_392357 2931008000NRG23210620220098652 017186171 21/06/2022 Lordhumary Lordhumary 2931008WL003317 00415 SBIN0008685 1911 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2931008_210622APB_FTO_392342 2931008000NRG23210620220098660 017186171 21/06/2022 Rosamary Rosamary 2931008WL003318 00415 SBIN0008685 1911 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2931008_210622APB_FTO_392322 2931008000NRG23210620220098668 017186171 21/06/2022 Annamary Annamary 2931008WL003320 00415 SBIN0008685 1911 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2931008_210622APB_FTO_392286 2931008000NRG23210620220099364 017186171 21/06/2022 Lakshmi Lakshmi 2931008WL003370 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2931008_210622APB_FTO_392286 2931008000NRG23210620220099371 017186171 21/06/2022 Gandimathi Gandimathi 2931008WL003370 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2931008_210622APB_FTO_392286 2931008000NRG23210620220099380 017186171 21/06/2022 Latha Latha 2931008WL003370 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2931008_210622APB_FTO_392797 2931008000NRG23210620220099585 017186171 21/06/2022 Usha Usha 2931008WL003375 00415 SBIN0008611 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2931008_210622APB_FTO_392797 2931008000NRG23210620220099616 017186171 21/06/2022 Apoorvam Apoorvam 2931008WL003375 00415 SBIN0008685 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2931008_210622APB_FTO_392797 2931008000NRG23210620220099625 017186171 21/06/2022 Vadivukarasi Vadivukarasi 2931008WL003375 00415 SBIN0008685 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2931008_210622APB_FTO_392797 2931008000NRG23210620220099642 017186171 21/06/2022 Avaiyambal Avaiyambal 2931008WL003375 00415 SBIN0008685 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2931008_220422APB_FTO_113459 2931008000NRG23220420220005163 017499728 22/04/2022 Kaseiammal Kaseiammal 2931008WL000325 00354 PUNB0283300 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2931008_220522FTO_224643 2931008000NRG23220520220034734 036403001 22/05/2022 Veerarajakumar Veerarajakumar 2931008WL001247 00176 IDIB000U020 1200 04/06/2022 No Such Account
1119 TN2931008_220622FTO_392912 2931008000NRG23220620220099737 017186076 22/06/2022 Savariyammal Savariyammal 2931008WL003377 00415 SBIN0008611 1200 11/07/2022 No Such Account
1120 TN2931008_220622APB_FTO_392913 2931008000NRG23220620220099798 017186171 22/06/2022 Meena Meena 2931008WL003377 00176 IDIB000A097 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2931008_220622APB_FTO_392913 2931008000NRG23220620220099833 017186171 22/06/2022 Kanikaimary Kanikaimary 2931008WL003377 00415 SBIN0008611 1000 11/07/2022 Account closed
1122 TN2931008_220622APB_FTO_392909 2931008000NRG23220620220099874 017186171 22/06/2022 Savariyammal Savariyammal 2931008WL003378 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2931008_220822APB_FTO_756260 2931008000NRG23220820220201992 020844995 22/08/2022 Magimaidass Magimaidass 2931008WL007357 00415 SBIN0008685 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2931008_220822APB_FTO_756055 2931008000NRG23220820220202233 020844995 22/08/2022 Lakshmi Lakshmi 2931008WL007365 00415 SBIN0008611 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2931008_220822APB_FTO_756072 2931008000NRG23220820220202309 020844995 22/08/2022 Indira Indira 2931008WL007367 00354 PUNB0283300 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2931008_220822APB_FTO_756056 2931008000NRG23220820220202525 020844995 22/08/2022 Selvambal Selvambal 2931008WL007369 00415 SBIN0008611 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2931008_220822APB_FTO_756056 2931008000NRG23220820220202564 020844995 22/08/2022 alamelu alamelu 2931008WL007369 00415 SBIN0008611 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2931008_200323FTO_1671919 2931008000NRG23291020220298301 025730599 20/03/2023 Selvi Selvi 2931008WL0011467 00176 IDIB000A097 1200 03/04/2023 No Such Account
1129 TN2931008_200323FTO_1671919 2931008000NRG23291020220298302 025730599 20/03/2023 Selvi Selvi 2931008WL0011467 00176 IDIB000A097 1200 03/04/2023 No Such Account
1130 TN2931008_161222FTO_1292208 2931008000NRG23291020220298316 018558883 16/12/2022 Rasayal Rasayal 2931008WL0011472 00415 SBIN0008611 1200 04/02/2023 No Such Account
1131 TN2931008_161222FTO_1292208 2931008000NRG23291020220298317 018558883 16/12/2022 Rasayal Rasayal 2931008WL0011472 00415 SBIN0008611 1200 04/02/2023 No Such Account
1132 TN2931008_161222FTO_1292208 2931008000NRG23291020220298318 018558883 16/12/2022 Ramesh Ramesh 2931008WL0011472 00415 SBIN0008611 600 04/02/2023 No Such Account
1133 TN2931008_161222FTO_1292208 2931008000NRG23291020220298319 018558883 16/12/2022 Ramesh Ramesh 2931008WL0011472 00415 SBIN0008611 1200 04/02/2023 No Such Account
1134 TN2931008_201222FTO_1309647 2931008000NRG23291020220298383 018558883 20/12/2022 Asothai Asothai 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1135 TN2931008_201222FTO_1309647 2931008000NRG23291020220298384 018558883 20/12/2022 Sabitha Sabitha 2931008WL0011487 00415 SBIN0008611 1000 04/02/2023 No Such Account
1136 TN2931008_201222FTO_1309647 2931008000NRG23291020220298385 018558883 20/12/2022 Kolanjiyammal Kolanjiyammal 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1137 TN2931008_201222FTO_1309647 2931008000NRG23291020220298386 018558883 20/12/2022 Deivasigamani Deivasigamani 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1138 TN2931008_201222FTO_1309647 2931008000NRG23291020220298387 018558883 20/12/2022 Kaliselvi Selvarasu Kaliselvi Selvarasu 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1139 TN2931008_201222FTO_1309647 2931008000NRG23291020220298388 018558883 20/12/2022 Valliyammai Valliyammai 2931008WL0011487 00415 SBIN0008611 1000 04/02/2023 No Such Account
1140 TN2931008_201222FTO_1309647 2931008000NRG23291020220298389 018558883 20/12/2022 Papathi Papathi 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1141 TN2931008_201222FTO_1309647 2931008000NRG23291020220298390 018558883 20/12/2022 Papathi Papathi 2931008WL0011487 00415 SBIN0008611 1000 04/02/2023 No Such Account
1142 TN2931008_201222FTO_1309647 2931008000NRG23291020220298391 018558883 20/12/2022 Papathi Papathi 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1143 TN2931008_201222FTO_1309647 2931008000NRG23291020220298392 018558883 20/12/2022 Papathi Papathi 2931008WL0011487 00415 SBIN0008611 1200 04/02/2023 No Such Account
1144 TN2931008_200323FTO_1671919 2931008000NRG23311020220299468 025730599 20/03/2023 Golanchinathan Golanchinathan 2931008WL0011533 00415 SBIN0008611 1967 31/03/2023 No Such Account
1145 TN2931008_200323FTO_1671919 2931008000NRG23311020220299469 025730599 20/03/2023 Rajendran Rajendran 2931008WL0011533 00415 SBIN0008611 1200 31/03/2023 No Such Account
1146 TN2931008_250323FTO_1696755 2931008000NRG23180320230687689 025730375 25/03/2023 SITRARASAN RAJENDRAN SITRARASAN RAJENDRAN 2931008WL019990 00415 SBIN0008611 1200 31/03/2023 No Such Account
1147 TN2931008_261022APB_FTO_1063573 2931008000NRG23201020220282399 015710824 26/10/2022 Vijayalakshmi Vijayalakshmi 2931008WL010847 00415 SBIN0008611 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2931008_250223APB_FTO_1588803 2931008000NRG23210220230517540 005713705 25/02/2023 Chinnapoonu Chinnapoonu 2931008WL017745 00415 SBIN0008611 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2931008_250223APB_FTO_1588905 2931008000NRG23210220230518308 005713705 25/02/2023 Maheswari Maheswari 2931008WL017769 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2931008_250223APB_FTO_1588905 2931008000NRG23210220230518317 005713705 25/02/2023 Manonmani Manonmani 2931008WL017769 00354 PUNB0283300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2931008_250223APB_FTO_1588856 2931008000NRG23210220230518807 005713705 25/02/2023 Manimegalai Manimegalai 2931008WL017774 00354 PUNB0283300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2931008_230223APB_FTO_1581723 2931008000NRG23210220230519448 005713705 23/02/2023 Kalaiyarasi Kalaiyarasi 2931008WL017782 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2931008_230223APB_FTO_1581730 2931008000NRG23210220230519621 005713705 23/02/2023 Muthulakshmi Muthulakshmi 2931008WL017784 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2931008_230223APB_FTO_1581710 2931008000NRG23210220230519892 005713705 23/02/2023 Senthil Senthil 2931008WL017790 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2931008_250223APB_FTO_1588821 2931008000NRG23210220230520828 005713705 25/02/2023 rosemary rosemary 2931008WL017803 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2931008_250223APB_FTO_1588821 2931008000NRG23210220230520836 005713705 25/02/2023 jothi jothi 2931008WL017803 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2931008_250223APB_FTO_1588821 2931008000NRG23210220230520863 005713705 25/02/2023 selvanayagi selvanayagi 2931008WL017803 00415 SBIN0008685 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2931008_230323APB_FTO_1683257 2931008000NRG23210320230711140 027904319 23/03/2023 Bandiyan Bandiyan 2931008WL020353 00415 SBIN0008611 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2931008_230323APB_FTO_1683245 2931008000NRG23210320230711173 027904319 23/03/2023 Buvaneshwari Buvaneshwari 2931008WL020354 00354 PUNB0283300 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2931008_230323FTO_1683238 2931008000NRG23210320230711249 027904160 23/03/2023 Senthilkumari S Senthilkumari S 2931008WL020354 00415 SBIN0008611 1200 30/03/2023 No Such Account
1161 TN2931008_250323APB_FTO_1693584 2931008000NRG23210320230711628 025730258 25/03/2023 Manimegalai Manimegalai 2931008WL020357 00354 PUNB0283300 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2931008_230323APB_FTO_1683296 2931008000NRG23210320230711769 027904319 23/03/2023 Ambika Ambika 2931008WL020358 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2931008_221022APB_FTO_1052587 2931008000NRG23211020220287366 015710824 22/10/2022 SAROJA SAROJA 2931008WL011114 00078 CNRB0000734 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2931008_230323FTO_1682888 2931008000NRG23220320230712080 027904160 23/03/2023 Kamaraj Kamaraj 2931008WL020362 00415 SBIN0008611 1200 30/03/2023 No Such Account
1165 TN2931008_230323APB_FTO_1683080 2931008000NRG23220320230712219 027904319 23/03/2023 Manimegalai Manimegalai 2931008WL020363 00354 PUNB0283300 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2931008_230323APB_FTO_1683041 2931008000NRG23220320230712387 027904319 23/03/2023 Alamelu Alamelu 2931008WL020365 00415 SBIN0008611 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2931008_230323APB_FTO_1682994 2931008000NRG23220320230712651 027904319 23/03/2023 Selvaraj Selvaraj 2931008WL020366 00078 CNRB0003621 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2931008_230323APB_FTO_1682994 2931008000NRG23220320230712697 027904319 23/03/2023 Mailga Mailga 2931008WL020366 00415 SBIN0008611 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2931008_230522APB_FTO_225674 2931008000NRG23220520220034113 036402979 23/05/2022 PANCHAVARNAM PANCHAVARNAM 2931008WL001235 00354 PUNB0283300 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2931008_230522APB_FTO_225572 2931008000NRG23220520220034247 036402979 23/05/2022 Savariyammal Savariyammal 2931008WL001242 00691 IPOS0000001 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2931008_230522FTO_225532 2931008000NRG23220520220034852 036403001 23/05/2022 Selvi Selvi 2931008WL001248 00415 SBIN0008611 1200 04/06/2022 No Such Account
1172 TN2931008_230522FTO_225532 2931008000NRG23220520220034862 036403001 23/05/2022 Sarojini Sarojini 2931008WL001248 00415 SBIN0008611 1200 04/06/2022 No Such Account
1173 TN2931008_250722APB_FTO_597792 2931008000NRG23220720220148007 013646585 25/07/2022 Solaiyammal Solaiyammal 2931008WL005363 00415 SBIN0008611 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2931008_220822FTO_756226 2931008000NRG23220820220202021 020844912 22/08/2022 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL007358 00415 SBIN0008685 1000 01/09/2022 No Such Account
1175 TN2931008_231122APB_FTO_1187738 2931008000NRG23221120220352028 026442047 23/11/2022 Selvanayaki Selvanayaki 2931008WL013254 00078 CNRB0000734 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2931008_231122FTO_1187734 2931008000NRG23221120220352088 026441856 23/11/2022 geetha geetha 2931008WL013254 00415 SBIN0008611 1200 13/12/2022 No Such Account
1177 TN2931008_231122FTO_1187734 2931008000NRG23221120220352114 026441856 23/11/2022 Tamilselvam Tamilselvam 2931008WL013254 00078 CNRB0000734 1686 13/12/2022 No Such Account
1178 TN2931008_231122FTO_1187689 2931008000NRG23221120220353731 026441856 23/11/2022 Tamilrasan Tamilrasan 2931008WL013278 00415 SBIN0008685 1200 13/12/2022 No Such Account
1179 TN2931008_231122APB_FTO_1187683 2931008000NRG23221120220353753 026442047 23/11/2022 Thanalakshmi Thanalakshmi 2931008WL013279 00048 BKID0008301 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2931008_231122APB_FTO_1187683 2931008000NRG23221120220353789 026442047 23/11/2022 Nanasundari Nanasundari 2931008WL013279 00048 BKID0008301 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2931008_231122APB_FTO_1187677 2931008000NRG23221120220354468 026442047 23/11/2022 rayappan rayappan 2931008WL013296 00176 IDIB000A097 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2931008_240123APB_FTO_1481448 2931008000NRG23230120230448862 018558603 24/01/2023 Kumar Kumar 2931008WL016634 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2931008_240123APB_FTO_1481448 2931008000NRG23230120230448905 018558603 24/01/2023 Andal Andal 2931008WL016634 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2931008_240123APB_FTO_1481448 2931008000NRG23230120230448959 018558603 24/01/2023 Chinnapoonu Chinnapoonu 2931008WL016634 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2931008_240123APB_FTO_1481448 2931008000NRG23230120230448969 018558603 24/01/2023 Lakshmi Lakshmi 2931008WL016634 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2931008_230223APB_FTO_1581698 2931008000NRG23230220230524118 005713705 23/02/2023 Kasinathan Kasinathan 2931008WL017868 00078 CNRB0000734 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2931008_230223APB_FTO_1581698 2931008000NRG23230220230524157 005713705 23/02/2023 Sumathi Sumathi 2931008WL017868 00078 CNRB0000734 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2931008_230223APB_FTO_1581698 2931008000NRG23230220230524284 005713705 23/02/2023 Sudha Sudha 2931008WL017868 00078 CNRB0000734 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2931008_230223APB_FTO_1581683 2931008000NRG23230220230524813 005713705 23/02/2023 Amirthavalli Amirthavalli 2931008WL017879 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2931008_230223APB_FTO_1581683 2931008000NRG23230220230524860 005713705 23/02/2023 Seetha Seetha 2931008WL017879 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2931008_230223APB_FTO_1581683 2931008000NRG23230220230524932 005713705 23/02/2023 Kavitha Kavitha 2931008WL017879 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2931008_230223APB_FTO_1581668 2931008000NRG23230220230525296 005713705 23/02/2023 Baby Baby 2931008WL017887 00176 IDIB000A097 1000 05/04/2023 Account closed
1193 TN2931008_240223APB_FTO_1584176 2931008000NRG23230220230527573 005713705 24/02/2023 Parvathi Parvathi 2931008WL017919 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2931008_240223APB_FTO_1584176 2931008000NRG23230220230527616 005713705 24/02/2023 Kamatchi Kamatchi 2931008WL017919 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2931008_230323APB_FTO_1682854 2931008000NRG23230320230712891 027904319 23/03/2023 Navaneetham Navaneetham 2931008WL020369 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2931008_230323APB_FTO_1685509 2931008000NRG23230320230715529 027904319 23/03/2023 Senthil Senthil 2931008WL020401 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2931008_230323APB_FTO_1685509 2931008000NRG23230320230715546 027904319 23/03/2023 Parvathi Parvathi 2931008WL020401 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2931008_230323APB_FTO_1685509 2931008000NRG23230320230715613 027904319 23/03/2023 Kamatchi Kamatchi 2931008WL020401 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2931008_230323APB_FTO_1685486 2931008000NRG23230320230715874 027904319 23/03/2023 Palanisamy Palanisamy 2931008WL020408 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2931008_230323APB_FTO_1685486 2931008000NRG23230320230715943 027904319 23/03/2023 Kathaie Kathaie 2931008WL020408 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2931008_230323APB_FTO_1685486 2931008000NRG23230320230715958 027904319 23/03/2023 SAROJA SAROJA 2931008WL020408 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2931008_230323APB_FTO_1685476 2931008000NRG23230320230716301 027904319 23/03/2023 Anbarasan Anbarasan 2931008WL020412 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2931008_230323FTO_1685514 2931008000NRG23230320230717093 027904160 23/03/2023 Kamaraj Kamaraj 2931008WL020431 00415 SBIN0008611 1200 30/03/2023 No Such Account
1204 TN2931008_230323APB_FTO_1685467 2931008000NRG23230320230717578 027904319 23/03/2023 Kavitha Kavitha 2931008WL020434 00078 CNRB0000734 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2931008_230323APB_FTO_1685458 2931008000NRG23230320230718454 027904319 23/03/2023 Kumaravel Kumaravel 2931008WL020450 00354 PUNB0283300 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2931008_230323APB_FTO_1685441 2931008000NRG23230320230718989 027904319 23/03/2023 Mallika Mallika 2931008WL020459 00078 CNRB0000734 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2931008_230422FTO_118750 2931008000NRG23230420220005472 017520666 23/04/2022 Kamaraj Kamaraj 2931008WL000337 00691 IPOS0000001 800 12/05/2022 Account closed
1208 TN2931008_230522APB_FTO_225789 2931008000NRG23230520220035029 036402979 23/05/2022 mahalakshmi mahalakshmi 2931008WL001251 00415 SBIN0008685 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2931008_230722APB_FTO_594414 2931008000NRG23230720220149649 013646585 23/07/2022 Gandimathi Gandimathi 2931008WL005480 00415 SBIN0008685 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2931008_230722APB_FTO_592447 2931008000NRG23230720220149950 015746041 23/07/2022 Innaciyamal Innaciyamal 2931008WL005490 00176 IDIB000A097 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2931008_230722APB_FTO_593720 2931008000NRG23230720220150427 015746041 23/07/2022 Govindasamy Govindasamy 2931008WL005495 00176 IDIB000A097 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2931008_230722FTO_593666 2931008000NRG23230720220150561 015745985 23/07/2022 Anjali Anjali 2931008WL005500 00176 IDIB000A097 1200 08/08/2022 A/c Blocked or Frozen
1213 TN2931008_250722APB_FTO_602890 2931008000NRG23230720220150669 013646585 25/07/2022 Aburvam Aburvam 2931008WL005505 00415 SBIN0008611 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2931008_250722FTO_602874 2931008000NRG23230720220150689 013645861 25/07/2022 Kaliselvi Selvarasu Kaliselvi Selvarasu 2931008WL005505 00415 SBIN0008611 1200 06/08/2022 No Such Account
1215 TN2931008_250722APB_FTO_602890 2931008000NRG23230720220150699 013646585 25/07/2022 Loganathan Loganathan 2931008WL005505 00415 SBIN0008611 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2931008_250722APB_FTO_602857 2931008000NRG23230720220150738 013646585 25/07/2022 RASAMANI RASAMANI 2931008WL005506 00354 PUNB0283300 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2931008_250722FTO_602868 2931008000NRG23230720220150766 013645861 25/07/2022 Cinnapillai Cinnapillai 2931008WL005506 00415 SBIN0008611 1200 06/08/2022 No Such Account
1218 TN2931008_230822APB_FTO_760211 2931008000NRG23230820220205261 020844995 23/08/2022 mahalakshmi mahalakshmi 2931008WL007453 00415 SBIN0008685 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2931008_230822APB_FTO_760211 2931008000NRG23230820220205275 020844995 23/08/2022 jothi jothi 2931008WL007453 00415 SBIN0008611 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2931008_230822FTO_760172 2931008000NRG23230820220205514 020844912 23/08/2022 Elamathi Elamathi 2931008WL007458 00415 SBIN0008611 1000 01/09/2022 No Such Account
1221 TN2931008_230822APB_FTO_762963 2931008000NRG23230820220206384 020844995 23/08/2022 Parvathi Parvathi 2931008WL007497 00078 CNRB0000734 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2931008_230822APB_FTO_762956 2931008000NRG23230820220206704 020844995 23/08/2022 Apoorvam Apoorvam 2931008WL007504 00415 SBIN0008685 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2931008_230822APB_FTO_762956 2931008000NRG23230820220206713 020844995 23/08/2022 Vadivukarasi Vadivukarasi 2931008WL007504 00415 SBIN0008685 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2931008_230822APB_FTO_762956 2931008000NRG23230820220206733 020844995 23/08/2022 Avaiyambal Avaiyambal 2931008WL007504 00415 SBIN0008685 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2931008_231122FTO_1187640 2931008000NRG23231120220356281 026441856 23/11/2022 Saroja Saroja 2931008WL013346 00078 CNRB0000734 1200 13/12/2022 Unclaimed/DEAF accounts
1226 TN2931008_231122FTO_1188206 2931008000NRG23231120220357694 026441856 23/11/2022 Sumathi Sumathi 2931008WL013373 00078 CNRB0000734 1200 13/12/2022 No Such Account
1227 TN2931008_231122FTO_1188386 2931008000NRG23231120220358106 026441856 23/11/2022 Madhavan S Madhavan S 2931008WL013379 00176 IDIB000A097 1000 13/12/2022 No Such Account
1228 TN2931008_231122FTO_1188477 2931008000NRG23231120220358251 026441856 23/11/2022 Kangainathan Kangainathan 2931008WL013381 00048 BKID0008301 1000 13/12/2022 No Such Account
1229 TN2931008_240123FTO_1480740 2931008000NRG23240120230449940 018558730 24/01/2023 Sankari S Sankari S 2931008WL016654 00691 IPOS0000001 1124 04/02/2023 No Such Account
1230 TN2931008_240123APB_FTO_1481164 2931008000NRG23240120230450537 018558603 24/01/2023 Souriyammal Souriyammal 2931008WL016668 00176 IDIB000A097 600 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1231 TN2931008_240123APB_FTO_1481414 2931008000NRG23240120230450582 018558603 24/01/2023 Periyanayakamary Periyanayakamary 2931008WL016669 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2931008_240123FTO_1481412 2931008000NRG23240120230450584 018558730 24/01/2023 Daisy suganthi Daisy suganthi 2931008WL016669 00415 SBIN0008685 800 04/02/2023 Account closed
1233 TN2931008_240123FTO_1481412 2931008000NRG23240120230450586 018558730 24/01/2023 Kavitha mary Kavitha mary 2931008WL016669 00415 SBIN0008685 800 04/02/2023 Account closed
1234 TN2931008_240123FTO_1481412 2931008000NRG23240120230450607 018558730 24/01/2023 Pushbarani Pushbarani 2931008WL016669 00415 SBIN0008685 800 04/02/2023 Account closed
1235 TN2931008_240123FTO_1481412 2931008000NRG23240120230450611 018558730 24/01/2023 Annamal immakulate Annamal immakulate 2931008WL016669 00415 SBIN0008685 800 04/02/2023 Account closed
1236 TN2931008_240123APB_FTO_1481414 2931008000NRG23240120230450612 018558603 24/01/2023 Arokiyamary Arokiyamary 2931008WL016669 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2931008_240123FTO_1481412 2931008000NRG23240120230450635 018558730 24/01/2023 Arulfrancismary Arulfrancismary 2931008WL016669 00415 SBIN0008685 800 04/02/2023 Account closed
1238 TN2931008_240123APB_FTO_1481414 2931008000NRG23240120230450641 018558603 24/01/2023 sellam sellam 2931008WL016669 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2931008_240123APB_FTO_1481414 2931008000NRG23240120230450657 018558603 24/01/2023 victoriamary victoriamary 2931008WL016669 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2931008_240123APB_FTO_1481158 2931008000NRG23240120230450697 018558603 24/01/2023 Sharmila Sharmila 2931008WL016670 00078 CNRB0000734 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2931008_240123APB_FTO_1481158 2931008000NRG23240120230450716 018558603 24/01/2023 Kumaravel Kumaravel 2931008WL016670 00078 CNRB0000734 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2931008_240123APB_FTO_1481139 2931008000NRG23240120230450898 018558603 24/01/2023 Kalavathi Kalavathi 2931008WL016673 00354 PUNB0283300 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2931008_240123FTO_1481124 2931008000NRG23240120230451093 018558730 24/01/2023 Kamaraj Kamaraj 2931008WL016676 00415 SBIN0008611 800 04/02/2023 No Such Account
1244 TN2931008_240123APB_FTO_1481125 2931008000NRG23240120230451124 018558603 24/01/2023 Vasanthi Vasanthi 2931008WL016676 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2931008_240123APB_FTO_1481125 2931008000NRG23240120230451154 018558603 24/01/2023 Muthulakshmi Muthulakshmi 2931008WL016676 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2931008_240123APB_FTO_1481120 2931008000NRG23240120230451276 018558603 24/01/2023 Kalpana Kalpana 2931008WL016678 00078 CNRB0000734 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2931008_240123APB_FTO_1481472 2931008000NRG23240120230451390 018558603 24/01/2023 Buvaneshwari Buvaneshwari 2931008WL016679 00354 PUNB0283300 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2931008_240123APB_FTO_1482199 2931008000NRG23240120230451608 018558603 24/01/2023 Sivalakshmi Sivalakshmi 2931008WL016684 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2931008_240123APB_FTO_1482199 2931008000NRG23240120230451614 018558603 24/01/2023 Kolanjiyammal Kolanjiyammal 2931008WL016684 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2931008_240123APB_FTO_1482199 2931008000NRG23240120230451640 018558603 24/01/2023 Ramachandran Ramachandran 2931008WL016684 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2931008_240123APB_FTO_1482210 2931008000NRG23240120230451669 018558603 24/01/2023 Vanniyakodi Vanniyakodi 2931008WL016686 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2931008_240123APB_FTO_1482210 2931008000NRG23240120230451676 018558603 24/01/2023 Jeyalakshmi Jeyalakshmi 2931008WL016686 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2931008_240123FTO_1482204 2931008000NRG23240120230451727 018558730 24/01/2023 Panjanathan Panjanathan 2931008WL016686 00415 SBIN0008611 800 04/02/2023 Account closed
1254 TN2931008_240123APB_FTO_1482210 2931008000NRG23240120230451732 018558603 24/01/2023 alamelu alamelu 2931008WL016686 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2931008_240123APB_FTO_1482210 2931008000NRG23240120230451735 018558603 24/01/2023 Karbagam Karbagam 2931008WL016686 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2931008_240123APB_FTO_1482233 2931008000NRG23240120230451885 018558603 24/01/2023 TAMILARASI TAMILARASI 2931008WL016688 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2931008_240123APB_FTO_1482233 2931008000NRG23240120230451896 018558603 24/01/2023 SAVURIYAMMAL SAVURIYAMMAL 2931008WL016688 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2931008_240123APB_FTO_1482233 2931008000NRG23240120230451915 018558603 24/01/2023 Salethmary Salethmary 2931008WL016688 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230451955 018558603 24/01/2023 Anandavalli Anandavalli 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230451958 018558603 24/01/2023 Suganthi Suganthi 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230451967 018558603 24/01/2023 SIVARANJANI SIVARANJANI 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Account closed
1262 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230451982 018558603 24/01/2023 Usha A Usha A 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230452035 018558603 24/01/2023 Sangeetha Sangeetha 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230452043 018558603 24/01/2023 Radha Radha 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2931008_240123APB_FTO_1482249 2931008000NRG23240120230452046 018558603 24/01/2023 Parvathi Parvathi 2931008WL016690 00415 SBIN0008685 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2931008_240123FTO_1482273 2931008000NRG23240120230452302 018558730 24/01/2023 Palaniyammal Palaniyammal 2931008WL016696 00048 BKID0008301 800 04/02/2023 No Such Account
1267 TN2931008_240123APB_FTO_1482382 2931008000NRG23240120230452453 018558603 24/01/2023 Poopathi Poopathi 2931008WL016697 00048 BKID0008301 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2931008_240123FTO_1482380 2931008000NRG23240120230452456 018558730 24/01/2023 Nagarathinam Nagarathinam 2931008WL016697 00048 BKID0008301 800 04/02/2023 Account closed
1269 TN2931008_240123FTO_1482380 2931008000NRG23240120230452483 018558730 24/01/2023 Parimala Parimala 2931008WL016697 00176 IDIB000A097 800 04/02/2023 A/c Blocked or Frozen
1270 TN2931008_240323FTO_1688240 2931008000NRG23240320230721224 027904160 24/03/2023 Minnalkodi S Minnalkodi S 2931008WL020485 00415 SBIN0008611 1200 30/03/2023 No Such Account
1271 TN2931008_240522APB_FTO_228323 2931008000NRG23240520220042010 036402979 24/05/2022 Nilavathi Nilavathi 2931008WL001429 00354 PUNB0283300 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2931008_240522APB_FTO_229408 2931008000NRG23240520220043341 036402979 24/05/2022 Selvam Selvam 2931008WL001484 00078 CNRB0000734 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2931008_240622APB_FTO_415806 2931008000NRG23240620220102286 017186171 24/06/2022 Ludhumary Ludhumary 2931008WL003513 00415 SBIN0008685 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2931008_240622APB_FTO_415797 2931008000NRG23240620220102294 017186171 24/06/2022 Krisdophmary Krisdophmary 2931008WL003514 00415 SBIN0008685 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2931008_240622APB_FTO_415901 2931008000NRG23240620220102306 017186171 24/06/2022 Adaikkala mary Adaikkala mary 2931008WL003516 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2931008_240622APB_FTO_415879 2931008000NRG23240620220102520 017186171 24/06/2022 Rosamary Rosamary 2931008WL003528 00415 SBIN0008685 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2931008_240622APB_FTO_415774 2931008000NRG23240620220102529 017186171 24/06/2022 Lordhumary Lordhumary 2931008WL003530 00415 SBIN0008685 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2931008_240622APB_FTO_415745 2931008000NRG23240620220102543 017186171 24/06/2022 Annamary Annamary 2931008WL003533 00415 SBIN0008685 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2931008_240922APB_FTO_919046 2931008000NRG23240920220248525 030361657 24/09/2022 Mallika Mallika 2931008WL009328 00354 PUNB0283300 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2931008_240922APB_FTO_917895 2931008000NRG23240920220248642 030361657 24/09/2022 Sudha Sudha 2931008WL009353 00048 BKID0008301 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2931008_260922APB_FTO_924659 2931008000NRG23240920220249917 030361657 26/09/2022 Sarathambal Sarathambal 2931008WL009402 00415 SBIN0008611 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2931008_261022APB_FTO_1063600 2931008000NRG23241020220294519 015710824 26/10/2022 Santhi Santhi 2931008WL011305 00078 CNRB0000734 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2931008_250123FTO_1483496 2931008000NRG23250120230452691 018558730 25/01/2023 Matharasi Subramaniyan Matharasi Subramaniyan 2931008WL016701 00176 IDIB000A097 400 04/02/2023 No Such Account
1284 TN2931008_250223APB_FTO_1590804 2931008000NRG23250220230551384 005713705 25/02/2023 Latha Latha 2931008WL018174 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2931008_250223APB_FTO_1590166 2931008000NRG23250220230552131 005713705 25/02/2023 Ratha Ratha 2931008WL018184 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2931008_250223APB_FTO_1590166 2931008000NRG23250220230552159 005713705 25/02/2023 Sabitha Sabitha 2931008WL018184 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2931008_250223APB_FTO_1590166 2931008000NRG23250220230552184 005713705 25/02/2023 Rajendran Rajendran 2931008WL018184 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2931008_250223APB_FTO_1590166 2931008000NRG23250220230552190 005713705 25/02/2023 Anjalai Anjalai 2931008WL018184 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2931008_250223APB_FTO_1590166 2931008000NRG23250220230552215 005713705 25/02/2023 Saroja Saroja 2931008WL018184 00415 SBIN0008611 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2931008_250223APB_FTO_1590238 2931008000NRG23250220230552623 005713705 25/02/2023 Arivazhagi Arivazhagi 2931008WL018188 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2931008_250223APB_FTO_1590238 2931008000NRG23250220230552633 005713705 25/02/2023 Annakili Annakili 2931008WL018188 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2931008_250223APB_FTO_1590238 2931008000NRG23250220230552703 005713705 25/02/2023 Alamelu Alamelu 2931008WL018188 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2931008_250223APB_FTO_1590271 2931008000NRG23250220230552909 005713705 25/02/2023 Amsayal Amsayal 2931008WL018190 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2931008_250223APB_FTO_1590335 2931008000NRG23250220230553280 005713705 25/02/2023 SELVI SELVI 2931008WL018193 00048 BKID0008301 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2931008_250223APB_FTO_1590381 2931008000NRG23250220230553659 005713705 25/02/2023 Selvambal Selvambal 2931008WL018196 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2931008_250223APB_FTO_1590381 2931008000NRG23250220230553731 005713705 25/02/2023 alamelu alamelu 2931008WL018196 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2931008_250223APB_FTO_1590381 2931008000NRG23250220230553732 005713705 25/02/2023 Santhi Santhi 2931008WL018196 00415 SBIN0008611 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2931008_250223APB_FTO_1590435 2931008000NRG23250220230553931 005713705 25/02/2023 SELVI SELVI 2931008WL018198 00415 SBIN0008685 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2931008_250223APB_FTO_1590772 2931008000NRG23250220230555331 005713705 25/02/2023 Janagi Janagi 2931008WL018213 00078 CNRB0000734 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2931008_250223APB_FTO_1590772 2931008000NRG23250220230555337 005713705 25/02/2023 Valarmathi Valarmathi 2931008WL018213 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2931008_250223APB_FTO_1590712 2931008000NRG23250220230555386 005713705 25/02/2023 Lalitha Lalitha 2931008WL018214 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2931008_250223APB_FTO_1591063 2931008000NRG23250220230556735 005713705 25/02/2023 rayappan rayappan 2931008WL018237 00176 IDIB000A097 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2931008_250223APB_FTO_1591602 2931008000NRG23250220230557277 005713705 25/02/2023 Veeramuthu Veeramuthu 2931008WL018245 00048 BKID0008301 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2931008_250223APB_FTO_1591611 2931008000NRG23250220230557443 005713705 25/02/2023 Arumbu Arumbu 2931008WL018247 00048 BKID0008301 1 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2931008_250223APB_FTO_1591611 2931008000NRG23250220230557451 005713705 25/02/2023 Kalaiselvi Kalaiselvi 2931008WL018247 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2931008_270223APB_FTO_1594152 2931008000NRG23250220230557732 005713705 27/02/2023 Murugesan Murugesan 2931008WL018249 00415 SBIN0008611 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2931008_250323FTO_1693436 2931008000NRG23250320230728466 025730375 25/03/2023 Mariyammal Ramasamy Mariyammal Ramasamy 2931008WL020597 00415 SBIN0008685 1200 31/03/2023 No Such Account
1308 TN2931008_250622APB_FTO_420339 2931008000NRG23250620220103038 017186171 25/06/2022 Parvathi Parvathi 2931008WL003549 00415 SBIN0008611 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2931008_250622APB_FTO_420259 2931008000NRG23250620220104475 017186171 25/06/2022 Andal Andal 2931008WL003568 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2931008_250622APB_FTO_420259 2931008000NRG23250620220104542 017186171 25/06/2022 Papathi Papathi 2931008WL003568 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2931008_250622APB_FTO_420259 2931008000NRG23250620220104551 017186171 25/06/2022 Karbagam Karbagam 2931008WL003568 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2931008_250722FTO_602761 2931008000NRG23250720220151127 013645861 25/07/2022 Elamathi Elamathi 2931008WL005524 00415 SBIN0008611 1200 06/08/2022 No Such Account
1313 TN2931008_260722APB_FTO_606425 2931008000NRG23250720220151203 013646585 26/07/2022 Kumuthavalli Kumuthavalli 2931008WL005526 00354 PUNB0283300 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2931008_250722APB_FTO_599132 2931008000NRG23250720220151465 013646585 25/07/2022 Lakshmi Lakshmi 2931008WL005530 00354 PUNB0283300 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2931008_250722FTO_599121 2931008000NRG23250720220151506 013645861 25/07/2022 Amirthavalli Amirthavalli 2931008WL005530 00354 PUNB0283300 1200 06/08/2022 Account closed
1316 TN2931008_250722FTO_602975 2931008000NRG23250720220152089 013645861 25/07/2022 Karpagam Sakthivel Karpagam Sakthivel 2931008WL005543 00176 IDIB000J035 1200 06/08/2022 No Such Account
1317 TN2931008_250722APB_FTO_602582 2931008000NRG23250720220155816 013646585 25/07/2022 selvanayagi selvanayagi 2931008WL005655 00415 SBIN0008611 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2931008_250722APB_FTO_602670 2931008000NRG23250720220156352 013646585 25/07/2022 Savariyammal Savariyammal 2931008WL005662 00691 IPOS0000001 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2931008_250722FTO_602650 2931008000NRG23250720220156369 013645861 25/07/2022 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL005662 00176 IDIB000A097 1200 06/08/2022 No Such Account
1320 TN2931008_250722APB_FTO_603425 2931008000NRG23250720220157702 013646585 25/07/2022 Usha Usha 2931008WL005691 00415 SBIN0008611 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2931008_250722APB_FTO_603425 2931008000NRG23250720220157707 013646585 25/07/2022 Elanjiyam Elanjiyam 2931008WL005691 00415 SBIN0008685 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2931008_250722APB_FTO_604282 2931008000NRG23250720220157914 013646585 25/07/2022 Kaseiammal Kaseiammal 2931008WL005702 00354 PUNB0283300 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2931008_270223APB_FTO_1594731 2931008000NRG23260220230561730 005713705 27/02/2023 Vijayakumari Vijayakumari 2931008WL018302 00048 BKID0008301 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2931008_270223APB_FTO_1599467 2931008000NRG23260220230561847 005713705 27/02/2023 Santhi Santhi 2931008WL018304 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2931008_270223APB_FTO_1599467 2931008000NRG23260220230561865 005713705 27/02/2023 SIVARANJANI SIVARANJANI 2931008WL018304 00415 SBIN0008685 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2931008_260223APB_FTO_1593546 2931008000NRG23260220230562112 005713705 26/02/2023 Siva Soundarajan Siva Soundarajan 2931008WL018306 00415 SBIN0000998 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
1327 TN2931008_260922FTO_921841 2931008000NRG23260920220250211 030361571 26/09/2022 Roja Roja 2931008WL009406 00078 CNRB0000964 1686 19/10/2022 No Such Account
1328 TN2931008_260922APB_FTO_924696 2931008000NRG23260920220250442 030361657 26/09/2022 Periyanayagi merry Periyanayagi merry 2931008WL009416 00415 SBIN0008685 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2931008_260922APB_FTO_923715 2931008000NRG23260920220250469 030361657 26/09/2022 Kathaie Kathaie 2931008WL009417 00078 CNRB0000734 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2931008_260922APB_FTO_926657 2931008000NRG23260920220251053 030361657 26/09/2022 Kumar Kumar 2931008WL009435 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2931008_260922FTO_926690 2931008000NRG23260920220251068 030361571 26/09/2022 Devamoorthy Devamoorthy 2931008WL009435 00415 SBIN0008685 1200 19/10/2022 No Such Account
1332 TN2931008_260922FTO_926690 2931008000NRG23260920220251084 030361571 26/09/2022 Velmurugan Velmurugan 2931008WL009435 00415 SBIN0008685 1200 19/10/2022 No Such Account
1333 TN2931008_260922FTO_926690 2931008000NRG23260920220251092 030361571 26/09/2022 Chakravarthi A Chakravarthi A 2931008WL009435 00415 SBIN0008685 1200 19/10/2022 No Such Account
1334 TN2931008_260922APB_FTO_926657 2931008000NRG23260920220251102 030361657 26/09/2022 Kavitha Kavitha 2931008WL009435 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2931008_260922FTO_926690 2931008000NRG23260920220251115 030361571 26/09/2022 Arunmozhi P Arunmozhi P 2931008WL009435 00415 SBIN0008685 1200 19/10/2022 No Such Account
1336 TN2931008_260922FTO_926670 2931008000NRG23260920220251788 030361571 26/09/2022 Thilagavathi Thilagavathi 2931008WL009462 00415 SBIN0008611 1000 19/10/2022 No Such Account
1337 TN2931008_260922FTO_926670 2931008000NRG23260920220251805 030361571 26/09/2022 Thayalamery Iruthayam Thayalamery Iruthayam 2931008WL009462 00176 IDIB000A097 1000 19/10/2022 No Such Account
1338 TN2931008_261022APB_FTO_1065200 2931008000NRG23261020220294594 015710824 26/10/2022 Sudha Sudha 2931008WL011307 00354 PUNB0283300 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2931008_261022FTO_1065523 2931008000NRG23261020220296016 015710940 26/10/2022 Kaviya B Kaviya B 2931008WL011340 00354 PUNB0283300 1200 07/11/2022 No Such Account
1340 TN2931008_261022FTO_1065398 2931008000NRG23261020220296335 015710940 26/10/2022 kowsalya Murugan kowsalya Murugan 2931008WL011351 00176 IDIB000A097 1200 07/11/2022 No Such Account
1341 TN2931008_261022FTO_1065398 2931008000NRG23261020220296354 015710940 26/10/2022 Chakravarthi A Chakravarthi A 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 No Such Account
1342 TN2931008_261022FTO_1065398 2931008000NRG23261020220296399 015710940 26/10/2022 Arunmozhi P Arunmozhi P 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 No Such Account
1343 TN2931008_261022FTO_1065398 2931008000NRG23261020220296402 015710940 26/10/2022 Pichaiyammal Saminathan Pichaiyammal Saminathan 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 No Such Account
1344 TN2931008_261022APB_FTO_1065383 2931008000NRG23261020220296403 015710824 26/10/2022 Malathi Malathi 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2931008_261022FTO_1065398 2931008000NRG23261020220296418 015710940 26/10/2022 Santhiya Santhiya 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 No Such Account
1346 TN2931008_261022FTO_1065398 2931008000NRG23261020220296425 015710940 26/10/2022 Jayalakshmi Jayalakshmi 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 No Such Account
1347 TN2931008_261022FTO_1065398 2931008000NRG23261020220296428 015710940 26/10/2022 Gangasalam N Gangasalam N 2931008WL011351 00415 SBIN0008685 1200 07/11/2022 No Such Account
1348 TN2931008_261022FTO_1066216 2931008000NRG23261020220296754 015710940 26/10/2022 Dhanakodi Dhanakodi 2931008WL011367 00078 CNRB0000734 1200 07/11/2022 No Such Account
1349 TN2931008_261022FTO_1066216 2931008000NRG23261020220296793 015710940 26/10/2022 Thambusamy Thambusamy 2931008WL011367 00415 SBIN0008685 400 07/11/2022 No Such Account
1350 TN2931008_261022APB_FTO_1066200 2931008000NRG23261020220296877 015710824 26/10/2022 Manimegalai Manimegalai 2931008WL011369 00048 BKID0008301 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2931008_261022FTO_1066392 2931008000NRG23261020220297168 015710940 26/10/2022 Vengadajalapathi S Vengadajalapathi S 2931008WL011375 00415 SBIN0008685 1686 07/11/2022 No Such Account
1352 TN2931008_261022FTO_1066392 2931008000NRG23261020220297171 015710940 26/10/2022 Madhavan S Madhavan S 2931008WL011375 00415 SBIN0008685 1686 07/11/2022 No Such Account
1353 TN2931008_270622APB_FTO_427333 2931008000NRG23270620220106782 017186171 27/06/2022 Rajeshwari Rajeshwari 2931008WL003647 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2931008_270622APB_FTO_427351 2931008000NRG23270620220106876 017186171 27/06/2022 Sabapathi Sabapathi 2931008WL003651 00415 SBIN0008611 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2931008_270622APB_FTO_427366 2931008000NRG23270620220106910 017186171 27/06/2022 Muthulakshmi Muthulakshmi 2931008WL003653 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2931008_270622APB_FTO_427415 2931008000NRG23270620220107105 017186171 27/06/2022 Vijayakumari Vijayakumari 2931008WL003661 00415 SBIN0008611 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2931008_270622APB_FTO_427437 2931008000NRG23270620220107158 017186171 27/06/2022 Kalavathi Kalavathi 2931008WL003665 00354 PUNB0283300 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2931008_240123FTO_1481233 2931008000NRG23291020220298376 018558730 24/01/2023 Anjali Anjali 2931008WL0011486 00176 IDIB000A097 1200 04/02/2023 A/c Blocked or Frozen
1359 TN2931008_240123FTO_1481233 2931008000NRG23291020220298377 018558730 24/01/2023 Anjali Anjali 2931008WL0011486 00176 IDIB000A097 1000 04/02/2023 A/c Blocked or Frozen
1360 TN2931008_240123FTO_1481233 2931008000NRG23291020220298378 018558730 24/01/2023 Anjali Anjali 2931008WL0011486 00176 IDIB000A097 1200 04/02/2023 A/c Blocked or Frozen
1361 TN2931008_240123FTO_1481233 2931008000NRG23291020220298379 018558730 24/01/2023 Anjali Anjali 2931008WL0011486 00176 IDIB000A097 600 04/02/2023 A/c Blocked or Frozen
1362 TN2931008_240223FTO_1583748 2931008000NRG23311220220421140 005715884 24/02/2023 Pichaiyammal Saminathan Pichaiyammal Saminathan 2931008WL0015600 00415 SBIN0008611 1200 04/04/2023 No Such Account
1363 TN2931008_240223FTO_1583748 2931008000NRG23311220220421141 005715884 24/02/2023 Krishnan Krishnan 2931008WL0015600 00415 SBIN0008611 1200 04/04/2023 No Such Account
1364 TN2931008_290323FTO_1708092 2931008000NRG22080420220912886 008365050 29/03/2023 Cinnapillai Cinnapillai 2931008WL0021492 00415 SBIN0008611 1200 04/04/2023 No Such Account
1365 TN2931008_300622FTO_446493 2931008000NRG22130420220913081 027753937 30/06/2022 Sathya Sathya 2931008WL0021564 00415 SBIN0008611 1200 11/07/2022 No Such Account
1366 TN2931008_300622FTO_446493 2931008000NRG22130420220913082 027753937 30/06/2022 Sathya Sathya 2931008WL0021564 00415 SBIN0008611 1200 11/07/2022 No Such Account
1367 TN2931008_300622FTO_446493 2931008000NRG22130420220913083 027753937 30/06/2022 Kalaiyarasi Kalaiyarasi 2931008WL0021564 00415 SBIN0008611 1638 11/07/2022 No Such Account
1368 TN2931008_300622FTO_446493 2931008000NRG22130420220913084 027753937 30/06/2022 Kalaiyarasi Kalaiyarasi 2931008WL0021564 00415 SBIN0008611 1638 11/07/2022 No Such Account
1369 TN2931008_300622FTO_446493 2931008000NRG22130420220913085 027753937 30/06/2022 Kalaiyarasi Kalaiyarasi 2931008WL0021564 00415 SBIN0008611 1638 11/07/2022 No Such Account
1370 TN2931008_300622FTO_446590 2931008000NRG22130420220913094 027753937 30/06/2022 Jesinthamari Jesinthamari 2931008WL0021568 00176 IDIB000A097 1200 11/07/2022 No Such Account
1371 TN2931008_300622FTO_446590 2931008000NRG22130420220913095 027753937 30/06/2022 Lakshmi Praba Lakshmi Praba 2931008WL0021568 00176 IDIB000A097 1536 11/07/2022 No Such Account
1372 TN2931008_310323FTO_1720192 2931008000NRG22250320220887972 018529059 31/03/2023 Kolanjiyammal Kolanjiyammal 2931008WL020555 00415 SBIN0008611 1000 06/05/2023 No Such Account
1373 TN2931008_310323FTO_1720192 2931008000NRG22250320220888009 018529059 31/03/2023 Malathi Malathi 2931008WL020560 00415 SBIN0000998 1000 06/05/2023 No Such Account
1374 TN2931008_310323FTO_1720192 2931008000NRG22250320220888010 018529059 31/03/2023 Malathi Malathi 2931008WL020560 00415 SBIN0000998 1200 06/05/2023 No Such Account
1375 TN2931008_290323FTO_1708092 2931008000NRG22250320220888012 008365050 29/03/2023 Cinnapillai Cinnapillai 2931008WL020562 00415 SBIN0008611 1000 04/04/2023 No Such Account
1376 TN2931008_310323FTO_1719728 2931008000NRG23011220220374618 018529059 31/03/2023 Madhavan S Madhavan S 2931008WL0013944 00176 IDIB000A097 1686 06/05/2023 No Such Account
1377 TN2931008_280323FTO_1704495 2931008000NRG23011220220374631 025730375 28/03/2023 Krishnamoorthy Krishnamoorthy 2931008WL0013947 00176 IDIB000A097 1200 03/04/2023 No Such Account
1378 TN2931008_310323FTO_1719728 2931008000NRG23011220220374635 018529059 31/03/2023 Pazhaniyammal Pazhaniyammal 2931008WL0013950 00415 SBIN0008611 1200 06/05/2023 No Such Account
1379 TN2931008_310323FTO_1719728 2931008000NRG23011220220374637 018529059 31/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL0013950 00415 SBIN0008611 1686 06/05/2023 Account closed
1380 TN2931008_290822FTO_792573 2931008000NRG23040720220116019 035858062 29/08/2022 Krishnamoorthy Krishnamoorthy 2931008WL0004040 00415 SBIN0008685 1200 18/10/2022 No Such Account
1381 TN2931008_290822FTO_792573 2931008000NRG23040720220116020 035858062 29/08/2022 Dhanakodi Dhanakodi 2931008WL0004040 00415 SBIN0008685 1638 18/10/2022 No Such Account
1382 TN2931008_290822FTO_792573 2931008000NRG23040720220116021 035858062 29/08/2022 Thambusamy Thambusamy 2931008WL0004040 00415 SBIN0008685 1200 18/10/2022 No Such Account
1383 TN2931008_290822FTO_792573 2931008000NRG23040720220116022 035858062 29/08/2022 Ganthi Ganthi 2931008WL0004041 00415 SBIN0008685 1200 18/10/2022 No Such Account
1384 TN2931008_290822FTO_792573 2931008000NRG23040720220116256 035858062 29/08/2022 Vennila Vennila 2931008WL0004046 00415 SBIN0008685 1200 18/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1385 TN2931008_290822FTO_792573 2931008000NRG23040720220116257 035858062 29/08/2022 Panjanathan Panjanathan 2931008WL0004046 00415 SBIN0008685 1200 18/10/2022 No Such Account
1386 TN2931008_290822FTO_792573 2931008000NRG23040720220118479 035858062 29/08/2022 Arumugam Arumugam 2931008WL0004097 00415 SBIN0008611 1200 18/10/2022 No Such Account
1387 TN2931008_290822FTO_792573 2931008000NRG23050820220173962 035858062 29/08/2022 Selvi Selvi 2931008WL0006344 00176 IDIB000A097 1200 18/10/2022 No Such Account
1388 TN2931008_290822FTO_792573 2931008000NRG23050820220174243 035858062 29/08/2022 Elayaparumal Elayaparumal 2931008WL0006354 00415 SBIN0008685 1200 18/10/2022 Account closed
1389 TN2931008_290822FTO_792573 2931008000NRG23050820220174249 035858062 29/08/2022 Mallika Mallika 2931008WL0006354 00415 SBIN0008685 1686 18/10/2022 Account closed
1390 TN2931008_290822FTO_792573 2931008000NRG23050820220174253 035858062 29/08/2022 Rasayal Rasayal 2931008WL0006357 00415 SBIN0008611 1200 18/10/2022 No Such Account
1391 TN2931008_290822FTO_792573 2931008000NRG23050820220174254 035858062 29/08/2022 Ramesh Ramesh 2931008WL0006357 00415 SBIN0008611 1200 18/10/2022 No Such Account
1392 TN2931008_290822FTO_792573 2931008000NRG23070720220123984 035858062 29/08/2022 Velmurugan Velmurugan 2931008WL0004350 00415 SBIN0008611 1200 18/10/2022 No Such Account
1393 TN2931008_290822FTO_792573 2931008000NRG23080820220180273 035858062 29/08/2022 Viknesh Viknesh 2931008WL0006591 00415 SBIN0008685 1000 18/10/2022 No Such Account
1394 TN2931008_290822FTO_792573 2931008000NRG23080820220180274 035858062 29/08/2022 Divya Divya 2931008WL0006591 00415 SBIN0008685 1200 18/10/2022 No Such Account
1395 TN2931008_290822FTO_792573 2931008000NRG23080820220180275 035858062 29/08/2022 Divya Divya 2931008WL0006591 00415 SBIN0008685 1200 18/10/2022 No Such Account
1396 TN2931008_290822FTO_792573 2931008000NRG23080820220180276 035858062 29/08/2022 Santhiya Santhiya 2931008WL0006591 00415 SBIN0008685 1200 18/10/2022 No Such Account
1397 TN2931008_290822FTO_792573 2931008000NRG23080820220180277 035858062 29/08/2022 Selvakumari Selvakumari 2931008WL0006591 00415 SBIN0008685 1200 18/10/2022 No Such Account
1398 TN2931008_290822FTO_792573 2931008000NRG23090620220075454 035858062 29/08/2022 Padmavathi Padmavathi 2931008WL0002357 00415 SBIN0008611 1080 18/10/2022 Account closed
1399 TN2931008_290822FTO_792573 2931008000NRG23090620220075467 035858062 29/08/2022 jothi jothi 2931008WL0002366 00415 SBIN0008611 780 18/10/2022 No Such Account
1400 TN2931008_290822FTO_792573 2931008000NRG23090620220075468 035858062 29/08/2022 thamaraiselvi thamaraiselvi 2931008WL0002366 00415 SBIN0008685 780 18/10/2022 Account closed
1401 TN2931008_290822FTO_792573 2931008000NRG23090620220075469 035858062 29/08/2022 manimegalai manimegalai 2931008WL0002366 00415 SBIN0008685 780 18/10/2022 Account closed
1402 TN2931008_290822FTO_792573 2931008000NRG23090620220075475 035858062 29/08/2022 Palanisamy Palanisamy 2931008WL0002369 00415 SBIN0008611 1200 18/10/2022 No Such Account
1403 TN2931008_290822FTO_792573 2931008000NRG23090620220075476 035858062 29/08/2022 Sagunthala Sagunthala 2931008WL0002370 00415 SBIN0008611 1200 18/10/2022 No Such Account
1404 TN2931008_290822FTO_792573 2931008000NRG23090620220075477 035858062 29/08/2022 Selvi Selvi 2931008WL0002371 00415 SBIN0008611 1200 18/10/2022 No Such Account
1405 TN2931008_290822FTO_792573 2931008000NRG23090620220075478 035858062 29/08/2022 Sarojini Sarojini 2931008WL0002371 00415 SBIN0008611 1200 18/10/2022 No Such Account
1406 TN2931008_290822FTO_792573 2931008000NRG23090620220075479 035858062 29/08/2022 Sathiya Sathiya 2931008WL0002371 00415 SBIN0008611 1200 18/10/2022 No Such Account
1407 TN2931008_290822FTO_792573 2931008000NRG23090620220075480 035858062 29/08/2022 Thangapandiyan Thangapandiyan 2931008WL0002371 00415 SBIN0008611 1000 18/10/2022 No Such Account
1408 TN2931008_290822FTO_792573 2931008000NRG23090620220075481 035858062 29/08/2022 Ramesh Ramesh 2931008WL0002372 00415 SBIN0008611 600 18/10/2022 No Such Account
1409 TN2931008_290822FTO_792573 2931008000NRG23090620220075512 035858062 29/08/2022 Veerarajakumar Veerarajakumar 2931008WL0002374 00415 SBIN0008611 1200 18/10/2022 No Such Account
1410 TN2931008_290822FTO_792573 2931008000NRG23090820220182133 035858062 29/08/2022 Kolanjiyammal Kolanjiyammal 2931008WL0006685 00415 SBIN0008611 1200 18/10/2022 No Such Account
1411 TN2931008_290822FTO_792573 2931008000NRG23090820220182134 035858062 29/08/2022 Deivasigamani Deivasigamani 2931008WL0006685 00415 SBIN0008611 1200 18/10/2022 No Such Account
1412 TN2931008_290822FTO_792573 2931008000NRG23090820220182136 035858062 29/08/2022 Anitha Anitha 2931008WL0006686 00415 SBIN0008685 1200 18/10/2022 No Such Account
1413 TN2931008_290822FTO_792573 2931008000NRG23090820220182137 035858062 29/08/2022 Gowri Gowri 2931008WL0006686 00415 SBIN0008685 1200 18/10/2022 No Such Account
1414 TN2931008_290822FTO_792573 2931008000NRG23090820220182138 035858062 29/08/2022 Chalicha Chalicha 2931008WL0006686 00415 SBIN0008685 1200 18/10/2022 No Such Account
1415 TN2931008_290822FTO_792573 2931008000NRG23090820220182264 035858062 29/08/2022 Iruthayasamy Iruthayasamy 2931008WL0006688 00415 SBIN0008685 1967 18/10/2022 No Such Account
1416 TN2931008_290822FTO_792573 2931008000NRG23100620220077332 035858062 29/08/2022 Arumugam Arumugam 2931008WL0002445 00415 SBIN0008611 600 18/10/2022 No Such Account
1417 TN2931008_290822FTO_792573 2931008000NRG23100820220182920 035858062 29/08/2022 Manimegalai Manimegalai 2931008WL0006703 00415 SBIN0008611 1200 18/10/2022 No Such Account
1418 TN2931008_290822FTO_792573 2931008000NRG23100820220182921 035858062 29/08/2022 Selvi Selvi 2931008WL0006704 00415 SBIN0008611 1200 18/10/2022 No Such Account
1419 TN2931008_290822FTO_792573 2931008000NRG23110820220183165 035858062 29/08/2022 Karpagam Sakthivel Karpagam Sakthivel 2931008WL0006728 00415 SBIN0008685 1200 18/10/2022 No Such Account
1420 TN2931008_290822FTO_792573 2931008000NRG23110820220183166 035858062 29/08/2022 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL0006728 00415 SBIN0008685 1200 18/10/2022 No Such Account
1421 TN2931008_290822FTO_792573 2931008000NRG23110820220183171 035858062 29/08/2022 selvanayagi selvanayagi 2931008WL0006732 00415 SBIN0008611 1200 18/10/2022 No Such Account
1422 TN2931008_290822FTO_792573 2931008000NRG23110820220183183 035858062 29/08/2022 Cinnapillai Cinnapillai 2931008WL0006741 00415 SBIN0008611 1200 18/10/2022 No Such Account
1423 TN2931008_290822FTO_792573 2931008000NRG23110820220183184 035858062 29/08/2022 Elamathi Elamathi 2931008WL0006741 00415 SBIN0008611 1200 18/10/2022 No Such Account
1424 TN2931008_290822FTO_792573 2931008000NRG23110820220183185 035858062 29/08/2022 Elanjiyam Elanjiyam 2931008WL0006742 00415 SBIN0008685 1200 18/10/2022 Account closed
1425 TN2931008_290822FTO_792573 2931008000NRG23110820220183186 035858062 29/08/2022 Amirthavalli Amirthavalli 2931008WL0006743 00415 SBIN0008611 1200 18/10/2022 No Such Account
1426 TN2931008_290822FTO_792573 2931008000NRG23110820220183187 035858062 29/08/2022 Kaliselvi Selvarasu Kaliselvi Selvarasu 2931008WL0006744 00415 SBIN0008611 1200 18/10/2022 No Such Account
1427 TN2931008_290323FTO_1708090 2931008000NRG23160920220239922 008365050 29/03/2023 Amutha Amutha 2931008WL0008956 00354 PUNB0283300 1000 04/04/2023 No Such Account
1428 TN2931008_290323FTO_1708090 2931008000NRG23160920220239923 008365050 29/03/2023 Amutha Amutha 2931008WL0008956 00354 PUNB0283300 1200 04/04/2023 No Such Account
1429 TN2931008_310323FTO_1719728 2931008000NRG23160920220240164 018529059 31/03/2023 Kanikaimary Kanikaimary 2931008WL0008966 00415 SBIN0008685 1000 06/05/2023 No Such Account
1430 TN2931008_310323FTO_1719728 2931008000NRG23160920220240165 018529059 31/03/2023 Fathima mary Fathima mary 2931008WL0008966 00415 SBIN0008685 1967 06/05/2023 No Such Account
1431 TN2931008_310323FTO_1719728 2931008000NRG23160920220240166 018529059 31/03/2023 Krisdophmary Krisdophmary 2931008WL0008966 00415 SBIN0008685 1967 06/05/2023 No Such Account
1432 TN2931008_310323FTO_1719728 2931008000NRG23160920220240167 018529059 31/03/2023 sellam sellam 2931008WL0008966 00415 SBIN0008685 1967 06/05/2023 No Such Account
1433 TN2931008_310323FTO_1719728 2931008000NRG23160920220240168 018529059 31/03/2023 Kanikaimary Kanikaimary 2931008WL0008966 00415 SBIN0008685 1000 06/05/2023 No Such Account
1434 TN2931008_310323FTO_1719728 2931008000NRG23160920220240183 018529059 31/03/2023 Komathi Komathi 2931008WL0008973 00415 SBIN0008685 1200 06/05/2023 No Such Account
1435 TN2931008_310323FTO_1719728 2931008000NRG23171020220280661 018529059 31/03/2023 Thayalamery Iruthayam Thayalamery Iruthayam 2931008WL0010789 00415 SBIN0008611 1200 06/05/2023 No Such Account
1436 TN2931008_290822FTO_792573 2931008000NRG23180620220090765 035858062 29/08/2022 Saroja Saroja 2931008WL0002979 00415 SBIN0008685 1200 18/10/2022 Account closed
1437 TN2931008_290822FTO_792573 2931008000NRG23180620220090796 035858062 29/08/2022 Sridevi Sridevi 2931008WL0002987 00415 SBIN0008611 1200 18/10/2022 No Such Account
1438 TN2931008_290822FTO_792573 2931008000NRG23180620220090797 035858062 29/08/2022 Vijaya Vijaya 2931008WL0002987 00415 SBIN0008611 1200 18/10/2022 No Such Account
1439 TN2931008_290822FTO_792573 2931008000NRG23180620220090798 035858062 29/08/2022 Sudha Sudha 2931008WL0002988 00415 SBIN0008611 1200 18/10/2022 No Such Account
1440 TN2931008_290822FTO_792573 2931008000NRG23180620220090866 035858062 29/08/2022 Sabitha Sabitha 2931008WL0002991 00415 SBIN0008611 1000 18/10/2022 No Such Account
1441 TN2931008_290822FTO_792573 2931008000NRG23180620220090867 035858062 29/08/2022 Papathi Papathi 2931008WL0002991 00415 SBIN0008611 1200 18/10/2022 No Such Account
1442 TN2931008_290822FTO_792573 2931008000NRG23180620220090868 035858062 29/08/2022 Vijayakumari Vijayakumari 2931008WL0002992 00415 SBIN0008611 1200 18/10/2022 No Such Account
1443 TN2931008_290822FTO_792573 2931008000NRG23180620220090869 035858062 29/08/2022 Usha Usha 2931008WL0002993 00415 SBIN0008611 1200 18/10/2022 No Such Account
1444 TN2931008_290822FTO_792573 2931008000NRG23180620220090870 035858062 29/08/2022 Gowri Gowri 2931008WL0002993 00415 SBIN0008611 1638 18/10/2022 No Such Account
1445 TN2931008_290822FTO_792573 2931008000NRG23180620220090871 035858062 29/08/2022 Sowndharajan Sowndharajan 2931008WL0002994 00415 SBIN0008611 1200 18/10/2022 No Such Account
1446 TN2931008_290822FTO_792573 2931008000NRG23180620220090872 035858062 29/08/2022 Ramalingam Ramalingam 2931008WL0002995 00415 SBIN0008611 1000 18/10/2022 No Such Account
1447 TN2931008_290822FTO_792573 2931008000NRG23190520220032075 035858062 29/08/2022 AMSAVALLI AMSAVALLI 2931008WL0001187 00415 SBIN0008611 800 18/10/2022 No Such Account
1448 TN2931008_310323FTO_1719728 2931008000NRG23191120220342966 018529059 31/03/2023 Sowndharajan Sowndharajan 2931008WL0012977 00415 SBIN0000998 1200 06/05/2023 No Such Account
1449 TN2931008_291122FTO_1215809 2931008000NRG23211120220348207 019838647 29/11/2022 Selvi Selvi 2931008WL0013166 00176 IDIB000A097 1200 09/12/2022 No Such Account
1450 TN2931008_310323FTO_1719728 2931008000NRG23231220220410613 018529059 31/03/2023 Malarkodi Malarkodi 2931008WL0015156 00415 SBIN0008611 1405 06/05/2023 No Such Account
1451 TN2931008_310323FTO_1719728 2931008000NRG23231220220410614 018529059 31/03/2023 Mallika Mallika 2931008WL0015156 00415 SBIN0008611 1686 06/05/2023 No Such Account
1452 TN2931008_310323FTO_1719728 2931008000NRG23231220220410615 018529059 31/03/2023 Mallika Mallika 2931008WL0015156 00415 SBIN0008611 1686 06/05/2023 No Such Account
1453 TN2931008_310323FTO_1719728 2931008000NRG23231220220410616 018529059 31/03/2023 Ajithkumar Ajithkumar 2931008WL0015156 00415 SBIN0008611 600 06/05/2023 No Such Account
1454 TN2931008_310323FTO_1719728 2931008000NRG23231220220410617 018529059 31/03/2023 Elayaparumal Elayaparumal 2931008WL0015156 00415 SBIN0008611 1200 06/05/2023 No Such Account
1455 TN2931008_310323FTO_1719728 2931008000NRG23231220220410618 018529059 31/03/2023 Elayaparumal Elayaparumal 2931008WL0015156 00415 SBIN0008611 1200 06/05/2023 No Such Account
1456 TN2931008_310323FTO_1719728 2931008000NRG23231220220410619 018529059 31/03/2023 Amutha Amutha 2931008WL0015156 00415 SBIN0008611 600 06/05/2023 No Such Account
1457 TN2931008_271222APB_FTO_1349422 2931008000NRG23231220220410674 017255358 27/12/2022 Radha Radha 2931008WL015164 00415 SBIN0008685 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2931008_290822FTO_792573 2931008000NRG23240820220207516 035858062 29/08/2022 Rasayal Rasayal 2931008WL0007558 00415 SBIN0008611 1200 18/10/2022 No Such Account
1459 TN2931008_290822FTO_792573 2931008000NRG23240820220207543 035858062 29/08/2022 Manimegalai Manimegalai 2931008WL0007563 00415 SBIN0008611 1200 18/10/2022 No Such Account
1460 TN2931008_290822FTO_792573 2931008000NRG23240820220207552 035858062 29/08/2022 Vijayashanthi Vijayashanthi 2931008WL0007567 00078 CNRB0000734 1000 18/10/2022 No Such Account
1461 TN2931008_290822FTO_792573 2931008000NRG23240820220207560 035858062 29/08/2022 Selvi Selvi 2931008WL0007572 00176 IDIB000A097 1200 18/10/2022 No Such Account
1462 TN2931008_290822FTO_792573 2931008000NRG23240820220207569 035858062 29/08/2022 Asothai Asothai 2931008WL0007574 00415 SBIN0008611 1200 18/10/2022 Account closed
1463 TN2931008_290822FTO_792573 2931008000NRG23240820220207575 035858062 29/08/2022 Pazhaniyammal Pazhaniyammal 2931008WL0007574 00415 SBIN0008611 1200 18/10/2022 Account closed
1464 TN2931008_290822FTO_792573 2931008000NRG23240820220207584 035858062 29/08/2022 Papathi Papathi 2931008WL0007574 00415 SBIN0008611 1200 18/10/2022 No Such Account
1465 TN2931008_290822FTO_792573 2931008000NRG23240820220207585 035858062 29/08/2022 Papathi Papathi 2931008WL0007574 00415 SBIN0008611 1200 18/10/2022 No Such Account
1466 TN2931008_290822FTO_792573 2931008000NRG23240820220207604 035858062 29/08/2022 Vijayakumari Vijayakumari 2931008WL0007580 00415 SBIN0008611 1200 18/10/2022 No Such Account
1467 TN2931008_290822FTO_792573 2931008000NRG23240820220207605 035858062 29/08/2022 Vijayakumari Vijayakumari 2931008WL0007580 00415 SBIN0008611 1200 18/10/2022 No Such Account
1468 TN2931008_290822FTO_792573 2931008000NRG23240820220207606 035858062 29/08/2022 Vijayakumari Vijayakumari 2931008WL0007580 00415 SBIN0008611 1200 18/10/2022 No Such Account
1469 TN2931008_290822FTO_792573 2931008000NRG23240820220207607 035858062 29/08/2022 Ragavan Ragavan 2931008WL0007581 00078 CNRB0000734 1200 18/10/2022 Account closed
1470 TN2931008_290822FTO_792573 2931008000NRG23240820220207608 035858062 29/08/2022 Lakshmi Lakshmi 2931008WL0007581 00078 CNRB0000734 1000 18/10/2022 Account closed
1471 TN2931008_290822FTO_792573 2931008000NRG23240820220207621 035858062 29/08/2022 Elanjiyam Elanjiyam 2931008WL0007584 00415 SBIN0008685 1000 18/10/2022 Account closed
1472 TN2931008_290822FTO_792573 2931008000NRG23240820220207622 035858062 29/08/2022 Gowri Gowri 2931008WL0007584 00415 SBIN0008611 1000 18/10/2022 No Such Account
1473 TN2931008_290822FTO_792573 2931008000NRG23240820220207623 035858062 29/08/2022 Gowri Gowri 2931008WL0007584 00415 SBIN0008611 1638 18/10/2022 No Such Account
1474 TN2931008_290822FTO_792573 2931008000NRG23240820220207624 035858062 29/08/2022 Apoorvam Apoorvam 2931008WL0007584 00415 SBIN0008685 1000 18/10/2022 Account closed
1475 TN2931008_290822FTO_792573 2931008000NRG23240820220207628 035858062 29/08/2022 Avaiyambal Avaiyambal 2931008WL0007584 00415 SBIN0008685 1000 18/10/2022 Account closed
1476 TN2931008_290822FTO_792573 2931008000NRG23240820220207629 035858062 29/08/2022 Komathi Komathi 2931008WL0007584 00415 SBIN0008685 1200 18/10/2022 Account closed
1477 TN2931008_290822FTO_792573 2931008000NRG23240820220207632 035858062 29/08/2022 Fathima mary Fathima mary 2931008WL0007586 00415 SBIN0008685 1686 18/10/2022 Account closed
1478 TN2931008_290822FTO_792573 2931008000NRG23240820220207633 035858062 29/08/2022 Fathima mary Fathima mary 2931008WL0007586 00415 SBIN0008685 1000 18/10/2022 Account closed
1479 TN2931008_290822FTO_792573 2931008000NRG23240820220207634 035858062 29/08/2022 Kilaramary Kilaramary 2931008WL0007586 00415 SBIN0008685 1000 18/10/2022 Account closed
1480 TN2931008_290822FTO_792573 2931008000NRG23240820220207641 035858062 29/08/2022 thamaraiselvi thamaraiselvi 2931008WL0007586 00415 SBIN0008685 1000 18/10/2022 Account closed
1481 TN2931008_290822FTO_792573 2931008000NRG23240820220207644 035858062 29/08/2022 Krisdophmary Krisdophmary 2931008WL0007586 00415 SBIN0008685 1967 18/10/2022 Account closed
1482 TN2931008_290822FTO_792573 2931008000NRG23240820220207645 035858062 29/08/2022 Krisdophmary Krisdophmary 2931008WL0007586 00415 SBIN0008685 1200 18/10/2022 Account closed
1483 TN2931008_290822FTO_792573 2931008000NRG23240820220207646 035858062 29/08/2022 Lordhumary Lordhumary 2931008WL0007586 00415 SBIN0008685 1200 18/10/2022 Account closed
1484 TN2931008_290822FTO_792573 2931008000NRG23240820220207647 035858062 29/08/2022 Lordhumary Lordhumary 2931008WL0007586 00415 SBIN0008685 1911 18/10/2022 Account closed
1485 TN2931008_290822FTO_792573 2931008000NRG23240820220207648 035858062 29/08/2022 Lordhumary Lordhumary 2931008WL0007586 00415 SBIN0008685 1967 18/10/2022 Account closed
1486 TN2931008_290822FTO_792573 2931008000NRG23240820220207650 035858062 29/08/2022 sellam sellam 2931008WL0007586 00415 SBIN0008685 1200 18/10/2022 Account closed
1487 TN2931008_290822FTO_792573 2931008000NRG23240820220207651 035858062 29/08/2022 sellam sellam 2931008WL0007586 00415 SBIN0008685 1686 18/10/2022 Account closed
1488 TN2931008_290822FTO_792573 2931008000NRG23240820220207652 035858062 29/08/2022 sellam sellam 2931008WL0007586 00415 SBIN0008685 1000 18/10/2022 Account closed
1489 TN2931008_290822FTO_792573 2931008000NRG23240820220207657 035858062 29/08/2022 jothi jothi 2931008WL0007586 00415 SBIN0008611 1000 18/10/2022 No Such Account
1490 TN2931008_290822FTO_792573 2931008000NRG23240820220207661 035858062 29/08/2022 selvanayagi selvanayagi 2931008WL0007586 00415 SBIN0008611 1000 18/10/2022 No Such Account
1491 TN2931008_290822FTO_792573 2931008000NRG23240820220207668 035858062 29/08/2022 Pasthunamary Pasthunamary 2931008WL0007588 00176 IDIB000A097 800 18/10/2022 Account closed
1492 TN2931008_291122FTO_1215809 2931008000NRG23241120220358293 019838647 29/11/2022 Selvanayaki Selvanayaki 2931008WL0013384 00078 CNRB0000734 1200 09/12/2022 No Such Account
1493 TN2931008_291122FTO_1215809 2931008000NRG23241120220358294 019838647 29/11/2022 Sowndharajan Sowndharajan 2931008WL0013384 00078 CNRB0000734 1200 09/12/2022 No Such Account
1494 TN2931008_291122FTO_1215809 2931008000NRG23241120220358295 019838647 29/11/2022 geetha geetha 2931008WL0013384 00078 CNRB0000734 1200 09/12/2022 No Such Account
1495 TN2931008_280323APB_FTO_1703946 2931008000NRG23270320230738503 025730258 28/03/2023 Santhi Santhi 2931008WL020751 00078 CNRB0000734 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2931008_280323APB_FTO_1703938 2931008000NRG23270320230738535 025730258 28/03/2023 Senthil Senthil 2931008WL020753 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2931008_280323APB_FTO_1703938 2931008000NRG23270320230738550 025730258 28/03/2023 Parvathi Parvathi 2931008WL020753 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2931008_280323APB_FTO_1703938 2931008000NRG23270320230738617 025730258 28/03/2023 Kamatchi Kamatchi 2931008WL020753 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2931008_280323APB_FTO_1703928 2931008000NRG23270320230738660 025730258 28/03/2023 Senthil Senthil 2931008WL020756 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2931008_280323APB_FTO_1703928 2931008000NRG23270320230738671 025730258 28/03/2023 Apurvam Apurvam 2931008WL020756 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2931008_280323APB_FTO_1703928 2931008000NRG23270320230738714 025730258 28/03/2023 Jeyam Jeyam 2931008WL020756 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2931008_280323APB_FTO_1703919 2931008000NRG23270320230738801 025730258 28/03/2023 Azhagappan Azhagappan 2931008WL020757 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2931008_280323FTO_1703875 2931008000NRG23270320230739406 025730375 28/03/2023 Minnalkodi S Minnalkodi S 2931008WL020767 00415 SBIN0008611 1000 31/03/2023 No Such Account
1504 TN2931008_280323APB_FTO_1705049 2931008000NRG23270320230739855 025730258 28/03/2023 Durairaj Durairaj 2931008WL020777 00354 PUNB0283300 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2931008_280323APB_FTO_1703732 2931008000NRG23270320230740479 025730258 28/03/2023 Manimegalai Manimegalai 2931008WL020794 00415 SBIN0008611 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2931008_280323FTO_1704923 2931008000NRG23270320230742860 025730375 28/03/2023 Thenmozhi Murugasan Thenmozhi Murugasan 2931008WL020820 00415 SBIN0008611 1405 31/03/2023 No Such Account
1507 TN2931008_290822FTO_792573 2931008000NRG23270520220046293 035858062 29/08/2022 Seethalakshmi Seethalakshmi 2931008WL0001566 00415 SBIN0008611 800 18/10/2022 No Such Account
1508 TN2931008_270622FTO_427287 2931008000NRG23270620220106603 017186076 27/06/2022 Savarirayar Savarirayar 2931008WL003642 00176 IDIB000A097 1686 11/07/2022 No Such Account
1509 TN2931008_290822FTO_792573 2931008000NRG23270620220107223 035858062 29/08/2022 Papathi Papathi 2931008WL0003671 00415 SBIN0008611 1000 18/10/2022 No Such Account
1510 TN2931008_290822FTO_792573 2931008000NRG23270620220107236 035858062 29/08/2022 Seethalakshmi Seethalakshmi 2931008WL0003675 00415 SBIN0008611 1200 18/10/2022 No Such Account
1511 TN2931008_290822FTO_792573 2931008000NRG23270620220107238 035858062 29/08/2022 Roshi Roshi 2931008WL0003677 00354 PUNB0283300 1200 18/10/2022 No Such Account
1512 TN2931008_290822FTO_792573 2931008000NRG23270620220107241 035858062 29/08/2022 Vijayakumari Vijayakumari 2931008WL0003677 00415 SBIN0008611 800 18/10/2022 No Such Account
1513 TN2931008_290822FTO_792573 2931008000NRG23270620220107246 035858062 29/08/2022 Usha Usha 2931008WL0003680 00415 SBIN0008611 200 18/10/2022 No Such Account
1514 TN2931008_290822FTO_792573 2931008000NRG23270620220107247 035858062 29/08/2022 Usha Usha 2931008WL0003680 00415 SBIN0008611 1000 18/10/2022 No Such Account
1515 TN2931008_290822FTO_792573 2931008000NRG23270620220107248 035858062 29/08/2022 Fathima mary Fathima mary 2931008WL0003681 00415 SBIN0008685 1200 18/10/2022 Account closed
1516 TN2931008_290822FTO_792573 2931008000NRG23270620220107251 035858062 29/08/2022 Philominalmary Philominalmary 2931008WL0003681 00415 SBIN0008685 1200 18/10/2022 Account closed
1517 TN2931008_290822FTO_792573 2931008000NRG23270620220107252 035858062 29/08/2022 sangeetha sangeetha 2931008WL0003681 00415 SBIN0008685 1200 18/10/2022 Account closed
1518 TN2931008_290822FTO_792573 2931008000NRG23270620220107253 035858062 29/08/2022 vairam vairam 2931008WL0003681 00415 SBIN0008685 1200 18/10/2022 Account closed
1519 TN2931008_290822FTO_792573 2931008000NRG23270620220107254 035858062 29/08/2022 Amala Amala 2931008WL0003681 00415 SBIN0008685 200 18/10/2022 Account closed
1520 TN2931008_290822FTO_792573 2931008000NRG23270620220107255 035858062 29/08/2022 Krisdophmary Krisdophmary 2931008WL0003681 00415 SBIN0008685 1000 18/10/2022 Account closed
1521 TN2931008_290822FTO_792573 2931008000NRG23270620220107256 035858062 29/08/2022 Lordhumary Lordhumary 2931008WL0003681 00415 SBIN0008685 600 18/10/2022 Account closed
1522 TN2931008_270622FTO_430291 2931008000NRG23270620220108726 017186076 27/06/2022 Malathi Malathi 2931008WL003774 00415 SBIN0000998 800 11/07/2022 No Such Account
1523 TN2931008_270622APB_FTO_430274 2931008000NRG23270620220108779 017186171 27/06/2022 Savariyammal Savariyammal 2931008WL003775 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2931008_270622APB_FTO_431830 2931008000NRG23270620220109093 017186171 27/06/2022 Muniyammal Muniyammal 2931008WL003786 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2931008_270622APB_FTO_431830 2931008000NRG23270620220109096 017186171 27/06/2022 Periyanayagi merry Periyanayagi merry 2931008WL003786 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2931008_270622APB_FTO_431830 2931008000NRG23270620220109110 017186171 27/06/2022 VIRUTTHAMAL VIRUTTHAMAL 2931008WL003786 00415 SBIN0008685 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2931008_270622FTO_431741 2931008000NRG23270620220109294 017186076 27/06/2022 Savithiri Savithiri 2931008WL003790 00078 CNRB0000734 1200 11/07/2022 No Such Account
1528 TN2931008_270622APB_FTO_431727 2931008000NRG23270620220109523 017186171 27/06/2022 Fathima mary Fathima mary 2931008WL003795 00415 SBIN0008685 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2931008_270622APB_FTO_431727 2931008000NRG23270620220109539 017186171 27/06/2022 Pushbarani Pushbarani 2931008WL003795 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2931008_270622APB_FTO_431727 2931008000NRG23270620220109580 017186171 27/06/2022 sellam sellam 2931008WL003795 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2931008_270622APB_FTO_431727 2931008000NRG23270620220109594 017186171 27/06/2022 victoriamary victoriamary 2931008WL003795 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2931008_270622APB_FTO_432444 2931008000NRG23270620220109801 017186171 27/06/2022 Amutha Amutha 2931008WL003818 00354 PUNB0283300 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2931008_270622FTO_432439 2931008000NRG23270620220109814 017186076 27/06/2022 KALIYAMOORTHY KALIYAMOORTHY 2931008WL003818 00354 PUNB0283300 1200 11/07/2022 No Such Account
1534 TN2931008_270622FTO_432439 2931008000NRG23270620220109820 017186076 27/06/2022 Pandiyan Pandiyan 2931008WL003818 00176 IDIB000A097 1200 11/07/2022 A/c Blocked or Frozen
1535 TN2931008_270622FTO_432439 2931008000NRG23270620220109843 017186076 27/06/2022 CHINNADURAI CHINNADURAI 2931008WL003818 00415 SBIN0008611 600 11/07/2022 No Such Account
1536 TN2931008_270622APB_FTO_433836 2931008000NRG23270620220110217 017186171 27/06/2022 Lakshmi Lakshmi 2931008WL003826 00078 CNRB0000734 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2931008_270622APB_FTO_433853 2931008000NRG23270620220110554 017186171 27/06/2022 Manimegalai Manimegalai 2931008WL003831 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2931008_270622APB_FTO_433853 2931008000NRG23270620220110632 017186171 27/06/2022 Komathi Komathi 2931008WL003831 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2931008_270622APB_FTO_434373 2931008000NRG23270620220110670 017186171 27/06/2022 Sakthivel Sakthivel 2931008WL003833 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2931008_270622APB_FTO_434430 2931008000NRG23270620220110767 017186171 27/06/2022 Vanitha Vanitha 2931008WL003834 00415 SBIN0008685 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2931008_270622FTO_434426 2931008000NRG23270620220110783 017186076 27/06/2022 Manikandan Manikandan 2931008WL003834 00415 SBIN0008685 1200 11/07/2022 No Such Account
1542 TN2931008_290822APB_FTO_794117 2931008000NRG23270820220209328 035857920 29/08/2022 Lakshmi Lakshmi 2931008WL007704 00354 PUNB0283300 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2931008_290822FTO_794403 2931008000NRG23270820220209784 035858062 29/08/2022 Maryvasugi Singarayar Maryvasugi Singarayar 2931008WL007728 00415 SBIN0008685 1000 18/10/2022 No Such Account
1544 TN2931008_290822APB_FTO_794462 2931008000NRG23270820220210215 035857920 29/08/2022 Kavitha mary Kavitha mary 2931008WL007738 00415 SBIN0008685 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2931008_310323FTO_1719728 2931008000NRG23271020220297217 018529059 31/03/2023 Sudha Sudha 2931008WL0011381 00354 PUNB0283300 1686 06/05/2023 No Such Account
1546 TN2931008_310323FTO_1719728 2931008000NRG23271020220297218 018529059 31/03/2023 Sudha Sudha 2931008WL0011381 00354 PUNB0283300 1405 06/05/2023 No Such Account
1547 TN2931008_310323FTO_1719728 2931008000NRG23271020220297221 018529059 31/03/2023 Anandavalli Anandavalli 2931008WL0011383 00415 SBIN0008685 1200 06/05/2023 Account closed
1548 TN2931008_310323FTO_1719728 2931008000NRG23271020220297224 018529059 31/03/2023 Anandavalli Anandavalli 2931008WL0011383 00415 SBIN0008685 1686 06/05/2023 Account closed
1549 TN2931008_290323FTO_1708090 2931008000NRG23271020220297235 008365050 29/03/2023 Roja Roja 2931008WL0011389 00415 SBIN0008611 1686 04/04/2023 No Such Account
1550 TN2931008_271222APB_FTO_1348972 2931008000NRG23271220220414017 017255358 27/12/2022 Souriyammal Souriyammal 2931008WL015374 00176 IDIB000A097 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1551 TN2931008_271222APB_FTO_1348939 2931008000NRG23271220220414128 017255358 27/12/2022 Latha Latha 2931008WL015379 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2931008_271222APB_FTO_1348939 2931008000NRG23271220220414186 017255358 27/12/2022 Kavitha Kavitha 2931008WL015379 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2931008_271222APB_FTO_1348909 2931008000NRG23271220220414271 017255358 27/12/2022 Sharmila Sharmila 2931008WL015381 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2931008_271222APB_FTO_1348909 2931008000NRG23271220220414284 017255358 27/12/2022 Kumaravel Kumaravel 2931008WL015381 00078 CNRB0000734 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2931008_271222APB_FTO_1348890 2931008000NRG23271220220414368 017255358 27/12/2022 Thangam Thangam 2931008WL015386 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2931008_271222APB_FTO_1348890 2931008000NRG23271220220414417 017255358 27/12/2022 Kalaiyarasi Kalaiyarasi 2931008WL015386 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2931008_271222APB_FTO_1348890 2931008000NRG23271220220414437 017255358 27/12/2022 Renganayaki Renganayaki 2931008WL015386 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2931008_271222APB_FTO_1348873 2931008000NRG23271220220414512 017255358 27/12/2022 Kirikujampal Kirikujampal 2931008WL015391 00354 PUNB0283300 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2931008_271222FTO_1349326 2931008000NRG23271220220414936 017255306 27/12/2022 Vijayalakshmi Vijayalakshmi 2931008WL015410 00354 PUNB0283300 800 07/02/2023 No Such Account
1560 TN2931008_281222APB_FTO_1352831 2931008000NRG23271220220415855 017255358 28/12/2022 Valliyammai Valliyammai 2931008WL015444 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2931008_281222APB_FTO_1352831 2931008000NRG23271220220415887 017255358 28/12/2022 Jamunarani Jamunarani 2931008WL015444 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2931008_281222APB_FTO_1352831 2931008000NRG23271220220415892 017255358 28/12/2022 Santhi Santhi 2931008WL015444 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2931008_281222APB_FTO_1352794 2931008000NRG23271220220416447 017255358 28/12/2022 Kasthuri Kasthuri 2931008WL015456 00176 IDIB000A097 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2931008_281222APB_FTO_1352790 2931008000NRG23271220220416524 017255358 28/12/2022 Muniyammal Muniyammal 2931008WL015457 00415 SBIN0008685 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2931008_281222APB_FTO_1352774 2931008000NRG23271220220416871 017255358 28/12/2022 Gowri Gowri 2931008WL015464 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2931008_281222APB_FTO_1352774 2931008000NRG23271220220416873 017255358 28/12/2022 Lakshmi Lakshmi 2931008WL015464 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2931008_280223APB_FTO_1604458 2931008000NRG23280220230570948 005716318 28/02/2023 Senthil Senthil 2931008WL018425 00078 CNRB0000734 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2931008_280223APB_FTO_1604455 2931008000NRG23280220230570991 005716318 28/02/2023 Parvathi Parvathi 2931008WL018426 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2931008_280223APB_FTO_1604455 2931008000NRG23280220230571034 005716318 28/02/2023 Kamatchi Kamatchi 2931008WL018426 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2931008_280223APB_FTO_1604453 2931008000NRG23280220230571197 005716318 28/02/2023 Kodiarasi Kodiarasi 2931008WL018427 00078 CNRB0003621 1200 04/04/2023 Account closed
1571 TN2931008_280223APB_FTO_1604453 2931008000NRG23280220230571228 005716318 28/02/2023 SELVARASU SELVARASU 2931008WL018427 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2931008_280223APB_FTO_1604413 2931008000NRG23280220230574116 005716318 28/02/2023 Rasambal Rasambal 2931008WL018461 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2931008_280223APB_FTO_1604413 2931008000NRG23280220230574126 005716318 28/02/2023 Selvi Selvi 2931008WL018461 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2931008_280223APB_FTO_1604413 2931008000NRG23280220230574141 005716318 28/02/2023 Kumaravel Kumaravel 2931008WL018461 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2931008_280223APB_FTO_1604413 2931008000NRG23280220230574149 005716318 28/02/2023 Pappathi Pappathi 2931008WL018461 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2931008_280223APB_FTO_1604479 2931008000NRG23280220230576137 005716318 28/02/2023 Baby Baby 2931008WL018485 00176 IDIB000A097 1200 05/04/2023 Account closed
1577 TN2931008_280223APB_FTO_1602165 2931008000NRG23280220230576525 005716318 28/02/2023 Senthil Senthil 2931008WL018491 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2931008_280223APB_FTO_1602165 2931008000NRG23280220230576548 005716318 28/02/2023 Apurvam Apurvam 2931008WL018491 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2931008_280223APB_FTO_1602165 2931008000NRG23280220230576581 005716318 28/02/2023 Seetha Seetha 2931008WL018491 00078 CNRB0000734 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2931008_280223APB_FTO_1602165 2931008000NRG23280220230576628 005716318 28/02/2023 Kavitha Kavitha 2931008WL018491 00078 CNRB0000734 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2931008_280323FTO_1705083 2931008000NRG23280320230744642 025730375 28/03/2023 Thenmozhi Murugasan Thenmozhi Murugasan 2931008WL020849 00415 SBIN0008611 1686 31/03/2023 No Such Account
1582 TN2931008_280323FTO_1704495 2931008000NRG23280320230746011 025730375 28/03/2023 Kamaraj Kamaraj 2931008WL0020870 00415 SBIN0008611 800 31/03/2023 No Such Account
1583 TN2931008_280323FTO_1704495 2931008000NRG23280320230746012 025730375 28/03/2023 Sangeetha Sankar Sangeetha Sankar 2931008WL0020870 00415 SBIN0008611 1200 31/03/2023 No Such Account
1584 TN2931008_280323APB_FTO_1704987 2931008000NRG23280320230747648 025730258 28/03/2023 Govindasamy Govindasamy 2931008WL020893 00078 CNRB0000734 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2931008_280323APB_FTO_1704987 2931008000NRG23280320230747680 025730258 28/03/2023 Lalitha Lalitha 2931008WL020893 00078 CNRB0000734 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2931008_280323FTO_1706676 2931008000NRG23280320230749963 008365050 28/03/2023 Cinnapillai Cinnapillai 2931008WL020948 00415 SBIN0008611 1000 04/04/2023 No Such Account
1587 TN2931008_290323APB_FTO_1709774 2931008000NRG23280320230750504 008365021 29/03/2023 Alamelu Alamelu 2931008WL020957 00048 BKID0008301 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2931008_290323FTO_1709765 2931008000NRG23280320230750520 008365030 29/03/2023 Sathya Sathya 2931008WL020958 00691 IPOS0000001 1000 04/04/2023 No Such Account
1589 TN2931008_290522FTO_239216 2931008000NRG23280520220048771 010787585 29/05/2022 Thangapandiyan Thangapandiyan 2931008WL001647 00176 IDIB000A097 1000 07/06/2022 No Such Account
1590 TN2931008_290522APB_FTO_239212 2931008000NRG23280520220049288 010787496 29/05/2022 Solaiyammal Solaiyammal 2931008WL001654 00415 SBIN0008611 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2931008_300522APB_FTO_245003 2931008000NRG23280520220049435 016872552 30/05/2022 Cinnapillai Cinnapillai 2931008WL001661 00415 SBIN0008611 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2931008_300522APB_FTO_244972 2931008000NRG23280520220049470 016872552 30/05/2022 Sagunthala Sagunthala 2931008WL001663 00354 PUNB0283300 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2931008_280922APB_FTO_933340 2931008000NRG23280920220255858 030361605 28/09/2022 Amsayal Amsayal 2931008WL009571 00415 SBIN0008685 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2931008_280922APB_FTO_933357 2931008000NRG23280920220255872 030361605 28/09/2022 Anandavalli Anandavalli 2931008WL009572 00415 SBIN0008685 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2931008_280922APB_FTO_933357 2931008000NRG23280920220255874 030361605 28/09/2022 Usha A Usha A 2931008WL009572 00415 SBIN0008685 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2931008_281222APB_FTO_1352874 2931008000NRG23281220220417698 017255358 28/12/2022 Mohan Mohan 2931008WL015473 00415 SBIN0008611 800 07/02/2023 Account closed
1597 TN2931008_281222APB_FTO_1352874 2931008000NRG23281220220417719 017255358 28/12/2022 Mailga Mailga 2931008WL015473 00415 SBIN0008611 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2931008_281222FTO_1353560 2931008000NRG23281220220418118 017255306 28/12/2022 Usha Usha 2931008WL015478 00415 SBIN0008611 1200 07/02/2023 No Such Account
1599 TN2931008_281222APB_FTO_1354357 2931008000NRG23281220220418697 017255358 28/12/2022 Kaththayi Kaththayi 2931008WL015482 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2931008_281222APB_FTO_1354365 2931008000NRG23281220220418941 017255358 28/12/2022 Pattusamy Pattusamy 2931008WL015489 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2931008_281222APB_FTO_1354365 2931008000NRG23281220220418948 017255358 28/12/2022 Vasandha Vasandha 2931008WL015489 00078 CNRB0000734 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2931008_281222APB_FTO_1354371 2931008000NRG23281220220419157 017255358 28/12/2022 Manimegalai Manimegalai 2931008WL015493 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2931008_281222APB_FTO_1354371 2931008000NRG23281220220419165 017255358 28/12/2022 Elavarasi Elavarasi 2931008WL015493 00415 SBIN0008685 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2931008_290323FTO_1708090 2931008000NRG23290320230752383 008365050 29/03/2023 Sumathi Sumathi 2931008WL0020976 00415 SBIN0008611 1200 04/04/2023 No Such Account
1605 TN2931008_290323FTO_1708090 2931008000NRG23290320230752384 008365050 29/03/2023 Saroja Saroja 2931008WL0020976 00415 SBIN0008611 1200 04/04/2023 No Such Account
1606 TN2931008_310323FTO_1719728 2931008000NRG23290320230752502 018529059 31/03/2023 Soundariya A Soundariya A 2931008WL0020978 00415 SBIN0008685 1000 06/05/2023 No Such Account
1607 TN2931008_290323APB_FTO_1708845 2931008000NRG23290320230752723 008365046 29/03/2023 Dhevagi Dhevagi 2931008WL020983 00415 SBIN0008611 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2931008_290323FTO_1708769 2931008000NRG23290320230752763 008365050 29/03/2023 Malarkodi Malarkodi 2931008WL020985 00415 SBIN0008611 1000 04/04/2023 No Such Account
1609 TN2931008_290323FTO_1708769 2931008000NRG23290320230752783 008365050 29/03/2023 Selvarasu Selvarasu 2931008WL020985 00415 SBIN0008611 1000 04/04/2023 No Such Account
1610 TN2931008_310323FTO_1719728 2931008000NRG23290320230753177 018529059 31/03/2023 Rajamani Rajamani 2931008WL0020998 00415 SBIN0008611 600 06/05/2023 Account closed
1611 TN2931008_310323FTO_1719728 2931008000NRG23290320230753178 018529059 31/03/2023 Malarkodi Malarkodi 2931008WL0020998 00415 SBIN0008611 1200 06/05/2023 No Such Account
1612 TN2931008_310323FTO_1719728 2931008000NRG23290320230753179 018529059 31/03/2023 Gokila Gokila 2931008WL0020998 00415 SBIN0008611 800 06/05/2023 No Such Account
1613 TN2931008_310323FTO_1719728 2931008000NRG23290320230753180 018529059 31/03/2023 Gokila Gokila 2931008WL0020998 00415 SBIN0008611 1200 06/05/2023 No Such Account
1614 TN2931008_310323FTO_1719728 2931008000NRG23290320230753181 018529059 31/03/2023 Gokila Gokila 2931008WL0020998 00415 SBIN0008611 200 06/05/2023 No Such Account
1615 TN2931008_310323FTO_1719728 2931008000NRG23290320230753186 018529059 31/03/2023 Vembu A Vembu A 2931008WL0020999 00354 PUNB0283300 1200 06/05/2023 No Such Account
1616 TN2931008_310323FTO_1719728 2931008000NRG23290320230753188 018529059 31/03/2023 Sagunthala Sagunthala 2931008WL0020999 00354 PUNB0283300 1200 06/05/2023 No Such Account
1617 TN2931008_310323FTO_1719728 2931008000NRG23290320230753191 018529059 31/03/2023 Kavitha Kavitha 2931008WL0021002 00354 PUNB0283300 1200 06/05/2023 No Such Account
1618 TN2931008_310323FTO_1719728 2931008000NRG23290320230753203 018529059 31/03/2023 Krishnamoorthy Krishnamoorthy 2931008WL0021005 00176 IDIB000A097 1200 06/05/2023 No Such Account
1619 TN2931008_310323FTO_1719728 2931008000NRG23290320230753204 018529059 31/03/2023 Krishnamoorthy Krishnamoorthy 2931008WL0021005 00176 IDIB000A097 1000 06/05/2023 No Such Account
1620 TN2931008_310323FTO_1719728 2931008000NRG23290320230753206 018529059 31/03/2023 Ragupathi Ragupathi 2931008WL0021005 00354 PUNB0283300 1200 06/05/2023 No Such Account
1621 TN2931008_310323FTO_1719728 2931008000NRG23290320230753207 018529059 31/03/2023 Ragupathi Ragupathi 2931008WL0021005 00354 PUNB0283300 1200 06/05/2023 No Such Account
1622 TN2931008_310323FTO_1719728 2931008000NRG23290320230753211 018529059 31/03/2023 Gangadevi Gangadevi 2931008WL0021005 00176 IDIB000A097 200 06/05/2023 No Such Account
1623 TN2931008_310323FTO_1719728 2931008000NRG23290320230753212 018529059 31/03/2023 Gangadevi Gangadevi 2931008WL0021005 00176 IDIB000A097 1000 06/05/2023 No Such Account
1624 TN2931008_290323APB_FTO_1710133 2931008000NRG23290320230753806 008365021 29/03/2023 Senthilkala Senthilkala 2931008WL021024 00048 BKID0008301 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2931008_290422APB_FTO_166490 2931008000NRG23290420220006673 018427436 29/04/2022 Rasathi Rasathi 2931008WL000424 00354 PUNB0283300 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2931008_290522APB_FTO_239199 2931008000NRG23290520220050071 010787496 29/05/2022 Thangayal Thangayal 2931008WL001671 00354 PUNB0283300 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2931008_290522APB_FTO_239199 2931008000NRG23290520220050099 010787496 29/05/2022 Elanjiyam Elanjiyam 2931008WL001671 00354 PUNB0283300 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2931008_290522FTO_239411 2931008000NRG23290520220050147 016872636 29/05/2022 Sathiya Sathiya 2931008WL001673 00176 IDIB000A097 1200 07/06/2022 No Such Account
1629 TN2931008_290522APB_FTO_239409 2931008000NRG23290520220050233 016872552 29/05/2022 Kumuthavalli Kumuthavalli 2931008WL001674 00354 PUNB0283300 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2931008_300622FTO_446489 2931008000NRG23290620220111415 027753937 30/06/2022 Rasayal Rasayal 2931008WL0003863 00415 SBIN0008611 1200 11/07/2022 No Such Account
1631 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159771 015632497 29/07/2022 Kaliyan Kaliyan 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159772 015632497 29/07/2022 Rasammal Rasammal 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159776 015632497 29/07/2022 Kasiyammal Kasiyammal 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159783 015632497 29/07/2022 Sivakozhundhu Sivakozhundhu 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159793 015632497 29/07/2022 Vasantha Vasantha 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159800 015632497 29/07/2022 Amutha Amutha 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Account closed
1637 TN2931008_290722APB_FTO_632349 2931008000NRG23290720220159806 015632497 29/07/2022 Kuzhanthaithera Kuzhanthaithera 2931008WL005796 00415 SBIN0008685 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2931008_290822FTO_792573 2931008000NRG23290820220213671 035858062 29/08/2022 Kudiyarasu Kudiyarasu 2931008WL0007851 00176 IDIB000A097 1000 18/10/2022 A/c Blocked or Frozen
1639 TN2931008_290822FTO_792573 2931008000NRG23290820220213819 035858062 29/08/2022 Savarirayar Savarirayar 2931008WL0007853 00415 SBIN0008611 1638 18/10/2022 No Such Account
1640 TN2931008_290822FTO_792573 2931008000NRG23290820220213820 035858062 29/08/2022 Savarirayar Savarirayar 2931008WL0007853 00415 SBIN0008611 843 18/10/2022 No Such Account
1641 TN2931008_290822FTO_792573 2931008000NRG23290820220213821 035858062 29/08/2022 Savarirayar Savarirayar 2931008WL0007853 00415 SBIN0008611 1686 18/10/2022 No Such Account
1642 TN2931008_290822FTO_792573 2931008000NRG23290820220213907 035858062 29/08/2022 Anjali Anjali 2931008WL0007857 00176 IDIB000A097 1000 18/10/2022 A/c Blocked or Frozen
1643 TN2931008_290822FTO_792573 2931008000NRG23290820220213908 035858062 29/08/2022 Anjali Anjali 2931008WL0007857 00176 IDIB000A097 1200 18/10/2022 A/c Blocked or Frozen
1644 TN2931008_290822FTO_792573 2931008000NRG23290820220213909 035858062 29/08/2022 Gowri Gowri 2931008WL0007858 00415 SBIN0008685 1000 18/10/2022 No Such Account
1645 TN2931008_290822FTO_792573 2931008000NRG23290820220213910 035858062 29/08/2022 vairam vairam 2931008WL0007859 00415 SBIN0008611 1200 18/10/2022 No Such Account
1646 TN2931008_290822FTO_792573 2931008000NRG23290820220214039 035858062 29/08/2022 Rasammal Rasammal 2931008WL0007864 00415 SBIN0008685 1200 18/10/2022 Account closed
1647 TN2931008_290822FTO_792573 2931008000NRG23290820220214043 035858062 29/08/2022 Elayaparumal Elayaparumal 2931008WL0007864 00415 SBIN0008685 1200 18/10/2022 Account closed
1648 TN2931008_290822FTO_792573 2931008000NRG23290820220214048 035858062 29/08/2022 Mallika Mallika 2931008WL0007864 00415 SBIN0008685 1686 18/10/2022 Account closed
1649 TN2931008_290822FTO_792573 2931008000NRG23290820220214049 035858062 29/08/2022 Santhi Santhi 2931008WL0007865 00415 SBIN0008685 1000 18/10/2022 Account closed
1650 TN2931008_290822FTO_792573 2931008000NRG23290820220214052 035858062 29/08/2022 manimegalai manimegalai 2931008WL0007867 00415 SBIN0008685 1000 18/10/2022 Account closed
1651 TN2931008_290822FTO_794265 2931008000NRG23290820220214127 035858062 29/08/2022 VEERAMANI P VEERAMANI P 2931008WL007869 00415 SBIN0008685 1000 18/10/2022 No Such Account
1652 TN2931008_290822APB_FTO_794515 2931008000NRG23290820220214493 035857920 29/08/2022 Periyanayagi merry Periyanayagi merry 2931008WL007878 00415 SBIN0008685 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2931008_290822APB_FTO_794496 2931008000NRG23290820220214776 035857920 29/08/2022 Thirugnanavalli Thirugnanavalli 2931008WL007883 00415 SBIN0008685 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2931008_290822APB_FTO_794158 2931008000NRG23290820220215180 035857920 29/08/2022 malarkodi malarkodi 2931008WL007892 00415 SBIN0008685 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2931008_290822APB_FTO_794158 2931008000NRG23290820220215232 035857920 29/08/2022 Vanitha Vanitha 2931008WL007892 00415 SBIN0008685 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2931008_290822FTO_794135 2931008000NRG23290820220215255 035858062 29/08/2022 Manikandan Manikandan 2931008WL007892 00415 SBIN0008685 400 18/10/2022 No Such Account
1657 TN2931008_290822FTO_794057 2931008000NRG23290820220215533 035858062 29/08/2022 Dhivya Dhivya 2931008WL007898 00415 SBIN0008611 1000 18/10/2022 No Such Account
1658 TN2931008_310323FTO_1719728 2931008000NRG23291020220298337 018529059 31/03/2023 Ganthi Ganthi 2931008WL0011479 00415 SBIN0008611 1200 06/05/2023 No Such Account
1659 TN2931008_290323FTO_1708090 2931008000NRG23291020220298338 008365050 29/03/2023 Thambusamy Thambusamy 2931008WL0011479 00415 SBIN0008685 1200 04/04/2023 No Such Account
1660 TN2931008_310323FTO_1719728 2931008000NRG23291020220298349 018529059 31/03/2023 Fathima mary Fathima mary 2931008WL0011483 00415 SBIN0008685 1686 06/05/2023 No Such Account
1661 TN2931008_310323FTO_1719728 2931008000NRG23291020220298350 018529059 31/03/2023 Fathima mary Fathima mary 2931008WL0011483 00415 SBIN0008685 1200 06/05/2023 No Such Account
1662 TN2931008_310323FTO_1719728 2931008000NRG23291020220298351 018529059 31/03/2023 Fathima mary Fathima mary 2931008WL0011483 00415 SBIN0008685 1000 06/05/2023 No Such Account
1663 TN2931008_310323FTO_1719728 2931008000NRG23291020220298352 018529059 31/03/2023 Kavitha mary Kavitha mary 2931008WL0011483 00415 SBIN0008685 1686 06/05/2023 Account closed
1664 TN2931008_310323FTO_1719728 2931008000NRG23291020220298359 018529059 31/03/2023 Krisdophmary Krisdophmary 2931008WL0011483 00415 SBIN0008685 1000 06/05/2023 No Such Account
1665 TN2931008_310323FTO_1719728 2931008000NRG23291020220298360 018529059 31/03/2023 Krisdophmary Krisdophmary 2931008WL0011483 00415 SBIN0008685 1200 06/05/2023 No Such Account
1666 TN2931008_310323FTO_1719728 2931008000NRG23291020220298361 018529059 31/03/2023 Krisdophmary Krisdophmary 2931008WL0011483 00415 SBIN0008685 1967 06/05/2023 No Such Account
1667 TN2931008_310323FTO_1719728 2931008000NRG23291020220298362 018529059 31/03/2023 Iruthayasamy Iruthayasamy 2931008WL0011483 00415 SBIN0008685 1967 06/05/2023 No Such Account
1668 TN2931008_310323FTO_1719728 2931008000NRG23291020220298363 018529059 31/03/2023 sellam sellam 2931008WL0011483 00415 SBIN0008685 1000 06/05/2023 No Such Account
1669 TN2931008_310323FTO_1719728 2931008000NRG23291020220298364 018529059 31/03/2023 sellam sellam 2931008WL0011483 00415 SBIN0008685 1686 06/05/2023 No Such Account
1670 TN2931008_310323FTO_1719728 2931008000NRG23291020220298365 018529059 31/03/2023 sellam sellam 2931008WL0011483 00415 SBIN0008685 1200 06/05/2023 No Such Account
1671 TN2931008_290323FTO_1708090 2931008000NRG23291020220298367 008365050 29/03/2023 Anitha Anitha 2931008WL0011484 00354 PUNB0283300 1200 04/04/2023 No Such Account
1672 TN2931008_290323FTO_1708090 2931008000NRG23291020220298368 008365050 29/03/2023 Cinnapillai Cinnapillai 2931008WL0011484 00415 SBIN0008611 1200 04/04/2023 No Such Account
1673 TN2931008_290323FTO_1708090 2931008000NRG23291020220298369 008365050 29/03/2023 Cinnapillai Cinnapillai 2931008WL0011484 00415 SBIN0008611 1000 04/04/2023 No Such Account
1674 TN2931008_310323FTO_1719728 2931008000NRG23291020220298370 018529059 31/03/2023 Gowri Gowri 2931008WL0011484 00415 SBIN0008685 1000 06/05/2023 No Such Account
1675 TN2931008_310323FTO_1719728 2931008000NRG23291020220298371 018529059 31/03/2023 Gowri Gowri 2931008WL0011484 00415 SBIN0008685 1200 06/05/2023 No Such Account
1676 TN2931008_310323FTO_1719728 2931008000NRG23291020220298372 018529059 31/03/2023 Chalicha Chalicha 2931008WL0011484 00415 SBIN0008685 1200 06/05/2023 No Such Account
1677 TN2931008_290323FTO_1708090 2931008000NRG23291020220298373 008365050 29/03/2023 Elamathi Elamathi 2931008WL0011484 00354 PUNB0283300 1200 04/04/2023 No Such Account
1678 TN2931008_290323FTO_1708090 2931008000NRG23291020220298374 008365050 29/03/2023 Lakshmi Lakshmi 2931008WL0011484 00354 PUNB0283300 1000 04/04/2023 No Such Account
1679 TN2931008_291122APB_FTO_1215624 2931008000NRG23291120220371019 019838628 29/11/2022 Renuka Renuka 2931008WL013758 00048 BKID0008301 1967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2931008_291122APB_FTO_1215711 2931008000NRG23291120220371559 019838628 29/11/2022 Parvathi Parvathi 2931008WL013794 00415 SBIN0008611 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2931008_291122APB_FTO_1215720 2931008000NRG23291120220371570 019838628 29/11/2022 Kalaiyarasi Kalaiyarasi 2931008WL013795 00415 SBIN0008611 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2931008_291122APB_FTO_1216127 2931008000NRG23291120220372505 019838628 29/11/2022 yesuraj yesuraj 2931008WL013860 00176 IDIB000A097 1967 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1683 TN2931008_310123APB_FTO_1511263 2931008000NRG23300120230457060 010082790 31/01/2023 Gandhimathi Gandhimathi 2931008WL016779 00415 SBIN0008611 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2931008_300123APB_FTO_1504374 2931008000NRG23300120230457160 018558566 30/01/2023 Kalpana Kalpana 2931008WL016782 00078 CNRB0000734 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2931008_300123APB_FTO_1504340 2931008000NRG23300120230457689 018558566 30/01/2023 Saroja Saroja 2931008WL016786 00078 CNRB0000734 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2931008_300123APB_FTO_1504292 2931008000NRG23300120230457896 018558566 30/01/2023 Lakshmi Lakshmi 2931008WL016792 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2931008_300123FTO_1504265 2931008000NRG23300120230457953 018559851 30/01/2023 Sathiya Sathiya 2931008WL016793 00354 PUNB0283300 1200 04/02/2023 No Such Account
1688 TN2931008_300123APB_FTO_1504272 2931008000NRG23300120230457962 018558566 30/01/2023 Kalavathi Kalavathi 2931008WL016793 00354 PUNB0283300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2931008_300123APB_FTO_1507606 2931008000NRG23300120230458512 018558566 30/01/2023 Gokila Gokila 2931008WL016806 00415 SBIN0008611 800 06/02/2023 Account closed
1690 TN2931008_300123APB_FTO_1507606 2931008000NRG23300120230458553 018558566 30/01/2023 Rajavalli Rajavalli 2931008WL016806 00415 SBIN0008611 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2931008_300123FTO_1507588 2931008000NRG23300120230458588 018559851 30/01/2023 Sitharasu Sitharasu 2931008WL016806 00415 SBIN0008611 600 04/02/2023 Account closed
1692 TN2931008_300123FTO_1507623 2931008000NRG23300120230458911 018559851 30/01/2023 Sankari S Sankari S 2931008WL016811 00691 IPOS0000001 1686 04/02/2023 No Such Account
1693 TN2931008_310123APB_FTO_1511677 2931008000NRG23300120230461242 010082790 31/01/2023 Amutha Amutha 2931008WL016845 00354 PUNB0283300 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2931008_300123FTO_1507729 2931008000NRG23300120230463260 018559851 30/01/2023 Saravanan Saravanan 2931008WL016881 00415 SBIN0008611 200 04/02/2023 No Such Account
1695 TN2931008_310123FTO_1511285 2931008000NRG23300120230466050 010082799 31/01/2023 Kavitha Kavitha 2931008WL016918 00354 PUNB0283300 1200 09/02/2023 No Such Account
1696 TN2931008_310123FTO_1511285 2931008000NRG23300120230466088 010082799 31/01/2023 Amutha Amutha 2931008WL016918 00354 PUNB0283300 1200 09/02/2023 No Such Account
1697 TN2931008_300123APB_FTO_1508764 2931008000NRG23300120230466532 018558566 30/01/2023 Anandavalli Anandavalli 2931008WL016923 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2931008_300123APB_FTO_1508764 2931008000NRG23300120230466561 018558566 30/01/2023 Usha A Usha A 2931008WL016923 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2931008_300123APB_FTO_1508764 2931008000NRG23300120230466612 018558566 30/01/2023 Sangeetha Sangeetha 2931008WL016923 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2931008_300123APB_FTO_1508764 2931008000NRG23300120230466615 018558566 30/01/2023 Kaththayi Kaththayi 2931008WL016923 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2931008_300123APB_FTO_1508764 2931008000NRG23300120230466631 018558566 30/01/2023 Radha Radha 2931008WL016923 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2931008_300123APB_FTO_1508764 2931008000NRG23300120230466636 018558566 30/01/2023 Parvathi Parvathi 2931008WL016923 00415 SBIN0008685 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2931008_310123APB_FTO_1510578 2931008000NRG23300120230468535 010082790 31/01/2023 Vanniyakodi Vanniyakodi 2931008WL016956 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2931008_310123APB_FTO_1510578 2931008000NRG23300120230468604 010082790 31/01/2023 Palaniyammal Palaniyammal 2931008WL016956 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2931008_310123APB_FTO_1510578 2931008000NRG23300120230468627 010082790 31/01/2023 alamelu alamelu 2931008WL016956 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2931008_310123APB_FTO_1510612 2931008000NRG23300120230468696 010082790 31/01/2023 Andal Andal 2931008WL016957 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2931008_310123APB_FTO_1510612 2931008000NRG23300120230468698 010082790 31/01/2023 Sandhi Sandhi 2931008WL016957 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2931008_310123FTO_1510595 2931008000NRG23300120230468712 010082799 31/01/2023 Neelambal Neelambal 2931008WL016957 00415 SBIN0008611 1200 09/02/2023 Account closed
1709 TN2931008_310123FTO_1510595 2931008000NRG23300120230468744 010082799 31/01/2023 Papathi Papathi 2931008WL016957 00415 SBIN0008611 1200 09/02/2023 No Such Account
1710 TN2931008_310123APB_FTO_1510648 2931008000NRG23300120230468867 010082790 31/01/2023 Poopathi Poopathi 2931008WL016958 00048 BKID0008301 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2931008_310123FTO_1510636 2931008000NRG23300120230468871 010082799 31/01/2023 Nagarathinam Nagarathinam 2931008WL016958 00048 BKID0008301 1200 09/02/2023 Account closed
1712 TN2931008_310123FTO_1510636 2931008000NRG23300120230468899 010082799 31/01/2023 Parimala Parimala 2931008WL016958 00176 IDIB000A097 1200 09/02/2023 A/c Blocked or Frozen
1713 TN2931008_310123FTO_1510683 2931008000NRG23300120230469078 010082799 31/01/2023 Palaniyammal Palaniyammal 2931008WL016960 00048 BKID0008301 1200 09/02/2023 No Such Account
1714 TN2931008_310123APB_FTO_1510870 2931008000NRG23300120230469694 010082790 31/01/2023 TAMILARASI TAMILARASI 2931008WL016969 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2931008_310123APB_FTO_1510870 2931008000NRG23300120230469704 010082790 31/01/2023 SAVURIYAMMAL SAVURIYAMMAL 2931008WL016969 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2931008_310123APB_FTO_1510870 2931008000NRG23300120230469721 010082790 31/01/2023 Salethmary Salethmary 2931008WL016969 00415 SBIN0008685 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2931008_300323APB_FTO_1712159 2931008000NRG23300320230754446 008365021 30/03/2023 Kalaiyarasi Kalaiyarasi 2931008WL021074 00415 SBIN0008611 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2931008_300323APB_FTO_1712530 2931008000NRG23300320230754968 018529184 30/03/2023 SIVARANJANI SIVARANJANI 2931008WL021088 00691 IPOS0000001 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2931008_300323APB_FTO_1712530 2931008000NRG23300320230755009 018529184 30/03/2023 Radha Radha 2931008WL021088 00415 SBIN0008685 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2931008_310323FTO_1719728 2931008000NRG23300320230755445 018529059 31/03/2023 Dharmaraj Dharmaraj 2931008WL0021100 00415 SBIN0008611 400 06/05/2023 No Such Account
1721 TN2931008_310323FTO_1718229 2931008000NRG23300320230755472 018529059 31/03/2023 Jayalakshmi Jayalakshmi 2931008WL021103 00691 IPOS0000001 800 06/05/2023 No Such Account
1722 TN2931008_310323FTO_1719728 2931008000NRG23300320230757382 018529059 31/03/2023 Santhira Santhira 2931008WL0021158 00415 SBIN0008611 1000 06/05/2023 No Such Account
1723 TN2931008_310323FTO_1719728 2931008000NRG23300320230757383 018529059 31/03/2023 Seeman Seeman 2931008WL0021158 00415 SBIN0008611 1200 06/05/2023 No Such Account
1724 TN2931008_310323FTO_1719728 2931008000NRG23300320230757384 018529059 31/03/2023 Mala Mala 2931008WL0021158 00415 SBIN0008611 600 06/05/2023 No Such Account
1725 TN2931008_310323FTO_1719728 2931008000NRG23300320230757947 018529059 31/03/2023 Sudha Sudha 2931008WL0021172 00354 PUNB0283300 1405 06/05/2023 No Such Account
1726 TN2931008_310323FTO_1719728 2931008000NRG23300320230757948 018529059 31/03/2023 Sudha Sudha 2931008WL0021172 00354 PUNB0283300 1686 06/05/2023 No Such Account
1727 TN2931008_300522FTO_244882 2931008000NRG23300520220051402 016872636 30/05/2022 Sagunthala Sagunthala 2931008WL001722 00354 PUNB0283300 1200 07/06/2022 No Such Account
1728 TN2931008_310522APB_FTO_249708 2931008000NRG23300520220054268 016872552 31/05/2022 Savariyammal Savariyammal 2931008WL001779 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2931008_290822FTO_792573 2931008000NRG23300620220111437 035858062 29/08/2022 Savarirayar Savarirayar 2931008WL0003874 00415 SBIN0008611 1092 18/10/2022 No Such Account
1730 TN2931008_290822FTO_792573 2931008000NRG23300620220111444 035858062 29/08/2022 Rajendran Rajendran 2931008WL0003876 00415 SBIN0008611 1200 18/10/2022 No Such Account
1731 TN2931008_290822FTO_792573 2931008000NRG23300620220111447 035858062 29/08/2022 Sridevi Sridevi 2931008WL0003877 00415 SBIN0008611 1200 18/10/2022 No Such Account
1732 TN2931008_300722APB_FTO_637449 2931008000NRG23300720220160349 015632418 30/07/2022 Elavarasi Elavarasi 2931008WL005811 00415 SBIN0008611 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2931008_300722APB_FTO_637497 2931008000NRG23300720220160412 015632418 30/07/2022 Inbavalli Inbavalli 2931008WL005813 00415 SBIN0008611 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2931008_300722APB_FTO_637448 2931008000NRG23300720220160569 015632418 30/07/2022 Sumathi Sumathi 2931008WL005826 00354 PUNB0283300 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2931008_300722APB_FTO_637423 2931008000NRG23300720220160655 015632418 30/07/2022 Vallil Vallil 2931008WL005827 00354 PUNB0283300 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2931008_300722APB_FTO_637423 2931008000NRG23300720220160690 015632418 30/07/2022 Vijayakumari Vijayakumari 2931008WL005827 00415 SBIN0008611 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2931008_300822FTO_800161 2931008000NRG23300820220217895 035858062 30/08/2022 Suba Suba 2931008WL007949 00176 IDIB000A097 1000 18/10/2022 A/c Blocked or Frozen
1738 TN2931008_300822APB_FTO_802870 2931008000NRG23300820220219005 035857920 30/08/2022 Parvathi Parvathi 2931008WL007975 00078 CNRB0000734 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2931008_300822APB_FTO_803397 2931008000NRG23300820220219421 035857920 30/08/2022 Mahindiran Mahindiran 2931008WL007991 00078 CNRB0000734 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2931008_301122APB_FTO_1219632 2931008000NRG23301120220372798 019838628 30/11/2022 Ponnusamy Ponnusamy 2931008WL013881 00078 CNRB0000734 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2931008_301122APB_FTO_1219643 2931008000NRG23301120220372861 019838628 30/11/2022 Alamelu Alamelu 2931008WL013882 00048 BKID0008301 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2931008_301122FTO_1219636 2931008000NRG23301120220372886 019838647 30/11/2022 Selvakumari Selvakumari 2931008WL013884 00048 BKID0008301 1200 09/12/2022 No Such Account
1743 TN2931008_301122FTO_1219603 2931008000NRG23301120220373362 019838647 30/11/2022 Krishnamoorthy Krishnamoorthy 2931008WL013911 00176 IDIB000A097 1200 09/12/2022 No Such Account
1744 TN2931008_301122FTO_1219603 2931008000NRG23301120220373451 019838647 30/11/2022 Tamilselvam Tamilselvam 2931008WL013911 00078 CNRB0000734 1686 09/12/2022 No Such Account
1745 TN2931008_301122APB_FTO_1219600 2931008000NRG23301120220373564 019838628 30/11/2022 Amsayal Amsayal 2931008WL013912 00415 SBIN0008685 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2931008_301122APB_FTO_1219577 2931008000NRG23301120220373657 019838628 30/11/2022 Souriyammal Souriyammal 2931008WL013919 00176 IDIB000A097 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1747 TN2931008_301122FTO_1219567 2931008000NRG23301120220373788 019838647 30/11/2022 Ramalingam Ramalingam 2931008WL013921 00176 IDIB000A097 1200 09/12/2022 A/c Blocked or Frozen
1748 TN2931008_301122APB_FTO_1219544 2931008000NRG23301120220374340 019838628 30/11/2022 Muniyammal Muniyammal 2931008WL013934 00415 SBIN0008685 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2931008_301122APB_FTO_1219544 2931008000NRG23301120220374351 019838628 30/11/2022 Pusparani Pusparani 2931008WL013934 00415 SBIN0008685 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2931008_301122APB_FTO_1219544 2931008000NRG23301120220374357 019838628 30/11/2022 Periyanayagi merry Periyanayagi merry 2931008WL013934 00415 SBIN0008685 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2931008_301122APB_FTO_1219544 2931008000NRG23301120220374379 019838628 30/11/2022 VIRUTTHAMAL VIRUTTHAMAL 2931008WL013934 00415 SBIN0008685 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2931008_310123FTO_1511401 2931008000NRG23310120230471595 010082799 31/01/2023 Ramesh Ramesh 2931008WL016999 00415 SBIN0008611 1200 09/02/2023 No Such Account
1753 TN2931008_310123APB_FTO_1511468 2931008000NRG23310120230471685 010082790 31/01/2023 Solaiyammal Solaiyammal 2931008WL016999 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2931008_310123FTO_1511401 2931008000NRG23310120230471720 010082799 31/01/2023 Sangeetha Sankar Sangeetha Sankar 2931008WL016999 00415 SBIN0008611 1200 09/02/2023 No Such Account
1755 TN2931008_310123APB_FTO_1511781 2931008000NRG23310120230471811 010082790 31/01/2023 Kavitha Kavitha 2931008WL017001 00078 CNRB0000734 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2931008_310123FTO_1511764 2931008000NRG23310120230471883 010082799 31/01/2023 Sandhiya Elangovan Sandhiya Elangovan 2931008WL017001 00354 PUNB0283300 1200 09/02/2023 No Such Account
1757 TN2931008_310123APB_FTO_1511386 2931008000NRG23310120230471949 010082790 31/01/2023 Indra Indra 2931008WL017002 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2931008_310123APB_FTO_1511386 2931008000NRG23310120230471960 010082790 31/01/2023 Latha Latha 2931008WL017002 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2931008_310123APB_FTO_1511386 2931008000NRG23310120230472058 010082790 31/01/2023 Kavitha Kavitha 2931008WL017002 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2931008_310123APB_FTO_1511161 2931008000NRG23310120230472081 010082790 31/01/2023 Kumar Kumar 2931008WL017004 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2931008_310123APB_FTO_1511161 2931008000NRG23310120230472114 010082790 31/01/2023 Kalaiyarasi Kalaiyarasi 2931008WL017004 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2931008_310123APB_FTO_1511161 2931008000NRG23310120230472122 010082790 31/01/2023 Kavitha Kavitha 2931008WL017004 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2931008_310123APB_FTO_1511748 2931008000NRG23310120230472821 010082790 31/01/2023 Aazhagammal Aazhagammal 2931008WL017013 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2931008_310123APB_FTO_1511748 2931008000NRG23310120230472828 010082790 31/01/2023 mahalakshmi mahalakshmi 2931008WL017013 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2931008_310123APB_FTO_1511748 2931008000NRG23310120230472832 010082790 31/01/2023 parvathi parvathi 2931008WL017013 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2931008_310123APB_FTO_1511748 2931008000NRG23310120230472841 010082790 31/01/2023 jothi jothi 2931008WL017013 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2931008_310123FTO_1511088 2931008000NRG23310120230473368 010082799 31/01/2023 Matharasi Subramaniyan Matharasi Subramaniyan 2931008WL017024 00176 IDIB000A097 400 09/02/2023 No Such Account
1768 TN2931008_310123APB_FTO_1511355 2931008000NRG23310120230474294 010082790 31/01/2023 Souriyammal Souriyammal 2931008WL017032 00176 IDIB000A097 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1769 TN2931008_310123FTO_1512812 2931008000NRG23310120230476363 010082799 31/01/2023 Malarkodi Malarkodi 2931008WL017062 00415 SBIN0008611 1200 09/02/2023 Account closed
1770 TN2931008_310123APB_FTO_1512908 2931008000NRG23310120230476634 010082790 31/01/2023 Manimegalai Manimegalai 2931008WL017065 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2931008_310123APB_FTO_1512908 2931008000NRG23310120230476643 010082790 31/01/2023 Elavarasi Elavarasi 2931008WL017065 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2931008_310123FTO_1512903 2931008000NRG23310120230476656 010082799 31/01/2023 Vijaya Vijaya 2931008WL017065 00176 IDIB000A097 1200 09/02/2023 Account closed
1773 TN2931008_310123FTO_1512903 2931008000NRG23310120230476668 010082799 31/01/2023 Balamurugan Balamurugan 2931008WL017065 00176 IDIB000A097 1200 09/02/2023 No Such Account
1774 TN2931008_310123FTO_1514753 2931008000NRG23310120230476816 010082799 31/01/2023 Santhira Santhira 2931008WL017067 00415 SBIN0008611 1000 09/02/2023 Account closed
1775 TN2931008_310123APB_FTO_1514748 2931008000NRG23310120230477849 010082790 31/01/2023 Marathamuthu Marathamuthu 2931008WL017079 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2931008_310123APB_FTO_1514717 2931008000NRG23310120230478425 010082790 31/01/2023 Manimegalai Manimegalai 2931008WL017084 00354 PUNB0283300 1020 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2931008_310123FTO_1514712 2931008000NRG23310120230478476 010082799 31/01/2023 Sivasankari Sivasankari 2931008WL017084 00354 PUNB0283300 1200 09/02/2023 No Such Account
1778 TN2931008_310123FTO_1514712 2931008000NRG23310120230478477 010082799 31/01/2023 Sagunthala Sagunthala 2931008WL017084 00354 PUNB0283300 1200 09/02/2023 No Such Account
1779 TN2931008_310123APB_FTO_1514705 2931008000NRG23310120230478515 010082790 31/01/2023 Lakshmi Lakshmi 2931008WL017085 00354 PUNB0283300 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2931008_310123FTO_1514696 2931008000NRG23310120230478572 010082799 31/01/2023 Vembu A Vembu A 2931008WL017085 00354 PUNB0283300 1200 09/02/2023 No Such Account
1781 TN2931008_310123APB_FTO_1514729 2931008000NRG23310120230479606 010082790 31/01/2023 Kumar Kumar 2931008WL017099 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2931008_310123APB_FTO_1514729 2931008000NRG23310120230479642 010082790 31/01/2023 Andal Andal 2931008WL017099 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2931008_310123APB_FTO_1514729 2931008000NRG23310120230479697 010082790 31/01/2023 Gowri Gowri 2931008WL017099 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2931008_310123APB_FTO_1514729 2931008000NRG23310120230479699 010082790 31/01/2023 Lakshmi Lakshmi 2931008WL017099 00415 SBIN0008611 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2931008_310123FTO_1514722 2931008000NRG23310120230479702 010082799 31/01/2023 Kolanjinathan Vengatasalam Kolanjinathan Vengatasalam 2931008WL017099 00415 SBIN0008611 1200 09/02/2023 No Such Account
1786 TN2931008_310123FTO_1514681 2931008000NRG23310120230479798 010082799 31/01/2023 Rosemary Rosemary 2931008WL017102 00415 SBIN0008685 800 09/02/2023 Account closed
1787 TN2931008_310123FTO_1514681 2931008000NRG23310120230479799 010082799 31/01/2023 Pushbarani Pushbarani 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Account closed
1788 TN2931008_310123APB_FTO_1514691 2931008000NRG23310120230479813 010082790 31/01/2023 Paneerselvam Paneerselvam 2931008WL017102 00176 IDIB000A097 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2931008_310123FTO_1514681 2931008000NRG23310120230479819 010082799 31/01/2023 Krisdophmary Krisdophmary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 No Such Account
1790 TN2931008_310123APB_FTO_1514691 2931008000NRG23310120230479831 010082790 31/01/2023 pitchayammal pitchayammal 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2931008_310123FTO_1514681 2931008000NRG23310120230479835 010082799 31/01/2023 Puloramary Puloramary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Account closed
1792 TN2931008_310123APB_FTO_1514691 2931008000NRG23310120230479853 010082790 31/01/2023 adaikalamary adaikalamary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2931008_310123APB_FTO_1514691 2931008000NRG23310120230479892 010082790 31/01/2023 prakasamary prakasamary 2931008WL017102 00415 SBIN0008685 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TN2931008_310123FTO_1514681 2931008000NRG23310120230479898 010082799 31/01/2023 arokiamary arokiamary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Account closed
1795 TN2931008_310123FTO_1514681 2931008000NRG23310120230479899 010082799 31/01/2023 reethamary reethamary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 No Such Account
1796 TN2931008_310123APB_FTO_1514691 2931008000NRG23310120230479908 010082790 31/01/2023 rosemary rosemary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2931008_310123APB_FTO_1514691 2931008000NRG23310120230479922 010082790 31/01/2023 Kanikaimary Kanikaimary 2931008WL017102 00415 SBIN0008685 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2931008_310123APB_FTO_1514824 2931008000NRG23310120230480002 010082790 31/01/2023 Senthilkala Senthilkala 2931008WL017107 00048 BKID0008301 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2931008_310323APB_FTO_1718242 2931008000NRG23310320230758623 018529184 31/03/2023 Sudha Sudha 2931008WL021181 00354 PUNB0283300 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2931008_310323FTO_1718229 2931008000NRG23310320230758654 018529059 31/03/2023 Mariyammal Ramasamy Mariyammal Ramasamy 2931008WL021181 00415 SBIN0008685 1200 06/05/2023 No Such Account
1801 TN2931008_310323FTO_1719795 2931008000NRG23310320230762518 018529059 31/03/2023 Kolanjiyammal Kolanjiyammal 2931008WL0021234 00415 SBIN0008611 1200 06/05/2023 No Such Account
1802 TN2931008_310323FTO_1719795 2931008000NRG23310320230762519 018529059 31/03/2023 Kolanjiyammal Kolanjiyammal 2931008WL0021234 00415 SBIN0008611 1200 06/05/2023 No Such Account
1803 TN2931008_310323FTO_1719795 2931008000NRG23310320230762520 018529059 31/03/2023 Kolanjiyammal Kolanjiyammal 2931008WL0021234 00415 SBIN0008611 800 06/05/2023 No Such Account
1804 TN2931008_310522APB_FTO_249766 2931008000NRG23310520220056452 016872552 31/05/2022 Padmavathi Padmavathi 2931008WL001837 00415 SBIN0008611 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2931008_310522APB_FTO_253069 2931008000NRG23310520220057467 016872552 31/05/2022 thamaraiselvi thamaraiselvi 2931008WL001856 00415 SBIN0008685 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2931008_310522APB_FTO_253069 2931008000NRG23310520220057477 016872552 31/05/2022 manimegalai manimegalai 2931008WL001856 00415 SBIN0008685 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2931008_310522APB_FTO_253069 2931008000NRG23310520220057499 016872552 31/05/2022 jothi jothi 2931008WL001856 00415 SBIN0008611 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2931008_310522APB_FTO_253143 2931008000NRG23310520220057666 016872552 31/05/2022 Arumbu Arumbu 2931008WL001862 00048 BKID0008301 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2931008_310522APB_FTO_253143 2931008000NRG23310520220057673 016872552 31/05/2022 Kalaiselvi Kalaiselvi 2931008WL001862 00048 BKID0008301 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2931008_311022FTO_1088994 2931008000NRG23311020220298820 015710789 31/10/2022 Vasuki Vasuki 2931008WL011510 00415 SBIN0008685 1967 07/11/2022 No Such Account
1811 TN2931008_311022APB_FTO_1088669 2931008000NRG23311020220298845 015710621 31/10/2022 Vijayalakshmi Vijayalakshmi 2931008WL011513 00415 SBIN0008611 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2931008_311022FTO_1089056 2931008000NRG23311020220302910 015710789 31/10/2022 Vengadajalapathi S Vengadajalapathi S 2931008WL011649 00415 SBIN0008685 1405 07/11/2022 No Such Account
1813 TN2931008_311022FTO_1089980 2931008000NRG23311020220304763 015710789 31/10/2022 ReethaMary ReethaMary 2931008WL011744 00176 IDIB000A097 400 07/11/2022 No Such Account

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