Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:20:40 PM 
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Rejection Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM



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 TN2931007_040422APB_FTO_26792 2931007000NRG22040420220910345 020520291 04/04/2022 Karunakaran Karunakaran 2931007WL021366 00691 IPOS0000001 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2931007_040422FTO_27019 2931007000NRG22040420220910585 020520398 04/04/2022 Bhuvaneswari Bhuvaneswari 2931007WL021374 00078 CNRB0003621 1560 07/05/2022 No Such Account
3 TN2931007_050422FTO_34636 2931007000NRG22050420220912401 020520398 05/04/2022 Vijayarengan Vijayarengan 2931007WL021455 00176 IDIB000M136 1638 07/05/2022 No Such Account
4 TN2931007_020323APB_FTO_1607966 2931007000NRG23010320230587760 008364928 02/03/2023 Ramalingam Ramalingam 2931007WL018643 00176 IDIB000M136 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2931007_020323APB_FTO_1607950 2931007000NRG23010320230588473 008364928 02/03/2023 Kaliyamoorthy Kaliyamoorthy 2931007WL018652 00078 CNRB0003621 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2931007_010323APB_FTO_1606308 2931007000NRG23010320230588754 005718378 01/03/2023 Thamaraiselvi Thamaraiselvi 2931007WL018661 00176 IDIB000J035 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2931007_020323APB_FTO_1608939 2931007000NRG23010320230588978 008364928 02/03/2023 Umarani Umarani 2931007WL018663 00176 IDIB000M136 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2931007_020323APB_FTO_1608939 2931007000NRG23010320230589056 008364928 02/03/2023 R.Gobalakrishnan R.Gobalakrishnan 2931007WL018663 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2931007_010323APB_FTO_1606323 2931007000NRG23010320230589930 005718378 01/03/2023 Santhanam Santhanam 2931007WL018676 00177 IOBA0000998 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2931007_020323APB_FTO_1607919 2931007000NRG23010320230589987 008364928 02/03/2023 Samikannu Samikannu 2931007WL018677 00078 CNRB0001611 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2931007_010323APB_FTO_1606345 2931007000NRG23010320230590128 005718378 01/03/2023 Rajakumari Rajakumari 2931007WL018679 00415 SBIN0006719 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2931007_010323APB_FTO_1606381 2931007000NRG23010320230590450 005718378 01/03/2023 Palanivel Palanivel 2931007WL018683 00078 CNRB0000964 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2931007_020323APB_FTO_1608901 2931007000NRG23010320230590760 008364928 02/03/2023 Kolangiyammal Kolangiyammal 2931007WL018689 00176 IDIB000U020 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2931007_020323APB_FTO_1608901 2931007000NRG23010320230590822 008364928 02/03/2023 Sudha Sudha 2931007WL018689 00176 IDIB000U020 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2931007_010822FTO_652434 2931007000NRG23010820220162270 018892528 01/08/2022 Balachandiran Balachandiran 2931007WL0005881 00176 IDIB000U020 1560 11/08/2022 No Such Account
16 TN2931007_010822APB_FTO_651815 2931007000NRG23010820220165981 018892603 01/08/2022 Sarika Sarika 2931007WL006051 00078 CNRB0003621 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2931007_010822APB_FTO_652060 2931007000NRG23010820220166723 018892603 01/08/2022 Selvarasu Selvarasu 2931007WL006070 00078 CNRB0003621 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2931007_010822APB_FTO_652046 2931007000NRG23010820220166761 018892603 01/08/2022 Anandraj Anandraj 2931007WL006071 00078 CNRB0003621 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2931007_010822APB_FTO_651964 2931007000NRG23010820220167161 018892603 01/08/2022 Sivagami Sivagami 2931007WL006078 00415 SBIN0006719 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2931007_010822APB_FTO_652150 2931007000NRG23010820220167229 018892603 01/08/2022 Kumarasamy Kumarasamy 2931007WL006084 00177 IOBA0000998 1040 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2931007_011022APB_FTO_956343 2931007000NRG23011020220262008 030361548 01/10/2022 Karunakaran Karunakaran 2931007WL009973 00691 IPOS0000001 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2931007_011022APB_FTO_956343 2931007000NRG23011020220262089 030361548 01/10/2022 Ampujam Ampujam 2931007WL009973 00691 IPOS0000001 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2931007_011022FTO_956490 2931007000NRG23011020220262767 030361529 01/10/2022 Geetha Geetha 2931007WL009989 00177 IOBA0000998 1686 19/10/2022 No Such Account
24 TN2931007_011022FTO_956490 2931007000NRG23011020220262771 030361529 01/10/2022 Murugan Murugan 2931007WL009989 00177 IOBA0000998 1686 19/10/2022 No Such Account
25 TN2931007_011022FTO_956490 2931007000NRG23011020220262772 030361529 01/10/2022 Satheesh Satheesh 2931007WL009989 00177 IOBA0000998 1686 19/10/2022 No Such Account
26 TN2931007_020323APB_FTO_1607899 2931007000NRG23020320230591313 008364928 02/03/2023 LAKSHMI LAKSHMI 2931007WL018698 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2931007_020323APB_FTO_1607913 2931007000NRG23020320230592340 008364928 02/03/2023 Cinnaponnu Cinnaponnu 2931007WL018707 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2931007_020323APB_FTO_1607228 2931007000NRG23020320230592847 008364928 02/03/2023 Thiyagarajan Thiyagarajan 2931007WL018712 00176 IDIB000M136 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2931007_020323APB_FTO_1607228 2931007000NRG23020320230592932 008364928 02/03/2023 Uma Uma 2931007WL018712 00176 IDIB000M136 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2931007_020323APB_FTO_1607244 2931007000NRG23020320230593077 008364928 02/03/2023 Pavilinmery Pavilinmery 2931007WL018714 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2931007_020323APB_FTO_1607244 2931007000NRG23020320230593093 008364928 02/03/2023 Saroja Saroja 2931007WL018714 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2931007_020323APB_FTO_1607244 2931007000NRG23020320230593094 008364928 02/03/2023 Selvarani Selvarani 2931007WL018714 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2931007_020323APB_FTO_1607258 2931007000NRG23020320230593135 008364928 02/03/2023 Rajangam Rajangam 2931007WL018715 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2931007_020323APB_FTO_1607892 2931007000NRG23020320230593274 008364928 02/03/2023 Vasanthi Vasanthi 2931007WL018719 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2931007_020323APB_FTO_1607279 2931007000NRG23020320230593653 008364928 02/03/2023 Lila Lila 2931007WL018724 00176 IDIB000U020 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2931007_020323APB_FTO_1607330 2931007000NRG23020320230593906 008364928 02/03/2023 Valarmathi Valarmathi 2931007WL018727 00415 SBIN0000998 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2931007_020323APB_FTO_1607330 2931007000NRG23020320230593913 008364928 02/03/2023 Selvi Selvi 2931007WL018727 00415 SBIN0000998 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2931007_020323APB_FTO_1607341 2931007000NRG23020320230593954 008364928 02/03/2023 Sathiyabama Sathiyabama 2931007WL018728 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2931007_020323APB_FTO_1607882 2931007000NRG23020320230594359 008364928 02/03/2023 Selvaraj Selvaraj 2931007WL018733 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2931007_020323APB_FTO_1607882 2931007000NRG23020320230594395 008364928 02/03/2023 Valarmathi Valarmathi 2931007WL018733 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2931007_020323APB_FTO_1607882 2931007000NRG23020320230594406 008364928 02/03/2023 Elangovan Elangovan 2931007WL018733 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2931007_020323APB_FTO_1607874 2931007000NRG23020320230594669 008364928 02/03/2023 Chandrasekar Chandrasekar 2931007WL018739 00078 CNRB0003621 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2931007_020323APB_FTO_1607865 2931007000NRG23020320230594769 008364928 02/03/2023 Chinnathambi Chinnathambi 2931007WL018740 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2931007_020323APB_FTO_1607865 2931007000NRG23020320230594793 008364928 02/03/2023 Valarmathi Valarmathi 2931007WL018740 00078 CNRB0003621 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2931007_050922FTO_832301 2931007000NRG23030920220220845 033431914 05/09/2022 Rani Rani 2931007WL0008069 00176 IDIB000J035 1560 18/10/2022 No Such Account
46 TN2931007_050922FTO_832301 2931007000NRG23030920220220846 033431914 05/09/2022 Indra Indra 2931007WL0008069 00176 IDIB000J035 1560 18/10/2022 No Such Account
47 TN2931007_031022FTO_962168 2931007000NRG23031020220263778 010261474 03/10/2022 Kamaladevi Kamaladevi 2931007WL010030 00176 IDIB000M136 1440 11/10/2022 No Such Account
48 TN2931007_031022FTO_962191 2931007000NRG23031020220264247 010261474 03/10/2022 Aboorvam Aboorvam 2931007WL010037 00078 CNRB0016264 1560 11/10/2022 No Such Account
49 TN2931007_031022APB_FTO_962204 2931007000NRG23031020220264250 010261467 03/10/2022 Sankar Sankar 2931007WL010037 00078 CNRB0000763 1560 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2931007_040123FTO_1390511 2931007000NRG23040120230426889 018558771 04/01/2023 Sudha Sudha 2931007WL015803 00078 CNRB0001611 1320 04/02/2023 Account closed
51 TN2931007_040123APB_FTO_1390530 2931007000NRG23040120230427052 018558379 04/01/2023 Vembarasi Vembarasi 2931007WL015805 00078 CNRB0003621 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2931007_040123FTO_1390541 2931007000NRG23040120230427152 018558771 04/01/2023 Kitharimuthu Kitharimuthu 2931007WL015806 00078 CNRB0001611 1405 04/02/2023 Account closed
53 TN2931007_040722APB_FTO_478003 2931007000NRG23040720220116442 017186171 04/07/2022 Velmurugan Velmurugan 2931007WL004052 00691 IPOS0000001 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2931007_040722APB_FTO_478026 2931007000NRG23040720220117789 017186171 04/07/2022 Gobalakrishnan Gobalakrishnan 2931007WL004082 00078 CNRB0001611 1374 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2931007_040722APB_FTO_479590 2931007000NRG23040720220119187 027753901 04/07/2022 Chidra Chidra 2931007WL004120 00176 IDIB000M136 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2931007_040722APB_FTO_479724 2931007000NRG23040720220119518 027753901 04/07/2022 Valarmathi Valarmathi 2931007WL004128 00078 CNRB0003621 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2931007_040722APB_FTO_479724 2931007000NRG23040720220119532 027753901 04/07/2022 Pungodi Pungodi 2931007WL004128 00078 CNRB0003621 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2931007_040722APB_FTO_479745 2931007000NRG23040720220119606 027753901 04/07/2022 Sarika Sarika 2931007WL004130 00078 CNRB0003621 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2931007_040722APB_FTO_479864 2931007000NRG23040720220120341 027753901 04/07/2022 Parameswari Parameswari 2931007WL004154 00415 SBIN0006719 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2931007_040722FTO_480123 2931007000NRG23040720220120549 027753937 04/07/2022 Anbazhagan Anbazhagan 2931007WL004175 00176 IDIB000M136 1603 11/07/2022 No Such Account
61 TN2931007_040722FTO_480123 2931007000NRG23040720220120550 027753937 04/07/2022 Kamala Kamala 2931007WL004175 00176 IDIB000M136 1603 11/07/2022 No Such Account
62 TN2931007_050822FTO_673465 2931007000NRG23050820220173955 017910923 05/08/2022 Dhanalakshmi Dhanalakshmi 2931007WL0006342 00415 SBIN0006719 1560 23/08/2022 Account closed
63 TN2931007_050922FTO_830866 2931007000NRG23050920220225031 033431914 05/09/2022 Geetha Geetha 2931007WL008222 00177 IOBA0000998 1405 18/10/2022 No Such Account
64 TN2931007_050922APB_FTO_831346 2931007000NRG23050920220226939 033431818 05/09/2022 Maniyan Maniyan 2931007WL008262 00415 SBIN0000998 1603 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2931007_050922FTO_833885 2931007000NRG23050920220229061 033431914 05/09/2022 vembu vembu 2931007WL008369 00078 CNRB0003621 1300 18/10/2022 No Such Account
66 TN2931007_050922APB_FTO_833931 2931007000NRG23050920220229174 033431818 05/09/2022 Maruthambal Maruthambal 2931007WL008370 00691 IPOS0000001 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2931007_050922APB_FTO_833945 2931007000NRG23050920220229320 033431818 05/09/2022 Parameswari Parameswari 2931007WL008371 00415 SBIN0006719 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2931007_050922APB_FTO_833990 2931007000NRG23050920220229487 033431818 05/09/2022 Ampujam Ampujam 2931007WL008373 00691 IPOS0000001 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2931007_050922APB_FTO_834427 2931007000NRG23050920220229739 033431818 05/09/2022 Iyyappan Iyyappan 2931007WL008386 00078 CNRB0003621 1603 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2931007_060323APB_FTO_1624703 2931007000NRG23060320230614377 005716318 06/03/2023 Savariyammal Savariyammal 2931007WL018966 00176 IDIB000J035 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2931007_060323APB_FTO_1624703 2931007000NRG23060320230614409 005716318 06/03/2023 Juliyamery Juliyamery 2931007WL018966 00176 IDIB000J035 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2931007_060323APB_FTO_1624643 2931007000NRG23060320230616681 005716318 06/03/2023 Thiyagarajan Thiyagarajan 2931007WL018991 00176 IDIB000M136 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2931007_020323APB_FTO_1608024 2931007000NRG23280220230581979 008364928 02/03/2023 Malarkodi Malarkodi 2931007WL018563 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2931007_020323APB_FTO_1608024 2931007000NRG23280220230581984 008364928 02/03/2023 Perumal Perumal 2931007WL018563 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582560 008364928 02/03/2023 Banupriya Banupriya 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582561 008364928 02/03/2023 Akilan Akilan 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582567 008364928 02/03/2023 Sutha Sutha 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582572 008364928 02/03/2023 Murugadoss Murugadoss 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582580 008364928 02/03/2023 Ramesh Ramesh 2931007WL018570 00078 CNRB0000763 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582592 008364928 02/03/2023 Manjula Manjula 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582594 008364928 02/03/2023 Santhi Santhi 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582602 008364928 02/03/2023 Selvarasu Selvarasu 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582616 008364928 02/03/2023 Amutha Amutha 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582618 008364928 02/03/2023 Mathiazhagan Mathiazhagan 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582621 008364928 02/03/2023 Tamilarasi Tamilarasi 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582626 008364928 02/03/2023 Manjula Manjula 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582642 008364928 02/03/2023 Ambika Ambika 2931007WL018570 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2931007_020323APB_FTO_1608003 2931007000NRG23280220230582643 008364928 02/03/2023 Suthakar Suthakar 2931007WL018570 00078 CNRB0000763 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582703 008364928 02/03/2023 Ramachandran Ramachandran 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582706 008364928 02/03/2023 Chinnadurai Chinnadurai 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582717 008364928 02/03/2023 Anbalagi Anbalagi 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582720 008364928 02/03/2023 karunanithi karunanithi 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582722 008364928 02/03/2023 Viruthambal Viruthambal 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582725 008364928 02/03/2023 Banumathi Banumathi 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582726 008364928 02/03/2023 Govinthasamy Govinthasamy 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582732 008364928 02/03/2023 Ulaganathan Ulaganathan 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582737 008364928 02/03/2023 Thaiyalnayagi Thaiyalnayagi 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2931007_020323APB_FTO_1608038 2931007000NRG23280220230582749 008364928 02/03/2023 Anjalai Anjalai 2931007WL018574 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2931007_010323APB_FTO_1606290 2931007000NRG23280220230585111 005718378 01/03/2023 Martin Martin 2931007WL018607 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2931007_010323APB_FTO_1606290 2931007000NRG23280220230585115 005718378 01/03/2023 Arulandu Arulandu 2931007WL018607 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2931007_020323APB_FTO_1609752 2931007000NRG23280220230585283 008364928 02/03/2023 Lakshmi Lakshmi 2931007WL018609 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2931007_130422FTO_71977 2931007000NRG22130420220913160 009655029 13/04/2022 Anupriya Anupriya 2931007WL0021596 00176 IDIB000M136 1560 11/05/2022 No Such Account
103 TN2931007_130422FTO_72337 2931007000NRG22130420220913192 009655029 13/04/2022 Dhanalakshmi Dhanalakshmi 2931007WL0021603 00415 SBIN0006719 1560 11/05/2022 Account closed
104 TN2931007_060323APB_FTO_1624794 2931007000NRG23040320230604708 005716318 06/03/2023 Kuppammal Kuppammal 2931007WL018852 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2931007_061222FTO_1244510 2931007000NRG23051220220381559 017254989 06/12/2022 Neelavathi Neelavathi 2931007WL014183 00078 CNRB0003621 1560 07/02/2023 No Such Account
106 TN2931007_061222FTO_1244510 2931007000NRG23051220220381609 017254989 06/12/2022 CHINNAYAL T CHINNAYAL T 2931007WL014183 00078 CNRB0003621 1560 07/02/2023 Unclaimed/DEAF accounts
107 TN2931007_061222APB_FTO_1244568 2931007000NRG23051220220381741 017255271 06/12/2022 N.Vijayalakshmi N.Vijayalakshmi 2931007WL014184 00177 IOBA0000998 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2931007_061222APB_FTO_1244610 2931007000NRG23051220220381826 017255271 06/12/2022 Vembarasi Vembarasi 2931007WL014185 00078 CNRB0003621 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2931007_061222APB_FTO_1244669 2931007000NRG23051220220381959 017255271 06/12/2022 Ramesh Ramesh 2931007WL014187 00078 CNRB0003621 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2931007_061222APB_FTO_1244669 2931007000NRG23051220220381964 017255271 06/12/2022 Rasambal Rasambal 2931007WL014187 00078 CNRB0003621 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2931007_061222APB_FTO_1244669 2931007000NRG23051220220382007 017255271 06/12/2022 Pukazhanthi Pukazhanthi 2931007WL014187 00078 CNRB0003621 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2931007_061222APB_FTO_1244669 2931007000NRG23051220220382020 017255271 06/12/2022 Kumar Kumar 2931007WL014187 00078 CNRB0003621 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2931007_061222APB_FTO_1244741 2931007000NRG23051220220382126 017255271 06/12/2022 Manonmani Manonmani 2931007WL014190 00415 SBIN0000998 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2931007_061222APB_FTO_1244817 2931007000NRG23051220220382183 017255271 06/12/2022 Thamaraiselvi Thamaraiselvi 2931007WL014192 00176 IDIB000J035 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2931007_061222FTO_1244799 2931007000NRG23051220220382215 017254989 06/12/2022 Maharajan Maharajan 2931007WL014192 00176 IDIB000J035 1560 07/02/2023 No Such Account
116 TN2931007_061222FTO_1245461 2931007000NRG23051220220382446 017254989 06/12/2022 Kolanchinathan Kolanchinathan 2931007WL014199 00177 IOBA0000998 1686 07/02/2023 No Such Account
117 TN2931007_061222APB_FTO_1245492 2931007000NRG23051220220382532 017255271 06/12/2022 Rajakumari Rajakumari 2931007WL014203 00415 SBIN0006719 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2931007_061222FTO_1245497 2931007000NRG23051220220382590 017254989 06/12/2022 Vinothkumar Vinothkumar 2931007WL014204 00078 CNRB0001611 1560 07/02/2023 No Such Account
119 TN2931007_061222APB_FTO_1245507 2931007000NRG23051220220382639 017255271 06/12/2022 Kowthami Kowthami 2931007WL014205 00078 CNRB0000763 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2931007_060323APB_FTO_1624771 2931007000NRG23060320230611095 005716318 06/03/2023 THamilarasan THamilarasan 2931007WL018935 00176 IDIB000U020 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2931007_060323APB_FTO_1624830 2931007000NRG23060320230613949 005716318 06/03/2023 Fathimaelisapathrani Fathimaelisapathrani 2931007WL018961 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2931007_060323APB_FTO_1624830 2931007000NRG23060320230613999 005716318 06/03/2023 Pavilinmery Pavilinmery 2931007WL018961 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2931007_070323APB_FTO_1628298 2931007000NRG23060320230617111 005715132 07/03/2023 Gunasekaran Gunasekaran 2931007WL018996 00176 IDIB000M136 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2931007_070323APB_FTO_1628298 2931007000NRG23060320230617120 005715132 07/03/2023 Selvarani Selvarani 2931007WL018996 00176 IDIB000M136 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617225 005717215 08/03/2023 Rani Rani 2931007WL018998 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617232 005717215 08/03/2023 Jayalakshmi Jayalakshmi 2931007WL018998 00691 IPOS0000001 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617237 005717215 08/03/2023 Sumathi Sumathi 2931007WL018998 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617251 005717215 08/03/2023 Seeman Seeman 2931007WL018998 00691 IPOS0000001 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617264 005717215 08/03/2023 Mallika Mallika 2931007WL018998 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617266 005717215 08/03/2023 Selamuthu Selamuthu 2931007WL018998 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2931007_080323APB_FTO_1630342 2931007000NRG23060320230617271 005717215 08/03/2023 Rani Rani 2931007WL018998 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617823 005717215 07/03/2023 Selvi Selvi 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617843 005717215 07/03/2023 Banumathi Banumathi 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617845 005717215 07/03/2023 Ganesan Ganesan 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617850 005717215 07/03/2023 Ranjitham Ranjitham 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617856 005717215 07/03/2023 Krishnamoorthy Krishnamoorthy 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617865 005717215 07/03/2023 Ulaganathan Ulaganathan 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617875 005717215 07/03/2023 Neelapathi Neelapathi 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617886 005717215 07/03/2023 Saraswathi Saraswathi 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617891 005717215 07/03/2023 Pitchaiyammal Pitchaiyammal 2931007WL019004 00691 IPOS0000001 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617894 005717215 07/03/2023 Narayanan Narayanan 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617897 005717215 07/03/2023 Indrani Indrani 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617898 005717215 07/03/2023 Sasikala Sasikala 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2931007_070323APB_FTO_1629119 2931007000NRG23060320230617908 005717215 07/03/2023 Chinnakunju Chinnakunju 2931007WL019004 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2931007_070323APB_FTO_1627282 2931007000NRG23060320230619250 018529184 07/03/2023 Vetrivel Vetrivel 2931007WL019022 00078 CNRB0001611 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2931007_060622APB_FTO_285729 2931007000NRG23060620220065602 018937047 06/06/2022 Chinnathambi Chinnathambi 2931007WL002134 00078 CNRB0003621 550 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2931007_070922FTO_839712 2931007000NRG23060920220231820 033431914 07/09/2022 Inbavalli Inbavalli 2931007WL008446 00078 CNRB0001611 880 18/10/2022 No Such Account
148 TN2931007_061222APB_FTO_1245800 2931007000NRG23061220220387545 017255271 06/12/2022 Kolangi Kolangi 2931007WL014298 00177 IOBA0000998 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2931007_061222APB_FTO_1245827 2931007000NRG23061220220387624 017255271 06/12/2022 Sutha Sutha 2931007WL014302 00078 CNRB0000763 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2931007_061222APB_FTO_1245854 2931007000NRG23061220220387727 017255271 06/12/2022 Mangayerkarasi Mangayerkarasi 2931007WL014305 00415 SBIN0006719 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2931007_080223APB_FTO_1526938 2931007000NRG23070220230481081 012059428 08/02/2023 Chinnammal Chinnammal 2931007WL017154 00177 IOBA0000998 1967 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2931007_070323APB_FTO_1629109 2931007000NRG23070320230625850 005717215 07/03/2023 Ramalingam Ramalingam 2931007WL019127 00176 IDIB000J035 1560 04/04/2023 Aadhaar Number not Mapped to Account Number
153 TN2931007_070323APB_FTO_1629106 2931007000NRG23070320230626222 005717215 07/03/2023 Arumairaj Arumairaj 2931007WL019131 00078 CNRB0003621 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2931007_080323APB_FTO_1630854 2931007000NRG23070320230629379 005717215 08/03/2023 Mangayerkarasi Mangayerkarasi 2931007WL019177 00415 SBIN0006719 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2931007_080323APB_FTO_1629754 2931007000NRG23070320230629618 005717215 08/03/2023 Lakshmi Lakshmi 2931007WL019184 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2931007_080323APB_FTO_1629757 2931007000NRG23070320230630556 005717215 08/03/2023 Malarkodi Malarkodi 2931007WL019192 00177 IOBA0000998 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2931007_070922FTO_840317 2931007000NRG23070920220232560 033431914 07/09/2022 Gobalakrishnan Gobalakrishnan 2931007WL0008466 00078 CNRB0001611 1374 18/10/2022 No Such Account
158 TN2931007_071222APB_FTO_1248542 2931007000NRG23071220220388818 017255167 07/12/2022 Silambarasan Silambarasan 2931007WL014331 00078 CNRB0001611 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2931007_071222APB_FTO_1249456 2931007000NRG23071220220389936 017255167 07/12/2022 Vimala Vimala 2931007WL014378 00177 IOBA0000998 1560 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 TN2931007_080223APB_FTO_1526850 2931007000NRG23080220230481493 012059428 08/02/2023 Ampujam Ampujam 2931007WL017174 00691 IPOS0000001 520 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2931007_080323APB_FTO_1629790 2931007000NRG23080320230631313 005717215 08/03/2023 Thamaraiselvi Thamaraiselvi 2931007WL019199 00176 IDIB000J035 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2931007_080323APB_FTO_1629795 2931007000NRG23080320230631539 005717215 08/03/2023 Santhi Santhi 2931007WL019200 00415 SBIN0000998 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2931007_080323APB_FTO_1629813 2931007000NRG23080320230631741 005717215 08/03/2023 Maruthayi Maruthayi 2931007WL019204 00176 IDIB000U020 1560 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 TN2931007_080622FTO_297338 2931007000NRG23080620220074866 018936994 08/06/2022 Balusamy Balusamy 2931007WL002317 00078 CNRB0003621 260 15/06/2022 No Such Account
165 TN2931007_080622FTO_297338 2931007000NRG23080620220074892 018936994 08/06/2022 Rajendren Rajendren 2931007WL002317 00078 CNRB0003621 1560 15/06/2022 No Such Account
166 TN2931007_080622FTO_297322 2931007000NRG23080620220074944 018936994 08/06/2022 Valarmathi Valarmathi 2931007WL002318 00177 IOBA0000998 1300 15/06/2022 No Such Account
167 TN2931007_080622FTO_297308 2931007000NRG23080620220074994 018936994 08/06/2022 Velmurugan Velmurugan 2931007WL002319 00177 IOBA0000998 1911 15/06/2022 No Such Account
168 TN2931007_080622FTO_297297 2931007000NRG23080620220075000 018936994 08/06/2022 Kaliyammal Kaliyammal 2931007WL002320 00176 IDIB000M136 1686 15/06/2022 No Such Account
169 TN2931007_080622FTO_297287 2931007000NRG23080620220075041 018936994 08/06/2022 Kalpana Kalpana 2931007WL002321 00176 IDIB000M136 1686 15/06/2022 No Such Account
170 TN2931007_080622FTO_297283 2931007000NRG23080620220075056 018936994 08/06/2022 Ravi Ravi 2931007WL002323 00176 IDIB000M136 1603 15/06/2022 No Such Account
171 TN2931007_090622FTO_310661 2931007000NRG23080620220075060 014636852 09/06/2022 Mahendran Mahendran 2931007WL0002324 00078 CNRB0000964 843 16/06/2022 Unclaimed/DEAF accounts
172 TN2931007_090622FTO_310661 2931007000NRG23080620220075064 014636852 09/06/2022 Kaliyammal Kaliyammal 2931007WL0002327 00176 IDIB000M136 1686 16/06/2022 No Such Account
173 TN2931007_090622FTO_310661 2931007000NRG23080620220075065 014636852 09/06/2022 Balusamy Balusamy 2931007WL0002328 00078 CNRB0003621 1560 16/06/2022 No Such Account
174 TN2931007_090622FTO_310661 2931007000NRG23080620220075066 014636852 09/06/2022 Rajendren Rajendren 2931007WL0002328 00078 CNRB0003621 1560 16/06/2022 No Such Account
175 TN2931007_090622FTO_310661 2931007000NRG23080620220075067 014636852 09/06/2022 Kalpana Kalpana 2931007WL0002329 00176 IDIB000M136 1686 16/06/2022 No Such Account
176 TN2931007_080822APB_FTO_689251 2931007000NRG23080820220175868 017910781 08/08/2022 Thiruganam Thiruganam 2931007WL006448 00177 IOBA0000998 1560 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2931007_080822APB_FTO_693653 2931007000NRG23080820220180209 017910781 08/08/2022 Chithiravalli Chithiravalli 2931007WL006589 00176 IDIB000J035 1560 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2931007_101122APB_FTO_1128844 2931007000NRG23081120220318112 014668345 10/11/2022 Anandraj Anandraj 2931007WL012232 00078 CNRB0003621 1300 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2931007_101122APB_FTO_1128844 2931007000NRG23081120220318127 014668345 10/11/2022 Anjalai Anjalai 2931007WL012232 00078 CNRB0003621 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2931007_101122APB_FTO_1128844 2931007000NRG23081120220318165 014668345 10/11/2022 Ramalingam Ramalingam 2931007WL012232 00078 CNRB0003621 1300 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2931007_100522APB_FTO_190320 2931007000NRG23090520220013168 014388872 10/05/2022 Veeramani Veeramani 2931007WL000680 00176 IDIB000M136 1300 17/05/2022 Aadhaar Number not Mapped to Account Number
182 TN2931007_100522APB_FTO_190340 2931007000NRG23090520220013225 014388872 10/05/2022 Santha Santha 2931007WL000682 00078 CNRB0000964 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2931007_100522APB_FTO_190552 2931007000NRG23090520220014482 014388872 10/05/2022 Kolanngiyammal Kolanngiyammal 2931007WL000707 00078 CNRB0003621 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2931007_090622FTO_310661 2931007000NRG23090620220076712 014636852 09/06/2022 Kalpana Kalpana 2931007WL0002433 00176 IDIB000M136 1686 16/06/2022 No Such Account
185 TN2931007_090622FTO_310661 2931007000NRG23090620220076819 014636852 09/06/2022 Kaliyammal Kaliyammal 2931007WL0002435 00176 IDIB000M136 1686 16/06/2022 No Such Account
186 TN2931007_090622FTO_310661 2931007000NRG23090620220076820 014636852 09/06/2022 Selladurai Selladurai 2931007WL0002436 00078 CNRB0000964 843 16/06/2022 Account closed
187 TN2931007_101122APB_FTO_1129104 2931007000NRG23091120220320562 014668345 10/11/2022 Pandiyen Pandiyen 2931007WL012272 00078 CNRB0000763 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2931007_101122APB_FTO_1129067 2931007000NRG23091120220320717 014668345 10/11/2022 Anbalagi Anbalagi 2931007WL012276 00177 IOBA0000998 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2931007_101122FTO_1128954 2931007000NRG23091120220321190 014668473 10/11/2022 Maduthubala Maduthubala 2931007WL012282 00177 IOBA0000998 1560 21/11/2022 No Such Account
190 TN2931007_101122APB_FTO_1128959 2931007000NRG23091120220321194 014668345 10/11/2022 Rajamani Rajamani 2931007WL012282 00177 IOBA0000998 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2931007_101122APB_FTO_1128953 2931007000NRG23091120220321243 014668345 10/11/2022 Kavitha Kavitha 2931007WL012283 00415 SBIN0006719 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2931007_101122FTO_1128941 2931007000NRG23091120220321351 014668473 10/11/2022 Basker Basker 2931007WL012286 00177 IOBA0000998 1405 21/11/2022 No Such Account
193 TN2931007_101122FTO_1128941 2931007000NRG23091120220321355 014668473 10/11/2022 Kanthavadivel Kanthavadivel 2931007WL012286 00177 IOBA0000998 1405 21/11/2022 No Such Account
194 TN2931007_101122FTO_1128941 2931007000NRG23091120220321356 014668473 10/11/2022 Geetha Geetha 2931007WL012286 00177 IOBA0000998 1405 21/11/2022 No Such Account
195 TN2931007_101122FTO_1128717 2931007000NRG23091120220322203 014668473 10/11/2022 Prabhu Prabhu 2931007WL012300 00176 IDIB000M136 1300 21/11/2022 No Such Account
196 TN2931007_101122FTO_1128658 2931007000NRG23091120220322325 014668473 10/11/2022 Elanjiyam Elanjiyam 2931007WL012301 00177 IOBA0000998 1560 21/11/2022 No Such Account
197 TN2931007_101122APB_FTO_1128670 2931007000NRG23091120220322419 014668345 10/11/2022 Santhanam Santhanam 2931007WL012301 00177 IOBA0000998 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2931007_091122FTO_1128462 2931007000NRG23091120220322553 014668473 09/11/2022 Abinaya Abinaya 2931007WL012303 00078 CNRB0000763 1040 21/11/2022 No Such Account
199 TN2931007_091122FTO_1128462 2931007000NRG23091120220322555 014668473 09/11/2022 ramya ramya 2931007WL012303 00078 CNRB0000763 1560 21/11/2022 No Such Account
200 TN2931007_091122APB_FTO_1128454 2931007000NRG23091120220322733 014668345 09/11/2022 Saroja Saroja 2931007WL012305 00078 CNRB0001611 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2931007_091122FTO_1128432 2931007000NRG23091120220322842 014668473 09/11/2022 Arsunan Arsunan 2931007WL012308 00078 CNRB0000763 1686 21/11/2022 No Such Account
202 TN2931007_091122FTO_1128411 2931007000NRG23091120220322889 014668473 09/11/2022 Ramya Ramya 2931007WL012310 00415 SBIN0006719 1560 21/11/2022 No Such Account
203 TN2931007_091122APB_FTO_1128420 2931007000NRG23091120220322930 014668345 09/11/2022 Balakrishnan Balakrishnan 2931007WL012310 00415 SBIN0000998 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2931007_100123FTO_1422840 2931007000NRG23100120230433526 018558664 10/01/2023 Mariyasusai Mariyasusai 2931007WL016085 00078 CNRB0001611 1320 04/02/2023 No Such Account
205 TN2931007_100522APB_FTO_190299 2931007000NRG23100520220015307 014388872 10/05/2022 Kumarakuru Kumarakuru 2931007WL000740 00078 CNRB0003621 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2931007_100522APB_FTO_190721 2931007000NRG23100520220015543 014388872 10/05/2022 Velmurugan Velmurugan 2931007WL000746 00691 IPOS0000001 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2931007_150323APB_FTO_1649838 2931007000NRG23110320230645894 025730239 15/03/2023 Kaliyamoorthy Kaliyamoorthy 2931007WL019387 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2931007_120722APB_FTO_526834 2931007000NRG23110720220131763 015201505 12/07/2022 Chidra Chidra 2931007WL004692 00176 IDIB000M136 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2931007_111022APB_FTO_995950 2931007000NRG23111020220270496 009744087 11/10/2022 Rajendran Rajendran 2931007WL010418 00177 IOBA0000998 273 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2931007_120123FTO_1433395 2931007000NRG23120120230435334 037269405 12/01/2023 Anupriya Anupriya 2931007WL0016183 00176 IDIB000M136 1440 04/02/2023 No Such Account
211 TN2931007_120123FTO_1433395 2931007000NRG23120120230435568 037269405 12/01/2023 Elanjiyam Elanjiyam 2931007WL0016195 00177 IOBA0000998 1560 04/02/2023 No Such Account
212 TN2931007_120123FTO_1433395 2931007000NRG23120120230435592 037269405 12/01/2023 Balaji Balaji 2931007WL0016200 00176 IDIB000M136 1300 04/02/2023 No Such Account
213 TN2931007_120123FTO_1433395 2931007000NRG23120120230435593 037269405 12/01/2023 KALAIYARASI KALAIYARASI 2931007WL0016200 00176 IDIB000M136 1560 04/02/2023 No Such Account
214 TN2931007_120123FTO_1433395 2931007000NRG23120120230435662 037269405 12/01/2023 Inbavalli Inbavalli 2931007WL0016206 00078 CNRB0001611 880 04/02/2023 No Such Account
215 TN2931007_120123FTO_1433395 2931007000NRG23120120230435695 037269405 12/01/2023 Kanagasabai Kanagasabai 2931007WL0016207 00078 CNRB0001611 1686 04/02/2023 No Such Account
216 TN2931007_120722APB_FTO_527453 2931007000NRG23120720220132700 015201505 12/07/2022 Mariyammal Mariyammal 2931007WL004705 00177 IOBA0000998 1300 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2931007_120722APB_FTO_528980 2931007000NRG23120720220134127 015201505 12/07/2022 Sowndarajan Sowndarajan 2931007WL004738 00691 IPOS0000001 520 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2931007_120722APB_FTO_528980 2931007000NRG23120720220134156 015201505 12/07/2022 Iyyappan Iyyappan 2931007WL004738 00078 CNRB0003621 1300 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2931007_120722APB_FTO_529315 2931007000NRG23120720220134274 015201505 12/07/2022 Chinnathambi Chinnathambi 2931007WL004740 00078 CNRB0003621 1560 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2931007_120722APB_FTO_528959 2931007000NRG23120720220134479 015201505 12/07/2022 Santhi Santhi 2931007WL004747 00415 SBIN0006719 1560 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2931007_120722APB_FTO_528959 2931007000NRG23120720220134492 015201505 12/07/2022 Santhi Santhi 2931007WL004747 00415 SBIN0006719 1040 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2931007_120722APB_FTO_528959 2931007000NRG23120720220134521 015201505 12/07/2022 Kavitha Kavitha 2931007WL004747 00415 SBIN0006719 1560 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2931007_120722APB_FTO_529280 2931007000NRG23120720220134543 015201505 12/07/2022 Dhanalakshmi Dhanalakshmi 2931007WL004748 00415 SBIN0006719 1560 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2931007_120922FTO_858061 2931007000NRG23120920220236272 033431846 12/09/2022 Rayar Rayar 2931007WL008677 00176 IDIB000J035 1560 18/10/2022 A/c Blocked or Frozen
225 TN2931007_120922APB_FTO_861016 2931007000NRG23120920220236809 033431835 12/09/2022 Chitra Chitra 2931007WL008696 00691 IPOS0000001 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2931007_121022APB_FTO_999925 2931007000NRG23121020220270887 009744139 12/10/2022 Karunakaran Karunakaran 2931007WL010447 00691 IPOS0000001 450 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2931007_121022APB_FTO_999925 2931007000NRG23121020220270970 009744139 12/10/2022 Ampujam Ampujam 2931007WL010447 00691 IPOS0000001 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2931007_150323APB_FTO_1649746 2931007000NRG23130320230647353 025730239 15/03/2023 Navammal Navammal 2931007WL019429 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2931007_150323APB_FTO_1649746 2931007000NRG23130320230647377 025730239 15/03/2023 Susila Susila 2931007WL019429 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2931007_130622APB_FTO_338035 2931007000NRG23130620220083967 011252298 13/06/2022 Senthamilselvi Senthamilselvi 2931007WL002718 00177 IOBA0000998 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2931007_130622APB_FTO_338035 2931007000NRG23130620220084065 011252298 13/06/2022 Rajakumari Rajakumari 2931007WL002718 00177 IOBA0000998 1560 23/06/2022 KYC Documents Pending
232 TN2931007_130622APB_FTO_338142 2931007000NRG23130620220085057 011252298 13/06/2022 Sathiya Sathiya 2931007WL002745 00176 IDIB000M136 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2931007_130622APB_FTO_338547 2931007000NRG23130620220085209 011252298 13/06/2022 Savariyammal Savariyammal 2931007WL002749 00078 CNRB0001611 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2931007_130622APB_FTO_338547 2931007000NRG23130620220085259 011252298 13/06/2022 Deivanathan Deivanathan 2931007WL002749 00078 CNRB0001611 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2931007_150922FTO_875132 2931007000NRG23130920220238165 035858333 15/09/2022 Savarimuthu Savarimuthu 2931007WL0008783 00078 CNRB0001611 780 18/10/2022 Account closed
236 TN2931007_150922FTO_875132 2931007000NRG23130920220238176 035858333 15/09/2022 Velmurugan Velmurugan 2931007WL0008789 00177 IOBA0000998 1040 18/10/2022 Account closed
237 TN2931007_150922FTO_875132 2931007000NRG23130920220238182 035858333 15/09/2022 Balaji Balaji 2931007WL0008791 00176 IDIB000M136 1300 18/10/2022 No Such Account
238 TN2931007_141222APB_FTO_1280797 2931007000NRG23131220220397125 017254965 14/12/2022 Kolangi Kolangi 2931007WL014617 00177 IOBA0000998 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2931007_141222FTO_1280488 2931007000NRG23131220220397753 017254930 14/12/2022 Kolanchinathan Kolanchinathan 2931007WL014663 00177 IOBA0000998 1686 07/02/2023 No Such Account
240 TN2931007_131222FTO_1279485 2931007000NRG23131220220398370 017254930 13/12/2022 Kannan Kannan 2931007WL014696 00415 SBIN0000998 1560 07/02/2023 Account closed
241 TN2931007_141222FTO_1280394 2931007000NRG23131220220398648 017254930 14/12/2022 Devi Devi 2931007WL014721 00415 SBIN0006719 1560 07/02/2023 No Such Account
242 TN2931007_140123APB_FTO_1449176 2931007000NRG23140120230440107 037290154 14/01/2023 Santhi Santhi 2931007WL016405 00415 SBIN0006719 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2931007_150323APB_FTO_1649727 2931007000NRG23140320230655378 025730239 15/03/2023 Banumathi Banumathi 2931007WL019534 00176 IDIB000M136 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2931007_150323APB_FTO_1649727 2931007000NRG23140320230655404 025730239 15/03/2023 Susila Susila 2931007WL019534 00176 IDIB000M136 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2931007_150922FTO_875132 2931007000NRG23140920220238869 035858333 15/09/2022 Dhanalakshmi Dhanalakshmi 2931007WL0008831 00415 SBIN0006719 1560 18/10/2022 No Such Account
246 TN2931007_120123FTO_1433395 2931007000NRG23191120220342972 037269405 12/01/2023 Devi Devi 2931007WL0012980 00176 IDIB000M136 1911 04/02/2023 No Such Account
247 TN2931007_120123FTO_1433395 2931007000NRG23191120220342973 037269405 12/01/2023 Rasathi Rasathi 2931007WL0012981 00078 CNRB0001611 1560 04/02/2023 No Such Account
248 TN2931007_180323FTO_1663627 2931007000NRG23130120230436254 025730556 18/03/2023 Siva Siva 2931007WL0016254 00078 CNRB0000763 1603 31/03/2023 No Such Account
249 TN2931007_180323FTO_1663627 2931007000NRG23130120230436255 025730556 18/03/2023 Siva Siva 2931007WL0016254 00078 CNRB0000763 1374 31/03/2023 No Such Account
250 TN2931007_180323FTO_1663633 2931007000NRG23130120230436355 025730556 18/03/2023 Arsunan Arsunan 2931007WL0016259 00078 CNRB0000763 1686 31/03/2023 No Such Account
251 TN2931007_160822FTO_723887 2931007000NRG23130820220186448 013156717 16/08/2022 Rayar Rayar 2931007WL006908 00176 IDIB000J035 1300 25/08/2022 A/c Blocked or Frozen
252 TN2931007_160822FTO_723812 2931007000NRG23130820220188364 013156717 16/08/2022 Balaji Balaji 2931007WL006950 00176 IDIB000M136 1300 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
253 TN2931007_160822FTO_723910 2931007000NRG23130820220188567 013156717 16/08/2022 Aarayiammal Aarayiammal 2931007WL006954 00415 SBIN0006719 1300 25/08/2022 Account closed
254 TN2931007_160822APB_FTO_723934 2931007000NRG23130820220188574 013156747 16/08/2022 Mangayerkarasi Mangayerkarasi 2931007WL006954 00415 SBIN0006719 1300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2931007_160822APB_FTO_724068 2931007000NRG23130820220188639 013156747 16/08/2022 Ampujam Ampujam 2931007WL006956 00691 IPOS0000001 1300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2931007_160822APB_FTO_723750 2931007000NRG23130820220188799 013156747 16/08/2022 Silambarasen Silambarasen 2931007WL006959 00078 CNRB0003621 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2931007_160223APB_FTO_1561213 2931007000NRG23140220230498062 005716695 16/02/2023 Dhanalakshmi Dhanalakshmi 2931007WL017432 00415 SBIN0000998 780 04/04/2023 Account closed
258 TN2931007_160223APB_FTO_1561243 2931007000NRG23140220230500145 005716695 16/02/2023 Malarkodi Malarkodi 2931007WL017460 00078 CNRB0000763 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2931007_160323APB_FTO_1652455 2931007000NRG23140320230652246 025730239 16/03/2023 Kaliyamoorthy Kaliyamoorthy 2931007WL019482 00176 IDIB000M136 1560 31/03/2023 A/c Blocked or Frozen
260 TN2931007_160323FTO_1653268 2931007000NRG23140320230652352 025730828 16/03/2023 Latha Latha 2931007WL019483 00177 IOBA0000998 1560 31/03/2023 No Such Account
261 TN2931007_160323FTO_1652461 2931007000NRG23140320230654399 025730828 16/03/2023 Dhanalakshmi Dhanalakshmi 2931007WL019526 00078 CNRB0000763 1560 31/03/2023 Account closed
262 TN2931007_160323APB_FTO_1652685 2931007000NRG23140320230655546 025730239 16/03/2023 Selvarasu Selvarasu 2931007WL019536 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2931007_160323APB_FTO_1652685 2931007000NRG23140320230655548 025730239 16/03/2023 Manjula Manjula 2931007WL019536 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2931007_160323APB_FTO_1652685 2931007000NRG23140320230655549 025730239 16/03/2023 Kolanchinathan Kolanchinathan 2931007WL019536 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655628 025730239 16/03/2023 Parasakthi.S Parasakthi.S 2931007WL019539 00691 IPOS0000001 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655641 025730239 16/03/2023 Palaniyammal Palaniyammal 2931007WL019539 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655655 025730239 16/03/2023 Tamilarasan Tamilarasan 2931007WL019539 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655673 025730239 16/03/2023 Arangi Arangi 2931007WL019539 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655694 025730239 16/03/2023 Rajakumarai Rajakumarai 2931007WL019539 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655695 025730239 16/03/2023 Kasthuri Kasthuri 2931007WL019539 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2931007_160323APB_FTO_1652638 2931007000NRG23140320230655706 025730239 16/03/2023 Tamilarasi Tamilarasi 2931007WL019539 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655852 025730239 16/03/2023 Valarmathi Valarmathi 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655857 025730239 16/03/2023 Susila Susila 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655878 025730239 16/03/2023 Selvi Selvi 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655890 025730239 16/03/2023 Anbalagi Anbalagi 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655901 025730239 16/03/2023 Banumathi Banumathi 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655905 025730239 16/03/2023 Malliyammal Malliyammal 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655907 025730239 16/03/2023 Mathiazhagan Mathiazhagan 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655911 025730239 16/03/2023 Thatchnamoorthy Thatchnamoorthy 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655915 025730239 16/03/2023 Nathiya Nathiya 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655916 025730239 16/03/2023 Amutha Amutha 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655921 025730239 16/03/2023 Ulaganathan Ulaganathan 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655922 025730239 16/03/2023 Thangamani Thangamani 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655925 025730239 16/03/2023 Kamalam Kamalam 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655934 025730239 16/03/2023 Sutha Sutha 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2931007_160323APB_FTO_1652596 2931007000NRG23140320230655936 025730239 16/03/2023 Chinnathambi Chinnathambi 2931007WL019544 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2931007_160323APB_FTO_1652195 2931007000NRG23140320230656361 025730239 16/03/2023 Vijay Vijay 2931007WL019557 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2931007_160323APB_FTO_1652502 2931007000NRG23140320230657068 025730239 16/03/2023 Selvi Selvi 2931007WL019568 00176 IDIB000M136 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2931007_160323APB_FTO_1652486 2931007000NRG23140320230657531 025730239 16/03/2023 Kamaladevi Kamaladevi 2931007WL019575 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2931007_160323APB_FTO_1652486 2931007000NRG23140320230657555 025730239 16/03/2023 Inbavalli Inbavalli 2931007WL019575 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2931007_160323APB_FTO_1652486 2931007000NRG23140320230657579 025730239 16/03/2023 Thiyagarajan Thiyagarajan 2931007WL019575 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2931007_160323APB_FTO_1652486 2931007000NRG23140320230657613 025730239 16/03/2023 Navitha Navitha 2931007WL019575 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2931007_160323APB_FTO_1652486 2931007000NRG23140320230657614 025730239 16/03/2023 Radha Radha 2931007WL019575 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2931007_160223APB_FTO_1561012 2931007000NRG23150220230501683 005716695 16/02/2023 Martin Martin 2931007WL017498 00078 CNRB0001611 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2931007_160223APB_FTO_1561012 2931007000NRG23150220230501687 005716695 16/02/2023 Arulandu Arulandu 2931007WL017498 00078 CNRB0001611 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2931007_160223APB_FTO_1561001 2931007000NRG23150220230501742 005716695 16/02/2023 Lakshmi Lakshmi 2931007WL017499 00078 CNRB0001611 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2931007_160223APB_FTO_1561251 2931007000NRG23150220230503819 005716695 16/02/2023 Lakshmi Lakshmi 2931007WL017529 00415 SBIN0006719 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2931007_160223APB_FTO_1561481 2931007000NRG23150220230504713 005716695 16/02/2023 Susila Susila 2931007WL017542 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2931007_160223APB_FTO_1560958 2931007000NRG23150220230504776 005716695 16/02/2023 Vasanthi Vasanthi 2931007WL017546 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2931007_160223APB_FTO_1561113 2931007000NRG23150220230505019 005716695 16/02/2023 Thamaraiselvi Thamaraiselvi 2931007WL017553 00176 IDIB000J035 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2931007_160323FTO_1652098 2931007000NRG23150320230659220 025730828 16/03/2023 Priya Priya 2931007WL019595 00176 IDIB000U020 1300 03/04/2023 Account closed
302 TN2931007_160323FTO_1652137 2931007000NRG23150320230659778 025730828 16/03/2023 Vimala Vimala 2931007WL019600 00177 IOBA0000998 1560 31/03/2023 Account closed
303 TN2931007_160323APB_FTO_1652142 2931007000NRG23150320230659784 025730239 16/03/2023 Sumathi Sumathi 2931007WL019601 00176 IDIB000M136 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2931007_160323APB_FTO_1652144 2931007000NRG23150320230660008 025730239 16/03/2023 Santhi Santhi 2931007WL019602 00177 IOBA0000998 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2931007_160323APB_FTO_1652179 2931007000NRG23150320230660304 025730239 16/03/2023 Lakshmi Lakshmi 2931007WL019607 00078 CNRB0001611 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2931007_160323APB_FTO_1653409 2931007000NRG23150320230661484 025730239 16/03/2023 Ravikumar Ravikumar 2931007WL019618 00176 IDIB000M136 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2931007_160323APB_FTO_1653382 2931007000NRG23150320230661856 025730239 16/03/2023 Govindarasu Govindarasu 2931007WL019621 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2931007_151122FTO_1154303 2931007000NRG23151120220334111 015796413 15/11/2022 Sankar Sankar 2931007WL0012626 00078 CNRB0000763 1560 22/11/2022 Account closed
309 TN2931007_151122FTO_1154324 2931007000NRG23151120220334229 015796413 15/11/2022 Geetha Geetha 2931007WL0012631 00177 IOBA0000998 1405 22/11/2022 No Such Account
310 TN2931007_151122FTO_1154324 2931007000NRG23151120220334230 015796413 15/11/2022 Rajendran Rajendran 2931007WL0012631 00177 IOBA0000998 273 22/11/2022 Account closed
311 TN2931007_151122FTO_1154324 2931007000NRG23151120220334233 015796413 15/11/2022 Geetha Geetha 2931007WL0012631 00177 IOBA0000998 1686 22/11/2022 No Such Account
312 TN2931007_151122FTO_1154324 2931007000NRG23151120220334234 015796413 15/11/2022 Geetha Geetha 2931007WL0012631 00177 IOBA0000998 1405 22/11/2022 No Such Account
313 TN2931007_151122FTO_1154362 2931007000NRG23151120220334262 015796413 15/11/2022 Kanagasabai Kanagasabai 2931007WL0012636 00078 CNRB0001611 1686 22/11/2022 No Such Account
314 TN2931007_161122FTO_1157320 2931007000NRG23151120220335206 013800351 16/11/2022 sriniyammal sriniyammal 2931007WL012665 00078 CNRB0003621 1560 24/11/2022 No Such Account
315 TN2931007_161122FTO_1157780 2931007000NRG23151120220335786 013800351 16/11/2022 Anupriya Anupriya 2931007WL012678 00176 IDIB000M136 1440 24/11/2022 No Such Account
316 TN2931007_161122FTO_1157745 2931007000NRG23151120220336581 013800351 16/11/2022 Maduthubala Maduthubala 2931007WL012684 00177 IOBA0000998 1560 24/11/2022 No Such Account
317 TN2931007_161122APB_FTO_1157741 2931007000NRG23151120220336602 013800451 16/11/2022 Thamaraiselvi Thamaraiselvi 2931007WL012685 00176 IDIB000J035 1560 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2931007_160223APB_FTO_1561142 2931007000NRG23160220230505211 005716695 16/02/2023 Pitchaiyammal Pitchaiyammal 2931007WL017555 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2931007_160223APB_FTO_1561184 2931007000NRG23160220230505252 005716695 16/02/2023 Navammal Navammal 2931007WL017556 00078 CNRB0003621 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2931007_160223APB_FTO_1561184 2931007000NRG23160220230505274 005716695 16/02/2023 Susila Susila 2931007WL017556 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2931007_160223APB_FTO_1561294 2931007000NRG23160220230507450 005716695 16/02/2023 Pavilinmery Pavilinmery 2931007WL017587 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2931007_160223APB_FTO_1561352 2931007000NRG23160220230508858 005716695 16/02/2023 Anandha Anandha 2931007WL017603 00078 CNRB0001611 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2931007_160223APB_FTO_1561352 2931007000NRG23160220230508902 005716695 16/02/2023 Sathiyadevi Sathiyadevi 2931007WL017603 00078 CNRB0001611 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2931007_160323FTO_1652196 2931007000NRG23160320230664203 025730828 16/03/2023 Jegathambal Jegathambal 2931007WL019657 00078 CNRB0000964 1300 31/03/2023 Account closed
325 TN2931007_160323APB_FTO_1652197 2931007000NRG23160320230664216 025730239 16/03/2023 Sumathi Sumathi 2931007WL019657 00078 CNRB0000964 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2931007_160323APB_FTO_1652197 2931007000NRG23160320230664266 025730239 16/03/2023 Dhivya Dhivya 2931007WL019657 00078 CNRB0000964 1300 31/03/2023 Account closed
327 TN2931007_160323APB_FTO_1652197 2931007000NRG23160320230664294 025730239 16/03/2023 Santha Santha 2931007WL019657 00078 CNRB0000964 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2931007_160323APB_FTO_1653064 2931007000NRG23160320230665284 025730239 16/03/2023 Ezhilarasi Ezhilarasi 2931007WL019664 00176 IDIB000U020 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2931007_160323APB_FTO_1653133 2931007000NRG23160320230665913 025730239 16/03/2023 Rajangam Rajangam 2931007WL019674 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2931007_160323APB_FTO_1652981 2931007000NRG23160320230666085 025730239 16/03/2023 Viruthammal Viruthammal 2931007WL019676 00078 CNRB0001611 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2931007_160323APB_FTO_1652981 2931007000NRG23160320230666135 025730239 16/03/2023 Anitha Anitha 2931007WL019676 00078 CNRB0001611 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2931007_160323APB_FTO_1653161 2931007000NRG23160320230666443 025730239 16/03/2023 Rasu Rasu 2931007WL019680 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2931007_160323APB_FTO_1653161 2931007000NRG23160320230666469 025730239 16/03/2023 Kuppammal Kuppammal 2931007WL019680 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2931007_160323APB_FTO_1653161 2931007000NRG23160320230666550 025730239 16/03/2023 Selvarani Selvarani 2931007WL019680 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2931007_160323APB_FTO_1653014 2931007000NRG23160320230667225 025730239 16/03/2023 Sridevi Sridevi 2931007WL019690 00176 IDIB000M136 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2931007_160422FTO_83390 2931007000NRG23160420220001178 017520575 16/04/2022 Selladurai Selladurai 2931007WL000116 00078 CNRB0000964 1686 14/05/2022 Unclaimed/DEAF accounts
337 TN2931007_160422APB_FTO_82615 2931007000NRG23160420220001185 017520499 16/04/2022 Savariyammal Savariyammal 2931007WL000117 00078 CNRB0001611 1560 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2931007_160422APB_FTO_81818 2931007000NRG23160420220001241 017520499 16/04/2022 Lakshmi Lakshmi 2931007WL000121 00078 CNRB0001611 1560 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2931007_160422APB_FTO_83414 2931007000NRG23160420220001291 017520499 16/04/2022 Santha Santha 2931007WL000122 00078 CNRB0000964 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2931007_160422APB_FTO_83621 2931007000NRG23160420220002224 017520499 16/04/2022 Chinnadhurai Chinnadhurai 2931007WL000150 00176 IDIB000M136 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2931007_161122FTO_1157158 2931007000NRG23161120220338999 013800351 16/11/2022 Rasathi Rasathi 2931007WL012726 00078 CNRB0001611 1560 24/11/2022 No Such Account
342 TN2931007_161122FTO_1157151 2931007000NRG23161120220339034 013800351 16/11/2022 puroshathaman puroshathaman 2931007WL012727 00177 IOBA0000998 1560 24/11/2022 No Such Account
343 TN2931007_161122APB_FTO_1158288 2931007000NRG23161120220339769 010617351 16/11/2022 Vijayalakshmi Vijayalakshmi 2931007WL012753 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2931007_161122APB_FTO_1158288 2931007000NRG23161120220339792 010617351 16/11/2022 Dhanabal Dhanabal 2931007WL012753 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2931007_161122APB_FTO_1158288 2931007000NRG23161120220339806 010617351 16/11/2022 Chinnammal Chinnammal 2931007WL012753 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2931007_161122APB_FTO_1158288 2931007000NRG23161120220339810 010617351 16/11/2022 Kasiyammal Kasiyammal 2931007WL012753 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2931007_180223APB_FTO_1567049 2931007000NRG23170220230510738 005714103 18/02/2023 Govindan Govindan 2931007WL017623 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2931007_180223APB_FTO_1566981 2931007000NRG23170220230511896 005714103 18/02/2023 Rajadurai Rajadurai 2931007WL017641 00176 IDIB000M136 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2931007_180323FTO_1665623 2931007000NRG23170320230684595 025730556 18/03/2023 Selvarasu Selvarasu 2931007WL0019915 00176 IDIB000M136 1560 03/04/2023 No Such Account
350 TN2931007_180323FTO_1665742 2931007000NRG23170320230685523 025730556 18/03/2023 Devi Devi 2931007WL0019924 00415 SBIN0006719 1560 31/03/2023 No Such Account
351 TN2931007_180323FTO_1665742 2931007000NRG23170320230685524 025730556 18/03/2023 Jayaraman Jayaraman 2931007WL0019924 00415 SBIN0006719 1300 31/03/2023 Account closed
352 TN2931007_180323FTO_1665836 2931007000NRG23170320230685531 025730556 18/03/2023 KALAIYARASI KALAIYARASI 2931007WL0019926 00176 IDIB000J035 1560 03/04/2023 No Such Account
353 TN2931007_180323FTO_1665979 2931007000NRG23170320230685542 025730556 18/03/2023 Ramamirtham Ramamirtham 2931007WL0019929 00177 IOBA0003626 1300 31/03/2023 Account closed
354 TN2931007_180323FTO_1666417 2931007000NRG23170320230685552 025730556 18/03/2023 Nathiya Nathiya 2931007WL0019935 00176 IDIB000M136 780 03/04/2023 No Such Account
355 TN2931007_180323FTO_1666443 2931007000NRG23170320230685579 025730556 18/03/2023 Vembarasi Vembarasi 2931007WL0019940 00078 CNRB0003621 1560 31/03/2023 Account closed
356 TN2931007_180323FTO_1666443 2931007000NRG23170320230685580 025730556 18/03/2023 Vembarasi Vembarasi 2931007WL0019940 00078 CNRB0003621 1560 31/03/2023 Account closed
357 TN2931007_180323FTO_1666443 2931007000NRG23170320230685581 025730556 18/03/2023 Vembarasi Vembarasi 2931007WL0019940 00078 CNRB0003621 1560 31/03/2023 Account closed
358 TN2931007_180323FTO_1666448 2931007000NRG23170320230685587 025730556 18/03/2023 Arsunan Arsunan 2931007WL0019941 00078 CNRB0000763 1374 31/03/2023 No Such Account
359 TN2931007_180323FTO_1666448 2931007000NRG23170320230685589 025730556 18/03/2023 Anbuselvan Anbuselvan 2931007WL0019941 00078 CNRB0000763 1560 31/03/2023 Unclaimed/DEAF accounts
360 TN2931007_180323FTO_1666457 2931007000NRG23170320230685598 025730556 18/03/2023 Inbavalli Inbavalli 2931007WL0019944 00078 CNRB0001611 880 31/03/2023 No Such Account
361 TN2931007_180323FTO_1666459 2931007000NRG23170320230685717 025730556 18/03/2023 Rajakumari Rajakumari 2931007WL0019947 00415 SBIN0006719 1560 31/03/2023 No Such Account
362 TN2931007_180522FTO_213019 2931007000NRG23170520220028801 023844476 18/05/2022 Sathya Sathya 2931007WL001120 00176 IDIB000M136 1560 23/06/2022 No Such Account
363 TN2931007_170522APB_FTO_212358 2931007000NRG23170520220028914 023844393 17/05/2022 Ampujam Ampujam 2931007WL001121 00691 IPOS0000001 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2931007_170522APB_FTO_212360 2931007000NRG23170520220029166 023844393 17/05/2022 Maruthambal Maruthambal 2931007WL001123 00691 IPOS0000001 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2931007_170522APB_FTO_212383 2931007000NRG23170520220029393 023844393 17/05/2022 Velmurugan Velmurugan 2931007WL001125 00691 IPOS0000001 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2931007_170922FTO_886118 2931007000NRG23170920220241019 035858110 17/09/2022 KALAIYARASI KALAIYARASI 2931007WL009010 00176 IDIB000M136 1560 18/10/2022 Account closed
367 TN2931007_170922APB_FTO_886689 2931007000NRG23170920220241827 035858366 17/09/2022 Sumathi Sumathi 2931007WL009047 00078 CNRB0001611 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2931007_171022APB_FTO_1024438 2931007000NRG23171020220277037 014574895 17/10/2022 Rajandran Rajandran 2931007WL010698 00691 IPOS0000001 960 27/10/2022 Account closed
369 TN2931007_171022APB_FTO_1025158 2931007000NRG23171020220277512 014574895 17/10/2022 Pitchaiyammal Pitchaiyammal 2931007WL010715 00691 IPOS0000001 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2931007_171022FTO_1025390 2931007000NRG23171020220277623 014575037 17/10/2022 Murugan Murugan 2931007WL010722 00177 IOBA0000998 1686 27/10/2022 No Such Account
371 TN2931007_171022FTO_1025390 2931007000NRG23171020220277624 014575037 17/10/2022 Satheesh Satheesh 2931007WL010722 00177 IOBA0000998 1686 27/10/2022 No Such Account
372 TN2931007_171122FTO_1158455 2931007000NRG23171120220340241 010617433 17/11/2022 palanivel palanivel 2931007WL012758 00176 IDIB000U020 1560 25/11/2022 A/c Blocked or Frozen
373 TN2931007_171122APB_FTO_1158454 2931007000NRG23171120220340318 010617351 17/11/2022 Chinnammal Chinnammal 2931007WL012759 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2931007_171122APB_FTO_1158454 2931007000NRG23171120220340352 010617351 17/11/2022 Valambal Valambal 2931007WL012759 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2931007_171122APB_FTO_1158454 2931007000NRG23171120220340358 010617351 17/11/2022 Annakili Annakili 2931007WL012759 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2931007_171122APB_FTO_1158454 2931007000NRG23171120220340387 010617351 17/11/2022 Ramasamy Ramasamy 2931007WL012759 00177 IOBA0000998 1560 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2931007_171122FTO_1158450 2931007000NRG23171120220340433 010617433 17/11/2022 Devi Devi 2931007WL012760 00176 IDIB000M136 1080 25/11/2022 No Such Account
378 TN2931007_180123APB_FTO_1457948 2931007000NRG23180120230444162 037294430 18/01/2023 Chinnakunju Chinnakunju 2931007WL016483 00078 CNRB0000763 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2931007_180223APB_FTO_1567077 2931007000NRG23180220230512487 005714103 18/02/2023 Savariyammal Savariyammal 2931007WL017650 00176 IDIB000J035 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2931007_180223APB_FTO_1567077 2931007000NRG23180220230512522 005714103 18/02/2023 Juliyamery Juliyamery 2931007WL017650 00176 IDIB000J035 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2931007_180223APB_FTO_1569130 2931007000NRG23180220230512675 005714103 18/02/2023 Priyanga Priyanga 2931007WL017652 00177 IOBA0000998 1300 04/04/2023 Account closed
382 TN2931007_180223APB_FTO_1568505 2931007000NRG23180220230513016 005714103 18/02/2023 Selvi Selvi 2931007WL017661 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2931007_180223APB_FTO_1569139 2931007000NRG23180220230513176 005714103 18/02/2023 Anandha Anandha 2931007WL017664 00078 CNRB0001611 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2931007_180223APB_FTO_1569207 2931007000NRG23180220230513445 005714103 18/02/2023 Rasu Rasu 2931007WL017667 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2931007_180223APB_FTO_1569207 2931007000NRG23180220230513461 005714103 18/02/2023 Kuppammal Kuppammal 2931007WL017667 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2931007_180223APB_FTO_1569207 2931007000NRG23180220230513482 005714103 18/02/2023 Pavilinmery Pavilinmery 2931007WL017667 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2931007_180223APB_FTO_1569207 2931007000NRG23180220230513491 005714103 18/02/2023 Mahalakshmi Mahalakshmi 2931007WL017667 00078 CNRB0003621 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2931007_180223APB_FTO_1569160 2931007000NRG23180220230513630 005714103 18/02/2023 Kamaladevi Kamaladevi 2931007WL017668 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2931007_180223APB_FTO_1569160 2931007000NRG23180220230513651 005714103 18/02/2023 Inbavalli Inbavalli 2931007WL017668 00176 IDIB000M136 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2931007_180223APB_FTO_1569160 2931007000NRG23180220230513694 005714103 18/02/2023 Navitha Navitha 2931007WL017668 00176 IDIB000M136 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2931007_180223APB_FTO_1569160 2931007000NRG23180220230513695 005714103 18/02/2023 Radha Radha 2931007WL017668 00176 IDIB000M136 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2931007_180223APB_FTO_1569194 2931007000NRG23180220230513718 005714103 18/02/2023 Selvarani Selvarani 2931007WL017669 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2931007_180223APB_FTO_1569221 2931007000NRG23180220230513807 005714103 18/02/2023 Rasathi Rasathi 2931007WL017671 00415 SBIN0000998 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2931007_180323FTO_1666469 2931007000NRG23180320230686152 025730556 18/03/2023 Kolanchinathan Kolanchinathan 2931007WL0019954 00177 IOBA0000998 1405 31/03/2023 No Such Account
395 TN2931007_180323FTO_1666469 2931007000NRG23180320230686153 025730556 18/03/2023 Kolanchinathan Kolanchinathan 2931007WL0019954 00177 IOBA0000998 1686 31/03/2023 No Such Account
396 TN2931007_180323FTO_1666469 2931007000NRG23180320230686154 025730556 18/03/2023 Kolanchinathan Kolanchinathan 2931007WL0019954 00177 IOBA0000998 1686 31/03/2023 No Such Account
397 TN2931007_180323FTO_1666469 2931007000NRG23180320230686155 025730556 18/03/2023 Fulura Fulura 2931007WL0019954 00415 SBIN0000998 1040 31/03/2023 No Such Account
398 TN2931007_180522FTO_212772 2931007000NRG23180520220030808 023844476 18/05/2022 Kaliyammal Kaliyammal 2931007WL001147 00176 IDIB000M136 1686 23/06/2022 No Such Account
399 TN2931007_180522FTO_213578 2931007000NRG23180520220031592 023844476 18/05/2022 Kalpana Kalpana 2931007WL001164 00176 IDIB000M136 1686 23/06/2022 No Such Account
400 TN2931007_180522FTO_213578 2931007000NRG23180520220031595 023844476 18/05/2022 Baskaran Baskaran 2931007WL001164 00176 IDIB000M136 1686 23/06/2022 No Such Account
401 TN2931007_180722FTO_561108 2931007000NRG23180720220139589 014734172 18/07/2022 Balachandiran Balachandiran 2931007WL005035 00176 IDIB000U020 1560 27/07/2022 No Such Account
402 TN2931007_180722APB_FTO_561059 2931007000NRG23180720220139937 014734061 18/07/2022 Kalyani Kalyani 2931007WL005047 00176 IDIB000U020 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2931007_180722APB_FTO_561221 2931007000NRG23180720220140379 014734061 18/07/2022 Gopalsamy Gopalsamy 2931007WL005082 00177 IOBA0000998 780 29/07/2022 Account closed
404 TN2931007_190722APB_FTO_565531 2931007000NRG23180720220142142 028480530 19/07/2022 Chinnadhurai Chinnadhurai 2931007WL005159 00176 IDIB000M136 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2931007_190123APB_FTO_1459344 2931007000NRG23190120230444215 037291022 19/01/2023 Valli Valli 2931007WL016501 00078 CNRB0001611 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2931007_190722APB_FTO_567070 2931007000NRG23190720220144470 028480530 19/07/2022 kaliyaperumal kaliyaperumal 2931007WL005218 00078 CNRB0003621 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2931007_190722APB_FTO_566992 2931007000NRG23190720220144485 028480530 19/07/2022 Anandraj Anandraj 2931007WL005219 00078 CNRB0003621 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2931007_190722APB_FTO_566992 2931007000NRG23190720220144495 028480530 19/07/2022 Rasambal Rasambal 2931007WL005219 00078 CNRB0003621 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2931007_190722APB_FTO_566992 2931007000NRG23190720220144554 028480530 19/07/2022 Vembu Vembu 2931007WL005219 00078 CNRB0003621 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2931007_190722APB_FTO_567317 2931007000NRG23190720220145002 028480530 19/07/2022 Maheswari Maheswari 2931007WL005240 00177 IOBA0000998 1911 29/07/2022 KYC Documents Pending
411 TN2931007_151122FTO_1154254 2931007000NRG23261020220296446 015796413 15/11/2022 Geetha Geetha 2931007WL0011352 00177 IOBA0000998 1686 22/11/2022 No Such Account
412 TN2931007_151122FTO_1154254 2931007000NRG23261020220296447 015796413 15/11/2022 Geetha Geetha 2931007WL0011352 00177 IOBA0000998 1686 22/11/2022 No Such Account
413 TN2931007_200223APB_FTO_1574112 2931007000NRG23180220230513858 005714103 20/02/2023 Lakshmi Lakshmi 2931007WL017672 00415 SBIN0006719 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2931007_200223APB_FTO_1574057 2931007000NRG23180220230514018 005714103 20/02/2023 Vijaya Vijaya 2931007WL017676 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2931007_200223APB_FTO_1574057 2931007000NRG23180220230514024 005714103 20/02/2023 Sagunthala Sagunthala 2931007WL017676 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2931007_200223APB_FTO_1574043 2931007000NRG23180220230514137 005714103 20/02/2023 Vimala Vimala 2931007WL017678 00078 CNRB0003621 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2931007_200223APB_FTO_1574043 2931007000NRG23180220230514146 005714103 20/02/2023 Selvi Selvi 2931007WL017678 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2931007_210323FTO_1676741 2931007000NRG23180320230688596 025730131 21/03/2023 Ramya Ramya 2931007WL020011 00177 IOBA0000998 1300 31/03/2023 Account closed
419 TN2931007_210323FTO_1676741 2931007000NRG23180320230688639 025730131 21/03/2023 Genambal Genambal 2931007WL020011 00177 IOBA0000998 1300 31/03/2023 Account closed
420 TN2931007_190922FTO_892920 2931007000NRG23190920220243776 035858023 19/09/2022 Bavani Bavani 2931007WL009159 00176 IDIB000M136 1560 18/10/2022 No Such Account
421 TN2931007_190922FTO_892930 2931007000NRG23190920220244326 035858023 19/09/2022 Priya Priya 2931007WL009169 00176 IDIB000M136 1440 18/10/2022 No Such Account
422 TN2931007_200223APB_FTO_1573821 2931007000NRG23200220230514409 005714103 20/02/2023 Thamaraiselvi Thamaraiselvi 2931007WL017685 00176 IDIB000J035 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2931007_200223APB_FTO_1573615 2931007000NRG23200220230514962 005714103 20/02/2023 Sulosana Sulosana 2931007WL017693 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2931007_200223APB_FTO_1574199 2931007000NRG23200220230515810 005714103 20/02/2023 Silambarasan Silambarasan 2931007WL017712 00078 CNRB0001611 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2931007_200223APB_FTO_1574199 2931007000NRG23200220230515830 005714103 20/02/2023 Santha Santha 2931007WL017712 00078 CNRB0001611 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2931007_200223APB_FTO_1574277 2931007000NRG23200220230515872 005714103 20/02/2023 Ravikumar Ravikumar 2931007WL017713 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2931007_200223APB_FTO_1574352 2931007000NRG23200220230515971 005714103 20/02/2023 Umarani Umarani 2931007WL017716 00691 IPOS0000001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2931007_200223APB_FTO_1574310 2931007000NRG23200220230516079 005714103 20/02/2023 Lakshmi Lakshmi 2931007WL017718 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516210 005714103 20/02/2023 Ananthi Ananthi 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516219 005714103 20/02/2023 Anbalagi Anbalagi 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516223 005714103 20/02/2023 Kowthami Kowthami 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516225 005714103 20/02/2023 Vasantha Vasantha 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516268 005714103 20/02/2023 Mangayarkarasi Mangayarkarasi 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516269 005714103 20/02/2023 K.Priya K.Priya 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516271 005714103 20/02/2023 Cinnamal Cinnamal 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516275 005714103 20/02/2023 Selvi Selvi 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516281 005714103 20/02/2023 Indra Indra 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2931007_200223APB_FTO_1574412 2931007000NRG23200220230516287 005714103 20/02/2023 Anjalai Anjalai 2931007WL017720 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516473 005714103 20/02/2023 Anbuselvi Anbuselvi 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516474 005714103 20/02/2023 Manimegalai Manimegalai 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516477 005714103 20/02/2023 Jayanthi Jayanthi 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516484 005714103 20/02/2023 Selvi Selvi 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516500 005714103 20/02/2023 Banumathi Banumathi 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516507 005714103 20/02/2023 Mathiazhagan Mathiazhagan 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516518 005714103 20/02/2023 Ulaganathan Ulaganathan 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2931007_200223APB_FTO_1574374 2931007000NRG23200220230516529 005714103 20/02/2023 Chithra Chithra 2931007WL017723 00078 CNRB0000763 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2931007_210323FTO_1677866 2931007000NRG23200320230690623 025730131 21/03/2023 Alamelu Alamelu 2931007WL020039 00078 CNRB0000763 1560 31/03/2023 Account closed
448 TN2931007_210323APB_FTO_1677874 2931007000NRG23200320230690672 025730392 21/03/2023 Muthulakshmi Muthulakshmi 2931007WL020039 00078 CNRB0000763 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2931007_210323FTO_1677850 2931007000NRG23200320230690735 025730131 21/03/2023 Dhanalakshmi Dhanalakshmi 2931007WL020040 00078 CNRB0000763 1560 31/03/2023 Account closed
450 TN2931007_200323APB_FTO_1670512 2931007000NRG23200320230692777 025730392 20/03/2023 Harila Harila 2931007WL020072 00176 IDIB000M136 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2931007_200323APB_FTO_1670600 2931007000NRG23200320230693038 025730392 20/03/2023 Kuppammal Kuppammal 2931007WL020077 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2931007_200323APB_FTO_1670600 2931007000NRG23200320230693124 025730392 20/03/2023 uma uma 2931007WL020077 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2931007_200323APB_FTO_1670619 2931007000NRG23200320230693177 025730392 20/03/2023 Saroja Saroja 2931007WL020079 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2931007_200323APB_FTO_1670619 2931007000NRG23200320230693178 025730392 20/03/2023 Selvarani Selvarani 2931007WL020079 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2931007_200323APB_FTO_1672306 2931007000NRG23200320230696608 025730392 20/03/2023 Thiyagarajan Thiyagarajan 2931007WL020137 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2931007_200323APB_FTO_1672306 2931007000NRG23200320230696660 025730392 20/03/2023 Sridevi Sridevi 2931007WL020137 00176 IDIB000M136 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2931007_200323APB_FTO_1672283 2931007000NRG23200320230698201 025730392 20/03/2023 Lila Lila 2931007WL020158 00176 IDIB000U020 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2931007_210323FTO_1678095 2931007000NRG23200320230700100 025730131 21/03/2023 Karthika Karthika 2931007WL020195 00176 IDIB000M136 1560 03/04/2023 No Such Account
459 TN2931007_200323APB_FTO_1672692 2931007000NRG23200320230700883 025730392 20/03/2023 Anitha Anitha 2931007WL020207 00078 CNRB0001611 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2931007_210323APB_FTO_1678084 2931007000NRG23200320230701204 025730392 21/03/2023 Vijaya Vijaya 2931007WL020213 00177 IOBA0000998 1300 03/04/2023 KYC Documents Pending
461 TN2931007_210323APB_FTO_1677504 2931007000NRG23200320230701295 025730392 21/03/2023 Vasanthi Vasanthi 2931007WL020214 00176 IDIB000M136 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2931007_210323FTO_1678054 2931007000NRG23200320230701689 025730131 21/03/2023 Sanmugam Sanmugam 2931007WL020219 00177 IOBA0000998 1040 31/03/2023 Account closed
463 TN2931007_210323APB_FTO_1678062 2931007000NRG23200320230701692 025730392 21/03/2023 Alamelu Alamelu 2931007WL020219 00177 IOBA0000998 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2931007_210323APB_FTO_1676845 2931007000NRG23200320230702598 025730392 21/03/2023 Lakshmi Lakshmi 2931007WL020228 00078 CNRB0001611 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2931007_200622APB_FTO_381974 2931007000NRG23200620220093868 009596955 20/06/2022 Mariyammal Mariyammal 2931007WL003105 00177 IOBA0000998 1405 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2931007_200622APB_FTO_381844 2931007000NRG23200620220094216 009596955 20/06/2022 Selvi Selvi 2931007WL003111 00691 IPOS0000001 260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2931007_210622FTO_391787 2931007000NRG23200620220097565 009596914 21/06/2022 Valarmathi Valarmathi 2931007WL0003261 00177 IOBA0000998 1300 27/06/2022 No Such Account
468 TN2931007_200822APB_FTO_747614 2931007000NRG23200820220197503 014512495 20/08/2022 Savarimuthu Savarimuthu 2931007WL007177 00078 CNRB0001611 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2931007_200822APB_FTO_747726 2931007000NRG23200820220197909 014512495 20/08/2022 Ramachandran Ramachandran 2931007WL007185 00078 CNRB0000763 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2931007_200822APB_FTO_747760 2931007000NRG23200820220198046 014512495 20/08/2022 Chandra Chandra 2931007WL007191 00176 IDIB000M136 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2931007_200822FTO_748003 2931007000NRG23200820220198153 014512659 20/08/2022 vembu vembu 2931007WL007194 00078 CNRB0003621 1300 01/09/2022 No Such Account
472 TN2931007_200822APB_FTO_748061 2931007000NRG23200820220198409 014512495 20/08/2022 Silambarasen Silambarasen 2931007WL007199 00078 CNRB0003621 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2931007_200822APB_FTO_748108 2931007000NRG23200820220198495 014512495 20/08/2022 Rasambal Rasambal 2931007WL007209 00078 CNRB0003621 1374 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2931007_200822APB_FTO_748108 2931007000NRG23200820220198511 014512495 20/08/2022 Vembu Vembu 2931007WL007209 00078 CNRB0003621 1374 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2931007_221222APB_FTO_1321008 2931007000NRG23201220220405996 018559601 22/12/2022 Sekar Sekar 2931007WL015032 00078 CNRB0000763 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2931007_221222APB_FTO_1320215 2931007000NRG23201220220407008 018559601 22/12/2022 Kolangi Kolangi 2931007WL015063 00177 IOBA0000998 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2931007_210223APB_FTO_1578540 2931007000NRG23210220230517130 005713912 21/02/2023 Dhanapal Dhanapal 2931007WL017731 00176 IDIB000M136 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2931007_210223APB_FTO_1578540 2931007000NRG23210220230517241 005713912 21/02/2023 Arulandu Arulandu 2931007WL017738 00078 CNRB0001611 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2931007_220223APB_FTO_1579016 2931007000NRG23210220230517845 008397780 22/02/2023 Srinivasen Srinivasen 2931007WL017762 00078 CNRB0003621 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2931007_220223APB_FTO_1579016 2931007000NRG23210220230517857 008397780 22/02/2023 Vembarasi Vembarasi 2931007WL017762 00078 CNRB0003621 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2931007_220223APB_FTO_1579016 2931007000NRG23210220230517890 008397780 22/02/2023 Iyappan Iyappan 2931007WL017762 00078 CNRB0003621 780 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2931007_210223APB_FTO_1578206 2931007000NRG23210220230518580 005713912 21/02/2023 Santhi Santhi 2931007WL017771 00176 IDIB000J035 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2931007_210223APB_FTO_1578038 2931007000NRG23210220230518667 005713912 21/02/2023 Sridevi Sridevi 2931007WL017772 00176 IDIB000M136 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2931007_210223APB_FTO_1578158 2931007000NRG23210220230518710 005713912 21/02/2023 Jothi Jothi 2931007WL017773 00176 IDIB000U020 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2931007_210223APB_FTO_1578060 2931007000NRG23210220230518989 005713912 21/02/2023 uma uma 2931007WL017777 00078 CNRB0003621 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2931007_220223APB_FTO_1578893 2931007000NRG23210220230519679 008397780 22/02/2023 Harila Harila 2931007WL017786 00176 IDIB000M136 1300 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2931007_220223APB_FTO_1578893 2931007000NRG23210220230519680 008397780 22/02/2023 Jayamala Jayamala 2931007WL017786 00176 IDIB000M136 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2931007_220223APB_FTO_1580426 2931007000NRG23210220230521002 008397780 22/02/2023 Lakshmi Lakshmi 2931007WL017806 00078 CNRB0001611 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2931007_220223APB_FTO_1580465 2931007000NRG23210220230521321 008397780 22/02/2023 Selvarasu Selvarasu 2931007WL017811 00078 CNRB0001611 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2931007_220223APB_FTO_1580465 2931007000NRG23210220230521343 008397780 22/02/2023 Kaliyamoorthy Kaliyamoorthy 2931007WL017811 00176 IDIB000M136 1300 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2931007_220223APB_FTO_1580465 2931007000NRG23210220230521371 008397780 22/02/2023 Arikrishnana Arikrishnana 2931007WL017811 00176 IDIB000M136 1300 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2931007_220223APB_FTO_1580171 2931007000NRG23210220230521750 008397780 22/02/2023 Santhi Santhi 2931007WL017821 00078 CNRB0003621 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2931007_220223APB_FTO_1580171 2931007000NRG23210220230521754 008397780 22/02/2023 Kolenchiyammal Kolenchiyammal 2931007WL017821 00078 CNRB0003621 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2931007_210323FTO_1677001 2931007000NRG23210320230703427 025730131 21/03/2023 Maharajan Maharajan 2931007WL020239 00177 IOBA0000998 1560 31/03/2023 Account closed
495 TN2931007_210323FTO_1677351 2931007000NRG23210320230704314 025730131 21/03/2023 Dhanasekaran Dhanasekaran 2931007WL020251 00078 CNRB0001611 1560 31/03/2023 Account closed
496 TN2931007_210323FTO_1677187 2931007000NRG23210320230707159 025730131 21/03/2023 MANIKANDAN MANIKANDAN 2931007WL020292 00415 SBIN0006719 1560 31/03/2023 No Such Account
497 TN2931007_210323APB_FTO_1677343 2931007000NRG23210320230707351 025730392 21/03/2023 Veeramani Veeramani 2931007WL020295 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2931007_210323APB_FTO_1678131 2931007000NRG23210320230709941 025730392 21/03/2023 Vijaya Vijaya 2931007WL020338 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2931007_210323APB_FTO_1678131 2931007000NRG23210320230709951 025730392 21/03/2023 Sagunthala Sagunthala 2931007WL020338 00078 CNRB0003621 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2931007_210622APB_FTO_389256 2931007000NRG23210620220098469 009596932 21/06/2022 Jamssagayaraj Jamssagayaraj 2931007WL003302 00078 CNRB0001611 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2931007_210622FTO_389494 2931007000NRG23210620220098561 009596914 21/06/2022 Anbazhagan Anbazhagan 2931007WL003312 00176 IDIB000M136 1603 27/06/2022 No Such Account
502 TN2931007_210622FTO_389494 2931007000NRG23210620220098562 009596914 21/06/2022 Kamala Kamala 2931007WL003312 00176 IDIB000M136 1603 27/06/2022 No Such Account
503 TN2931007_221022FTO_1052691 2931007000NRG23211020220287969 014731502 22/10/2022 Geetha Geetha 2931007WL011142 00177 IOBA0000998 1686 02/11/2022 No Such Account
504 TN2931007_220223APB_FTO_1580283 2931007000NRG23220220230522056 008397780 22/02/2023 Sivagami Sivagami 2931007WL017825 00415 SBIN0006719 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2931007_220223APB_FTO_1580323 2931007000NRG23220220230522292 008397780 22/02/2023 Kanimozhi Kanimozhi 2931007WL017834 00177 IOBA0000998 780 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2931007_220223APB_FTO_1580175 2931007000NRG23220220230522562 008397780 22/02/2023 Sasikumar Sasikumar 2931007WL017838 00078 CNRB0000763 780 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2931007_220223APB_FTO_1580175 2931007000NRG23220220230522576 008397780 22/02/2023 Anbuselvan Anbuselvan 2931007WL017838 00078 CNRB0000763 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2931007_220223APB_FTO_1580181 2931007000NRG23220220230522673 008397780 22/02/2023 Muthulakshmi Muthulakshmi 2931007WL017840 00078 CNRB0000763 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2931007_220223APB_FTO_1580184 2931007000NRG23220220230522885 008397780 22/02/2023 Anbarasan Anbarasan 2931007WL017843 00176 IDIB000M136 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2931007_220223APB_FTO_1580348 2931007000NRG23220220230523624 008397780 22/02/2023 Thamaraiselvi Thamaraiselvi 2931007WL017859 00176 IDIB000J035 1560 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2931007_221022APB_FTO_1056257 2931007000NRG23221020220293197 014731570 22/10/2022 Maruthayi Maruthayi 2931007WL011253 00176 IDIB000U020 1560 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 TN2931007_221022APB_FTO_1055976 2931007000NRG23221020220293464 014731570 22/10/2022 Sankar Sankar 2931007WL011259 00078 CNRB0000763 1560 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2931007_221022APB_FTO_1055976 2931007000NRG23221020220293537 014731570 22/10/2022 Neelamegam Neelamegam 2931007WL011259 00078 CNRB0000763 1560 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2931007_221022FTO_1056488 2931007000NRG23221020220293712 014731502 22/10/2022 Siva Siva 2931007WL011281 00078 CNRB0000763 1603 02/11/2022 Account closed
515 TN2931007_221022APB_FTO_1056495 2931007000NRG23221020220293718 014731570 22/10/2022 Sekar Sekar 2931007WL011281 00078 CNRB0000763 1603 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2931007_221022APB_FTO_1056559 2931007000NRG23221020220293757 014731570 22/10/2022 Sivagami Sivagami 2931007WL011283 00415 SBIN0006719 1911 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2931007_221022APB_FTO_1056683 2931007000NRG23221020220293834 014731570 22/10/2022 Santha Santha 2931007WL011289 00078 CNRB0000964 1560 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2931007_221022FTO_1056167 2931007000NRG23221020220294119 014731502 22/10/2022 Rasathi Rasathi 2931007WL011294 00078 CNRB0001611 1560 02/11/2022 Account closed
519 TN2931007_221022FTO_1056768 2931007000NRG23221020220294133 014731502 22/10/2022 Devi Devi 2931007WL011295 00176 IDIB000M136 1911 02/11/2022 No Such Account
520 TN2931007_221122APB_FTO_1185849 2931007000NRG23221120220354148 026441306 22/11/2022 Anandraj Anandraj 2931007WL013290 00078 CNRB0003621 1040 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2931007_221122APB_FTO_1185921 2931007000NRG23221120220354660 026441306 22/11/2022 Ramamirtham Ramamirtham 2931007WL013300 00177 IOBA0000998 1300 13/12/2022 Account closed
522 TN2931007_221122FTO_1185946 2931007000NRG23221120220354766 026441953 22/11/2022 Gunabal Gunabal 2931007WL013304 00078 CNRB0001611 1300 13/12/2022 No Such Account
523 TN2931007_221122FTO_1185946 2931007000NRG23221120220354822 026441953 22/11/2022 Vinothkumar Vinothkumar 2931007WL013304 00078 CNRB0001611 1300 13/12/2022 No Such Account
524 TN2931007_221122APB_FTO_1186054 2931007000NRG23221120220355196 026441306 22/11/2022 Thamaraiselvi Thamaraiselvi 2931007WL013311 00176 IDIB000J035 1040 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2931007_221122FTO_1186102 2931007000NRG23221120220355582 026441953 22/11/2022 Arsunan Arsunan 2931007WL013321 00078 CNRB0000763 1374 13/12/2022 No Such Account
526 TN2931007_221122APB_FTO_1186182 2931007000NRG23221120220355997 026441306 22/11/2022 Kalaiselvi Kalaiselvi 2931007WL013338 00176 IDIB000U020 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2931007_221122APB_FTO_1186186 2931007000NRG23221120220356040 026441306 22/11/2022 Jayaraman Jayaraman 2931007WL013339 00415 SBIN0006719 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2931007_221122APB_FTO_1186186 2931007000NRG23221120220356079 026441306 22/11/2022 Sivagami Sivagami 2931007WL013339 00415 SBIN0006719 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2931007_230522APB_FTO_226100 2931007000NRG23230520220035772 036402979 23/05/2022 Velmurugan Velmurugan 2931007WL001273 00691 IPOS0000001 1560 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2931007_230522APB_FTO_226056 2931007000NRG23230520220037377 036402979 23/05/2022 Vijaya Vijaya 2931007WL001317 00691 IPOS0000001 1300 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2931007_231122APB_FTO_1188183 2931007000NRG23231120220356860 026442047 23/11/2022 Konariammal Konariammal 2931007WL013357 00176 IDIB000M136 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2931007_231122FTO_1188216 2931007000NRG23231120220357099 026441856 23/11/2022 BABY BABY 2931007WL013362 00176 IDIB000M136 1200 13/12/2022 No Such Account
533 TN2931007_231122APB_FTO_1188252 2931007000NRG23231120220357350 026442047 23/11/2022 Velmurugan Velmurugan 2931007WL013367 00691 IPOS0000001 1603 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2931007_231122FTO_1188278 2931007000NRG23231120220357388 026441856 23/11/2022 Rajivgandhi Rajivgandhi 2931007WL013370 00176 IDIB000M136 1200 13/12/2022 No Such Account
535 TN2931007_240323APB_FTO_1690651 2931007000NRG23240320230723693 027904319 24/03/2023 Anbuselvi Anbuselvi 2931007WL020520 00078 CNRB0000763 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2931007_240323APB_FTO_1690651 2931007000NRG23240320230723702 027904319 24/03/2023 Selvarasu Selvarasu 2931007WL020520 00078 CNRB0000763 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2931007_240323APB_FTO_1690651 2931007000NRG23240320230723710 027904319 24/03/2023 Manjula Manjula 2931007WL020520 00078 CNRB0000763 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2931007_240323APB_FTO_1690651 2931007000NRG23240320230723711 027904319 24/03/2023 Kolanchinathan Kolanchinathan 2931007WL020520 00078 CNRB0000763 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2931007_240522APB_FTO_228768 2931007000NRG23230520220037792 036402979 24/05/2022 Chitra Chitra 2931007WL001322 00691 IPOS0000001 1040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2931007_240522APB_FTO_228202 2931007000NRG23230520220038134 036402979 24/05/2022 Lakshmi Lakshmi 2931007WL001327 00078 CNRB0001611 1560 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2931007_240522APB_FTO_228214 2931007000NRG23240520220039273 036402979 24/05/2022 Chinnadhurai Chinnadhurai 2931007WL001355 00176 IDIB000M136 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2931007_240522FTO_228215 2931007000NRG23240520220039326 036403001 24/05/2022 Kaliyammal Kaliyammal 2931007WL001362 00176 IDIB000M136 1686 04/06/2022 No Such Account
543 TN2931007_240522FTO_228415 2931007000NRG23240520220041935 036403001 24/05/2022 Kalpana Kalpana 2931007WL001425 00176 IDIB000M136 1686 04/06/2022 No Such Account
544 TN2931007_240522FTO_228415 2931007000NRG23240520220041938 036403001 24/05/2022 Baskaran Baskaran 2931007WL001425 00176 IDIB000M136 1686 04/06/2022 No Such Account
545 TN2931007_240522FTO_228493 2931007000NRG23240520220041946 036403001 24/05/2022 Selladurai Selladurai 2931007WL001426 00078 CNRB0000964 843 04/06/2022 Unclaimed/DEAF accounts
546 TN2931007_240522APB_FTO_228789 2931007000NRG23240520220042310 036402979 24/05/2022 Mahendran Mahendran 2931007WL001459 00078 CNRB0000964 843 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2931007_240522FTO_228772 2931007000NRG23240520220042501 036403001 24/05/2022 Balusamy Balusamy 2931007WL001464 00078 CNRB0003621 1560 04/06/2022 No Such Account
548 TN2931007_240522FTO_228772 2931007000NRG23240520220042530 036403001 24/05/2022 Rajendren Rajendren 2931007WL001464 00078 CNRB0003621 1560 04/06/2022 No Such Account
549 TN2931007_240622FTO_415229 2931007000NRG23240620220102300 022861840 24/06/2022 Selladurai Selladurai 2931007WL0003515 00078 CNRB0000964 843 06/07/2022 Account closed
550 TN2931007_240622FTO_415229 2931007000NRG23240620220102301 022861840 24/06/2022 Mahendran Mahendran 2931007WL0003515 00078 CNRB0000964 843 06/07/2022 Account closed
551 TN2931007_240622APB_FTO_416028 2931007000NRG23240620220102596 022861757 24/06/2022 Velmurugan Velmurugan 2931007WL003534 00691 IPOS0000001 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2931007_240822FTO_767448 2931007000NRG23240820220207539 020844961 24/08/2022 Gobalakrishnan Gobalakrishnan 2931007WL0007564 00078 CNRB0001611 1374 05/09/2022 Account closed
553 TN2931007_250722FTO_603329 2931007000NRG23250720220155041 015745985 25/07/2022 Rani Rani 2931007WL005623 00176 IDIB000J035 1560 08/08/2022 No Such Account
554 TN2931007_250722FTO_603329 2931007000NRG23250720220155054 015745985 25/07/2022 Indra Indra 2931007WL005623 00176 IDIB000J035 1560 08/08/2022 No Such Account
555 TN2931007_250722FTO_603356 2931007000NRG23250720220155103 015745985 25/07/2022 Sandhoshmery Sandhoshmery 2931007WL005624 00078 CNRB0001611 1300 08/08/2022 Account closed
556 TN2931007_250722APB_FTO_603370 2931007000NRG23250720220155127 015746041 25/07/2022 Sumathi Sumathi 2931007WL005624 00078 CNRB0001611 1300 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2931007_250722APB_FTO_602473 2931007000NRG23250720220156996 015746041 25/07/2022 Vijaya Vijaya 2931007WL005678 00691 IPOS0000001 1560 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2931007_250722APB_FTO_604988 2931007000NRG23250720220158063 015746041 25/07/2022 Sarika Sarika 2931007WL005705 00078 CNRB0003621 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2931007_250722APB_FTO_604992 2931007000NRG23250720220158099 015746041 25/07/2022 Chandrasekar Chandrasekar 2931007WL005706 00078 CNRB0003621 1560 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2931007_250722APB_FTO_604992 2931007000NRG23250720220158114 015746041 25/07/2022 Kolanchinathan Kolanchinathan 2931007WL005706 00078 CNRB0003621 1560 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2931007_250722APB_FTO_604992 2931007000NRG23250720220158158 015746041 25/07/2022 Veeramani Veeramani 2931007WL005706 00078 CNRB0003621 1560 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2931007_250722APB_FTO_604994 2931007000NRG23250720220158208 015746041 25/07/2022 Jayaraman Jayaraman 2931007WL005708 00415 SBIN0006719 1300 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2931007_250722APB_FTO_604994 2931007000NRG23250720220158236 015746041 25/07/2022 Kavitha Kavitha 2931007WL005708 00415 SBIN0006719 1300 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2931007_260422APB_FTO_129191 2931007000NRG23260420220006164 018427759 26/04/2022 Mahendran Mahendran 2931007WL000370 00078 CNRB0000964 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2931007_260722APB_FTO_605359 2931007000NRG23260720220158399 013646585 26/07/2022 Chinnaraja Chinnaraja 2931007WL005732 00546 CIUB0000025 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2931007_260722APB_FTO_605359 2931007000NRG23260720220158412 013646585 26/07/2022 Valarmathi Valarmathi 2931007WL005732 00078 CNRB0003621 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2931007_260722APB_FTO_605359 2931007000NRG23260720220158415 013646585 26/07/2022 Rasambal Rasambal 2931007WL005732 00078 CNRB0003621 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2931007_260722APB_FTO_605359 2931007000NRG23260720220158466 013646585 26/07/2022 Sangeetha Sangeetha 2931007WL005732 00078 CNRB0003621 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2931007_260922APB_FTO_927230 2931007000NRG23260920220251675 030361657 26/09/2022 Ramachandran Ramachandran 2931007WL009461 00078 CNRB0000763 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2931007_260922APB_FTO_927230 2931007000NRG23260920220251747 030361657 26/09/2022 Thaiyalnayagi Thaiyalnayagi 2931007WL009461 00078 CNRB0000763 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2931007_260922FTO_927234 2931007000NRG23260920220251872 030361571 26/09/2022 Amarajothi Amarajothi 2931007WL009463 00176 IDIB000J035 1300 19/10/2022 No Such Account
572 TN2931007_260922APB_FTO_927408 2931007000NRG23260920220252760 030361657 26/09/2022 Sivagami Sivagami 2931007WL009502 00415 SBIN0006719 1911 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2931007_260922FTO_927415 2931007000NRG23260920220252812 030361571 26/09/2022 Geetha Geetha 2931007WL009507 00177 IOBA0000998 1686 19/10/2022 No Such Account
574 TN2931007_260922FTO_927415 2931007000NRG23260920220252816 030361571 26/09/2022 Murugan Murugan 2931007WL009507 00177 IOBA0000998 1686 19/10/2022 No Such Account
575 TN2931007_260922FTO_927415 2931007000NRG23260920220252817 030361571 26/09/2022 Satheesh Satheesh 2931007WL009507 00177 IOBA0000998 1686 19/10/2022 No Such Account
576 TN2931007_280323APB_FTO_1706199 2931007000NRG23270320230740169 025730258 28/03/2023 Kolangiyammal Kolangiyammal 2931007WL020782 00176 IDIB000U020 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2931007_280323APB_FTO_1706199 2931007000NRG23270320230740210 025730258 28/03/2023 Sudha Sudha 2931007WL020782 00176 IDIB000U020 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2931007_280323APB_FTO_1703945 2931007000NRG23270320230741068 025730258 28/03/2023 Anitha Anitha 2931007WL020800 00078 CNRB0001611 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2931007_280323APB_FTO_1705370 2931007000NRG23270320230743870 025730258 28/03/2023 Martin Martin 2931007WL020832 00078 CNRB0001611 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2931007_280323APB_FTO_1705412 2931007000NRG23270320230744004 025730258 28/03/2023 Lakshmi Lakshmi 2931007WL020839 00078 CNRB0001611 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2931007_280323FTO_1705450 2931007000NRG23270320230744188 025730375 28/03/2023 Revathi Revathi 2931007WL020841 00176 IDIB000U020 1300 03/04/2023 No Such Account
582 TN2931007_270622FTO_426825 2931007000NRG23270620220106813 022861828 27/06/2022 Deivanathan Deivanathan 2931007WL0003647 00078 CNRB0001611 1560 06/07/2022 Account closed
583 TN2931007_270622APB_FTO_428001 2931007000NRG23270620220107590 022861864 27/06/2022 Maniyan Maniyan 2931007WL003690 00415 SBIN0000998 1603 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2931007_270622APB_FTO_430134 2931007000NRG23270620220108179 022861777 27/06/2022 Ramachandran Ramachandran 2931007WL003746 00078 CNRB0000763 1603 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2931007_270622APB_FTO_430328 2931007000NRG23270620220108234 022861777 27/06/2022 Rasambal Rasambal 2931007WL003753 00078 CNRB0003621 1603 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2931007_270622APB_FTO_430328 2931007000NRG23270620220108236 022861777 27/06/2022 Vembu Vembu 2931007WL003753 00078 CNRB0003621 1603 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2931007_270822APB_FTO_786080 2931007000NRG23270820220210662 011286972 27/08/2022 Velmurugan Velmurugan 2931007WL007752 00177 IOBA0000998 1040 07/09/2022 Account closed
588 TN2931007_270822APB_FTO_786080 2931007000NRG23270820220210669 011286972 27/08/2022 Vimala Vimala 2931007WL007752 00177 IOBA0000998 1300 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 TN2931007_270822APB_FTO_786103 2931007000NRG23270820220210812 011286972 27/08/2022 Kaliyamoorthy Kaliyamoorthy 2931007WL007753 00176 IDIB000M136 1300 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2931007_270822APB_FTO_786346 2931007000NRG23270820220211230 011286972 27/08/2022 Silambarasen Silambarasen 2931007WL007768 00078 CNRB0003621 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2931007_270822FTO_786483 2931007000NRG23270820220211583 011286663 27/08/2022 Kalaikovan Kalaikovan 2931007WL007778 00176 IDIB000M136 1040 07/09/2022 No Such Account
592 TN2931007_270822APB_FTO_786586 2931007000NRG23270820220211825 011286972 27/08/2022 Santha Santha 2931007WL007783 00078 CNRB0000964 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2931007_270922APB_FTO_929891 2931007000NRG23270920220254659 030361637 27/09/2022 Pownammal Pownammal 2931007WL009547 00176 IDIB000U020 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2931007_271222APB_FTO_1348592 2931007000NRG23271220220413763 017254798 27/12/2022 Kolangi Kolangi 2931007WL015348 00177 IOBA0000998 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2931007_271222APB_FTO_1350505 2931007000NRG23271220220415393 017254798 27/12/2022 Dhanam Dhanam 2931007WL015430 00078 CNRB0000763 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2931007_271222APB_FTO_1350594 2931007000NRG23271220220415423 017254798 27/12/2022 Kowthami Kowthami 2931007WL015432 00078 CNRB0000763 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2931007_280323APB_FTO_1704043 2931007000NRG23280320230745109 025730258 28/03/2023 Santhi Santhi 2931007WL020854 00176 IDIB000J035 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2931007_280323APB_FTO_1704147 2931007000NRG23280320230745389 025730258 28/03/2023 Uma Uma 2931007WL020858 00176 IDIB000M136 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2931007_280323APB_FTO_1704129 2931007000NRG23280320230745420 025730258 28/03/2023 Kuppammal Kuppammal 2931007WL020859 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2931007_280323APB_FTO_1704250 2931007000NRG23280320230745514 025730258 28/03/2023 Fathimaelisapathrani Fathimaelisapathrani 2931007WL020860 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2931007_280323APB_FTO_1704250 2931007000NRG23280320230745563 025730258 28/03/2023 Pavilinmery Pavilinmery 2931007WL020860 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2931007_280323APB_FTO_1704237 2931007000NRG23280320230745673 025730258 28/03/2023 Sathiyadevi Sathiyadevi 2931007WL020861 00078 CNRB0001611 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2931007_280323APB_FTO_1704185 2931007000NRG23280320230745901 025730258 28/03/2023 Sridevi Sridevi 2931007WL020865 00176 IDIB000M136 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2931007_280323APB_FTO_1704260 2931007000NRG23280320230745918 025730258 28/03/2023 Selvarani Selvarani 2931007WL020868 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2931007_280323APB_FTO_1705507 2931007000NRG23280320230746256 025730258 28/03/2023 Santhi Santhi 2931007WL020872 00177 IOBA0000998 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2931007_280323FTO_1706120 2931007000NRG23280320230747422 025730375 28/03/2023 Kamatchi Kamatchi 2931007WL020891 00177 IOBA0000998 1300 31/03/2023 Account closed
607 TN2931007_280323APB_FTO_1706026 2931007000NRG23280320230748436 025730258 28/03/2023 Elambaruthi Elambaruthi 2931007WL020912 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2931007_280323APB_FTO_1705981 2931007000NRG23280320230748953 025730258 28/03/2023 Selvi Selvi 2931007WL020917 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2931007_280323APB_FTO_1705964 2931007000NRG23280320230749044 025730258 28/03/2023 Malarkodi Malarkodi 2931007WL020919 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2931007_280323APB_FTO_1705964 2931007000NRG23280320230749049 025730258 28/03/2023 Perumal Perumal 2931007WL020919 00078 CNRB0003621 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2931007_280323APB_FTO_1705921 2931007000NRG23280320230749184 025730258 28/03/2023 Jayalakshmi Jayalakshmi 2931007WL020922 00176 IDIB000M136 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2931007_280323APB_FTO_1705881 2931007000NRG23280320230749243 025730258 28/03/2023 Anjalai Anjalai 2931007WL020925 00078 CNRB0000763 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2931007_291122APB_FTO_1215626 2931007000NRG23281120220366904 019838557 29/11/2022 Anandraj Anandraj 2931007WL013633 00078 CNRB0003621 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2931007_291122APB_FTO_1215626 2931007000NRG23281120220366972 019838557 29/11/2022 Kumar Kumar 2931007WL013633 00078 CNRB0003621 1300 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2931007_291122APB_FTO_1215668 2931007000NRG23281120220367328 019838557 29/11/2022 Velmurugan Velmurugan 2931007WL013639 00691 IPOS0000001 1967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2931007_291122FTO_1215873 2931007000NRG23281120220368115 019838600 29/11/2022 Rasathi Rasathi 2931007WL013666 00078 CNRB0001611 1560 09/12/2022 No Such Account
617 TN2931007_291122APB_FTO_1216181 2931007000NRG23281120220369533 019838557 29/11/2022 Thamaraiselvi Thamaraiselvi 2931007WL013704 00176 IDIB000J035 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2931007_301122APB_FTO_1218106 2931007000NRG23281120220369799 019838628 30/11/2022 Ravamani Ravamani 2931007WL013708 00177 IOBA0000998 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2931007_290323FTO_1711396 2931007000NRG23290320230753926 008365030 29/03/2023 Balaji Balaji 2931007WL0021045 00176 IDIB000J035 1300 04/04/2023 No Such Account
620 TN2931007_290323FTO_1711401 2931007000NRG23290320230753927 008365030 29/03/2023 Revathi Revathi 2931007WL0021046 00176 IDIB000U020 1560 04/04/2023 No Such Account
621 TN2931007_290323FTO_1711406 2931007000NRG23290320230753929 008365030 29/03/2023 Vadivel Vadivel 2931007WL0021048 00176 IDIB000M136 1560 04/04/2023 No Such Account
622 TN2931007_290323FTO_1711410 2931007000NRG23290320230753945 008365030 29/03/2023 BABY BABY 2931007WL0021052 00176 IDIB000M136 1200 04/04/2023 No Such Account
623 TN2931007_290323FTO_1711414 2931007000NRG23290320230753974 008365030 29/03/2023 Sudha Sudha 2931007WL0021057 00078 CNRB0001611 1320 04/04/2023 No Such Account
624 TN2931007_301122APB_FTO_1218358 2931007000NRG23291120220371030 019838628 30/11/2022 Renuka Renuka 2931007WL013759 00415 SBIN0006719 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2931007_300123APB_FTO_1507712 2931007000NRG23300120230457452 010082790 30/01/2023 Velmurugan Velmurugan 2931007WL016784 00177 IOBA0000998 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2931007_300123APB_FTO_1507754 2931007000NRG23300120230458081 010082790 30/01/2023 Rasayi Rasayi 2931007WL016794 00177 IOBA0000998 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2931007_300123APB_FTO_1507754 2931007000NRG23300120230458082 010082790 30/01/2023 Chinnammal Chinnammal 2931007WL016794 00177 IOBA0000998 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2931007_300123APB_FTO_1507754 2931007000NRG23300120230458103 010082790 30/01/2023 Selvi Selvi 2931007WL016794 00177 IOBA0000998 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2931007_300123APB_FTO_1507782 2931007000NRG23300120230460184 010082790 30/01/2023 Anjammal Anjammal 2931007WL016829 00176 IDIB000U020 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2931007_310123FTO_1513479 2931007000NRG23300120230461141 010082799 31/01/2023 Rajesh Rajesh 2931007WL016843 00078 CNRB0000763 1040 09/02/2023 Account closed
631 TN2931007_300123APB_FTO_1508885 2931007000NRG23300120230464969 010082790 30/01/2023 Nathiya Nathiya 2931007WL016904 00176 IDIB000M136 780 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2931007_310123APB_FTO_1513582 2931007000NRG23300120230466210 010082790 31/01/2023 Rajeswari Rajeswari 2931007WL016919 00078 CNRB0003621 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2931007_310123FTO_1513575 2931007000NRG23300120230466262 010082799 31/01/2023 Sandosham Sandosham 2931007WL016919 00078 CNRB0003621 1560 09/02/2023 No Such Account
634 TN2931007_310123FTO_1511506 2931007000NRG23300120230467112 010082799 31/01/2023 Deepa Deepa 2931007WL016932 00691 IPOS0000001 1560 09/02/2023 No Such Account
635 TN2931007_310123FTO_1511506 2931007000NRG23300120230467113 010082799 31/01/2023 Vadivel Vadivel 2931007WL016932 00691 IPOS0000001 1560 09/02/2023 No Such Account
636 TN2931007_310123FTO_1511641 2931007000NRG23300120230467395 010082799 31/01/2023 Logammal Logammal 2931007WL016936 00691 IPOS0000001 1560 09/02/2023 No Such Account
637 TN2931007_310123APB_FTO_1511466 2931007000NRG23300120230467405 010082790 31/01/2023 Venkatraman Venkatraman 2931007WL016937 00078 CNRB0001611 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2931007_310123APB_FTO_1511866 2931007000NRG23300120230467767 010082790 31/01/2023 Kowthami Kowthami 2931007WL016943 00078 CNRB0000763 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2931007_310123APB_FTO_1511860 2931007000NRG23300120230467803 010082790 31/01/2023 Selvapathi Selvapathi 2931007WL016944 00078 CNRB0000763 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2931007_310123APB_FTO_1511860 2931007000NRG23300120230467807 010082790 31/01/2023 Anbalagi Anbalagi 2931007WL016944 00078 CNRB0000763 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2931007_310123APB_FTO_1511860 2931007000NRG23300120230467822 010082790 31/01/2023 Tamilarasi Tamilarasi 2931007WL016944 00078 CNRB0000763 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2931007_310123APB_FTO_1512003 2931007000NRG23300120230467963 010082790 31/01/2023 Valarmathi Valarmathi 2931007WL016947 00176 IDIB000M136 1440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2931007_310123FTO_1511994 2931007000NRG23300120230468008 010082799 31/01/2023 Krishnamoorthi Krishnamoorthi 2931007WL016947 00691 IPOS0000001 960 09/02/2023 No Such Account
644 TN2931007_310123FTO_1513176 2931007000NRG23300120230469914 010082799 31/01/2023 Revathi Revathi 2931007WL016974 00176 IDIB000U020 1560 09/02/2023 No Such Account
645 TN2931007_310123APB_FTO_1513247 2931007000NRG23300120230470397 010082790 31/01/2023 Pattusamy Pattusamy 2931007WL016983 00078 CNRB0003621 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2931007_310123APB_FTO_1513301 2931007000NRG23300120230470845 010082790 31/01/2023 Parameswari Parameswari 2931007WL016988 00415 SBIN0006719 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2931007_310123APB_FTO_1513351 2931007000NRG23300120230470981 010082790 31/01/2023 Vanaja Vanaja 2931007WL016990 00176 IDIB000M136 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2931007_310123FTO_1513316 2931007000NRG23300120230471100 010082799 31/01/2023 Thangarasu Thangarasu 2931007WL016991 00176 IDIB000M136 1560 09/02/2023 No Such Account
649 TN2931007_300522FTO_246080 2931007000NRG23300520220054055 010787585 30/05/2022 Kalpana Kalpana 2931007WL001771 00176 IDIB000M136 1686 07/06/2022 No Such Account
650 TN2931007_300522APB_FTO_245998 2931007000NRG23300520220054185 010787496 30/05/2022 Pattusamy Pattusamy 2931007WL001777 00078 CNRB0003621 1560 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2931007_300522FTO_246044 2931007000NRG23300520220054839 010787585 30/05/2022 Kaliyammal Kaliyammal 2931007WL001807 00176 IDIB000M136 1686 07/06/2022 No Such Account
652 TN2931007_300522APB_FTO_246136 2931007000NRG23300520220055151 010787496 30/05/2022 Velmurugan Velmurugan 2931007WL001815 00691 IPOS0000001 1560 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2931007_301122APB_FTO_1219340 2931007000NRG23301120220373221 019838628 30/11/2022 Valarmathi Valarmathi 2931007WL013908 00415 SBIN0000998 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2931007_301122APB_FTO_1219709 2931007000NRG23301120220374196 019838628 30/11/2022 Ramayi Ramayi 2931007WL013927 00177 IOBA0000998 1300 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2931007_301122FTO_1219697 2931007000NRG23301120220374254 019838647 30/11/2022 Kolanchinathan Kolanchinathan 2931007WL013930 00177 IOBA0000998 1405 09/12/2022 No Such Account
656 TN2931007_301122FTO_1219694 2931007000NRG23301120220374268 019838647 30/11/2022 Amarnath Amarnath 2931007WL013931 00176 IDIB000M136 1405 09/12/2022 No Such Account
657 TN2931007_310123APB_FTO_1512413 2931007000NRG23310120230473226 010082790 31/01/2023 Rajendran Rajendran 2931007WL017023 00177 IOBA0000998 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2931007_310123FTO_1512435 2931007000NRG23310120230474194 010082799 31/01/2023 Fulura Fulura 2931007WL017031 00177 IOBA0000998 1040 09/02/2023 Account closed
659 TN2931007_310123FTO_1513545 2931007000NRG23310120230476565 010082799 31/01/2023 Ramalingam Ramalingam 2931007WL017064 00176 IDIB000J035 520 09/02/2023 No Such Account
660 TN2931007_310323APB_FTO_1721450 2931007000NRG23310320230763681 018529184 31/03/2023 Mayavathi Mayavathi 2931007WL021258 00078 CNRB0001611 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2931007_310323FTO_1721484 2931007000NRG23310320230764040 018529059 31/03/2023 Thangarasu Thangarasu 2931007WL0021269 00176 IDIB000M136 1560 06/05/2023 No Such Account
662 TN2931007_310323FTO_1721488 2931007000NRG23310320230764041 018529059 31/03/2023 Rajesh Rajesh 2931007WL0021270 00078 CNRB0000763 1040 06/05/2023 No Such Account
663 TN2931007_310323FTO_1721492 2931007000NRG23310320230764125 018529059 31/03/2023 Logammal Logammal 2931007WL0021271 00691 IPOS0000001 1560 06/05/2023 No Such Account
664 TN2931007_311022APB_FTO_1089458 2931007000NRG23311020220304591 015710848 31/10/2022 Annadurai Annadurai 2931007WL011736 00078 CNRB0000763 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2931007_311022APB_FTO_1090132 2931007000NRG23311020220304937 015710848 31/10/2022 Sekar Sekar 2931007WL011752 00078 CNRB0000763 1374 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2931007_311022APB_FTO_1090249 2931007000NRG23311020220305090 015710848 31/10/2022 Maruthambal Maruthambal 2931007WL011759 00691 IPOS0000001 1040 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2931007_311022APB_FTO_1090067 2931007000NRG23311020220305294 015710848 31/10/2022 Kanagasabai Kanagasabai 2931007WL011771 00078 CNRB0001611 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2931007_311022FTO_1090126 2931007000NRG23311020220304932 015710881 31/10/2022 Siva Siva 2931007WL011752 00078 CNRB0000763 1374 07/11/2022 Account closed
669 TN2931007_311022FTO_1090050 2931007000NRG23311020220305263 015710881 31/10/2022 Basker Basker 2931007WL011768 00177 IOBA0000998 1405 07/11/2022 No Such Account
670 TN2931007_311022FTO_1090050 2931007000NRG23311020220305267 015710881 31/10/2022 Kanthavadivel Kanthavadivel 2931007WL011768 00177 IOBA0000998 1405 07/11/2022 No Such Account
671 TN2931007_311022FTO_1090050 2931007000NRG23311020220305268 015710881 31/10/2022 Geetha Geetha 2931007WL011768 00177 IOBA0000998 1405 07/11/2022 No Such Account

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