Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:58:58 AM 
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Rejection Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR



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 TN2911013_040422FTO_12019 2911013000NRG22010420221989939 020520398 04/04/2022 Sujitha Sujitha 2911013WL101938 00176 IDIB000P118 1500 07/05/2022 Account closed
2 TN2911013_040422APB_FTO_12586 2911013000NRG22010420221990656 020520291 04/04/2022 Rukkumani Rukkumani 2911013WL101986 00177 IOBA0000007 1500 07/05/2022 Account closed
3 TN2911013_040422FTO_12513 2911013000NRG22010420221990900 020520398 04/04/2022 Rukkumani Rukkumani 2911013WL102004 00437 TMBL0000225 1500 07/05/2022 No Such Account
4 TN2911013_040422APB_FTO_12946 2911013000NRG22010420221991665 020520291 04/04/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL102036 00415 SBIN0007230 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2911013_040422APB_FTO_12946 2911013000NRG22010420221991674 020520291 04/04/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL102036 00415 SBIN0007230 500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2911013_040422FTO_12892 2911013000NRG22010420221991799 020520398 04/04/2022 Maniyammal Maniyammal 2911013WL102042 00415 SBIN0071157 1250 07/05/2022 Account closed
7 TN2911013_040422FTO_13065 2911013000NRG22010420221991914 020520398 04/04/2022 Nelamani Nelamani 2911013WL102047 00415 SBIN0007230 1000 07/05/2022 Account closed
8 TN2911013_040422APB_FTO_13120 2911013000NRG22010420221991961 020520291 04/04/2022 nanjan nanjan 2911013WL102049 00415 SBIN0007230 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2911013_040422FTO_13334 2911013000NRG22010420221992285 020520398 04/04/2022 PUSHPA A PUSHPA A 2911013WL102057 00415 SBIN0007230 1500 07/05/2022 Account closed
10 TN2911013_040422FTO_13334 2911013000NRG22010420221992310 020520398 04/04/2022 VIJAYA VIJAYA 2911013WL102057 00415 SBIN0007230 1500 07/05/2022 Account closed
11 TN2911013_040422APB_FTO_13474 2911013000NRG22010420221992445 020520291 04/04/2022 MARAGATHAM MARAGATHAM 2911013WL102062 00078 CNRB0001034 1250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2911013_040422APB_FTO_13528 2911013000NRG22010420221992607 020520291 04/04/2022 CHITRA CHITRA 2911013WL102068 00409 SIBL0000296 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2911013_040422APB_FTO_13590 2911013000NRG22010420221992680 020520291 04/04/2022 VIJAYA VIJAYA 2911013WL102075 00415 SBIN0007230 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2911013_040422APB_FTO_12778 2911013000NRG22010420221992959 020520291 04/04/2022 THULASI P THULASI P 2911013WL102087 00078 CNRB0001789 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2911013_040422APB_FTO_13782 2911013000NRG22010420221993413 020520291 04/04/2022 Saraswathi Saraswathi 2911013WL102111 00176 IDIB000V058 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2911013_040422APB_FTO_14030 2911013000NRG22010420221994074 020520291 04/04/2022 Kavitha Kavitha 2911013WL102146 00078 CNRB0004375 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2911013_040422APB_FTO_14905 2911013000NRG22010420221995733 020520291 04/04/2022 Velraj Velraj 2911013WL102229 00176 IDIB000K018 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2911013_040422FTO_18369 2911013000NRG22010420222001704 020520398 04/04/2022 Rukkumani Rukkumani 2911013WL102559 00437 TMBL0000225 250 07/05/2022 No Such Account
19 TN2911013_040422APB_FTO_18502 2911013000NRG22010420222001795 020520291 04/04/2022 THULASI P THULASI P 2911013WL102563 00078 CNRB0001789 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2911013_040422FTO_18731 2911013000NRG22010420222002244 020520398 04/04/2022 VIJAYA VIJAYA 2911013WL102586 00415 SBIN0007230 250 07/05/2022 Account closed
21 TN2911013_040422APB_FTO_18783 2911013000NRG22010420222002307 020520291 04/04/2022 MARAGATHAM MARAGATHAM 2911013WL102590 00078 CNRB0001034 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2911013_040422APB_FTO_19723 2911013000NRG22010420222003881 020520291 04/04/2022 Velraj Velraj 2911013WL102674 00176 IDIB000K018 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2911013_040422APB_FTO_17326 2911013000NRG22040420222007702 020520291 04/04/2022 SARASWATHI SARASWATHI 2911013WL102870 00177 IOBA0000007 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2911013_040422APB_FTO_17326 2911013000NRG22040420222007705 020520291 04/04/2022 CHELLAPPAGOUNDER CHELLAPPAGOUNDER 2911013WL102870 00078 CNRB0016147 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2911013_030922FTO_825441 2911013000NRG22250820222015035 035858178 03/09/2022 MALLIKA MALLIKA 2911013WL0103854 00176 IDIB000P118 880 18/10/2022 No Such Account
26 TN2911013_011022APB_FTO_950989 2911013000NRG23011020221037416 030361548 01/10/2022 Kalaiselvi Kalaiselvi 2911013WL043302 00415 SBIN0007230 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2911013_011022APB_FTO_950989 2911013000NRG23011020221037418 030361548 01/10/2022 Chinnamani Chinnamani 2911013WL043302 00415 SBIN0007230 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2911013_011022APB_FTO_950989 2911013000NRG23011020221037430 030361548 01/10/2022 JOTHIMANI JOTHIMANI 2911013WL043303 00415 SBIN0007230 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2911013_011022APB_FTO_950989 2911013000NRG23011020221037440 030361548 01/10/2022 Mallika Mallika 2911013WL043303 00415 SBIN0007230 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2911013_011022APB_FTO_951034 2911013000NRG23011020221037608 030361548 01/10/2022 RANGASAMY RANGASAMY 2911013WL043311 00078 CNRB0001034 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2911013_011022APB_FTO_951071 2911013000NRG23011020221037738 030361548 01/10/2022 VIJAYA VIJAYA 2911013WL043316 00176 IDIB000V058 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2911013_011022APB_FTO_951071 2911013000NRG23011020221037760 030361548 01/10/2022 Saraswathi Saraswathi 2911013WL043316 00176 IDIB000V058 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2911013_011022APB_FTO_951213 2911013000NRG23011020221037931 030361548 01/10/2022 THULASI THULASI 2911013WL043323 00415 SBIN0007230 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2911013_011022APB_FTO_951213 2911013000NRG23011020221037938 030361548 01/10/2022 SUDHA SUDHA 2911013WL043324 00415 SBIN0007230 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2911013_011022APB_FTO_951213 2911013000NRG23011020221037943 030361548 01/10/2022 VALLIAMMAL VALLIAMMAL 2911013WL043324 00415 SBIN0007230 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2911013_011022APB_FTO_951213 2911013000NRG23011020221037947 030361548 01/10/2022 SIVAGAMI SIVAGAMI 2911013WL043324 00078 CNRB0004375 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2911013_011022APB_FTO_951213 2911013000NRG23011020221037997 030361548 01/10/2022 Ramathal Ramathal 2911013WL043326 00176 IDIB000V058 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2911013_030922APB_FTO_824051 2911013000NRG23020920220905002 035858377 03/09/2022 Kowsalya Kowsalya 2911013WL036785 00177 IOBA0000007 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2911013_030922APB_FTO_824304 2911013000NRG23020920220905821 035858377 03/09/2022 Murugathal Murugathal 2911013WL036846 00415 SBIN0007230 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2911013_030922APB_FTO_824388 2911013000NRG23020920220905973 035858377 03/09/2022 Kalaiselvi Kalaiselvi 2911013WL036859 00415 SBIN0007230 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2911013_030922APB_FTO_824388 2911013000NRG23020920220905977 035858377 03/09/2022 Chinnamani Chinnamani 2911013WL036859 00415 SBIN0007230 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2911013_030922APB_FTO_824388 2911013000NRG23020920220905979 035858377 03/09/2022 Mallika Mallika 2911013WL036859 00415 SBIN0007230 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2911013_030922APB_FTO_824469 2911013000NRG23020920220906259 035858377 03/09/2022 RANGASAMY RANGASAMY 2911013WL036878 00078 CNRB0001034 765 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2911013_030922APB_FTO_824555 2911013000NRG23020920220906517 035858377 03/09/2022 Saraswathi Saraswathi 2911013WL036890 00176 IDIB000V058 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2911013_030922APB_FTO_824767 2911013000NRG23020920220906704 035858377 03/09/2022 SUDHA SUDHA 2911013WL036905 00415 SBIN0007230 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2911013_031222APB_FTO_1231627 2911013000NRG23021220221322027 026441500 03/12/2022 ANGATHAL ANGATHAL 2911013WL055539 00176 IDIB000V058 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2911013_031222FTO_1231609 2911013000NRG23021220221323146 026442634 03/12/2022 Thamaraiselvi Thamaraiselvi 2911013WL055569 00176 IDIB000V058 1275 13/12/2022 A/c Blocked or Frozen
48 TN2911013_031222APB_FTO_1231627 2911013000NRG23021220221323172 026441500 03/12/2022 Saraswathi Saraswathi 2911013WL055569 00176 IDIB000V058 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2911013_031222APB_FTO_1231661 2911013000NRG23021220221323339 026441500 03/12/2022 Velumani Velumani 2911013WL055575 00176 IDIB000V058 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2911013_031222APB_FTO_1231709 2911013000NRG23021220221323566 026441500 03/12/2022 SUDHA SUDHA 2911013WL055582 00415 SBIN0007230 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2911013_031222APB_FTO_1231709 2911013000NRG23021220221323812 026441500 03/12/2022 THULASI THULASI 2911013WL055586 00415 SBIN0007230 765 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2911013_031222APB_FTO_1231709 2911013000NRG23021220221323818 026441500 03/12/2022 SIVAGAMI SIVAGAMI 2911013WL055586 00078 CNRB0004375 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2911013_031222APB_FTO_1231904 2911013000NRG23021220221326886 026441500 03/12/2022 Karuppi Karuppi 2911013WL055665 00078 CNRB0004370 255 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2911013_031222APB_FTO_1231949 2911013000NRG23021220221327004 026441500 03/12/2022 Kowsalya Kowsalya 2911013WL055669 00177 IOBA0000007 1020 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2911013_031222APB_FTO_1232067 2911013000NRG23021220221327361 026441500 03/12/2022 DEVAKI DEVAKI 2911013WL055681 00177 IOBA0000007 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2911013_040323APB_FTO_1616861 2911013000NRG23030320231655410 005716318 04/03/2023 JOTHIMANI JOTHIMANI 2911013WL069977 00415 SBIN0007230 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2911013_040323APB_FTO_1616937 2911013000NRG23030320231655991 005716318 04/03/2023 ANGATHAL ANGATHAL 2911013WL070008 00176 IDIB000V058 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2911013_040323APB_FTO_1617016 2911013000NRG23030320231656110 005716318 04/03/2023 Ramathal Ramathal 2911013WL070014 00176 IDIB000V058 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2911013_040323APB_FTO_1616483 2911013000NRG23030320231656268 005716318 04/03/2023 nagammmal nagammmal 2911013WL070019 00078 CNRB0001789 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2911013_040323APB_FTO_1616546 2911013000NRG23030320231656499 005716318 04/03/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL070030 00078 CNRB0001789 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2911013_040323APB_FTO_1616546 2911013000NRG23030320231656504 005716318 04/03/2023 PAPPATHY.B PAPPATHY.B 2911013WL070030 00078 CNRB0001789 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2911013_040323APB_FTO_1617157 2911013000NRG23030320231658453 005716318 04/03/2023 mohanapriya mohanapriya 2911013WL070140 00415 SBIN0015218 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2911013_040622APB_FTO_269850 2911013000NRG23030620220339594 012678345 04/06/2022 Karuppi Karuppi 2911013WL012500 00078 CNRB0004370 260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2911013_040622APB_FTO_269903 2911013000NRG23030620220339725 012678345 04/06/2022 MAHESWARI MAHESWARI 2911013WL012506 00176 IDIB000P118 765 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2911013_040622APB_FTO_270058 2911013000NRG23030620220340393 012678345 04/06/2022 THULASI P THULASI P 2911013WL012531 00078 CNRB0001789 780 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2911013_040622APB_FTO_270186 2911013000NRG23030620220340893 012678345 04/06/2022 JOTHIMANI JOTHIMANI 2911013WL012543 00415 SBIN0007230 1275 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2911013_040622APB_FTO_270186 2911013000NRG23030620220340976 012678345 04/06/2022 Kalaiselvi Kalaiselvi 2911013WL012546 00415 SBIN0007230 1275 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2911013_040622APB_FTO_270186 2911013000NRG23030620220340978 012678345 04/06/2022 Chinnamani Chinnamani 2911013WL012546 00415 SBIN0007230 1530 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2911013_040622APB_FTO_270186 2911013000NRG23030620220340980 012678345 04/06/2022 Mallika Mallika 2911013WL012546 00415 SBIN0007230 1530 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2911013_040622APB_FTO_270311 2911013000NRG23030620220341210 012678345 04/06/2022 RANGASAMY RANGASAMY 2911013WL012553 00078 CNRB0001034 1300 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2911013_040622APB_FTO_270364 2911013000NRG23030620220341430 012678345 04/06/2022 SELVI SELVI 2911013WL012558 00176 IDIB000V058 780 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2911013_040622APB_FTO_270364 2911013000NRG23030620220341477 012678345 04/06/2022 ANGATHAL ANGATHAL 2911013WL012560 00176 IDIB000V058 1275 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2911013_040622APB_FTO_270574 2911013000NRG23030620220342452 012678345 04/06/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL012588 00415 SBIN0007230 1040 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2911013_040622APB_FTO_270574 2911013000NRG23030620220342460 012678345 04/06/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL012588 00415 SBIN0007230 1040 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2911013_040622APB_FTO_270574 2911013000NRG23030620220342762 012678345 04/06/2022 Selvi Selvi 2911013WL012593 00415 SBIN0015218 765 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2911013_040622APB_FTO_270651 2911013000NRG23030620220342988 012678345 04/06/2022 Subban Subban 2911013WL012603 00409 SIBL0000296 1040 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2911013_040622APB_FTO_270651 2911013000NRG23030620220343521 012678345 04/06/2022 MAYANGATHAL MAYANGATHAL 2911013WL012618 00409 SIBL0000296 1300 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2911013_040622APB_FTO_270651 2911013000NRG23030620220343528 012678345 04/06/2022 CHITRA CHITRA 2911013WL012618 00409 SIBL0000296 1040 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2911013_030922FTO_824650 2911013000NRG23030920220907351 035858178 03/09/2022 Dhamodaran Dhamodaran 2911013WL036930 00176 IDIB000V058 1275 18/10/2022 A/c Blocked or Frozen
80 TN2911013_030922APB_FTO_824818 2911013000NRG23030920220907374 035858377 03/09/2022 MAYANGATHAL MAYANGATHAL 2911013WL036936 00409 SIBL0000296 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2911013_030922APB_FTO_824818 2911013000NRG23030920220907380 035858377 03/09/2022 CHITRA CHITRA 2911013WL036936 00409 SIBL0000296 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2911013_030922APB_FTO_824943 2911013000NRG23030920220907544 035858377 03/09/2022 SARASWATHI SARASWATHI 2911013WL036956 00177 IOBA0000007 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2911013_030922APB_FTO_825009 2911013000NRG23030920220907775 035858377 03/09/2022 SIVAGAMI SIVAGAMI 2911013WL036976 00409 SIBL0000296 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2911013_031222APB_FTO_1232275 2911013000NRG23031220221332855 026441500 03/12/2022 MAYANGATHAL MAYANGATHAL 2911013WL055864 00409 SIBL0000296 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2911013_031222APB_FTO_1232275 2911013000NRG23031220221332891 026441500 03/12/2022 INDIRANI.V INDIRANI.V 2911013WL055865 00409 SIBL0000296 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2911013_031222APB_FTO_1232320 2911013000NRG23031220221333074 026441500 03/12/2022 SARASWATHI SARASWATHI 2911013WL055870 00177 IOBA0000007 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2911013_031222APB_FTO_1232322 2911013000NRG23031220221333184 026441500 03/12/2022 SIVAGAMI SIVAGAMI 2911013WL055875 00409 SIBL0000296 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2911013_031222APB_FTO_1232504 2911013000NRG23031220221333540 026441500 03/12/2022 PAPPATHI PAPPATHI 2911013WL055894 00415 SBIN0007230 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2911013_031222APB_FTO_1232504 2911013000NRG23031220221333544 026441500 03/12/2022 Gunasundari Gunasundari 2911013WL055894 00415 SBIN0007230 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2911013_031222FTO_1232615 2911013000NRG23031220221333687 026442634 03/12/2022 PALANIAMMAL PALANIAMMAL 2911013WL055918 00176 IDIB000P118 1405 13/12/2022 No Such Account
91 TN2911013_031222FTO_1232615 2911013000NRG23031220221333741 026442634 03/12/2022 Lakshmi Lakshmi 2911013WL055926 00176 IDIB000P118 1405 13/12/2022 A/c Blocked or Frozen
92 TN2911013_040323APB_FTO_1617337 2911013000NRG23040320231661917 005716318 04/03/2023 Marathal Marathal 2911013WL070350 00078 CNRB0004370 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2911013_040323APB_FTO_1617337 2911013000NRG23040320231661925 005716318 04/03/2023 SUKKAL SUKKAL 2911013WL070350 00078 CNRB0001789 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2911013_040323APB_FTO_1617337 2911013000NRG23040320231661932 005716318 04/03/2023 POONGODI POONGODI 2911013WL070350 00078 CNRB0001789 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2911013_040323APB_FTO_1617337 2911013000NRG23040320231661937 005716318 04/03/2023 VASANTHAMANI V VASANTHAMANI V 2911013WL070350 00078 CNRB0001789 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2911013_040323APB_FTO_1617359 2911013000NRG23040320231662264 005716318 04/03/2023 CHITRA CHITRA 2911013WL070363 00078 CNRB0001789 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2911013_040622APB_FTO_270991 2911013000NRG23040620220347532 012678345 04/06/2022 LAKSHMI LAKSHMI 2911013WL012799 00176 IDIB000V117 510 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2911013_040622FTO_271277 2911013000NRG22030620222014776 012678363 04/06/2022 KAMALAL KAMALAL 2911013WL0103764 00078 CNRB0001789 1020 13/06/2022 A/c Blocked or Frozen
99 TN2911013_040622FTO_271277 2911013000NRG22030620222014777 012678363 04/06/2022 KAMALAL KAMALAL 2911013WL0103764 00078 CNRB0001789 1530 13/06/2022 A/c Blocked or Frozen
100 TN2911013_040622FTO_271277 2911013000NRG22030620222014778 012678363 04/06/2022 KAMALAL KAMALAL 2911013WL0103764 00078 CNRB0001789 520 13/06/2022 A/c Blocked or Frozen
101 TN2911013_040622FTO_271277 2911013000NRG22030620222014779 012678363 04/06/2022 RAMASAMY RAMASAMY 2911013WL0103765 00176 IDIB000V117 1365 13/06/2022 No Such Account
102 TN2911013_080822FTO_695185 2911013000NRG23010820220702097 017910923 08/08/2022 Thulasiyammal Thulasiyammal 2911013WL0027838 00176 IDIB000P118 1200 23/08/2022 No Such Account
103 TN2911013_080223APB_FTO_1527961 2911013000NRG23030220231563404 012059428 08/02/2023 Kanagaraj Kanagaraj 2911013WL065748 00176 IDIB000V117 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2911013_080223APB_FTO_1527840 2911013000NRG23030220231563410 012059428 08/02/2023 sathyasri sathyasri 2911013WL065750 00409 SIBL0000296 735 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2911013_040622FTO_270029 2911013000NRG23030620220340365 012678363 04/06/2022 Nagammal Nagammal 2911013WL012531 00078 CNRB0001789 1040 13/06/2022 Unclaimed/DEAF accounts
106 TN2911013_040622FTO_270542 2911013000NRG23030620220342959 012678363 04/06/2022 Subbulakshumi Subbulakshumi 2911013WL012601 00415 SBIN0071157 1530 13/06/2022 Account closed
107 TN2911013_041122APB_FTO_1104461 2911013000NRG23031120221186215 020476915 04/11/2022 DEVI DEVI 2911013WL049802 00176 IDIB000V058 1300 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2911013_041122APB_FTO_1104534 2911013000NRG23031120221186367 020476915 04/11/2022 SIVAGAMI SIVAGAMI 2911013WL049807 00078 CNRB0004375 1500 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2911013_041122APB_FTO_1104534 2911013000NRG23031120221186377 020476915 04/11/2022 THULASI THULASI 2911013WL049808 00415 SBIN0007230 1560 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 TN2911013_041122APB_FTO_1104534 2911013000NRG23031120221186380 020476915 04/11/2022 Ramathal Ramathal 2911013WL049808 00176 IDIB000V058 1040 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2911013_041122APB_FTO_1104534 2911013000NRG23031120221186431 020476915 04/11/2022 VALLIAMMAL VALLIAMMAL 2911013WL049809 00415 SBIN0007230 1300 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2911013_041122APB_FTO_1104534 2911013000NRG23031120221186436 020476915 04/11/2022 THULASI THULASI 2911013WL049809 00415 SBIN0007230 1560 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2911013_040622FTO_270941 2911013000NRG23040620220347351 012678363 04/06/2022 RUKKUMANI RUKKUMANI 2911013WL012792 00176 IDIB000P118 1275 13/06/2022 No Such Account
114 TN2911013_040622APB_FTO_271056 2911013000NRG23040620220348036 012678345 04/06/2022 SARASAL SARASAL 2911013WL012824 00176 IDIB000K018 1300 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2911013_040622APB_FTO_271056 2911013000NRG23040620220348076 012678345 04/06/2022 KAVITHA.V KAVITHA.V 2911013WL012826 00176 IDIB000K018 765 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2911013_040622APB_FTO_271162 2911013000NRG23040620220348283 012678345 04/06/2022 SARASWATHI SARASWATHI 2911013WL012838 00177 IOBA0000007 1686 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2911013_040622FTO_271255 2911013000NRG23040620220349600 012678363 04/06/2022 Sudha Sudha 2911013WL0012879 00415 SBIN0007230 1530 13/06/2022 Account closed
118 TN2911013_040622FTO_271255 2911013000NRG23040620220349601 012678363 04/06/2022 RUKKUMANI RUKKUMANI 2911013WL0012880 00176 IDIB000P118 1275 13/06/2022 No Such Account
119 TN2911013_050722APB_FTO_482997 2911013000NRG23040720220527739 027753901 05/07/2022 Kowsalya Kowsalya 2911013WL020266 00177 IOBA0000007 765 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2911013_050722APB_FTO_483066 2911013000NRG23040720220528256 027753901 05/07/2022 THULASI P THULASI P 2911013WL020283 00078 CNRB0001789 1040 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2911013_050722APB_FTO_483119 2911013000NRG23040720220528486 027753901 05/07/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL020291 00415 SBIN0007230 1530 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2911013_050722APB_FTO_483151 2911013000NRG23040720220528544 027753901 05/07/2022 Kalaiselvi Kalaiselvi 2911013WL020293 00415 SBIN0007230 765 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2911013_050722APB_FTO_483151 2911013000NRG23040720220528548 027753901 05/07/2022 Chinnamani Chinnamani 2911013WL020293 00415 SBIN0007230 1530 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2911013_050722APB_FTO_483151 2911013000NRG23040720220528551 027753901 05/07/2022 Mallika Mallika 2911013WL020293 00415 SBIN0007230 1530 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2911013_050722APB_FTO_483151 2911013000NRG23040720220528578 027753901 05/07/2022 JOTHIMANI JOTHIMANI 2911013WL020295 00415 SBIN0007230 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2911013_050722APB_FTO_483970 2911013000NRG23040720220529166 027753901 05/07/2022 DEVI DEVI 2911013WL020338 00176 IDIB000V058 1530 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2911013_050722APB_FTO_483970 2911013000NRG23040720220529186 027753901 05/07/2022 PALANAL PALANAL 2911013WL020338 00176 IDIB000V058 1530 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2911013_050722FTO_484054 2911013000NRG23040720220529213 027753937 05/07/2022 Selvi Selvi 2911013WL020340 00176 IDIB000V058 1275 11/07/2022 No Such Account
129 TN2911013_050722APB_FTO_484188 2911013000NRG23040720220529462 027753901 05/07/2022 Kavitha Kavitha 2911013WL020349 00078 CNRB0004375 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2911013_050722FTO_483237 2911013000NRG23040720220529690 027753937 05/07/2022 Palaniyammal Palaniyammal 2911013WL020373 00415 SBIN0007230 1530 11/07/2022 Account closed
131 TN2911013_050722APB_FTO_483685 2911013000NRG23040720220529902 027753901 05/07/2022 KASAMMAL KASAMMAL 2911013WL020385 00409 SIBL0000296 1250 11/07/2022 Aadhaar Number not Mapped to Account Number
132 TN2911013_050722FTO_483742 2911013000NRG23040720220530223 027753937 05/07/2022 Thulasiyammal Thulasiyammal 2911013WL020395 00176 IDIB000V117 255 11/07/2022 No Such Account
133 TN2911013_050722APB_FTO_483811 2911013000NRG23040720220530373 027753901 05/07/2022 KAVITHA.V KAVITHA.V 2911013WL020400 00176 IDIB000P253 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2911013_041122APB_FTO_1104746 2911013000NRG23041120221188796 020476915 04/11/2022 VIJAYA VIJAYA 2911013WL049898 00415 SBIN0007230 1300 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2911013_041122APB_FTO_1104593 2911013000NRG23041120221191757 020476915 04/11/2022 MALARMANI MALARMANI 2911013WL050014 00176 IDIB000P118 510 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2911013_070123APB_FTO_1407303 2911013000NRG23060120231476710 018559404 07/01/2023 Kowsalya Kowsalya 2911013WL061654 00177 IOBA0000007 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2911013_070123APB_FTO_1407433 2911013000NRG23060120231477102 018559404 07/01/2023 Marathal Marathal 2911013WL061679 00078 CNRB0004370 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2911013_070123APB_FTO_1407482 2911013000NRG23060120231477163 018559404 07/01/2023 PANNAVAL PANNAVAL 2911013WL061681 00176 IDIB000P118 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2911013_070123APB_FTO_1407670 2911013000NRG23060120231477726 018559404 07/01/2023 Sudhamani Sudhamani 2911013WL061699 00078 CNRB0004375 1250 06/02/2023 Unclaimed/DEAF accounts
140 TN2911013_070123APB_FTO_1407732 2911013000NRG23060120231478090 018559404 07/01/2023 Subban Subban 2911013WL061711 00409 SIBL0000296 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2911013_070123APB_FTO_1407950 2911013000NRG23060120231478859 018559404 07/01/2023 MANGAMMAL MANGAMMAL 2911013WL061743 00176 IDIB000K018 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2911013_080822APB_FTO_689030 2911013000NRG23060820220740270 017910781 08/08/2022 SANGEETHA SANGEETHA 2911013WL029349 00415 SBIN0071157 250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2911013_080822APB_FTO_689136 2911013000NRG23060820220741965 017910781 08/08/2022 MAYANGATHAL MAYANGATHAL 2911013WL029476 00409 SIBL0000296 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2911013_080822APB_FTO_689136 2911013000NRG23060820220741974 017910781 08/08/2022 CHITRA CHITRA 2911013WL029476 00409 SIBL0000296 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2911013_080822APB_FTO_689300 2911013000NRG23060820220742409 017910781 08/08/2022 SARASWATHI SARASWATHI 2911013WL029503 00177 IOBA0000007 1290 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2911013_080822APB_FTO_689401 2911013000NRG23060820220743334 017910781 08/08/2022 KASAMMAL KASAMMAL 2911013WL029554 00409 SIBL0000296 690 23/08/2022 Aadhaar Number not Mapped to Account Number
147 TN2911013_080822APB_FTO_689030 2911013000NRG23060820220743567 017910781 08/08/2022 THULASIAMMAL THULASIAMMAL 2911013WL029574 00415 SBIN0007230 360 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2911013_080822APB_FTO_689030 2911013000NRG23060820220743577 017910781 08/08/2022 Murugathal Murugathal 2911013WL029574 00415 SBIN0007230 720 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2911013_080822FTO_689883 2911013000NRG23060820220744000 017910923 08/08/2022 Thulasiyammal Thulasiyammal 2911013WL029599 00176 IDIB000P118 1150 23/08/2022 No Such Account
150 TN2911013_080822APB_FTO_689966 2911013000NRG23060820220744355 017910781 08/08/2022 MANGAMMAL MANGAMMAL 2911013WL029623 00176 IDIB000K018 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2911013_080822APB_FTO_690575 2911013000NRG23060820220745114 017910781 08/08/2022 MAHESWARI MAHESWARI 2911013WL029672 00176 IDIB000P118 1040 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2911013_080822APB_FTO_690575 2911013000NRG23060820220745130 017910781 08/08/2022 Kowsalya Kowsalya 2911013WL029673 00177 IOBA0000007 520 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2911013_080822APB_FTO_690641 2911013000NRG23060820220746986 017910781 08/08/2022 DEVAKI DEVAKI 2911013WL029768 00177 IOBA0000007 765 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2911013_070123APB_FTO_1408206 2911013000NRG23070120231481131 018559404 07/01/2023 ANGATHAL ANGATHAL 2911013WL061801 00176 IDIB000V058 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2911013_070123APB_FTO_1408289 2911013000NRG23070120231481184 018559404 07/01/2023 Velumani Velumani 2911013WL061804 00176 IDIB000V058 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2911013_070123APB_FTO_1408338 2911013000NRG23070120231481241 018559404 07/01/2023 Ramathal Ramathal 2911013WL061806 00176 IDIB000V058 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2911013_070123APB_FTO_1408338 2911013000NRG23070120231481282 018559404 07/01/2023 THULASI THULASI 2911013WL061807 00415 SBIN0007230 1250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 TN2911013_070522APB_FTO_183557 2911013000NRG23070520220154236 014388806 07/05/2022 KALAMANI KALAMANI 2911013WL005976 00176 IDIB000P118 1300 17/05/2022 invalid Bank Identifier
159 TN2911013_070522APB_FTO_183569 2911013000NRG23070520220154264 014388806 07/05/2022 Kowsalya Kowsalya 2911013WL005977 00177 IOBA0000007 255 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2911013_070522APB_FTO_183590 2911013000NRG23070520220154531 014388806 07/05/2022 DEVAKI DEVAKI 2911013WL005990 00177 IOBA0000007 780 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2911013_070522APB_FTO_183598 2911013000NRG23070520220154724 014388806 07/05/2022 Marathal Marathal 2911013WL006001 00078 CNRB0004370 255 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2911013_070522APB_FTO_183836 2911013000NRG23070520220155046 014388806 07/05/2022 T.LAKSHMI T.LAKSHMI 2911013WL006010 00415 SBIN0071157 1275 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2911013_070522FTO_183843 2911013000NRG23070520220155339 014388846 07/05/2022 Rangasamy Rangasamy 2911013WL006021 00468 UBIN0827835 1300 17/05/2022 No Such Account
164 TN2911013_070522APB_FTO_183849 2911013000NRG23070520220155358 014388806 07/05/2022 Kalaiselvi Kalaiselvi 2911013WL006021 00415 SBIN0007230 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2911013_070522APB_FTO_183849 2911013000NRG23070520220155362 014388806 07/05/2022 Mallika Mallika 2911013WL006021 00415 SBIN0007230 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2911013_070522APB_FTO_183874 2911013000NRG23070520220156540 014388806 07/05/2022 Subban Subban 2911013WL006061 00409 SIBL0000296 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2911013_070522APB_FTO_183892 2911013000NRG23070520220157151 014388806 07/05/2022 SELVI SELVI 2911013WL006081 00176 IDIB000V058 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2911013_070522APB_FTO_183944 2911013000NRG23070520220158923 026055721 07/05/2022 SIVAGAMI SIVAGAMI 2911013WL006147 00078 CNRB0004375 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2911013_070522APB_FTO_183944 2911013000NRG23070520220159080 026055721 07/05/2022 Sudha Sudha 2911013WL006155 00415 SBIN0007230 1275 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2911013_070522APB_FTO_184068 2911013000NRG23070520220161921 026055721 07/05/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL006275 00415 SBIN0071157 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2911013_070522APB_FTO_184076 2911013000NRG23070520220161938 026055721 07/05/2022 SARASWATHI SARASWATHI 2911013WL006277 00177 IOBA0000007 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2911013_070522APB_FTO_184125 2911013000NRG23070520220162063 026055721 07/05/2022 MAHESWARI MAHESWARI 2911013WL006289 00415 SBIN0015218 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2911013_071022APB_FTO_978286 2911013000NRG23071020221056904 033431862 07/10/2022 THULASI P THULASI P 2911013WL044163 00078 CNRB0001789 255 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2911013_071022APB_FTO_978513 2911013000NRG23071020221057596 033431862 07/10/2022 SENNIYAMMAL SENNIYAMMAL 2911013WL044191 00176 IDIB000V058 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2911013_071022APB_FTO_978515 2911013000NRG23071020221057626 033431862 07/10/2022 SUDHA SUDHA 2911013WL044193 00415 SBIN0007230 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2911013_071022APB_FTO_978515 2911013000NRG23071020221057632 033431862 07/10/2022 VALLIAMMAL VALLIAMMAL 2911013WL044193 00415 SBIN0007230 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2911013_071022APB_FTO_978515 2911013000NRG23071020221057636 033431862 07/10/2022 SIVAGAMI SIVAGAMI 2911013WL044193 00078 CNRB0004375 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2911013_071022APB_FTO_978515 2911013000NRG23071020221057694 033431862 07/10/2022 THULASI THULASI 2911013WL044195 00415 SBIN0007230 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2911013_071022APB_FTO_978515 2911013000NRG23071020221057706 033431862 07/10/2022 THULASI THULASI 2911013WL044196 00415 SBIN0007230 780 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 TN2911013_071022APB_FTO_978515 2911013000NRG23071020221057709 033431862 07/10/2022 Ramathal Ramathal 2911013WL044196 00176 IDIB000V058 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2911013_071022APB_FTO_978579 2911013000NRG23071020221057793 033431862 07/10/2022 THULASIAMMAL THULASIAMMAL 2911013WL044199 00415 SBIN0007230 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2911013_071022APB_FTO_978579 2911013000NRG23071020221057802 033431862 07/10/2022 Murugathal Murugathal 2911013WL044199 00415 SBIN0007230 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2911013_071022APB_FTO_978619 2911013000NRG23071020221058019 033431862 07/10/2022 VIJAYA VIJAYA 2911013WL044216 00415 SBIN0007230 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2911013_071022APB_FTO_978714 2911013000NRG23071020221058390 033431862 07/10/2022 SIVAGAMI SIVAGAMI 2911013WL044239 00409 SIBL0000296 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2911013_071022APB_FTO_978351 2911013000NRG23071020221059412 033431862 07/10/2022 nanjan nanjan 2911013WL044283 00415 SBIN0007230 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2911013_071022APB_FTO_978545 2911013000NRG23071020221066997 033431862 07/10/2022 Kowsalya Kowsalya 2911013WL044559 00177 IOBA0000007 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2911013_080223APB_FTO_1527611 2911013000NRG23080220231566062 012059428 08/02/2023 Karuppi Karuppi 2911013WL065888 00078 CNRB0004370 765 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2911013_080223APB_FTO_1527642 2911013000NRG23080220231566090 012059428 08/02/2023 Kowsalya Kowsalya 2911013WL065889 00177 IOBA0000007 765 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2911013_080223APB_FTO_1527745 2911013000NRG23080220231571639 012059428 08/02/2023 Subban Subban 2911013WL066135 00409 SIBL0000296 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2911013_080722APB_FTO_505783 2911013000NRG23080720220559472 011326451 08/07/2022 MAHESWARI MAHESWARI 2911013WL021610 00176 IDIB000P118 255 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2911013_080722APB_FTO_505783 2911013000NRG23080720220559492 011326451 08/07/2022 Kowsalya Kowsalya 2911013WL021611 00177 IOBA0000007 765 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2911013_080722APB_FTO_505911 2911013000NRG23080720220560979 011326451 08/07/2022 DEVAKI DEVAKI 2911013WL021673 00177 IOBA0000007 1020 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2911013_080722APB_FTO_506063 2911013000NRG23080720220561499 011326451 08/07/2022 THULASI P THULASI P 2911013WL021697 00078 CNRB0001789 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2911013_080722APB_FTO_508179 2911013000NRG23080720220566996 011326451 08/07/2022 Murugathal Murugathal 2911013WL021907 00415 SBIN0007230 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2911013_080722APB_FTO_508319 2911013000NRG23080720220567992 011326451 08/07/2022 SARASWATHI SARASWATHI 2911013WL021948 00177 IOBA0000007 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2911013_080722APB_FTO_508421 2911013000NRG23080720220568289 011326451 08/07/2022 KASAMMAL KASAMMAL 2911013WL021966 00409 SIBL0000296 960 15/07/2022 Aadhaar Number not Mapped to Account Number
197 TN2911013_080722APB_FTO_508504 2911013000NRG23080720220569734 011326451 08/07/2022 KAVITHA.V KAVITHA.V 2911013WL022034 00176 IDIB000P253 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2911013_080822APB_FTO_694648 2911013000NRG23080820220752281 017910781 08/08/2022 Ramathal Ramathal 2911013WL030108 00176 IDIB000V058 260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2911013_110422FTO_64656 2911013000NRG22070420222012947 009655138 11/04/2022 Karuppusamy Karuppusamy 2911013WL0103212 00415 SBIN0007230 255 11/05/2022 Account closed
200 TN2911013_110422FTO_64656 2911013000NRG22080420222013029 009655138 11/04/2022 Rangasamy Rangasamy 2911013WL0103237 00468 UBIN0827835 1500 11/05/2022 No Such Account
201 TN2911013_090522APB_FTO_187728 2911013000NRG23070520220163723 014388872 09/05/2022 SARASAL SARASAL 2911013WL006350 00176 IDIB000K018 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2911013_090622FTO_302556 2911013000NRG23070620220356053 014636852 09/06/2022 RUKKUMANI RUKKUMANI 2911013WL0013186 00176 IDIB000P118 1350 16/06/2022 No Such Account
203 TN2911013_090422FTO_54085 2911013000NRG23080420220013764 036264217 09/04/2022 Sujitha Sujitha 2911013WL000560 00176 IDIB000P118 780 06/05/2022 Account closed
204 TN2911013_090422APB_FTO_54257 2911013000NRG23080420220017897 036264368 09/04/2022 THULASI P THULASI P 2911013WL000723 00078 CNRB0001789 780 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2911013_090422FTO_54282 2911013000NRG23080420220018031 036264217 09/04/2022 MANIMEGALAI MANIMEGALAI 2911013WL000731 00415 SBIN0007230 780 06/05/2022 Account closed
206 TN2911013_090422APB_FTO_54300 2911013000NRG23080420220018048 036264368 09/04/2022 THULASIAMMAL THULASIAMMAL 2911013WL000732 00415 SBIN0007230 780 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2911013_090422APB_FTO_54300 2911013000NRG23080420220018057 036264368 09/04/2022 Murugathal Murugathal 2911013WL000732 00415 SBIN0007230 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2911013_090422FTO_54282 2911013000NRG23080420220018101 036264217 09/04/2022 Arumugam Arumugam 2911013WL000733 00415 SBIN0071157 1040 06/05/2022 Account closed
209 TN2911013_090422FTO_54334 2911013000NRG23080420220018250 036264217 09/04/2022 Rangasamy Rangasamy 2911013WL000741 00468 UBIN0827835 1040 06/05/2022 No Such Account
210 TN2911013_090422APB_FTO_54344 2911013000NRG23080420220018265 036264368 09/04/2022 Kalaiselvi Kalaiselvi 2911013WL000741 00415 SBIN0007230 780 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2911013_090422APB_FTO_54344 2911013000NRG23080420220018269 036264368 09/04/2022 Mallika Mallika 2911013WL000741 00415 SBIN0007230 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2911013_090422APB_FTO_54344 2911013000NRG23080420220018299 036264368 09/04/2022 JOTHIMANI JOTHIMANI 2911013WL000744 00415 SBIN0007230 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2911013_090422FTO_54361 2911013000NRG23080420220018479 036264217 09/04/2022 VIJAYA VIJAYA 2911013WL000749 00415 SBIN0007230 1040 06/05/2022 Account closed
214 TN2911013_090422APB_FTO_54390 2911013000NRG23080420220018580 036264368 09/04/2022 MARAGATHAM MARAGATHAM 2911013WL000755 00078 CNRB0001034 780 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2911013_090422APB_FTO_54425 2911013000NRG23080420220018684 036264368 09/04/2022 CHITRA CHITRA 2911013WL000759 00409 SIBL0000296 765 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2911013_090422FTO_54704 2911013000NRG23080420220021172 036264217 09/04/2022 NAGAMMAL NAGAMMAL 2911013WL000867 00176 IDIB000P118 1020 06/05/2022 No Such Account
217 TN2911013_110422APB_FTO_64508 2911013000NRG23080420220021480 009654858 11/04/2022 SARASWATHI SARASWATHI 2911013WL000884 00177 IOBA0000007 1124 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2911013_090622FTO_302556 2911013000NRG23080620220367684 014636852 09/06/2022 RUKKUMANI RUKKUMANI 2911013WL0013639 00176 IDIB000P118 1530 16/06/2022 No Such Account
219 TN2911013_090223APB_FTO_1534482 2911013000NRG23090220231577787 012059743 09/02/2023 nanjan nanjan 2911013WL066416 00415 SBIN0007230 735 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2911013_090223APB_FTO_1534575 2911013000NRG23090220231578251 012059743 09/02/2023 Velumani Velumani 2911013WL066438 00176 IDIB000V058 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2911013_090223APB_FTO_1534599 2911013000NRG23090220231578326 012059743 09/02/2023 SIVAGAMI SIVAGAMI 2911013WL066440 00078 CNRB0004375 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2911013_090522FTO_187699 2911013000NRG23090520220175722 014388859 09/05/2022 Palanal Palanal 2911013WL006770 00415 SBIN0007230 1405 17/05/2022 Account closed
223 TN2911013_090522FTO_187718 2911013000NRG23090520220175744 014388859 09/05/2022 Maheswari Maheswari 2911013WL006775 00176 IDIB000V117 1405 17/05/2022 No Such Account
224 TN2911013_100622APB_FTO_316381 2911013000NRG23090620220380401 009931178 10/06/2022 MAHESWARI MAHESWARI 2911013WL014163 00176 IDIB000P118 765 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2911013_100622APB_FTO_316480 2911013000NRG23090620220380441 009931178 10/06/2022 DEVAKI DEVAKI 2911013WL014165 00177 IOBA0000007 510 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2911013_100622FTO_316529 2911013000NRG23090620220381126 009931241 10/06/2022 Nagammal Nagammal 2911013WL014203 00078 CNRB0001789 1560 23/06/2022 Unclaimed/DEAF accounts
227 TN2911013_100622APB_FTO_316561 2911013000NRG23090620220381157 009931178 10/06/2022 THULASI P THULASI P 2911013WL014203 00078 CNRB0001789 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2911013_100622FTO_316790 2911013000NRG23090620220383213 009931241 10/06/2022 Subbulakshumi Subbulakshumi 2911013WL014285 00415 SBIN0071157 1275 23/06/2022 Account closed
229 TN2911013_100622APB_FTO_316819 2911013000NRG23090620220383704 009931178 10/06/2022 Murugathal Murugathal 2911013WL014304 00415 SBIN0007230 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2911013_100622APB_FTO_316819 2911013000NRG23090620220383807 009931178 10/06/2022 Selvi Selvi 2911013WL014308 00415 SBIN0015218 765 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2911013_100622APB_FTO_316888 2911013000NRG23090620220383859 009931178 10/06/2022 Subban Subban 2911013WL014309 00409 SIBL0000296 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2911013_100622APB_FTO_316888 2911013000NRG23090620220383872 009931178 10/06/2022 INDIRANI.V INDIRANI.V 2911013WL014309 00409 SIBL0000296 520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2911013_100622FTO_317297 2911013000NRG23090620220384754 009931241 10/06/2022 RUKKUMANI RUKKUMANI 2911013WL014348 00176 IDIB000P118 1275 23/06/2022 No Such Account
234 TN2911013_120922APB_FTO_854315 2911013000NRG23090920220934557 033431835 12/09/2022 MAYANGATHAL MAYANGATHAL 2911013WL038248 00409 SIBL0000296 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2911013_120922APB_FTO_854504 2911013000NRG23090920220935056 033431835 12/09/2022 SARASWATHI SARASWATHI 2911013WL038299 00177 IOBA0000007 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2911013_120922APB_FTO_854603 2911013000NRG23090920220935295 033431835 12/09/2022 SIVAGAMI SIVAGAMI 2911013WL038329 00409 SIBL0000296 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2911013_101222APB_FTO_1260638 2911013000NRG23091220221354293 017254818 10/12/2022 Karuppi Karuppi 2911013WL056773 00078 CNRB0004370 255 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2911013_101222APB_FTO_1260638 2911013000NRG23091220221354319 017254818 10/12/2022 Sarasal Sarasal 2911013WL056773 00176 IDIB000P118 1275 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2911013_101222APB_FTO_1260735 2911013000NRG23091220221354649 017254818 10/12/2022 Kowsalya Kowsalya 2911013WL056792 00177 IOBA0000007 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2911013_101222APB_FTO_1261105 2911013000NRG23091220221357609 017254818 10/12/2022 Velumani Velumani 2911013WL056865 00176 IDIB000V058 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2911013_101222APB_FTO_1261232 2911013000NRG23091220221362207 017254818 10/12/2022 Sudhamani Sudhamani 2911013WL056999 00078 CNRB0004375 1000 07/02/2023 Unclaimed/DEAF accounts
242 TN2911013_101222APB_FTO_1261269 2911013000NRG23091220221362280 017254818 10/12/2022 INDIRANI.V INDIRANI.V 2911013WL057001 00409 SIBL0000296 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2911013_101222APB_FTO_1261269 2911013000NRG23091220221362320 017254818 10/12/2022 MAYANGATHAL MAYANGATHAL 2911013WL057002 00409 SIBL0000296 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2911013_101222APB_FTO_1261478 2911013000NRG23091220221364922 017254818 10/12/2022 palaniammal palaniammal 2911013WL057110 00176 IDIB000P118 1000 07/02/2023 Aadhaar Number not Mapped to Account Number
245 TN2911013_100223APB_FTO_1537499 2911013000NRG23100220231583122 012059659 10/02/2023 Rangal Rangal 2911013WL066657 00176 IDIB000V117 765 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2911013_100223APB_FTO_1537508 2911013000NRG23100220231583157 012059659 10/02/2023 SARASAMMAL SARASAMMAL 2911013WL066660 00177 IOBA0000007 1275 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2911013_100223APB_FTO_1537508 2911013000NRG23100220231583163 012059659 10/02/2023 DEIVANAI DEIVANAI 2911013WL066660 00177 IOBA0000007 765 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2911013_100223APB_FTO_1537508 2911013000NRG23100220231583166 012059659 10/02/2023 SAROJINI.I SAROJINI.I 2911013WL066660 00177 IOBA0000007 765 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2911013_100223APB_FTO_1537534 2911013000NRG23100220231583466 012059659 10/02/2023 PAPPATHI PAPPATHI 2911013WL066675 00415 SBIN0007230 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2911013_100223APB_FTO_1537534 2911013000NRG23100220231583469 012059659 10/02/2023 Gunasundari Gunasundari 2911013WL066675 00415 SBIN0007230 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2911013_130323APB_FTO_1644844 2911013000NRG23100320231679544 025730767 13/03/2023 Karuppi Karuppi 2911013WL071158 00078 CNRB0004370 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2911013_130323APB_FTO_1644910 2911013000NRG23100320231679755 025730767 13/03/2023 PAPPATHI PAPPATHI 2911013WL071166 00177 IOBA0000007 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2911013_140323APB_FTO_1646365 2911013000NRG23100320231679843 025730767 14/03/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL071171 00078 CNRB0001789 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2911013_140323APB_FTO_1646365 2911013000NRG23100320231679852 025730767 14/03/2023 PAPPATHY.B PAPPATHY.B 2911013WL071171 00078 CNRB0001789 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2911013_140323APB_FTO_1646365 2911013000NRG23100320231679886 025730767 14/03/2023 Nadarajan Nadarajan 2911013WL071171 00078 CNRB0001789 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2911013_140323APB_FTO_1646365 2911013000NRG23100320231679961 025730767 14/03/2023 Marathal Marathal 2911013WL071173 00078 CNRB0004370 765 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2911013_140323APB_FTO_1646365 2911013000NRG23100320231679973 025730767 14/03/2023 POONGODI POONGODI 2911013WL071173 00078 CNRB0001789 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2911013_140323APB_FTO_1646365 2911013000NRG23100320231679979 025730767 14/03/2023 VASANTHAMANI V VASANTHAMANI V 2911013WL071173 00078 CNRB0001789 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2911013_100622APB_FTO_318373 2911013000NRG23100620220385875 009931178 10/06/2022 nanjan nanjan 2911013WL014394 00415 SBIN0007230 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2911013_100622APB_FTO_318540 2911013000NRG23100620220386241 009931178 10/06/2022 Ramathal Ramathal 2911013WL014407 00176 IDIB000V058 1530 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2911013_100622APB_FTO_318540 2911013000NRG23100620220386435 009931178 10/06/2022 Sudha Sudha 2911013WL014415 00415 SBIN0007230 1275 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2911013_100622APB_FTO_318540 2911013000NRG23100620220386462 009931178 10/06/2022 SIVAGAMI SIVAGAMI 2911013WL014415 00078 CNRB0004375 765 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2911013_100622APB_FTO_318735 2911013000NRG23100620220389181 009931178 10/06/2022 RANGASAMY RANGASAMY 2911013WL014519 00078 CNRB0001034 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2911013_100622APB_FTO_319107 2911013000NRG23100620220389583 009931178 10/06/2022 KAVITHA.V KAVITHA.V 2911013WL014533 00176 IDIB000P253 510 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2911013_100622APB_FTO_319367 2911013000NRG23100620220389821 009931178 10/06/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL014544 00415 SBIN0071157 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2911013_100622APB_FTO_319403 2911013000NRG23100620220389882 009931178 10/06/2022 SARASWATHI SARASWATHI 2911013WL014552 00177 IOBA0000007 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2911013_100622APB_FTO_319767 2911013000NRG23100620220389901 009931178 10/06/2022 Jeeva Jeeva 2911013WL014558 00415 SBIN0012477 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2911013_100622APB_FTO_319164 2911013000NRG23100620220391351 009931178 10/06/2022 MAYANGATHAL MAYANGATHAL 2911013WL014617 00409 SIBL0000296 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2911013_100622APB_FTO_319164 2911013000NRG23100620220391361 009931178 10/06/2022 CHITRA CHITRA 2911013WL014617 00409 SIBL0000296 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2911013_100622FTO_319893 2911013000NRG23100620220391768 009931241 10/06/2022 Pooval Pooval 2911013WL014631 00176 IDIB000V058 1405 23/06/2022 No Such Account
271 TN2911013_101222APB_FTO_1261508 2911013000NRG23101220221366165 017254818 10/12/2022 MANGAMMAL MANGAMMAL 2911013WL057149 00176 IDIB000K018 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2911013_101222APB_FTO_1261549 2911013000NRG23101220221366231 017254818 10/12/2022 PAPPATHI PAPPATHI 2911013WL057152 00415 SBIN0007230 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2911013_101222APB_FTO_1261549 2911013000NRG23101220221366235 017254818 10/12/2022 Gunasundari Gunasundari 2911013WL057152 00415 SBIN0007230 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2911013_130223APB_FTO_1542437 2911013000NRG23110220231585281 008150297 13/02/2023 Kowsalya Kowsalya 2911013WL066756 00177 IOBA0000007 510 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2911013_130223APB_FTO_1542453 2911013000NRG23110220231585296 008150297 13/02/2023 DEVAKI DEVAKI 2911013WL066757 00177 IOBA0000007 510 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2911013_130223APB_FTO_1542503 2911013000NRG23110220231586490 008150297 13/02/2023 SIVAGAMI SIVAGAMI 2911013WL066794 00078 CNRB0004375 490 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2911013_130223APB_FTO_1542591 2911013000NRG23110220231586835 008150297 13/02/2023 CHITRA CHITRA 2911013WL066811 00409 SIBL0000296 735 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2911013_130223APB_FTO_1542591 2911013000NRG23110220231586872 008150297 13/02/2023 MAYANGATHAL MAYANGATHAL 2911013WL066813 00409 SIBL0000296 250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2911013_130223APB_FTO_1542591 2911013000NRG23110220231586881 008150297 13/02/2023 Subban Subban 2911013WL066813 00409 SIBL0000296 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2911013_130223APB_FTO_1542601 2911013000NRG23110220231587104 008150297 13/02/2023 Kanagaraj Kanagaraj 2911013WL066825 00176 IDIB000V117 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2911013_130223APB_FTO_1542565 2911013000NRG23110220231587296 008150297 13/02/2023 Sudhamani Sudhamani 2911013WL066836 00078 CNRB0004375 750 20/02/2023 Unclaimed/DEAF accounts
282 TN2911013_111122APB_FTO_1135616 2911013000NRG23111120221221388 023569424 11/11/2022 Karuppi Karuppi 2911013WL051300 00078 CNRB0004370 1530 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2911013_111122APB_FTO_1135831 2911013000NRG23111120221222919 023569424 11/11/2022 nanjan nanjan 2911013WL051346 00415 SBIN0007230 1300 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2911013_111122APB_FTO_1135994 2911013000NRG23111120221223310 023569424 11/11/2022 SENNIYAMMAL SENNIYAMMAL 2911013WL051356 00176 IDIB000V058 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2911013_111122APB_FTO_1136045 2911013000NRG23111120221223566 023569424 11/11/2022 Velumani Velumani 2911013WL051367 00176 IDIB000V058 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2911013_111122APB_FTO_1136081 2911013000NRG23111120221223697 023569424 11/11/2022 THULASI THULASI 2911013WL051371 00415 SBIN0007230 1040 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 TN2911013_111122APB_FTO_1136081 2911013000NRG23111120221223700 023569424 11/11/2022 Ramathal Ramathal 2911013WL051371 00176 IDIB000V058 1040 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2911013_111122APB_FTO_1136611 2911013000NRG23111120221228429 023569424 11/11/2022 POMMATHAL POMMATHAL 2911013WL051542 00176 IDIB000V117 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2911013_111122APB_FTO_1136534 2911013000NRG23111120221229014 023569424 11/11/2022 VIJAYA VIJAYA 2911013WL051567 00415 SBIN0007230 750 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2911013_111122APB_FTO_1136494 2911013000NRG23111120221229095 023569424 11/11/2022 MAYANGATHAL MAYANGATHAL 2911013WL051573 00409 SIBL0000296 960 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2911013_120922APB_FTO_854798 2911013000NRG23120920220936800 033431835 12/09/2022 PALANAL PALANAL 2911013WL038404 00176 IDIB000V058 735 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2911013_120922APB_FTO_854798 2911013000NRG23120920220937091 033431835 12/09/2022 SENNIYAMMAL SENNIYAMMAL 2911013WL038414 00176 IDIB000V058 1470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2911013_120922FTO_854887 2911013000NRG23120920220937210 033431846 12/09/2022 Dhamodaran Dhamodaran 2911013WL038420 00176 IDIB000V058 735 18/10/2022 A/c Blocked or Frozen
294 TN2911013_120922APB_FTO_855078 2911013000NRG23120920220937244 033431835 12/09/2022 SUDHA SUDHA 2911013WL038423 00415 SBIN0007230 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2911013_120922APB_FTO_855078 2911013000NRG23120920220937264 033431835 12/09/2022 THULASI THULASI 2911013WL038424 00415 SBIN0007230 1470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2911013_120922APB_FTO_854701 2911013000NRG23120920220937355 033431835 12/09/2022 Murugathal Murugathal 2911013WL038427 00415 SBIN0007230 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2911013_130123APB_FTO_1439740 2911013000NRG23130120231516102 037293709 13/01/2023 Karuppi Karuppi 2911013WL063242 00078 CNRB0004370 1275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2911013_130123APB_FTO_1439740 2911013000NRG23130120231516116 037293709 13/01/2023 Sarasal Sarasal 2911013WL063242 00176 IDIB000P118 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2911013_130123APB_FTO_1440010 2911013000NRG23130120231516531 037293709 13/01/2023 Marathal Marathal 2911013WL063267 00078 CNRB0004370 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2911013_130123APB_FTO_1440685 2911013000NRG23130120231516584 037293709 13/01/2023 PANNAVAL PANNAVAL 2911013WL063271 00176 IDIB000P118 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2911013_130123FTO_1439834 2911013000NRG23130120231516889 037291334 13/01/2023 GANESHAMOORTHI GANESHAMOORTHI 2911013WL063293 00078 CNRB0016147 1530 04/02/2023 Account closed
302 TN2911013_130123APB_FTO_1440739 2911013000NRG23130120231516925 037293709 13/01/2023 Sudhamani Sudhamani 2911013WL063297 00078 CNRB0004375 1440 06/02/2023 Unclaimed/DEAF accounts
303 TN2911013_130123APB_FTO_1440777 2911013000NRG23130120231517135 037293709 13/01/2023 MAYANGATHAL MAYANGATHAL 2911013WL063311 00409 SIBL0000296 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2911013_130123APB_FTO_1442058 2911013000NRG23130120231518261 037293709 13/01/2023 Mallika Mallika 2911013WL063367 00415 SBIN0007230 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2911013_130123APB_FTO_1442380 2911013000NRG23130120231519277 037293709 13/01/2023 SENNIYAMMAL SENNIYAMMAL 2911013WL063415 00176 IDIB000V058 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2911013_130123APB_FTO_1442987 2911013000NRG23130120231519386 037293709 13/01/2023 Velumani Velumani 2911013WL063422 00176 IDIB000V058 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2911013_130123APB_FTO_1443091 2911013000NRG23130120231519455 037293709 13/01/2023 Ramathal Ramathal 2911013WL063425 00176 IDIB000V058 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2911013_130123APB_FTO_1443091 2911013000NRG23130120231519538 037293709 13/01/2023 THULASI THULASI 2911013WL063427 00415 SBIN0007230 960 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 TN2911013_130223APB_FTO_1542401 2911013000NRG23130220231587749 008150297 13/02/2023 Ramya Ramya 2911013WL066873 00078 CNRB0001789 510 20/02/2023 Account closed
310 TN2911013_130223APB_FTO_1542819 2911013000NRG23130220231587906 008150297 13/02/2023 Savithiri Savithiri 2911013WL066881 00177 IOBA0000007 260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2911013_130223APB_FTO_1542819 2911013000NRG23130220231587933 008150297 13/02/2023 PARVATHI PARVATHI 2911013WL066881 00177 IOBA0000007 1300 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2911013_130223APB_FTO_1542819 2911013000NRG23130220231587978 008150297 13/02/2023 GEETHA GEETHA 2911013WL066883 00177 IOBA0000007 260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2911013_130223APB_FTO_1542858 2911013000NRG23130220231588137 008150297 13/02/2023 SAGUNTHALA.P SAGUNTHALA.P 2911013WL066890 00176 IDIB000V058 1225 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2911013_130223APB_FTO_1542865 2911013000NRG23130220231588194 008150297 13/02/2023 Velumani Velumani 2911013WL066892 00176 IDIB000V058 980 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2911013_130223APB_FTO_1542920 2911013000NRG23130220231588502 008150297 13/02/2023 LATHA LATHA 2911013WL066907 00176 IDIB000P118 245 20/02/2023 Account closed
316 TN2911013_130223APB_FTO_1544728 2911013000NRG23130220231591560 008150297 13/02/2023 PAPPATHI PAPPATHI 2911013WL067078 00415 SBIN0007230 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2911013_130223APB_FTO_1544728 2911013000NRG23130220231591563 008150297 13/02/2023 Gunasundari Gunasundari 2911013WL067078 00415 SBIN0007230 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2911013_130822APB_FTO_720318 2911013000NRG23130820220779650 013156747 13/08/2022 Kowsalya Kowsalya 2911013WL031021 00177 IOBA0000007 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2911013_130822APB_FTO_720318 2911013000NRG23130820220779707 013156747 13/08/2022 MAHESWARI MAHESWARI 2911013WL031023 00176 IDIB000P118 520 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2911013_130822APB_FTO_720356 2911013000NRG23130820220779812 013156747 13/08/2022 DEVAKI DEVAKI 2911013WL031028 00177 IOBA0000007 255 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2911013_130822APB_FTO_720432 2911013000NRG23130820220780507 013156747 13/08/2022 SANGEETHA SANGEETHA 2911013WL031050 00415 SBIN0071157 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2911013_130822APB_FTO_720432 2911013000NRG23130820220780548 013156747 13/08/2022 Murugathal Murugathal 2911013WL031053 00415 SBIN0007230 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2911013_130822APB_FTO_720448 2911013000NRG23130820220780623 013156747 13/08/2022 MAYANGATHAL MAYANGATHAL 2911013WL031064 00409 SIBL0000296 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2911013_160722FTO_550934 2911013000NRG22130720222014982 014734157 16/07/2022 MALLIKA MALLIKA 2911013WL0103837 00176 IDIB000P118 880 27/07/2022 No Such Account
325 TN2911013_140323APB_FTO_1646591 2911013000NRG23100320231681847 025730767 14/03/2023 RANGASAMY RANGASAMY 2911013WL071275 00078 CNRB0001034 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2911013_140323APB_FTO_1646615 2911013000NRG23100320231681966 025730767 14/03/2023 ANGATHAL ANGATHAL 2911013WL071280 00176 IDIB000V058 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2911013_140323APB_FTO_1646615 2911013000NRG23100320231681992 025730767 14/03/2023 SENNIYAMMAL SENNIYAMMAL 2911013WL071281 00176 IDIB000V058 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2911013_140323APB_FTO_1646661 2911013000NRG23100320231682086 025730767 14/03/2023 SIVAGAMI SIVAGAMI 2911013WL071284 00078 CNRB0004375 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2911013_140323APB_FTO_1646661 2911013000NRG23100320231682097 025730767 14/03/2023 Ramathal Ramathal 2911013WL071285 00176 IDIB000V058 245 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2911013_140323APB_FTO_1646684 2911013000NRG23100320231682245 025730767 14/03/2023 nagammmal nagammmal 2911013WL071293 00078 CNRB0001789 255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2911013_140323APB_FTO_1646684 2911013000NRG23100320231682491 025730767 14/03/2023 CHITRA CHITRA 2911013WL071309 00078 CNRB0001789 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2911013_160722FTO_550918 2911013000NRG23130720220578798 014734157 16/07/2022 PALANIAMMAL PALANIAMMAL 2911013WL0022558 00415 SBIN0007230 1530 27/07/2022 No Such Account
333 TN2911013_160822APB_FTO_723487 2911013000NRG23130820220782051 013156747 16/08/2022 Kalaiselvi Kalaiselvi 2911013WL031182 00415 SBIN0007230 765 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2911013_160822APB_FTO_723487 2911013000NRG23130820220782056 013156747 16/08/2022 Chinnamani Chinnamani 2911013WL031182 00415 SBIN0007230 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2911013_160822APB_FTO_723487 2911013000NRG23130820220782068 013156747 16/08/2022 nanjan nanjan 2911013WL031183 00415 SBIN0007230 510 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2911013_160822APB_FTO_723554 2911013000NRG23130820220782352 013156747 16/08/2022 VIMALA VIMALA 2911013WL031199 00415 SBIN0007230 510 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2911013_160822APB_FTO_723714 2911013000NRG23130820220782528 013156747 16/08/2022 DEVI DEVI 2911013WL031211 00176 IDIB000V058 765 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2911013_160822APB_FTO_723714 2911013000NRG23130820220782545 013156747 16/08/2022 PALANAL PALANAL 2911013WL031211 00176 IDIB000V058 1275 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2911013_160822APB_FTO_723714 2911013000NRG23130820220782594 013156747 16/08/2022 Saraswathi Saraswathi 2911013WL031213 00176 IDIB000V058 1275 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2911013_160822APB_FTO_723714 2911013000NRG23130820220782649 013156747 16/08/2022 ANGATHAL ANGATHAL 2911013WL031217 00176 IDIB000V058 1275 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2911013_160822APB_FTO_723714 2911013000NRG23130820220782705 013156747 16/08/2022 SENNIYAMMAL SENNIYAMMAL 2911013WL031219 00176 IDIB000V058 765 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2911013_160822APB_FTO_723714 2911013000NRG23130820220782744 013156747 16/08/2022 RAMAL RAMAL 2911013WL031222 00176 IDIB000V058 1275 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2911013_160822APB_FTO_724070 2911013000NRG23130820220784587 013156747 16/08/2022 Ramathal Ramathal 2911013WL031324 00176 IDIB000V058 765 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2911013_160822APB_FTO_724091 2911013000NRG23130820220784743 013156747 16/08/2022 SARASWATHI SARASWATHI 2911013WL031336 00177 IOBA0000007 1175 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2911013_180323FTO_1664497 2911013000NRG23140320231685277 025730709 18/03/2023 Lakshmi Lakshmi 2911013WL0071549 00176 IDIB000P118 1405 03/04/2023 A/c Blocked or Frozen
346 TN2911013_180323FTO_1664497 2911013000NRG23140320231685338 025730709 18/03/2023 PAPPATHI PAPPATHI 2911013WL0071555 00415 SBIN0007230 1686 31/03/2023 Account closed
347 TN2911013_180323FTO_1664497 2911013000NRG23140320231685339 025730709 18/03/2023 PAPPATHI PAPPATHI 2911013WL0071555 00415 SBIN0007230 1686 31/03/2023 Account closed
348 TN2911013_180323FTO_1664497 2911013000NRG23140320231685340 025730709 18/03/2023 PAPPATHI PAPPATHI 2911013WL0071555 00415 SBIN0007230 1124 31/03/2023 Account closed
349 TN2911013_180323FTO_1664497 2911013000NRG23140320231685341 025730709 18/03/2023 PAPPATHI PAPPATHI 2911013WL0071555 00415 SBIN0007230 1405 31/03/2023 Account closed
350 TN2911013_180323FTO_1664497 2911013000NRG23140320231685342 025730709 18/03/2023 PAPPATHI PAPPATHI 2911013WL0071555 00415 SBIN0007230 1686 31/03/2023 Account closed
351 TN2911013_140522APB_FTO_203792 2911013000NRG23140520220209041 015438045 14/05/2022 Karuppi Karuppi 2911013WL007998 00078 CNRB0004370 765 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2911013_160522APB_FTO_208398 2911013000NRG23140520220209167 015438045 16/05/2022 MAHESWARI MAHESWARI 2911013WL008003 00176 IDIB000P118 1530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2911013_160522APB_FTO_208443 2911013000NRG23140520220209355 015438045 16/05/2022 DEVAKI DEVAKI 2911013WL008012 00177 IOBA0000007 1040 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2911013_160522APB_FTO_208481 2911013000NRG23140520220209859 015438045 16/05/2022 T.LAKSHMI T.LAKSHMI 2911013WL008025 00415 SBIN0071157 780 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2911013_160522APB_FTO_208511 2911013000NRG23140520220210784 015438045 16/05/2022 Subban Subban 2911013WL008054 00409 SIBL0000296 1300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2911013_160522APB_FTO_208511 2911013000NRG23140520220210830 015438045 16/05/2022 MAYANGATHAL MAYANGATHAL 2911013WL008056 00409 SIBL0000296 780 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2911013_160522APB_FTO_208625 2911013000NRG23140520220211393 015438045 16/05/2022 MAHESHWARI MAHESHWARI 2911013WL008074 00176 IDIB000P118 1300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2911013_160522APB_FTO_208662 2911013000NRG23140520220211467 015438045 16/05/2022 Ramathal Ramathal 2911013WL008078 00176 IDIB000V058 1275 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2911013_160522APB_FTO_208680 2911013000NRG23140520220211775 015438045 16/05/2022 LAKSHMI LAKSHMI 2911013WL008091 00176 IDIB000V117 1275 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2911013_160522APB_FTO_208867 2911013000NRG23140520220215683 015438045 16/05/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL008219 00415 SBIN0071157 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2911013_160722APB_FTO_549106 2911013000NRG23150720220600977 014734116 16/07/2022 Kowsalya Kowsalya 2911013WL023449 00177 IOBA0000007 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2911013_160722FTO_549128 2911013000NRG23150720220601752 014734157 16/07/2022 Poovathal Poovathal 2911013WL023483 00045 BARB0ANNURX 1275 27/07/2022 No Such Account
363 TN2911013_160722APB_FTO_549430 2911013000NRG23150720220602113 014734116 16/07/2022 THULASIAMMAL THULASIAMMAL 2911013WL023504 00415 SBIN0007230 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2911013_160722APB_FTO_549430 2911013000NRG23150720220602122 014734116 16/07/2022 Murugathal Murugathal 2911013WL023504 00415 SBIN0007230 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2911013_160722APB_FTO_549430 2911013000NRG23150720220602246 014734116 16/07/2022 T.LAKSHMI T.LAKSHMI 2911013WL023508 00415 SBIN0071157 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2911013_160722APB_FTO_549601 2911013000NRG23150720220604054 014734116 16/07/2022 SARASWATHI SARASWATHI 2911013WL023591 00177 IOBA0000007 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2911013_160722FTO_549771 2911013000NRG23150720220605879 014734157 16/07/2022 Thulasiyammal Thulasiyammal 2911013WL023677 00176 IDIB000V117 1200 27/07/2022 No Such Account
368 TN2911013_160722APB_FTO_549854 2911013000NRG23150720220606548 014734116 16/07/2022 KAVITHA.V KAVITHA.V 2911013WL023715 00176 IDIB000P253 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2911013_160722APB_FTO_549889 2911013000NRG23150720220606889 014734116 16/07/2022 JOTHIMANI JOTHIMANI 2911013WL023736 00415 SBIN0007230 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2911013_160722APB_FTO_549889 2911013000NRG23150720220606893 014734116 16/07/2022 Kalaiselvi Kalaiselvi 2911013WL023736 00415 SBIN0007230 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2911013_160722APB_FTO_549889 2911013000NRG23150720220606942 014734116 16/07/2022 Chinnamani Chinnamani 2911013WL023739 00415 SBIN0007230 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2911013_160722APB_FTO_549889 2911013000NRG23150720220606944 014734116 16/07/2022 Mallika Mallika 2911013WL023739 00415 SBIN0007230 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2911013_160722APB_FTO_549955 2911013000NRG23150720220607365 014734116 16/07/2022 RANGASAMY RANGASAMY 2911013WL023753 00078 CNRB0001034 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2911013_160722APB_FTO_550048 2911013000NRG23150720220607860 014734116 16/07/2022 Saraswathi Saraswathi 2911013WL023780 00176 IDIB000V058 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2911013_160722APB_FTO_550048 2911013000NRG23150720220607890 014734116 16/07/2022 RAMAL RAMAL 2911013WL023782 00176 IDIB000V058 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2911013_160722APB_FTO_550048 2911013000NRG23150720220607893 014734116 16/07/2022 ANGATHAL ANGATHAL 2911013WL023782 00176 IDIB000V058 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2911013_151022FTO_1014725 2911013000NRG23151020221100440 018043759 15/10/2022 planiyammal planiyammal 2911013WL046007 00415 SBIN0007230 500 21/10/2022 Account closed
378 TN2911013_151022APB_FTO_1014775 2911013000NRG23151020221100645 018043886 15/10/2022 VIJAYA VIJAYA 2911013WL046027 00415 SBIN0007230 500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2911013_180422APB_FTO_93185 2911013000NRG23160420220053861 017499445 18/04/2022 Karuppi Karuppi 2911013WL002232 00078 CNRB0004370 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2911013_180422APB_FTO_93396 2911013000NRG23160420220054006 017499445 18/04/2022 DEVAKI DEVAKI 2911013WL002240 00177 IOBA0000007 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2911013_180422FTO_93465 2911013000NRG23160420220054144 017520779 18/04/2022 Nagammal Nagammal 2911013WL002245 00078 CNRB0001789 1250 14/05/2022 Unclaimed/DEAF accounts
382 TN2911013_180422APB_FTO_95179 2911013000NRG23160420220054245 017499445 18/04/2022 THULASIAMMAL THULASIAMMAL 2911013WL002250 00415 SBIN0007230 260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2911013_180422APB_FTO_95179 2911013000NRG23160420220054252 017499445 18/04/2022 Murugathal Murugathal 2911013WL002250 00415 SBIN0007230 520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2911013_180422APB_FTO_93960 2911013000NRG23160420220054602 017499445 18/04/2022 CHITRA CHITRA 2911013WL002264 00409 SIBL0000296 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2911013_180422APB_FTO_94380 2911013000NRG23160420220055356 017499445 18/04/2022 ANGATHAL ANGATHAL 2911013WL002295 00176 IDIB000V058 1560 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2911013_180422APB_FTO_95233 2911013000NRG23160420220055813 017499445 18/04/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL002313 00415 SBIN0071157 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2911013_180422APB_FTO_95248 2911013000NRG23160420220055822 017499445 18/04/2022 MAHESHWARI MAHESHWARI 2911013WL002314 00176 IDIB000P118 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2911013_160522APB_FTO_208588 2911013000NRG23160520220218779 015438045 16/05/2022 Kavitha Kavitha 2911013WL008391 00078 CNRB0004375 1560 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2911013_160722APB_FTO_550170 2911013000NRG23160720220609982 014734116 16/07/2022 SUDHA SUDHA 2911013WL023847 00415 SBIN0007230 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2911013_170223APB_FTO_1563995 2911013000NRG23170220231611672 005716695 17/02/2023 Karuppi Karuppi 2911013WL068005 00078 CNRB0004370 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2911013_170223APB_FTO_1564033 2911013000NRG23170220231611959 005716695 17/02/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL068021 00078 CNRB0001789 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2911013_170223APB_FTO_1564033 2911013000NRG23170220231611980 005716695 17/02/2023 POONGODI POONGODI 2911013WL068023 00078 CNRB0001789 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2911013_170223APB_FTO_1564033 2911013000NRG23170220231611996 005716695 17/02/2023 PAPPATHY.B PAPPATHY.B 2911013WL068024 00078 CNRB0001789 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2911013_170223APB_FTO_1564233 2911013000NRG23170220231612990 005716695 17/02/2023 SIVAGAMI SIVAGAMI 2911013WL068074 00409 SIBL0000296 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2911013_170223APB_FTO_1564470 2911013000NRG23170220231614684 005716695 17/02/2023 Ramathal Ramathal 2911013WL068152 00176 IDIB000V058 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2911013_170223APB_FTO_1564470 2911013000NRG23170220231614775 005716695 17/02/2023 SIVAGAMI SIVAGAMI 2911013WL068154 00078 CNRB0004375 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2911013_170223APB_FTO_1564489 2911013000NRG23170220231615078 005716695 17/02/2023 CHITRA CHITRA 2911013WL068171 00078 CNRB0001789 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2911013_170323APB_FTO_1660661 2911013000NRG23170320231699832 025730281 17/03/2023 Sudhamani Sudhamani 2911013WL072325 00415 SBIN0071157 245 31/03/2023 Unclaimed/DEAF accounts
399 TN2911013_170522APB_FTO_211928 2911013000NRG23170520220221594 015438045 17/05/2022 Sudha Sudha 2911013WL008494 00415 SBIN0007230 1530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2911013_170522APB_FTO_211921 2911013000NRG23170520220221672 015438045 17/05/2022 SARASWATHI SARASWATHI 2911013WL008497 00177 IOBA0000007 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2911013_170922APB_FTO_884615 2911013000NRG23170920220970625 035858366 17/09/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL040224 00415 SBIN0007230 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2911013_170922APB_FTO_884902 2911013000NRG23170920220970894 035858366 17/09/2022 MAYANGATHAL MAYANGATHAL 2911013WL040240 00409 SIBL0000296 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2911013_170922FTO_885188 2911013000NRG23170920220972075 035858110 17/09/2022 Dhamodaran Dhamodaran 2911013WL040313 00176 IDIB000V058 1470 18/10/2022 A/c Blocked or Frozen
404 TN2911013_171022APB_FTO_1020751 2911013000NRG23171020221106068 010578375 17/10/2022 SIVAGAMI SIVAGAMI 2911013WL046312 00409 SIBL0000296 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2911013_180422APB_FTO_95199 2911013000NRG23180420220056369 017499445 18/04/2022 SARASWATHI SARASWATHI 2911013WL002347 00177 IOBA0000007 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2911013_180522FTO_214313 2911013000NRG23180520220222438 015437983 18/05/2022 RUKKUMANI RUKKUMANI 2911013WL008561 00176 IDIB000V117 1275 31/05/2022 No Such Account
407 TN2911013_180622APB_FTO_373241 2911013000NRG23180620220436988 009596841 18/06/2022 T.LAKSHMI T.LAKSHMI 2911013WL016434 00415 SBIN0071157 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2911013_180622APB_FTO_373241 2911013000NRG23180620220437021 009596841 18/06/2022 Murugathal Murugathal 2911013WL016436 00415 SBIN0007230 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2911013_180622APB_FTO_373294 2911013000NRG23180620220437077 009596841 18/06/2022 Kalaiselvi Kalaiselvi 2911013WL016439 00415 SBIN0007230 1275 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2911013_180622APB_FTO_373294 2911013000NRG23180620220437082 009596841 18/06/2022 Chinnamani Chinnamani 2911013WL016439 00415 SBIN0007230 1530 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2911013_180622APB_FTO_373294 2911013000NRG23180620220437085 009596841 18/06/2022 Mallika Mallika 2911013WL016439 00415 SBIN0007230 1530 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2911013_180622APB_FTO_373294 2911013000NRG23180620220437107 009596841 18/06/2022 JOTHIMANI JOTHIMANI 2911013WL016442 00415 SBIN0007230 1275 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2911013_180622APB_FTO_373319 2911013000NRG23180620220437133 009596841 18/06/2022 RANGASAMY RANGASAMY 2911013WL016444 00078 CNRB0001034 765 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2911013_180622APB_FTO_373444 2911013000NRG23180620220437554 009596841 18/06/2022 Saraswathi Saraswathi 2911013WL016464 00176 IDIB000V058 1040 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2911013_180622APB_FTO_373562 2911013000NRG23180620220437754 009596841 18/06/2022 Kavitha Kavitha 2911013WL016475 00078 CNRB0004375 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2911013_180622APB_FTO_374514 2911013000NRG23180620220438405 009596841 18/06/2022 Subban Subban 2911013WL016492 00409 SIBL0000296 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2911013_180622APB_FTO_374514 2911013000NRG23180620220438417 009596841 18/06/2022 INDIRANI.V INDIRANI.V 2911013WL016492 00409 SIBL0000296 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2911013_180622APB_FTO_374514 2911013000NRG23180620220438526 009596841 18/06/2022 MAYANGATHAL MAYANGATHAL 2911013WL016497 00409 SIBL0000296 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2911013_180622APB_FTO_374514 2911013000NRG23180620220438536 009596841 18/06/2022 CHITRA CHITRA 2911013WL016497 00409 SIBL0000296 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2911013_180622FTO_374524 2911013000NRG23180620220438615 009596965 18/06/2022 Selvi Selvi 2911013WL016501 00176 IDIB000V058 1020 27/06/2022 No Such Account
421 TN2911013_180622APB_FTO_374666 2911013000NRG23180620220439045 009596841 18/06/2022 SUDHA SUDHA 2911013WL016513 00415 SBIN0007230 1275 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2911013_180622APB_FTO_374666 2911013000NRG23180620220439111 009596841 18/06/2022 Ramathal Ramathal 2911013WL016515 00176 IDIB000V058 1275 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2911013_180622APB_FTO_375120 2911013000NRG23180620220441771 009596841 18/06/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL016634 00415 SBIN0071157 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2911013_220422FTO_115955 2911013000NRG22130420222013808 017499955 22/04/2022 Rangasamy Rangasamy 2911013WL0103459 00468 UBIN0827835 1250 12/05/2022 No Such Account
425 TN2911013_220422FTO_115955 2911013000NRG22130420222013819 017499955 22/04/2022 Karuppusamy Karuppusamy 2911013WL0103460 00415 SBIN0007230 750 14/05/2022 Account closed
426 TN2911013_220422FTO_115955 2911013000NRG22130420222013820 017499955 22/04/2022 Karuppusamy Karuppusamy 2911013WL0103460 00415 SBIN0007230 1500 14/05/2022 Account closed
427 TN2911013_191122FTO_1171917 2911013000NRG23151120221237796 019838410 19/11/2022 SRIDEVI SRIDEVI 2911013WL0052050 00415 SBIN0007230 1300 09/12/2022 Account closed
428 TN2911013_200323APB_FTO_1668972 2911013000NRG23180320231705736 025730392 20/03/2023 CHITRA CHITRA 2911013WL072692 00078 CNRB0001789 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2911013_200323APB_FTO_1668972 2911013000NRG23180320231705769 025730392 20/03/2023 NAGAMMAL.N NAGAMMAL.N 2911013WL072693 00078 CNRB0001789 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2911013_200323APB_FTO_1669024 2911013000NRG23180320231705865 025730392 20/03/2023 Karuppi Karuppi 2911013WL072699 00078 CNRB0004370 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2911013_200323APB_FTO_1669130 2911013000NRG23180320231706060 025730392 20/03/2023 PAPPATHI PAPPATHI 2911013WL072706 00177 IOBA0000007 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2911013_200323APB_FTO_1669166 2911013000NRG23180320231706116 025730392 20/03/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL072709 00078 CNRB0001789 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2911013_200323APB_FTO_1669166 2911013000NRG23180320231706147 025730392 20/03/2023 Palaniammal Palaniammal 2911013WL072710 00078 CNRB0001789 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2911013_200323APB_FTO_1669166 2911013000NRG23180320231706155 025730392 20/03/2023 PAPPATHY.B PAPPATHY.B 2911013WL072710 00078 CNRB0001789 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2911013_200323APB_FTO_1669166 2911013000NRG23180320231706167 025730392 20/03/2023 POONGODI POONGODI 2911013WL072710 00078 CNRB0001789 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2911013_200323APB_FTO_1669166 2911013000NRG23180320231706180 025730392 20/03/2023 VASANTHAMANI V VASANTHAMANI V 2911013WL072710 00078 CNRB0001789 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2911013_181122APB_FTO_1166138 2911013000NRG23181120221256872 013030450 18/11/2022 Karuppi Karuppi 2911013WL052804 00078 CNRB0004370 1275 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2911013_181122APB_FTO_1166482 2911013000NRG23181120221260179 013030450 18/11/2022 JOTHIMANI JOTHIMANI 2911013WL052929 00415 SBIN0007230 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2911013_181122APB_FTO_1166482 2911013000NRG23181120221260188 013030450 18/11/2022 Kalaiselvi Kalaiselvi 2911013WL052929 00415 SBIN0007230 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2911013_181122APB_FTO_1166482 2911013000NRG23181120221260193 013030450 18/11/2022 Mallika Mallika 2911013WL052929 00415 SBIN0007230 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2911013_181122APB_FTO_1166482 2911013000NRG23181120221260249 013030450 18/11/2022 nanjan nanjan 2911013WL052931 00415 SBIN0007230 520 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2911013_181122APB_FTO_1166530 2911013000NRG23181120221260374 013030450 18/11/2022 RANGASAMY RANGASAMY 2911013WL052936 00078 CNRB0001034 1040 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2911013_181122APB_FTO_1166592 2911013000NRG23181120221260586 013030450 18/11/2022 DEVI DEVI 2911013WL052945 00176 IDIB000V058 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2911013_181122APB_FTO_1166592 2911013000NRG23181120221260605 013030450 18/11/2022 PALANAL PALANAL 2911013WL052945 00176 IDIB000V058 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2911013_181122APB_FTO_1166581 2911013000NRG23181120221261058 013030450 18/11/2022 Velumani Velumani 2911013WL052954 00176 IDIB000V058 1040 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2911013_181122APB_FTO_1166582 2911013000NRG23181120221261447 013030450 18/11/2022 THULASI THULASI 2911013WL052966 00415 SBIN0007230 1300 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 TN2911013_181122APB_FTO_1166582 2911013000NRG23181120221261450 013030450 18/11/2022 Ramathal Ramathal 2911013WL052966 00176 IDIB000V058 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2911013_191122APB_FTO_1169154 2911013000NRG23181120221263342 019838698 19/11/2022 MAYANGATHAL MAYANGATHAL 2911013WL053038 00409 SIBL0000296 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2911013_191122APB_FTO_1169170 2911013000NRG23181120221263401 019838698 19/11/2022 VIJAYA VIJAYA 2911013WL053040 00415 SBIN0007230 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2911013_191122FTO_1169211 2911013000NRG23181120221263606 019838410 19/11/2022 PONNAMMAL PONNAMMAL 2911013WL053052 00177 IOBA0000007 1380 09/12/2022 Account closed
451 TN2911013_191222APB_FTO_1306107 2911013000NRG23191220221399578 018559244 19/12/2022 Kowsalya Kowsalya 2911013WL058567 00177 IOBA0000007 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2911013_191222APB_FTO_1306236 2911013000NRG23191220221400073 018559244 19/12/2022 Sudhamani Sudhamani 2911013WL058580 00078 CNRB0004375 1200 06/02/2023 Unclaimed/DEAF accounts
453 TN2911013_191222APB_FTO_1306292 2911013000NRG23191220221400249 018559244 19/12/2022 MAYANGATHAL MAYANGATHAL 2911013WL058587 00409 SIBL0000296 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2911013_191222APB_FTO_1306316 2911013000NRG23191220221400362 018558461 19/12/2022 RANGASAMY RANGASAMY 2911013WL058590 00078 CNRB0001034 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2911013_191222APB_FTO_1306469 2911013000NRG23191220221400846 018558461 19/12/2022 RAMAL RAMAL 2911013WL058600 00176 IDIB000V058 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2911013_191222APB_FTO_1306469 2911013000NRG23191220221400850 018558461 19/12/2022 ANGATHAL ANGATHAL 2911013WL058600 00176 IDIB000V058 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2911013_191222APB_FTO_1306559 2911013000NRG23191220221401099 018559244 19/12/2022 Velumani Velumani 2911013WL058617 00176 IDIB000V058 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2911013_191222APB_FTO_1306733 2911013000NRG23191220221401955 018559244 19/12/2022 MANGAMMAL MANGAMMAL 2911013WL058663 00176 IDIB000K018 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2911013_191222APB_FTO_1306744 2911013000NRG23191220221402020 018559244 19/12/2022 Karuppi Karuppi 2911013WL058667 00078 CNRB0004370 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2911013_191222APB_FTO_1306744 2911013000NRG23191220221402066 018559244 19/12/2022 Sarasal Sarasal 2911013WL058669 00176 IDIB000P118 1275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2911013_191222APB_FTO_1306292 2911013000NRG23191220221402244 018559244 19/12/2022 Subban Subban 2911013WL058679 00409 SIBL0000296 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2911013_191222APB_FTO_1306292 2911013000NRG23191220221402260 018559244 19/12/2022 INDIRANI.V INDIRANI.V 2911013WL058679 00409 SIBL0000296 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2911013_210123FTO_1471133 2911013000NRG23200120231531512 037295421 21/01/2023 Ganeshamoorthy Ganeshamoorthy 2911013WL064049 00078 CNRB0016147 1000 04/02/2023 Account closed
464 TN2911013_210123APB_FTO_1471239 2911013000NRG23200120231532567 037268122 21/01/2023 Subban Subban 2911013WL064125 00409 SIBL0000296 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2911013_200323APB_FTO_1670591 2911013000NRG23200320231708007 025730392 20/03/2023 Kalaiselvi Kalaiselvi 2911013WL072811 00415 SBIN0007230 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2911013_200323APB_FTO_1670591 2911013000NRG23200320231708031 025730392 20/03/2023 nanjan nanjan 2911013WL072812 00415 SBIN0007230 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2911013_200323APB_FTO_1670625 2911013000NRG23200320231708131 025730392 20/03/2023 RANGASAMY RANGASAMY 2911013WL072816 00078 CNRB0001034 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2911013_200323APB_FTO_1670669 2911013000NRG23200320231708395 025730392 20/03/2023 ANGATHAL ANGATHAL 2911013WL072824 00176 IDIB000V058 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2911013_200622APB_FTO_385575 2911013000NRG23200620220443027 009596955 20/06/2022 THULASI P THULASI P 2911013WL016706 00078 CNRB0001789 260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2911013_211222APB_FTO_1317697 2911013000NRG23201220221402932 018559601 21/12/2022 PAPPATHI PAPPATHI 2911013WL058712 00415 SBIN0007230 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2911013_211222APB_FTO_1317697 2911013000NRG23201220221402936 018559601 21/12/2022 Gunasundari Gunasundari 2911013WL058712 00415 SBIN0007230 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2911013_210123APB_FTO_1471566 2911013000NRG23210120231533427 037268122 21/01/2023 DEVI DEVI 2911013WL064200 00176 IDIB000V058 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2911013_210123APB_FTO_1471566 2911013000NRG23210120231533439 037268122 21/01/2023 PALANAL PALANAL 2911013WL064200 00176 IDIB000V058 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2911013_210123APB_FTO_1471588 2911013000NRG23210120231533467 037268122 21/01/2023 Velumani Velumani 2911013WL064204 00176 IDIB000V058 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2911013_210123APB_FTO_1471608 2911013000NRG23210120231533526 018558804 21/01/2023 SIVAGAMI SIVAGAMI 2911013WL064206 00078 CNRB0004375 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2911013_230522APB_FTO_225793 2911013000NRG23210520220248194 015577169 23/05/2022 MAHESWARI MAHESWARI 2911013WL009350 00176 IDIB000P118 1020 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2911013_230522APB_FTO_225826 2911013000NRG23210520220249804 015577169 23/05/2022 T.LAKSHMI T.LAKSHMI 2911013WL009409 00415 SBIN0071157 795 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2911013_230522APB_FTO_225848 2911013000NRG23210520220250250 015577169 23/05/2022 JOTHIMANI JOTHIMANI 2911013WL009428 00415 SBIN0007230 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2911013_230522APB_FTO_225848 2911013000NRG23210520220250301 015577169 23/05/2022 Kalaiselvi Kalaiselvi 2911013WL009430 00415 SBIN0007230 1300 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2911013_230522APB_FTO_225848 2911013000NRG23210520220250304 015577169 23/05/2022 Chinnamani Chinnamani 2911013WL009430 00415 SBIN0007230 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2911013_230522APB_FTO_225848 2911013000NRG23210520220250306 015577169 23/05/2022 Mallika Mallika 2911013WL009430 00415 SBIN0007230 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2911013_230522APB_FTO_225866 2911013000NRG23210520220250582 015577169 23/05/2022 VIMALA VIMALA 2911013WL009441 00415 SBIN0007230 1040 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2911013_230522APB_FTO_225895 2911013000NRG23210520220250858 015577169 23/05/2022 MAYANGATHAL MAYANGATHAL 2911013WL009458 00409 SIBL0000296 1530 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2911013_230522APB_FTO_225907 2911013000NRG23210520220251340 015577169 23/05/2022 Saraswathi Saraswathi 2911013WL009478 00176 IDIB000V058 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2911013_230522APB_FTO_225907 2911013000NRG23210520220251389 015577169 23/05/2022 ANGATHAL ANGATHAL 2911013WL009480 00176 IDIB000V058 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2911013_230522APB_FTO_225926 2911013000NRG23210520220251628 015577169 23/05/2022 MAHESHWARI MAHESHWARI 2911013WL009488 00176 IDIB000P118 510 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2911013_230522APB_FTO_225939 2911013000NRG23210520220251776 015577169 23/05/2022 Ramathal Ramathal 2911013WL009495 00176 IDIB000V058 780 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2911013_230522APB_FTO_225957 2911013000NRG23210520220251981 015577169 23/05/2022 KASAMMAL KASAMMAL 2911013WL009503 00409 SIBL0000296 1300 01/06/2022 Aadhaar Number not Mapped to Account Number
489 TN2911013_230522APB_FTO_225895 2911013000NRG23210520220257706 015577169 23/05/2022 Subban Subban 2911013WL009717 00409 SIBL0000296 1020 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2911013_230522FTO_225949 2911013000NRG23210520220257866 015577067 23/05/2022 Yuvarani Yuvarani 2911013WL009721 00409 SIBL0000296 765 01/06/2022 No Such Account
491 TN2911013_220422APB_FTO_114131 2911013000NRG23220420220077675 017499728 22/04/2022 Karuppi Karuppi 2911013WL003160 00078 CNRB0004370 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2911013_220422APB_FTO_114318 2911013000NRG23220420220078449 017499728 22/04/2022 Marathal Marathal 2911013WL003184 00078 CNRB0004370 520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2911013_220422FTO_114394 2911013000NRG23220420220078657 017499955 22/04/2022 Subbulakshumi Subbulakshumi 2911013WL003191 00415 SBIN0071157 520 12/05/2022 Account closed
494 TN2911013_220422FTO_114463 2911013000NRG23220420220078735 017499955 22/04/2022 Rangasamy Rangasamy 2911013WL003193 00468 UBIN0827835 1040 12/05/2022 No Such Account
495 TN2911013_220422APB_FTO_114489 2911013000NRG23220420220078750 017499728 22/04/2022 Kalaiselvi Kalaiselvi 2911013WL003193 00415 SBIN0007230 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2911013_220422APB_FTO_114489 2911013000NRG23220420220078754 017499728 22/04/2022 Mallika Mallika 2911013WL003193 00415 SBIN0007230 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2911013_220422APB_FTO_114489 2911013000NRG23220420220078783 017499728 22/04/2022 JOTHIMANI JOTHIMANI 2911013WL003195 00415 SBIN0007230 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2911013_220422APB_FTO_114534 2911013000NRG23220420220078927 017499728 22/04/2022 VIMALA VIMALA 2911013WL003198 00415 SBIN0007230 260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2911013_220422APB_FTO_114848 2911013000NRG23220420220079670 017499728 22/04/2022 Kavitha Kavitha 2911013WL003227 00078 CNRB0004375 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2911013_220422APB_FTO_115004 2911013000NRG23220420220079935 017499728 22/04/2022 MAHESHWARI MAHESHWARI 2911013WL003235 00176 IDIB000P118 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2911013_220422APB_FTO_115305 2911013000NRG23220420220080270 017499728 22/04/2022 Sudha Sudha 2911013WL003244 00415 SBIN0007230 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2911013_220422FTO_115402 2911013000NRG23220420220080581 017499955 22/04/2022 RUKKUMANI RUKKUMANI 2911013WL003261 00176 IDIB000V117 510 12/05/2022 No Such Account
503 TN2911013_220422APB_FTO_114723 2911013000NRG23220420220083429 017499728 22/04/2022 DEVI DEVI 2911013WL003375 00176 IDIB000V058 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2911013_220422APB_FTO_114723 2911013000NRG23220420220083443 017499728 22/04/2022 PALANAL PALANAL 2911013WL003375 00176 IDIB000V058 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2911013_220422APB_FTO_115305 2911013000NRG23220420220083630 017499728 22/04/2022 SIVAGAMI SIVAGAMI 2911013WL003379 00078 CNRB0004375 255 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2911013_220422APB_FTO_115656 2911013000NRG23220420220090184 017499728 22/04/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL003599 00415 SBIN0071157 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2911013_220422APB_FTO_115703 2911013000NRG23220420220090386 017499728 22/04/2022 SARASWATHI SARASWATHI 2911013WL003610 00177 IOBA0000007 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2911013_230722APB_FTO_589359 2911013000NRG23220720220639798 013645616 23/07/2022 Karuppi Karuppi 2911013WL025131 00078 CNRB0004370 765 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2911013_230722APB_FTO_589438 2911013000NRG23220720220640160 013645616 23/07/2022 MAHESWARI MAHESWARI 2911013WL025144 00176 IDIB000P118 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2911013_230722FTO_589475 2911013000NRG23220720220640854 013645527 23/07/2022 Poovathal Poovathal 2911013WL025176 00045 BARB0ANNURX 1275 06/08/2022 No Such Account
511 TN2911013_230722APB_FTO_589616 2911013000NRG23220720220641319 013645616 23/07/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL025202 00415 SBIN0007230 1088 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2911013_230722APB_FTO_589616 2911013000NRG23220720220641337 013645616 23/07/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL025202 00415 SBIN0007230 1088 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2911013_230722APB_FTO_589680 2911013000NRG23220720220641540 013645616 23/07/2022 nanjan nanjan 2911013WL025211 00415 SBIN0007230 1530 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2911013_230722APB_FTO_589680 2911013000NRG23220720220641584 013645616 23/07/2022 JOTHIMANI JOTHIMANI 2911013WL025213 00415 SBIN0007230 816 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2911013_230722APB_FTO_589864 2911013000NRG23220720220642419 013645616 23/07/2022 SENNIYAMMAL SENNIYAMMAL 2911013WL025243 00176 IDIB000V058 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2911013_230722APB_FTO_589949 2911013000NRG23220720220643106 013645616 23/07/2022 SARASWATHI SARASWATHI 2911013WL025269 00177 IOBA0000007 1275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2911013_230722APB_FTO_590118 2911013000NRG23220720220644019 013645616 23/07/2022 SUDHA SUDHA 2911013WL025302 00415 SBIN0007230 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2911013_230722APB_FTO_590118 2911013000NRG23220720220644048 013645616 23/07/2022 Ramathal Ramathal 2911013WL025303 00176 IDIB000V058 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2911013_230722APB_FTO_590274 2911013000NRG23220720220644167 013645616 23/07/2022 SIVAGAMI SIVAGAMI 2911013WL025307 00409 SIBL0000296 1530 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2911013_230722FTO_590324 2911013000NRG23220720220644524 013645527 23/07/2022 Thulasiyammal Thulasiyammal 2911013WL025321 00176 IDIB000P118 1530 06/08/2022 No Such Account
521 TN2911013_230722APB_FTO_590417 2911013000NRG23220720220644589 013645616 23/07/2022 MANGAMMAL MANGAMMAL 2911013WL025324 00176 IDIB000K018 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2911013_230722APB_FTO_590417 2911013000NRG23220720220644638 013645616 23/07/2022 KAVITHA.V KAVITHA.V 2911013WL025325 00176 IDIB000P253 765 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2911013_230822APB_FTO_758506 2911013000NRG23220820220827989 020844995 23/08/2022 Kowsalya Kowsalya 2911013WL033220 00177 IOBA0000007 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2911013_230822APB_FTO_758698 2911013000NRG23220820220829750 020844995 23/08/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL033310 00415 SBIN0007230 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2911013_230822APB_FTO_758698 2911013000NRG23220820220829758 020844995 23/08/2022 SARASAL SARASAL 2911013WL033310 00415 SBIN0007230 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2911013_230822APB_FTO_758698 2911013000NRG23220820220829760 020844995 23/08/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL033310 00415 SBIN0007230 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2911013_230822APB_FTO_758756 2911013000NRG23220820220829818 020844995 23/08/2022 MAYANGATHAL MAYANGATHAL 2911013WL033318 00409 SIBL0000296 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2911013_230822APB_FTO_758916 2911013000NRG23220820220830762 020844995 23/08/2022 LAKSHMI LAKSHMI 2911013WL033421 00176 IDIB000V117 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2911013_230822APB_FTO_759046 2911013000NRG23220820220831229 020844995 23/08/2022 RANGASAMY RANGASAMY 2911013WL033453 00078 CNRB0001034 1020 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2911013_230822APB_FTO_759213 2911013000NRG23220820220831693 020844995 23/08/2022 Ramathal Ramathal 2911013WL033476 00176 IDIB000V058 1020 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2911013_221022APB_FTO_1053992 2911013000NRG23221020221135392 014731570 22/10/2022 MALARMANI MALARMANI 2911013WL047476 00176 IDIB000P118 1275 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2911013_221022APB_FTO_1054584 2911013000NRG23221020221137359 014731570 22/10/2022 JOTHIMANI JOTHIMANI 2911013WL047584 00415 SBIN0007230 1300 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2911013_221022APB_FTO_1054584 2911013000NRG23221020221137375 014731570 22/10/2022 Kalaiselvi Kalaiselvi 2911013WL047584 00415 SBIN0007230 1300 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2911013_221022APB_FTO_1054584 2911013000NRG23221020221137379 014731570 22/10/2022 Chinnamani Chinnamani 2911013WL047584 00415 SBIN0007230 780 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2911013_221022APB_FTO_1054584 2911013000NRG23221020221137381 014731570 22/10/2022 Mallika Mallika 2911013WL047584 00415 SBIN0007230 1300 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2911013_221022APB_FTO_1054706 2911013000NRG23221020221137585 014731570 22/10/2022 RANGASAMY RANGASAMY 2911013WL047600 00078 CNRB0001034 240 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2911013_221022APB_FTO_1054788 2911013000NRG23221020221137765 014731570 22/10/2022 PALANAL PALANAL 2911013WL047612 00176 IDIB000V058 1560 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2911013_230522FTO_226013 2911013000NRG23230520220262700 015577067 23/05/2022 PALANIAMMAL PALANIAMMAL 2911013WL009900 00415 SBIN0007230 1300 01/06/2022 Account closed
539 TN2911013_230522APB_FTO_226127 2911013000NRG23230520220262730 015577169 23/05/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL009904 00415 SBIN0071157 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2911013_230522APB_FTO_226129 2911013000NRG23230520220262737 015577169 23/05/2022 SARASWATHI SARASWATHI 2911013WL009905 00177 IOBA0000007 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2911013_230722FTO_590896 2911013000NRG23230720220647967 013645527 23/07/2022 Jayalakshmi Jayalakshmi 2911013WL025470 00176 IDIB000P118 562 06/08/2022 Account closed
542 TN2911013_250622FTO_423491 2911013000NRG22150620222014872 022861850 25/06/2022 MALLIKA MALLIKA 2911013WL0103809 00176 IDIB000V117 880 06/07/2022 No Such Account
543 TN2911013_230922APB_FTO_912158 2911013000NRG23220920220993505 014307441 23/09/2022 Kowsalya Kowsalya 2911013WL041233 00177 IOBA0000007 260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2911013_230922APB_FTO_912529 2911013000NRG23220920220995108 014307441 23/09/2022 MAHESHWARI MAHESHWARI 2911013WL041286 00176 IDIB000P118 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2911013_230922FTO_912616 2911013000NRG23220920220997193 014307502 23/09/2022 planiyammal planiyammal 2911013WL041356 00415 SBIN0007230 720 19/10/2022 Account closed
546 TN2911013_230922APB_FTO_912588 2911013000NRG23220920220997197 014307441 23/09/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL041356 00415 SBIN0007230 480 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2911013_230922APB_FTO_912618 2911013000NRG23220920220997306 014307441 23/09/2022 MAYANGATHAL MAYANGATHAL 2911013WL041362 00409 SIBL0000296 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2911013_230922APB_FTO_912812 2911013000NRG23220920220998413 014307441 23/09/2022 nanjan nanjan 2911013WL041430 00415 SBIN0007230 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2911013_230922APB_FTO_912812 2911013000NRG23220920220998477 014307441 23/09/2022 JOTHIMANI JOTHIMANI 2911013WL041433 00415 SBIN0007230 1250 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2911013_230922APB_FTO_912812 2911013000NRG23220920220998493 014307441 23/09/2022 Kalaiselvi Kalaiselvi 2911013WL041433 00415 SBIN0007230 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2911013_230922APB_FTO_912812 2911013000NRG23220920220998497 014307441 23/09/2022 Chinnamani Chinnamani 2911013WL041433 00415 SBIN0007230 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2911013_230922APB_FTO_912812 2911013000NRG23220920220998499 014307441 23/09/2022 Mallika Mallika 2911013WL041433 00415 SBIN0007230 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2911013_230922APB_FTO_912868 2911013000NRG23220920220998693 014307441 23/09/2022 RANGASAMY RANGASAMY 2911013WL041441 00078 CNRB0001034 750 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2911013_230822APB_FTO_760233 2911013000NRG23230820220834105 020844995 23/08/2022 Mallika Mallika 2911013WL033633 00415 SBIN0007230 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2911013_241222APB_FTO_1332872 2911013000NRG23231220221422330 018559149 24/12/2022 Sarasal Sarasal 2911013WL059344 00176 IDIB000P118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2911013_241222APB_FTO_1332872 2911013000NRG23231220221422334 018559149 24/12/2022 Karuppi Karuppi 2911013WL059345 00078 CNRB0004370 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2911013_241222APB_FTO_1332919 2911013000NRG23231220221422403 018559149 24/12/2022 Kowsalya Kowsalya 2911013WL059348 00177 IOBA0000007 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2911013_241222APB_FTO_1333016 2911013000NRG23231220221422721 018559149 24/12/2022 DEVAKI DEVAKI 2911013WL059359 00177 IOBA0000007 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2911013_241222APB_FTO_1333086 2911013000NRG23231220221423131 018559149 24/12/2022 Marathal Marathal 2911013WL059375 00078 CNRB0004370 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2911013_241222APB_FTO_1333221 2911013000NRG23231220221423970 018559149 24/12/2022 JOTHIMANI JOTHIMANI 2911013WL059403 00415 SBIN0007230 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2911013_241222APB_FTO_1333221 2911013000NRG23231220221423977 018559149 24/12/2022 Kalaiselvi Kalaiselvi 2911013WL059403 00415 SBIN0007230 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2911013_241222APB_FTO_1333221 2911013000NRG23231220221423981 018559149 24/12/2022 Chinnamani Chinnamani 2911013WL059403 00415 SBIN0007230 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2911013_241222APB_FTO_1333221 2911013000NRG23231220221423982 018559149 24/12/2022 Mallika Mallika 2911013WL059403 00415 SBIN0007230 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2911013_241222APB_FTO_1333221 2911013000NRG23231220221424191 018559149 24/12/2022 nanjan nanjan 2911013WL059408 00415 SBIN0007230 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2911013_241222APB_FTO_1333339 2911013000NRG23231220221424523 018559149 24/12/2022 RANGASAMY RANGASAMY 2911013WL059418 00078 CNRB0001034 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2911013_241222APB_FTO_1333505 2911013000NRG23231220221424597 018559149 24/12/2022 RAMAL RAMAL 2911013WL059421 00176 IDIB000V058 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2911013_241222APB_FTO_1333505 2911013000NRG23231220221424601 018559149 24/12/2022 ANGATHAL ANGATHAL 2911013WL059421 00176 IDIB000V058 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2911013_241222APB_FTO_1333605 2911013000NRG23231220221424712 018559149 24/12/2022 Velumani Velumani 2911013WL059427 00176 IDIB000V058 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2911013_241222APB_FTO_1333697 2911013000NRG23231220221424795 018559149 24/12/2022 SUDHA SUDHA 2911013WL059429 00415 SBIN0007230 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2911013_241222FTO_1333677 2911013000NRG23231220221424803 018559541 24/12/2022 SARASVATHI SARASVATHI 2911013WL059429 00415 SBIN0007230 490 04/02/2023 No Such Account
571 TN2911013_241222APB_FTO_1333697 2911013000NRG23231220221424849 018559149 24/12/2022 THULASI THULASI 2911013WL059430 00415 SBIN0007230 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2911013_241222APB_FTO_1333697 2911013000NRG23231220221424854 018559149 24/12/2022 SIVAGAMI SIVAGAMI 2911013WL059430 00078 CNRB0004375 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2911013_241222APB_FTO_1333697 2911013000NRG23231220221424864 018559149 24/12/2022 THULASI THULASI 2911013WL059431 00415 SBIN0007230 980 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 TN2911013_241222APB_FTO_1333810 2911013000NRG23231220221425477 018559149 24/12/2022 Sudhamani Sudhamani 2911013WL059454 00078 CNRB0004375 1470 06/02/2023 Unclaimed/DEAF accounts
575 TN2911013_241222APB_FTO_1333874 2911013000NRG23231220221425615 018559149 24/12/2022 Subban Subban 2911013WL059459 00409 SIBL0000296 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2911013_241222APB_FTO_1333874 2911013000NRG23231220221425629 018559149 24/12/2022 INDIRANI.V INDIRANI.V 2911013WL059459 00409 SIBL0000296 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2911013_241222FTO_1334426 2911013000NRG23231220221426181 018559541 24/12/2022 mARIYAMMAL mARIYAMMAL 2911013WL059485 00176 IDIB000P253 1250 04/02/2023 No Such Account
578 TN2911013_241222APB_FTO_1334446 2911013000NRG23231220221426236 018559149 24/12/2022 MANGAMMAL MANGAMMAL 2911013WL059487 00176 IDIB000K018 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2911013_250223APB_FTO_1588644 2911013000NRG23240220231630078 005716191 25/02/2023 Karuppi Karuppi 2911013WL068902 00078 CNRB0004370 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2911013_250223APB_FTO_1588689 2911013000NRG23240220231630362 005716191 25/02/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL068916 00078 CNRB0001789 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2911013_250223APB_FTO_1588689 2911013000NRG23240220231630366 005716191 25/02/2023 PAPPATHY.B PAPPATHY.B 2911013WL068916 00078 CNRB0001789 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2911013_250223APB_FTO_1588689 2911013000NRG23240220231630405 005716191 25/02/2023 POONGODI POONGODI 2911013WL068918 00078 CNRB0001789 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2911013_250223APB_FTO_1588812 2911013000NRG23240220231633620 005716191 25/02/2023 selvi selvi 2911013WL069064 00176 IDIB000V117 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2911013_250223APB_FTO_1588858 2911013000NRG23240220231634092 005716191 25/02/2023 nanjan nanjan 2911013WL069086 00415 SBIN0007230 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2911013_250223APB_FTO_1588858 2911013000NRG23240220231634102 005716191 25/02/2023 JOTHIMANI JOTHIMANI 2911013WL069087 00415 SBIN0007230 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2911013_250223APB_FTO_1588914 2911013000NRG23240220231634725 005716191 25/02/2023 Muthulakshmi Muthulakshmi 2911013WL069111 00415 SBIN0007230 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2911013_250223APB_FTO_1588914 2911013000NRG23240220231634776 005716191 25/02/2023 Saraswathi Saraswathi 2911013WL069114 00176 IDIB000V058 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2911013_250223APB_FTO_1588942 2911013000NRG23240220231634800 005716191 25/02/2023 Ramathal Ramathal 2911013WL069117 00176 IDIB000V058 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2911013_240323APB_FTO_1690224 2911013000NRG23240320231723924 005714223 24/03/2023 NAGAMMAL.N NAGAMMAL.N 2911013WL073610 00078 CNRB0001789 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2911013_240323APB_FTO_1690224 2911013000NRG23240320231723929 005714223 24/03/2023 CHITRA CHITRA 2911013WL073611 00078 CNRB0001789 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2911013_240323APB_FTO_1690289 2911013000NRG23240320231723975 005714223 24/03/2023 Karuppi Karuppi 2911013WL073614 00078 CNRB0004370 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2911013_240323APB_FTO_1690319 2911013000NRG23240320231724099 005714223 24/03/2023 KALIAMMAL KALIAMMAL 2911013WL073620 00176 IDIB000P118 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2911013_240323APB_FTO_1690388 2911013000NRG23240320231724218 005714223 24/03/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL073629 00078 CNRB0001789 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2911013_240323APB_FTO_1690388 2911013000NRG23240320231724223 005714223 24/03/2023 PAPPATHY.B PAPPATHY.B 2911013WL073629 00078 CNRB0001789 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2911013_240323APB_FTO_1690388 2911013000NRG23240320231724258 005714223 24/03/2023 Marathal Marathal 2911013WL073630 00078 CNRB0004370 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2911013_240323APB_FTO_1690388 2911013000NRG23240320231724264 005714223 24/03/2023 Palaniammal Palaniammal 2911013WL073630 00078 CNRB0001789 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2911013_240323APB_FTO_1690388 2911013000NRG23240320231724268 005714223 24/03/2023 SUKKAL SUKKAL 2911013WL073630 00078 CNRB0001789 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2911013_240323APB_FTO_1690388 2911013000NRG23240320231724274 005714223 24/03/2023 POONGODI POONGODI 2911013WL073630 00078 CNRB0001789 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2911013_240522FTO_229042 2911013000NRG23240520220265984 036402878 24/05/2022 RUKKUMANI RUKKUMANI 2911013WL010035 00176 IDIB000V117 1350 04/06/2022 No Such Account
600 TN2911013_240522FTO_229036 2911013000NRG23240520220266511 036402878 24/05/2022 Jeevitha Jeevitha 2911013WL010068 00078 CNRB0004375 1686 04/06/2022 Account closed
601 TN2911013_250622APB_FTO_419221 2911013000NRG23240620220460599 022861675 25/06/2022 MAHESWARI MAHESWARI 2911013WL017488 00176 IDIB000P118 765 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2911013_250622APB_FTO_419359 2911013000NRG23240620220461655 022861675 25/06/2022 THULASI P THULASI P 2911013WL017535 00078 CNRB0001789 1040 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2911013_250622APB_FTO_419647 2911013000NRG23240620220462788 022861675 25/06/2022 RANGASAMY RANGASAMY 2911013WL017580 00078 CNRB0001034 765 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2911013_250622APB_FTO_419752 2911013000NRG23240620220463003 022861675 25/06/2022 SUDHA SUDHA 2911013WL017588 00415 SBIN0007230 1275 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2911013_250622APB_FTO_419829 2911013000NRG23240620220465064 022861675 25/06/2022 SENNIYAMMAL SENNIYAMMAL 2911013WL017684 00176 IDIB000V058 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2911013_250622FTO_419839 2911013000NRG23240620220465576 022861850 25/06/2022 Selvi Selvi 2911013WL017698 00176 IDIB000V058 1530 06/07/2022 No Such Account
607 TN2911013_250622APB_FTO_419958 2911013000NRG23240620220467937 022861675 25/06/2022 T.LAKSHMI T.LAKSHMI 2911013WL017764 00415 SBIN0071157 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2911013_250622APB_FTO_419958 2911013000NRG23240620220467979 022861675 25/06/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL017766 00415 SBIN0007230 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2911013_250622APB_FTO_421625 2911013000NRG23240620220468574 022861675 25/06/2022 MAYANGATHAL MAYANGATHAL 2911013WL017793 00409 SIBL0000296 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2911013_250622APB_FTO_421625 2911013000NRG23240620220468585 022861675 25/06/2022 CHITRA CHITRA 2911013WL017793 00409 SIBL0000296 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2911013_250622FTO_419713 2911013000NRG23240620220474508 022861850 25/06/2022 Palaniyammal Palaniyammal 2911013WL018006 00415 SBIN0007230 1530 06/07/2022 Account closed
612 TN2911013_250622APB_FTO_423281 2911013000NRG23240620220477994 022861675 25/06/2022 SARASAL SARASAL 2911013WL018132 00176 IDIB000P253 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2911013_250223APB_FTO_1592283 2911013000NRG23250220231641304 005716191 25/02/2023 CHITRA CHITRA 2911013WL069385 00078 CNRB0001789 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2911013_250323APB_FTO_1693927 2911013000NRG23250320231728244 005714223 25/03/2023 JOTHIMANI JOTHIMANI 2911013WL073882 00415 SBIN0007230 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2911013_250323APB_FTO_1694011 2911013000NRG23250320231728596 005714223 25/03/2023 PALANAL PALANAL 2911013WL073904 00176 IDIB000V058 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2911013_250323APB_FTO_1694011 2911013000NRG23250320231728651 005714223 25/03/2023 Muthulakshmi Muthulakshmi 2911013WL073906 00415 SBIN0007230 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2911013_250323APB_FTO_1694096 2911013000NRG23250320231728934 005714223 25/03/2023 SIVAGAMI SIVAGAMI 2911013WL073920 00078 CNRB0004375 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2911013_250522APB_FTO_230782 2911013000NRG23250520220270556 036402979 25/05/2022 LAKSHMI LAKSHMI 2911013WL010204 00176 IDIB000V117 1590 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2911013_250622APB_FTO_421625 2911013000NRG23250620220486409 022861675 25/06/2022 Subban Subban 2911013WL018463 00409 SIBL0000296 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2911013_261022FTO_1063951 2911013000NRG23261020221141831 015710940 26/10/2022 THULASI THULASI 2911013WL0047835 00415 SBIN0007230 1040 07/11/2022 Account closed
621 TN2911013_261122APB_FTO_1201235 2911013000NRG23261120221297074 026441682 26/11/2022 Karuppi Karuppi 2911013WL054471 00078 CNRB0004370 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2911013_261122APB_FTO_1201305 2911013000NRG23261120221297200 026441682 26/11/2022 Kowsalya Kowsalya 2911013WL054478 00177 IOBA0000007 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2911013_261122APB_FTO_1201341 2911013000NRG23261120221297279 026441682 26/11/2022 DEVAKI DEVAKI 2911013WL054481 00177 IOBA0000007 1040 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2911013_261122APB_FTO_1201508 2911013000NRG23261120221297668 026441682 26/11/2022 VIJAYA VIJAYA 2911013WL054497 00415 SBIN0007230 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2911013_261122APB_FTO_1201584 2911013000NRG23261120221297842 026441682 26/11/2022 SIVAGAMI SIVAGAMI 2911013WL054506 00409 SIBL0000296 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2911013_261122APB_FTO_1201726 2911013000NRG23261120221298195 026441682 26/11/2022 JOTHIMANI JOTHIMANI 2911013WL054523 00415 SBIN0007230 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2911013_261122APB_FTO_1201726 2911013000NRG23261120221298204 026441682 26/11/2022 Kalaiselvi Kalaiselvi 2911013WL054523 00415 SBIN0007230 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2911013_261122APB_FTO_1201726 2911013000NRG23261120221298208 026441682 26/11/2022 Chinnamani Chinnamani 2911013WL054523 00415 SBIN0007230 255 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2911013_261122APB_FTO_1201726 2911013000NRG23261120221298210 026441682 26/11/2022 Mallika Mallika 2911013WL054523 00415 SBIN0007230 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2911013_261122APB_FTO_1201769 2911013000NRG23261120221298284 026441682 26/11/2022 RANGASAMY RANGASAMY 2911013WL054529 00078 CNRB0001034 765 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2911013_261122FTO_1201761 2911013000NRG23261120221298360 026441269 26/11/2022 Thamaraiselvi Thamaraiselvi 2911013WL054531 00176 IDIB000V058 1500 13/12/2022 A/c Blocked or Frozen
632 TN2911013_261122APB_FTO_1201776 2911013000NRG23261120221298395 026441682 26/11/2022 ANGATHAL ANGATHAL 2911013WL054532 00176 IDIB000V058 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2911013_261122APB_FTO_1201821 2911013000NRG23261120221298495 026441682 26/11/2022 Velumani Velumani 2911013WL054538 00176 IDIB000V058 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2911013_261122APB_FTO_1201849 2911013000NRG23261120221298598 026441682 26/11/2022 SIVAGAMI SIVAGAMI 2911013WL054541 00078 CNRB0004375 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2911013_261122APB_FTO_1201849 2911013000NRG23261120221298714 026441682 26/11/2022 THULASI THULASI 2911013WL054544 00415 SBIN0007230 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2911013_261122APB_FTO_1201488 2911013000NRG23261120221299303 026441682 26/11/2022 MAYANGATHAL MAYANGATHAL 2911013WL054596 00409 SIBL0000296 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2911013_261122APB_FTO_1201680 2911013000NRG23261120221299326 026441682 26/11/2022 MANGAMMAL MANGAMMAL 2911013WL054597 00176 IDIB000K018 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2911013_280123FTO_1495731 2911013000NRG23280120231551695 037293332 28/01/2023 Ganeshamoorthy Ganeshamoorthy 2911013WL065097 00078 CNRB0016147 1250 04/02/2023 Account closed
639 TN2911013_280123APB_FTO_1495876 2911013000NRG23280120231551907 037296952 28/01/2023 JOTHIMANI JOTHIMANI 2911013WL065112 00415 SBIN0007230 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2911013_280123APB_FTO_1496231 2911013000NRG23280120231552078 037296952 28/01/2023 DEVI DEVI 2911013WL065121 00176 IDIB000V058 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2911013_280123APB_FTO_1496231 2911013000NRG23280120231552097 037296952 28/01/2023 PALANAL PALANAL 2911013WL065121 00176 IDIB000V058 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2911013_280123APB_FTO_1496347 2911013000NRG23280120231552215 037296952 28/01/2023 Velumani Velumani 2911013WL065129 00176 IDIB000V058 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2911013_280123APB_FTO_1496401 2911013000NRG23280120231552281 037296952 28/01/2023 SIVAGAMI SIVAGAMI 2911013WL065131 00078 CNRB0004375 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2911013_280123APB_FTO_1495987 2911013000NRG23280120231552394 037296952 28/01/2023 Subban Subban 2911013WL065136 00409 SIBL0000296 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2911013_280123APB_FTO_1496590 2911013000NRG23280120231553089 037296952 28/01/2023 Sudhamani Sudhamani 2911013WL065193 00078 CNRB0004375 245 06/02/2023 Unclaimed/DEAF accounts
646 TN2911013_290422APB_FTO_163935 2911013000NRG23280420220102739 018427951 29/04/2022 Karuppi Karuppi 2911013WL004160 00078 CNRB0004370 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2911013_290422APB_FTO_164067 2911013000NRG23280420220102792 018427951 29/04/2022 MAHESWARI MAHESWARI 2911013WL004161 00176 IDIB000P118 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2911013_290422APB_FTO_164236 2911013000NRG23280420220102982 018427951 29/04/2022 DEVAKI DEVAKI 2911013WL004167 00177 IOBA0000007 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2911013_290422APB_FTO_164344 2911013000NRG23280420220103778 018427951 29/04/2022 Marathal Marathal 2911013WL004207 00078 CNRB0004370 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2911013_290422APB_FTO_164662 2911013000NRG23280420220104517 018427951 29/04/2022 ANGATHAL ANGATHAL 2911013WL004235 00176 IDIB000V058 1560 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2911013_290422APB_FTO_165692 2911013000NRG23290420220112917 018427951 29/04/2022 VIMALA VIMALA 2911013WL004524 00415 SBIN0007230 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2911013_290422APB_FTO_166146 2911013000NRG23290420220113984 018427951 29/04/2022 Sudha Sudha 2911013WL004562 00415 SBIN0007230 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2911013_290422APB_FTO_166146 2911013000NRG23290420220114103 018427951 29/04/2022 SIVAGAMI SIVAGAMI 2911013WL004564 00078 CNRB0004375 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2911013_290422APB_FTO_166627 2911013000NRG23290420220122928 018427951 29/04/2022 SARASWATHI SARASWATHI 2911013WL004842 00177 IOBA0000007 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2911013_290422APB_FTO_166590 2911013000NRG23290420220127634 018427951 29/04/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL005053 00415 SBIN0071157 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2911013_290422APB_FTO_165951 2911013000NRG23290420220128499 018427951 29/04/2022 Subban Subban 2911013WL005088 00409 SIBL0000296 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2911013_290422APB_FTO_165951 2911013000NRG23290420220128515 018427951 29/04/2022 INDIRANI.V INDIRANI.V 2911013WL005088 00409 SIBL0000296 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2911013_300522APB_FTO_244778 2911013000NRG23270520220293476 010787496 30/05/2022 MAHESWARI MAHESWARI 2911013WL011084 00176 IDIB000P118 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2911013_300522APB_FTO_244778 2911013000NRG23270520220293492 010787496 30/05/2022 Kowsalya Kowsalya 2911013WL011085 00177 IOBA0000007 255 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2911013_300522APB_FTO_244809 2911013000NRG23270520220295472 010787496 30/05/2022 T.LAKSHMI T.LAKSHMI 2911013WL011137 00415 SBIN0071157 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2911013_300522APB_FTO_244809 2911013000NRG23270520220295625 010787496 30/05/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL011142 00415 SBIN0007230 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2911013_300522APB_FTO_244796 2911013000NRG23270520220297306 010787496 30/05/2022 THULASI P THULASI P 2911013WL011183 00078 CNRB0001789 765 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2911013_300522APB_FTO_244867 2911013000NRG23270520220297627 010787496 30/05/2022 VIMALA VIMALA 2911013WL011188 00415 SBIN0007230 765 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2911013_300522APB_FTO_244889 2911013000NRG23270520220298850 010787496 30/05/2022 Subban Subban 2911013WL011213 00409 SIBL0000296 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2911013_300522APB_FTO_244889 2911013000NRG23270520220298863 010787496 30/05/2022 INDIRANI.V INDIRANI.V 2911013WL011213 00409 SIBL0000296 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2911013_300522APB_FTO_244904 2911013000NRG23270520220299731 010787496 30/05/2022 DEVI DEVI 2911013WL011243 00176 IDIB000V058 1530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2911013_300522APB_FTO_244904 2911013000NRG23270520220299742 010787496 30/05/2022 RAMAL RAMAL 2911013WL011243 00176 IDIB000V058 765 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2911013_300522APB_FTO_244904 2911013000NRG23270520220299748 010787496 30/05/2022 PALANAL PALANAL 2911013WL011243 00176 IDIB000V058 765 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2911013_300522APB_FTO_245038 2911013000NRG23280520220302648 010787496 30/05/2022 SARASAL SARASAL 2911013WL011316 00176 IDIB000K018 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2911013_300522APB_FTO_244889 2911013000NRG23280520220304119 010787496 30/05/2022 MAYANGATHAL MAYANGATHAL 2911013WL011351 00409 SIBL0000296 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2911013_300522APB_FTO_245038 2911013000NRG23280520220304428 010787496 30/05/2022 KAVITHA.V KAVITHA.V 2911013WL011362 00176 IDIB000K018 520 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2911013_300522FTO_245097 2911013000NRG23280520220304490 010787585 30/05/2022 Jeevitha Jeevitha 2911013WL011365 00078 CNRB0004375 281 07/06/2022 Account closed
673 TN2911013_300522APB_FTO_245128 2911013000NRG23280520220304643 010787496 30/05/2022 Bakkiyalakshmi Bakkiyalakshmi 2911013WL011374 00415 SBIN0071157 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2911013_300522APB_FTO_245021 2911013000NRG23280520220305837 010787496 30/05/2022 KASAMMAL KASAMMAL 2911013WL011422 00409 SIBL0000296 1560 07/06/2022 Aadhaar Number not Mapped to Account Number
675 TN2911013_300522APB_FTO_245135 2911013000NRG23280520220306288 010787496 30/05/2022 SARASWATHI SARASWATHI 2911013WL011434 00177 IOBA0000007 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2911013_291022APB_FTO_1077599 2911013000NRG23281020221165704 015711002 29/10/2022 MALARMANI MALARMANI 2911013WL048769 00176 IDIB000P118 255 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2911013_291022APB_FTO_1077623 2911013000NRG23281020221165814 015711002 29/10/2022 Marathal Marathal 2911013WL048773 00078 CNRB0004370 255 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2911013_300722APB_FTO_635353 2911013000NRG23290720220693354 015632418 30/07/2022 Murugathal Murugathal 2911013WL027364 00415 SBIN0007230 250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2911013_300722APB_FTO_635353 2911013000NRG23290720220693413 015632418 30/07/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL027370 00415 SBIN0007230 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2911013_300722APB_FTO_635353 2911013000NRG23290720220693422 015632418 30/07/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL027370 00415 SBIN0007230 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2911013_300722APB_FTO_635466 2911013000NRG23290720220693547 015632418 30/07/2022 MAYANGATHAL MAYANGATHAL 2911013WL027376 00409 SIBL0000296 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2911013_300722APB_FTO_635466 2911013000NRG23290720220693628 015632418 30/07/2022 Subban Subban 2911013WL027378 00409 SIBL0000296 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2911013_300722APB_FTO_635625 2911013000NRG23290720220693743 015632418 30/07/2022 SARASWATHI SARASWATHI 2911013WL027386 00177 IOBA0000007 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2911013_300722APB_FTO_635771 2911013000NRG23290720220694579 015632418 30/07/2022 KASAMMAL KASAMMAL 2911013WL027412 00409 SIBL0000296 1250 10/08/2022 Aadhaar Number not Mapped to Account Number
685 TN2911013_300722APB_FTO_635771 2911013000NRG23290720220694617 015632418 30/07/2022 SIVAGAMI SIVAGAMI 2911013WL027414 00409 SIBL0000296 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2911013_300722APB_FTO_635979 2911013000NRG23290720220694914 015632418 30/07/2022 MANGAMMAL MANGAMMAL 2911013WL027428 00176 IDIB000K018 960 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2911013_300722APB_FTO_636161 2911013000NRG23290720220695135 015632418 30/07/2022 Karuppi Karuppi 2911013WL027450 00078 CNRB0004370 765 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2911013_300722APB_FTO_636226 2911013000NRG23290720220695615 015632418 30/07/2022 Kowsalya Kowsalya 2911013WL027466 00177 IOBA0000007 255 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2911013_300722APB_FTO_636226 2911013000NRG23290720220695748 015632418 30/07/2022 MAHESWARI MAHESWARI 2911013WL027471 00176 IDIB000P118 1300 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2911013_300722FTO_636618 2911013000NRG23290720220695903 015632516 30/07/2022 Poovathal Poovathal 2911013WL027479 00045 BARB0ANNURX 1530 10/08/2022 No Such Account
691 TN2911013_300722APB_FTO_636804 2911013000NRG23290720220696193 015632418 30/07/2022 Kalaiselvi Kalaiselvi 2911013WL027501 00415 SBIN0007230 1040 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2911013_300722APB_FTO_636804 2911013000NRG23290720220696229 015632418 30/07/2022 Chinnamani Chinnamani 2911013WL027503 00415 SBIN0007230 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2911013_300722APB_FTO_636804 2911013000NRG23290720220696230 015632418 30/07/2022 Mallika Mallika 2911013WL027503 00415 SBIN0007230 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2911013_300722APB_FTO_636978 2911013000NRG23290720220696446 015632418 30/07/2022 DEVI DEVI 2911013WL027512 00176 IDIB000V058 1275 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2911013_300722APB_FTO_637259 2911013000NRG23290720220696780 015632418 30/07/2022 Ramathal Ramathal 2911013WL027526 00176 IDIB000V058 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2911013_290822APB_FTO_792701 2911013000NRG23290820220861703 011287042 29/08/2022 Kowsalya Kowsalya 2911013WL034922 00177 IOBA0000007 520 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2911013_290822APB_FTO_792891 2911013000NRG23290820220862887 011287042 29/08/2022 JOTHIMANI JOTHIMANI 2911013WL034977 00415 SBIN0007230 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2911013_290822APB_FTO_792891 2911013000NRG23290820220862906 011287042 29/08/2022 Chinnamani Chinnamani 2911013WL034977 00415 SBIN0007230 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2911013_290822APB_FTO_792891 2911013000NRG23290820220862951 011287042 29/08/2022 Mallika Mallika 2911013WL034979 00415 SBIN0007230 1275 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2911013_290822APB_FTO_793752 2911013000NRG23290820220863383 011287042 29/08/2022 RANGASAMY RANGASAMY 2911013WL035005 00078 CNRB0001034 1020 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2911013_290822APB_FTO_793915 2911013000NRG23290820220864804 011287042 29/08/2022 MANGAYARKARASI MANGAYARKARASI 2911013WL035062 00415 SBIN0007230 480 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2911013_290822APB_FTO_793915 2911013000NRG23290820220864814 011287042 29/08/2022 MURUGATHAL.K MURUGATHAL.K 2911013WL035062 00415 SBIN0007230 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2911013_290822APB_FTO_793931 2911013000NRG23290820220865062 011287042 29/08/2022 Ramathal Ramathal 2911013WL035081 00176 IDIB000V058 500 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2911013_290822APB_FTO_794253 2911013000NRG23290820220865727 011287042 29/08/2022 SIVAGAMI SIVAGAMI 2911013WL035131 00409 SIBL0000296 1175 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2911013_290822APB_FTO_794322 2911013000NRG23290820220866176 011287042 29/08/2022 SARASWATHI SARASWATHI 2911013WL035163 00177 IOBA0000007 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2911013_290822APB_FTO_794406 2911013000NRG23290820220866641 011287042 29/08/2022 MAYANGATHAL MAYANGATHAL 2911013WL035209 00409 SIBL0000296 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2911013_290822APB_FTO_794406 2911013000NRG23290820220866649 011287042 29/08/2022 CHITRA CHITRA 2911013WL035209 00409 SIBL0000296 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2911013_290822APB_FTO_795034 2911013000NRG23290820220868111 011287042 29/08/2022 SUDHA SUDHA 2911013WL035371 00415 SBIN0007230 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2911013_300922APB_FTO_943009 2911013000NRG23290920221028153 030361442 30/09/2022 Kowsalya Kowsalya 2911013WL042811 00177 IOBA0000007 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2911013_291022APB_FTO_1078006 2911013000NRG23291020221167429 015711002 29/10/2022 JOTHIMANI JOTHIMANI 2911013WL048879 00415 SBIN0007230 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2911013_291022APB_FTO_1078006 2911013000NRG23291020221167434 015711002 29/10/2022 SRIDEVI SRIDEVI 2911013WL048879 00415 SBIN0007230 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2911013_291022APB_FTO_1078006 2911013000NRG23291020221167446 015711002 29/10/2022 Kalaiselvi Kalaiselvi 2911013WL048879 00415 SBIN0007230 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2911013_291022APB_FTO_1078006 2911013000NRG23291020221167452 015711002 29/10/2022 Mallika Mallika 2911013WL048879 00415 SBIN0007230 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2911013_291022APB_FTO_1078006 2911013000NRG23291020221167508 015711002 29/10/2022 nanjan nanjan 2911013WL048883 00415 SBIN0007230 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2911013_291022APB_FTO_1078064 2911013000NRG23291020221167606 015711002 29/10/2022 VIJAYA VIJAYA 2911013WL048887 00176 IDIB000V058 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2911013_291022APB_FTO_1078064 2911013000NRG23291020221167626 015711002 29/10/2022 Saraswathi Saraswathi 2911013WL048887 00176 IDIB000V058 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2911013_291022APB_FTO_1078098 2911013000NRG23291020221167817 015711002 29/10/2022 THULASI THULASI 2911013WL048899 00415 SBIN0007230 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2911013_291022APB_FTO_1078098 2911013000NRG23291020221167831 015711002 29/10/2022 VALLIAMMAL VALLIAMMAL 2911013WL048900 00415 SBIN0007230 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2911013_291022FTO_1077517 2911013000NRG23291020221168631 015711029 29/10/2022 THULASI THULASI 2911013WL0048947 00415 SBIN0007230 520 07/11/2022 Account closed
720 TN2911013_291022FTO_1077517 2911013000NRG23291020221168632 015711029 29/10/2022 THULASI THULASI 2911013WL0048947 00415 SBIN0007230 1470 07/11/2022 Account closed
721 TN2911013_291022APB_FTO_1078098 2911013000NRG23291020221169228 015711002 29/10/2022 SIVAGAMI SIVAGAMI 2911013WL048981 00078 CNRB0004375 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2911013_291022APB_FTO_1079100 2911013000NRG23291020221169949 015711002 29/10/2022 Murugathal Murugathal 2911013WL049035 00415 SBIN0007230 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2911013_291022APB_FTO_1079174 2911013000NRG23291020221170066 015711002 29/10/2022 VIJAYA VIJAYA 2911013WL049049 00415 SBIN0007230 1040 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2911013_291022APB_FTO_1079002 2911013000NRG23291020221170428 015711002 29/10/2022 POMMATHAL POMMATHAL 2911013WL049070 00176 IDIB000V117 1040 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2911013_291022FTO_1079712 2911013000NRG23291020221172182 015711029 29/10/2022 KARUNAIAMMAL KARUNAIAMMAL 2911013WL049180 00415 SBIN0007230 1405 07/11/2022 No Such Account
726 TN2911013_300822FTO_802463 2911013000NRG23300820220873420 035858062 30/08/2022 Gomathi Gomathi 2911013WL035593 00176 IDIB000P118 1405 18/10/2022 No Such Account
727 TN2911013_300922APB_FTO_945059 2911013000NRG23300920221033829 030361442 30/09/2022 Murugathal Murugathal 2911013WL043002 00415 SBIN0007230 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2911013_300922APB_FTO_945132 2911013000NRG23300920221033998 030361442 30/09/2022 VIJAYA VIJAYA 2911013WL043023 00415 SBIN0007230 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2911013_300922APB_FTO_945196 2911013000NRG23300920221034227 030361442 30/09/2022 SIVAGAMI SIVAGAMI 2911013WL043047 00409 SIBL0000296 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2911013_300922APB_FTO_945303 2911013000NRG23300920221034590 030361442 30/09/2022 MANGAMMAL MANGAMMAL 2911013WL043060 00176 IDIB000K018 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2911013_311222APB_FTO_1370564 2911013000NRG23301220221456766 037268502 31/12/2022 Sarasal Sarasal 2911013WL060662 00176 IDIB000P118 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2911013_311222APB_FTO_1370613 2911013000NRG23301220221456943 037268502 31/12/2022 Kowsalya Kowsalya 2911013WL060675 00177 IOBA0000007 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2911013_311222APB_FTO_1370684 2911013000NRG23301220221457169 037268502 31/12/2022 DEVAKI DEVAKI 2911013WL060682 00177 IOBA0000007 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2911013_311222APB_FTO_1370735 2911013000NRG23301220221457427 037268502 31/12/2022 Marathal Marathal 2911013WL060692 00078 CNRB0004370 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2911013_311222APB_FTO_1370772 2911013000NRG23301220221457570 037268502 31/12/2022 PANNAVAL PANNAVAL 2911013WL060698 00176 IDIB000P118 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2911013_311222APB_FTO_1371071 2911013000NRG23301220221458394 037268502 31/12/2022 RAMAL RAMAL 2911013WL060740 00176 IDIB000V058 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2911013_311222APB_FTO_1371071 2911013000NRG23301220221458397 037268502 31/12/2022 ANGATHAL ANGATHAL 2911013WL060740 00176 IDIB000V058 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2911013_311222APB_FTO_1371165 2911013000NRG23301220221458544 037268502 31/12/2022 Velumani Velumani 2911013WL060748 00176 IDIB000V058 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2911013_311222APB_FTO_1371253 2911013000NRG23301220221458668 037268502 31/12/2022 SUDHA SUDHA 2911013WL060752 00415 SBIN0007230 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2911013_311222APB_FTO_1371253 2911013000NRG23301220221458711 037268502 31/12/2022 THULASI THULASI 2911013WL060755 00415 SBIN0007230 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 TN2911013_311222APB_FTO_1371253 2911013000NRG23301220221458714 037268502 31/12/2022 Ramathal Ramathal 2911013WL060755 00176 IDIB000V058 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2911013_311222APB_FTO_1371253 2911013000NRG23301220221458762 037268502 31/12/2022 THULASI THULASI 2911013WL060756 00415 SBIN0007230 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2911013_311222APB_FTO_1371253 2911013000NRG23301220221458769 037268502 31/12/2022 SIVAGAMI SIVAGAMI 2911013WL060756 00078 CNRB0004375 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2911013_311222APB_FTO_1371347 2911013000NRG23301220221458857 037268502 31/12/2022 Sudhamani Sudhamani 2911013WL060759 00078 CNRB0004375 1500 06/02/2023 Unclaimed/DEAF accounts
745 TN2911013_311222APB_FTO_1371613 2911013000NRG23301220221459632 037268502 31/12/2022 MANGAMMAL MANGAMMAL 2911013WL060795 00176 IDIB000K018 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2911013_310323APB_FTO_1720423 2911013000NRG23310320231748049 018529184 31/03/2023 DEEPA DEEPA 2911013WL075005 00176 IDIB000P118 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2911013_310323APB_FTO_1720423 2911013000NRG23310320231748055 018529184 31/03/2023 Nandhini Nandhini 2911013WL075005 00176 IDIB000P118 1500 06/05/2023 Account closed
748 TN2911013_310323APB_FTO_1720423 2911013000NRG23310320231748056 018529184 31/03/2023 Priyadharshini Priyadharshini 2911013WL075005 00176 IDIB000P118 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2911013_310323APB_FTO_1720448 2911013000NRG23310320231748478 018529184 31/03/2023 CHITRA CHITRA 2911013WL075019 00078 CNRB0001789 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2911013_310323APB_FTO_1720465 2911013000NRG23310320231748717 018529184 31/03/2023 Karuppi Karuppi 2911013WL075036 00078 CNRB0004370 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2911013_310323APB_FTO_1720481 2911013000NRG23310320231748798 018529184 31/03/2023 SANTHAMANI SANTHAMANI 2911013WL075039 00176 IDIB000P118 250 06/05/2023 Account closed
752 TN2911013_310323APB_FTO_1720481 2911013000NRG23310320231748814 018529184 31/03/2023 KALIAMMAL KALIAMMAL 2911013WL075040 00176 IDIB000P118 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2911013_310323APB_FTO_1720513 2911013000NRG23310320231749299 018529184 31/03/2023 VIJAYAKUMARI P VIJAYAKUMARI P 2911013WL075067 00078 CNRB0001789 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2911013_310323APB_FTO_1720513 2911013000NRG23310320231749304 018529184 31/03/2023 PAPPATHY.B PAPPATHY.B 2911013WL075067 00078 CNRB0001789 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2911013_310323APB_FTO_1720513 2911013000NRG23310320231749321 018529184 31/03/2023 DEVI DEVI 2911013WL075067 00078 CNRB0001789 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2911013_310323APB_FTO_1720527 2911013000NRG23310320231749606 018529184 31/03/2023 PAVALAKODI PAVALAKODI 2911013WL075075 00176 IDIB000P118 765 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2911013_310323APB_FTO_1720669 2911013000NRG23310320231753127 018529184 31/03/2023 NAGAMMAL.V NAGAMMAL.V 2911013WL075297 00176 IDIB000P118 1440 06/05/2023 Account closed
758 TN2911013_310522FTO_251885 2911013000NRG23310520220312874 016872636 31/05/2022 RUKKUMANI RUKKUMANI 2911013WL011602 00176 IDIB000V117 1530 07/06/2022 No Such Account
759 TN2911013_310522APB_FTO_251915 2911013000NRG23310520220313615 016872552 31/05/2022 LAKSHMI LAKSHMI 2911013WL011616 00176 IDIB000V117 765 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2911013_311022FTO_1088113 2911013000NRG23311020221173255 015710881 31/10/2022 Saradhamani Saradhamani 2911013WL049279 00415 SBIN0007230 1405 07/11/2022 Account closed
761 TN2911013_311222APB_FTO_1371401 2911013000NRG23311220221462063 037268502 31/12/2022 Subban Subban 2911013WL060921 00409 SIBL0000296 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2911013_311222APB_FTO_1371401 2911013000NRG23311220221462074 037268502 31/12/2022 INDIRANI.V INDIRANI.V 2911013WL060921 00409 SIBL0000296 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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