Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:50:15 AM 
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Rejection Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(N)



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 TN2911010_301222APB_FTO_1365385 2911010000NRG23291220221448250 037296222 30/12/2022 D .Chinnathai D .Chinnathai 2911010WL060361 00468 UBIN0544744 1476 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2911010_301222APB_FTO_1365385 2911010000NRG23291220221448282 037296222 30/12/2022 K.Lakshmi K.Lakshmi 2911010WL060361 00468 UBIN0544744 738 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2911010_301222APB_FTO_1366521 2911010000NRG23291220221448888 037296222 30/12/2022 Malathi Malathi 2911010WL060389 00078 CNRB0001337 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2911010_301222APB_FTO_1366521 2911010000NRG23291220221448897 037296222 30/12/2022 saraswathi saraswathi 2911010WL060389 00078 CNRB0001337 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2911010_301222APB_FTO_1366521 2911010000NRG23291220221448915 037296222 30/12/2022 Krishnaveni Krishnaveni 2911010WL060389 00078 CNRB0001337 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2911010_301222APB_FTO_1366415 2911010000NRG23291220221451415 037296222 30/12/2022 RANGANAYAGI RANGANAYAGI 2911010WL060478 00078 CNRB0001337 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2911010_301222APB_FTO_1366307 2911010000NRG23291220221453352 037296222 30/12/2022 Sarashwathy Sarashwathy 2911010WL060534 00078 CNRB0001337 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2911010_310323APB_FTO_1717100 2911010000NRG23300320231742398 018529184 31/03/2023 Mylathal Mylathal 2911010WL074646 00415 SBIN0000899 1375 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2911010_310522FTO_249073 2911010000NRG23300520220311509 016872636 31/05/2022 NAGAMMAL NAGAMMAL 2911010WL011569 00468 UBIN0901709 260 07/06/2022 No Such Account
10 TN2911010_300822APB_FTO_803895 2911010000NRG23300820220875278 035857920 30/08/2022 KALIYAMMAL KALIYAMMAL 2911010WL035664 00176 IDIB000M247 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2911010_300822APB_FTO_804058 2911010000NRG23300820220875321 035857920 30/08/2022 Sulochana Sulochana 2911010WL035667 00078 CNRB0003814 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2911010_300822APB_FTO_804495 2911010000NRG23300820220875487 035857920 30/08/2022 Santhal Santhal 2911010WL035675 00045 BARB0POLLAC 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2911010_300922FTO_946615 2911010000NRG23300920221033687 030361488 30/09/2022 Rajammal Rajammal 2911010WL042995 00468 UBIN0903817 1650 19/10/2022 A/c Blocked or Frozen
14 TN2911010_300922APB_FTO_947295 2911010000NRG23300920221035599 030361442 30/09/2022 Nachiammal Nachiammal 2911010WL043173 00045 BARB0POLLAC 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2911010_300922APB_FTO_947271 2911010000NRG23300920221035639 030361442 30/09/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL043174 00045 BARB0POLLAC 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2911010_300922APB_FTO_947014 2911010000NRG23300920221035894 030361442 30/09/2022 M.VELATHAL M.VELATHAL 2911010WL043186 00468 UBIN0560481 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2911010_300922APB_FTO_946696 2911010000NRG23300920221036045 030361442 30/09/2022 Valarmathi Valarmathi 2911010WL043194 00045 BARB0POLLAC 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2911010_310323APB_FTO_1717680 2911010000NRG23310320231747516 018529184 31/03/2023 M.VELATHAL M.VELATHAL 2911010WL074973 00468 UBIN0560481 275 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2911010_310323APB_FTO_1718295 2911010000NRG23310320231749481 018529184 31/03/2023 Kanaga Kanaga 2911010WL075069 00078 CNRB0001228 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2911010_310323APB_FTO_1719418 2911010000NRG23310320231752549 018529184 31/03/2023 Anusiya devi Anusiya devi 2911010WL075264 00354 PUNB0439300 550 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2911010_310323APB_FTO_1720054 2911010000NRG23310320231755321 018529184 31/03/2023 DEVAKI DEVAKI 2911010WL075425 00468 UBIN0903817 550 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2911010_310822FTO_806228 2911010000NRG23310820220876511 035858054 31/08/2022 NAYAGAM NAYAGAM 2911010WL035739 00468 UBIN0533483 1375 18/10/2022 Account closed
23 TN2911010_311022APB_FTO_1087422 2911010000NRG23311020221173626 015710848 31/10/2022 Santhal Santhal 2911010WL049325 00045 BARB0POLLAC 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2911010_311222APB_FTO_1372826 2911010000NRG23311220221462519 037268502 31/12/2022 Nanchammal Nanchammal 2911010WL060950 00045 BARB0POLLAC 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2911010_311222APB_FTO_1373122 2911010000NRG23311220221463237 037268502 31/12/2022 Veeran Veeran 2911010WL060986 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 TN2911010_311222APB_FTO_1373122 2911010000NRG23311220221463257 037268502 31/12/2022 mylal mylal 2911010WL060986 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2911010_060822FTO_682920 2911010000NRG17120320212575143 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 640 19/08/2022 No Such Account
28 TN2911010_060822FTO_682920 2911010000NRG17120320212575144 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 168 19/08/2022 No Such Account
29 TN2911010_060822FTO_682920 2911010000NRG17120320212575145 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 338 19/08/2022 No Such Account
30 TN2911010_060822FTO_682920 2911010000NRG17120320212575146 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 660 19/08/2022 No Such Account
31 TN2911010_060822FTO_682920 2911010000NRG17120320212575147 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 825 19/08/2022 No Such Account
32 TN2911010_060822FTO_682920 2911010000NRG17120320212575148 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 825 19/08/2022 No Such Account
33 TN2911010_060822FTO_682920 2911010000NRG17120320212575149 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 170 19/08/2022 No Such Account
34 TN2911010_060822FTO_682920 2911010000NRG17120320212575150 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 680 19/08/2022 No Such Account
35 TN2911010_060822FTO_682920 2911010000NRG17120320212575151 016957528 06/08/2022 Sarasal Sarasal 2911010WL059264 00177 IOBA0000299 800 19/08/2022 No Such Account
36 TN2911010_060822FTO_682893 2911010000NRG17120320212575178 016957528 06/08/2022 CHINAMMANI CHINAMMANI 2911010WL059270 00045 BARB0ANUPPA 510 19/08/2022 No Such Account
37 TN2911010_020622FTO_256880 2911010000NRG17120320212575195 012200198 02/06/2022 malika malika 2911010WL059275 00409 SIBL0000122 340 10/06/2022 No Such Account
38 TN2911010_020622FTO_256880 2911010000NRG17120320212575196 012200198 02/06/2022 malika malika 2911010WL059275 00409 SIBL0000122 340 10/06/2022 No Such Account
39 TN2911010_051122APB_FTO_1108210 2911010000NRG18110220211990180 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL070043 00045 BARB0POLLAC 510 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2911010_051122APB_FTO_1108210 2911010000NRG18110220211990181 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL070043 00045 BARB0POLLAC 170 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2911010_051122APB_FTO_1108210 2911010000NRG18110220211990182 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL070043 00045 BARB0POLLAC 338 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2911010_051122APB_FTO_1108210 2911010000NRG18110220211990183 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL070043 00045 BARB0POLLAC 510 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2911010_051122APB_FTO_1108210 2911010000NRG18110220211990184 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL070043 00045 BARB0POLLAC 495 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2911010_060622FTO_282005 2911010000NRG20050220201488671 018936972 06/06/2022 Nachammal Nachammal 2911010WL078622 00045 BARB0POLLAC 1170 15/06/2022 No Such Account
45 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758482 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758483 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758484 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758485 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758486 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758487 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 916 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2911010_051122APB_FTO_1108187 2911010000NRG20110220211758488 032596268 05/11/2022 NAGAMMAL NAGAMMAL 2911010WL099647 00045 BARB0POLLAC 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2911010_020223FTO_1517939 2911010000NRG20200420221759689 008182316 02/02/2023 KALIAMMAL KALIAMMAL 2911010WL0099772 00078 CNRB0001337 800 15/02/2023 No Such Account
53 TN2911010_020223FTO_1517939 2911010000NRG20200420221759690 008182316 02/02/2023 KALIAMMAL KALIAMMAL 2911010WL0099772 00078 CNRB0001337 1000 15/02/2023 No Such Account
54 TN2911010_060622FTO_283871 2911010000NRG21040520212082514 018936972 06/06/2022 nagammal nagammal 2911010WL118181 00415 SBIN0000899 1350 15/06/2022 No Such Account
55 TN2911010_010422FTO_3743 2911010000NRG22010420221993518 020520398 01/04/2022 KITTAN KITTAN 2911010WL102114 00045 BARB0ALWARP 1500 07/05/2022 Account closed
56 TN2911010_010422APB_FTO_3784 2911010000NRG22010420221993615 020520291 01/04/2022 MUTHUSAMY MUTHUSAMY 2911010WL102120 00045 BARB0POLLAC 500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2911010_010422APB_FTO_3862 2911010000NRG22010420221993751 020520291 01/04/2022 Panjal Panjal 2911010WL102125 00078 CNRB0001228 1638 07/05/2022 Aadhaar Number not Mapped to Account Number
58 TN2911010_040422APB_FTO_25693 2911010000NRG22010420222000182 020520291 04/04/2022 Nanchammal Nanchammal 2911010WL102490 00045 BARB0POLLAC 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2911010_040422APB_FTO_26074 2911010000NRG22010420222000501 020520291 04/04/2022 Santhal Santhal 2911010WL102500 00045 BARB0POLLAC 1250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2911010_040422APB_FTO_17149 2911010000NRG22010420222002182 020520291 04/04/2022 DULASIAMMAL DULASIAMMAL 2911010WL102583 00045 BARB0POLLAC 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2911010_040422FTO_16723 2911010000NRG22010420222002633 020520398 04/04/2022 Jothimani Jothimani 2911010WL102605 00078 CNRB0016139 750 07/05/2022 No Such Account
62 TN2911010_040422APB_FTO_15927 2911010000NRG22010420222003868 020520291 04/04/2022 K.Lakshmi K.Lakshmi 2911010WL102673 00468 UBIN0544744 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2911010_040422APB_FTO_15797 2911010000NRG22010420222004006 020520291 04/04/2022 Sornaveni Sornaveni 2911010WL102678 00354 PUNB0439300 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2911010_040422APB_FTO_18347 2911010000NRG22010420222004744 020520291 04/04/2022 Sornaveni Sornaveni 2911010WL102709 00354 PUNB0439300 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2911010_040422APB_FTO_18271 2911010000NRG22010420222004800 020520291 04/04/2022 raman raman 2911010WL102710 00045 BARB0POLLAC 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2911010_060822FTO_682796 2911010000NRG22020920210735792 016957528 06/08/2022 Savithri Savithri 2911010WL040930 00177 IOBA0000299 1250 19/08/2022 No Such Account
67 TN2911010_060822FTO_682796 2911010000NRG22020920210735793 016957528 06/08/2022 VALLIAMMAL VALLIAMMAL 2911010WL040930 00177 IOBA0000299 1250 19/08/2022 No Such Account
68 TN2911010_020622FTO_256839 2911010000NRG22020920210735813 012200198 02/06/2022 Jayalakshmi Jayalakshmi 2911010WL040937 00078 CNRB0001228 1638 10/06/2022 Account closed
69 TN2911010_020622FTO_256839 2911010000NRG22020920210735814 012200198 02/06/2022 Mayilal Mayilal 2911010WL040937 00468 UBIN0555274 1638 10/06/2022 A/c Blocked or Frozen
70 TN2911010_040422APB_FTO_20180 2911010000NRG22040420222008055 020520291 04/04/2022 MUTHUSAMY MUTHUSAMY 2911010WL102896 00045 BARB0POLLAC 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2911010_040422APB_FTO_20476 2911010000NRG22040420222008370 020520291 04/04/2022 Panjal Panjal 2911010WL102910 00078 CNRB0001228 273 07/05/2022 Aadhaar Number not Mapped to Account Number
72 TN2911010_040422APB_FTO_20526 2911010000NRG22040420222008441 020520291 04/04/2022 Sampooranam Sampooranam 2911010WL102913 00045 BARB0POLLAC 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2911010_100622FTO_314783 2911010000NRG22100620222014860 009931205 10/06/2022 lakshmi lakshmi 2911010WL0103806 00177 IOBA0000299 500 23/06/2022 No Such Account
74 TN2911010_100622FTO_314783 2911010000NRG22100620222014861 009931205 10/06/2022 lakshmi lakshmi 2911010WL0103806 00177 IOBA0000299 1500 23/06/2022 No Such Account
75 TN2911010_020622FTO_256953 2911010000NRG22110420222013591 012200198 02/06/2022 Cinnakkanni Cinnakkanni 2911010WL0103376 00078 CNRB0001228 273 10/06/2022 Account closed
76 TN2911010_020622FTO_256888 2911010000NRG22181120211294220 012200198 02/06/2022 Cinnakkanni Cinnakkanni 2911010WL065543 00078 CNRB0001228 1000 10/06/2022 Account closed
77 TN2911010_020622FTO_256888 2911010000NRG22240120221686420 012200198 02/06/2022 Cinnakkanni Cinnakkanni 2911010WL086496 00078 CNRB0001228 1092 10/06/2022 Account closed
78 TN2911010_020622FTO_256839 2911010000NRG22250820210666039 012200198 02/06/2022 Jayalakshmi Jayalakshmi 2911010WL038161 00078 CNRB0001228 1500 10/06/2022 Account closed
79 TN2911010_020622FTO_256839 2911010000NRG22250820210666040 012200198 02/06/2022 Mayilal Mayilal 2911010WL038161 00468 UBIN0555274 1380 10/06/2022 A/c Blocked or Frozen
80 TN2911010_020622FTO_256839 2911010000NRG22250820210666041 012200198 02/06/2022 Mayilal Mayilal 2911010WL038161 00468 UBIN0555274 1000 10/06/2022 A/c Blocked or Frozen
81 TN2911010_010323APB_FTO_1605335 2911010000NRG23010320231643022 005718378 01/03/2023 Anusiya devi Anusiya devi 2911010WL069498 00354 PUNB0439300 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2911010_010323APB_FTO_1606092 2911010000NRG23010320231644206 005718378 01/03/2023 Masilamani Masilamani 2911010WL069540 00045 BARB0POLLAC 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2911010_010622FTO_255874 2911010000NRG23010620220317992 009630619 01/06/2022 LAKSHIMI LAKSHIMI 2911010WL011722 00177 IOBA0000299 780 08/06/2022 No Such Account
84 TN2911010_020922FTO_818046 2911010000NRG23010820220702310 035858165 02/09/2022 Planiyammal Planiyammal 2911010WL0027853 00078 CNRB0001228 1124 18/10/2022 No Such Account
85 TN2911010_010822APB_FTO_649881 2911010000NRG23010820220704456 018892413 01/08/2022 Cinnal Cinnal 2911010WL028002 00176 IDIB000M247 1650 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2911010_010822APB_FTO_649848 2911010000NRG23010820220704459 018892413 01/08/2022 Muthukumar Muthukumar 2911010WL028003 00468 UBIN0903817 1650 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2911010_020922FTO_818046 2911010000NRG23010920220879082 035858165 02/09/2022 Planiyammal Planiyammal 2911010WL0035881 00078 CNRB0001228 1650 18/10/2022 No Such Account
88 TN2911010_010922APB_FTO_811450 2911010000NRG23010920220886394 035858147 01/09/2022 DULASIAMMAL DULASIAMMAL 2911010WL036126 00468 UBIN0544744 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2911010_010922FTO_811384 2911010000NRG23010920220887530 035858165 01/09/2022 Rajammal Rajammal 2911010WL036162 00468 UBIN0903817 1375 18/10/2022 A/c Blocked or Frozen
90 TN2911010_011022APB_FTO_952135 2911010000NRG23011020221039597 030361548 01/10/2022 MARUDHAI MARUDHAI 2911010WL043437 00415 SBIN0015764 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2911010_020323APB_FTO_1607292 2911010000NRG23020320231645532 008364928 02/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2911010WL069593 00045 BARB0POLLAC 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2911010_020323APB_FTO_1607292 2911010000NRG23020320231645572 008364928 02/03/2023 REVATHI REVATHI 2911010WL069593 00045 BARB0POLLAC 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2911010_020323APB_FTO_1607292 2911010000NRG23020320231645592 008364928 02/03/2023 SASIKALA SASIKALA 2911010WL069593 00468 UBIN0574031 1375 04/04/2023 Account closed
94 TN2911010_020323APB_FTO_1607274 2911010000NRG23020320231647522 008364928 02/03/2023 saraswathi saraswathi 2911010WL069663 00078 CNRB0001337 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2911010_020622APB_FTO_257966 2911010000NRG23020620220325337 012200298 02/06/2022 THIRUMATHAL THIRUMATHAL 2911010WL011982 00078 CNRB0001228 1560 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2911010_050722APB_FTO_487284 2911010000NRG23020720220521905 011542666 05/07/2022 thangamani thangamani 2911010WL020020 00468 UBIN0544744 1040 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2911010_050922APB_FTO_832650 2911010000NRG23020920220895226 035857862 05/09/2022 Cinnal Cinnal 2911010WL036445 00176 IDIB000M247 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2911010_050922APB_FTO_832521 2911010000NRG23020920220895295 035857862 05/09/2022 THIRUMATHAL THIRUMATHAL 2911010WL036450 00078 CNRB0001228 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2911010_050922APB_FTO_832443 2911010000NRG23020920220895395 035857862 05/09/2022 KALIYAMMAL KALIYAMMAL 2911010WL036453 00176 IDIB000M247 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2911010_050922APB_FTO_832419 2911010000NRG23020920220896929 035857862 05/09/2022 Ambika Ambika 2911010WL036501 00078 CNRB0001337 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2911010_020922APB_FTO_816378 2911010000NRG23020920220898396 035858147 02/09/2022 Sulochana Sulochana 2911010WL036565 00078 CNRB0003814 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2911010_020922APB_FTO_818448 2911010000NRG23020920220903048 035858147 02/09/2022 M.VELATHAL M.VELATHAL 2911010WL036711 00468 UBIN0560481 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2911010_020922APB_FTO_818159 2911010000NRG23020920220904485 035858147 02/09/2022 Nachiammal Nachiammal 2911010WL036762 00045 BARB0POLLAC 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2911010_031222APB_FTO_1231165 2911010000NRG23021220221321991 017255225 03/12/2022 Masilamani Masilamani 2911010WL055538 00045 BARB0POLLAC 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2911010_031222APB_FTO_1231165 2911010000NRG23021220221322007 017255225 03/12/2022 Subbal Subbal 2911010WL055538 00045 BARB0POLLAC 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2911010_031222APB_FTO_1231168 2911010000NRG23021220221322297 017255225 03/12/2022 KALIAPPAN.R KALIAPPAN.R 2911010WL055543 00045 BARB0POLLAC 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2911010_031222FTO_1231133 2911010000NRG23021220221322536 017255193 03/12/2022 Kalaiselvi Kalaiselvi 2911010WL055551 00468 UNIN0574031 1650 07/02/2023 invalid Bank Identifier
108 TN2911010_030123APB_FTO_1385660 2911010000NRG23030120231465624 037292498 03/01/2023 Eswari Eswari 2911010WL061167 00468 UBIN0560481 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2911010_030123APB_FTO_1385260 2911010000NRG23030120231465870 037292498 03/01/2023 M.VELATHAL M.VELATHAL 2911010WL061179 00468 UBIN0560481 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2911010_030123APB_FTO_1387639 2911010000NRG23030120231466283 037292498 03/01/2023 Ambika Ambika 2911010WL061199 00078 CNRB0001337 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2911010_030123APB_FTO_1387639 2911010000NRG23030120231466301 037292498 03/01/2023 LAKSHMI LAKSHMI 2911010WL061199 00078 CNRB0001337 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2911010_030123FTO_1387778 2911010000NRG23030120231466424 037292933 03/01/2023 Manoharan R Manoharan R 2911010WL061206 00089 CBIN0282234 620 04/02/2023 No Such Account
113 TN2911010_030323APB_FTO_1613329 2911010000NRG23030320231660277 025730210 03/03/2023 Valarmathi Valarmathi 2911010WL070237 00045 BARB0POLLAC 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2911010_030622APB_FTO_266942 2911010000NRG23030620220343754 023844446 03/06/2022 Eswari Eswari 2911010WL012628 00468 UBIN0560481 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2911010_050822APB_FTO_675202 2911010000NRG23030820220717273 016957373 05/08/2022 Masilamani Masilamani 2911010WL028411 00045 BARB0POLLAC 275 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2911010_050822APB_FTO_675202 2911010000NRG23030820220717292 016957373 05/08/2022 Subbal Subbal 2911010WL028411 00045 BARB0POLLAC 550 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2911010_050822FTO_675464 2911010000NRG23030820220717316 016957594 05/08/2022 Dharmaraj Dharmaraj 2911010WL028413 00078 CNRB0005371 1686 19/08/2022 Account closed
118 TN2911010_050822APB_FTO_675145 2911010000NRG23030820220717373 016957373 05/08/2022 DULASIAMMAL DULASIAMMAL 2911010WL028415 00468 UBIN0544744 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2911010_031022APB_FTO_961990 2911010000NRG23031020221042019 010261467 03/10/2022 mylal mylal 2911010WL043591 00045 BARB0POLLAC 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2911010_031022APB_FTO_962022 2911010000NRG23031020221042068 010261467 03/10/2022 Veeran Veeran 2911010WL043596 00045 BARB0POLLAC 1650 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 TN2911010_031022APB_FTO_962212 2911010000NRG23031020221042344 010261467 03/10/2022 Nanchammal Nanchammal 2911010WL043615 00045 BARB0POLLAC 1650 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2911010_041122APB_FTO_1106072 2911010000NRG23031120221181208 020476915 04/11/2022 KARTHIKA KARTHIKA 2911010WL049650 00045 BARB0POLLAC 213 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2911010_041122APB_FTO_1105920 2911010000NRG23031120221183335 020476915 04/11/2022 thangamani thangamani 2911010WL049720 00468 UBIN0544744 825 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2911010_041122APB_FTO_1105882 2911010000NRG23031120221186641 020476915 04/11/2022 K.Lakshmi K.Lakshmi 2911010WL049817 00468 UBIN0544744 1375 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2911010_031222APB_FTO_1231023 2911010000NRG23031220221331646 017255225 03/12/2022 RANGANAYAGI RANGANAYAGI 2911010WL055810 00078 CNRB0001337 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2911010_031222APB_FTO_1230964 2911010000NRG23031220221332266 017255225 03/12/2022 Malathi Malathi 2911010WL055839 00078 CNRB0001337 1626 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2911010_040323APB_FTO_1617125 2911010000NRG23040320231661816 025730210 04/03/2023 Nanchammal Nanchammal 2911010WL070344 00045 BARB0POLLAC 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2911010_040323APB_FTO_1617178 2911010000NRG23040320231662102 025730210 04/03/2023 Kanaga Kanaga 2911010WL070353 00078 CNRB0001228 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2911010_040323APB_FTO_1617332 2911010000NRG23040320231662644 025730210 04/03/2023 Dhanalakshmi Dhanalakshmi 2911010WL070389 00127 FDRL0002217 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2911010_040323APB_FTO_1617779 2911010000NRG23040320231663026 025730210 04/03/2023 Buvaneswari Buvaneswari 2911010WL070410 00468 UBIN0903817 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2911010_060622APB_FTO_279235 2911010000NRG23040620220353776 018937047 06/06/2022 Malathi Malathi 2911010WL013049 00078 CNRB0001337 1560 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2911010_060622APB_FTO_279205 2911010000NRG23040620220353994 018937047 06/06/2022 Sornaveni Sornaveni 2911010WL013055 00354 PUNB0142810 1300 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2911010_060622FTO_279184 2911010000NRG23040620220354009 018936972 06/06/2022 rajammal rajammal 2911010WL013055 00045 BARB0POLLAC 780 15/06/2022 No Such Account
134 TN2911010_060622APB_FTO_279030 2911010000NRG23040620220354073 018937047 06/06/2022 Balakrishnan Balakrishnan 2911010WL013064 00078 CNRB0005371 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2911010_060622APB_FTO_279017 2911010000NRG23040620220354137 018937047 06/06/2022 K.Lakshmi K.Lakshmi 2911010WL013065 00468 UBIN0544744 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2911010_050722APB_FTO_486880 2911010000NRG23040720220530453 011542666 05/07/2022 Sornaveni Sornaveni 2911010WL020404 00354 PUNB0142810 1300 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2911010_041122APB_FTO_1105812 2911010000NRG23041120221187397 020476915 04/11/2022 Palaniyammal Palaniyammal 2911010WL049853 00045 BARB0POLLAC 1650 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 TN2911010_041122APB_FTO_1106473 2911010000NRG23041120221190078 020476915 04/11/2022 THIRUMATHAL THIRUMATHAL 2911010WL049940 00078 CNRB0001228 1500 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2911010_041122APB_FTO_1106744 2911010000NRG23041120221197997 020476915 04/11/2022 Eswari Eswari 2911010WL050288 00468 UBIN0560481 1375 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2911010_041122APB_FTO_1106709 2911010000NRG23041120221198124 020476915 04/11/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL050294 00045 BARB0POLLAC 1650 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2911010_041122APB_FTO_1106661 2911010000NRG23041120221198233 020476915 04/11/2022 A.ESWARI A.ESWARI 2911010WL050297 00468 UBIN0560481 1375 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2911010_050722APB_FTO_486854 2911010000NRG23050720220531212 011542666 05/07/2022 THANGAVEL THANGAVEL 2911010WL020464 00045 BARB0POLLAC 1300 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2911010_050722APB_FTO_485055 2911010000NRG23050720220531567 027753901 05/07/2022 Sulochana Sulochana 2911010WL020480 00078 CNRB0003814 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2911010_050722APB_FTO_484891 2911010000NRG23050720220532011 027753901 05/07/2022 Eswari Eswari 2911010WL020495 00468 UBIN0560481 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2911010_050722APB_FTO_484615 2911010000NRG23050720220532289 027753901 05/07/2022 M.VELATHAL M.VELATHAL 2911010WL020514 00468 UBIN0560481 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2911010_050722APB_FTO_487799 2911010000NRG23050720220534362 011542666 05/07/2022 Sarojini Sarojini 2911010WL020599 00045 BARB0JALAKA 780 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2911010_050722FTO_487789 2911010000NRG23050720220534386 011542847 05/07/2022 Velal Velal 2911010WL020599 00045 BARB0ARIYAL 1040 13/07/2022 No Such Account
148 TN2911010_050722APB_FTO_487840 2911010000NRG23050720220534538 011542666 05/07/2022 Santhal Santhal 2911010WL020600 00045 BARB0POLLAC 1300 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2911010_050722APB_FTO_488039 2911010000NRG23050720220534668 011542666 05/07/2022 Nanchammal Nanchammal 2911010WL020608 00045 BARB0POLLAC 1560 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2911010_050922APB_FTO_833834 2911010000NRG23050920220912276 035857862 05/09/2022 Veeran Veeran 2911010WL037312 00045 BARB0POLLAC 1375 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 TN2911010_050922APB_FTO_833845 2911010000NRG23050920220912287 035857862 05/09/2022 mylal mylal 2911010WL037314 00045 BARB0POLLAC 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2911010_050922APB_FTO_833863 2911010000NRG23050920220912316 035857862 05/09/2022 Nanchammal Nanchammal 2911010WL037316 00045 BARB0POLLAC 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2911010_051222APB_FTO_1236559 2911010000NRG23051220221334905 017255225 05/12/2022 mylal mylal 2911010WL055980 00045 BARB0POLLAC 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2911010_051222APB_FTO_1236963 2911010000NRG23051220221335309 017255225 05/12/2022 Santhal Santhal 2911010WL055998 00045 BARB0POLLAC 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2911010_051222APB_FTO_1238201 2911010000NRG23051220221336042 017255225 05/12/2022 Ambika Ambika 2911010WL056051 00078 CNRB0001337 275 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2911010_051222APB_FTO_1238201 2911010000NRG23051220221336060 017255225 05/12/2022 LAKSHMI LAKSHMI 2911010WL056051 00078 CNRB0001337 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2911010_051222APB_FTO_1239422 2911010000NRG23051220221336301 017255225 05/12/2022 Lakshmi Lakshmi 2911010WL056070 00468 UBIN0560481 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2911010_051222APB_FTO_1239422 2911010000NRG23051220221336322 017255225 05/12/2022 Eswari Eswari 2911010WL056070 00468 UBIN0560481 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2911010_051222APB_FTO_1238958 2911010000NRG23051220221336497 017255225 05/12/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL056083 00045 BARB0POLLAC 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2911010_051222APB_FTO_1239691 2911010000NRG23051220221337005 017255225 05/12/2022 Valarmathi Valarmathi 2911010WL056111 00045 BARB0POLLAC 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2911010_090522APB_FTO_187510 2911010000NRG23060520220152030 014388872 09/05/2022 Malathi Malathi 2911010WL005881 00078 CNRB0001337 1350 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2911010_060822APB_FTO_683580 2911010000NRG23060820220741432 016957618 06/08/2022 Cinnal Cinnal 2911010WL029446 00176 IDIB000M247 550 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2911010_060822APB_FTO_682170 2911010000NRG23060820220742738 016957618 06/08/2022 Santhal Santhal 2911010WL029518 00045 BARB0POLLAC 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2911010_060822APB_FTO_684038 2911010000NRG23060820220745940 016957618 06/08/2022 Valarmathi Valarmathi 2911010WL029714 00045 BARB0POLLAC 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2911010_060822APB_FTO_683799 2911010000NRG23060820220746187 016957618 06/08/2022 M.VELATHAL M.VELATHAL 2911010WL029727 00468 UBIN0560481 1650 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2911010_060822FTO_683715 2911010000NRG23060820220746328 016957528 06/08/2022 lakshmi lakshmi 2911010WL029733 00177 IOBA0000299 825 19/08/2022 No Such Account
167 TN2911010_060822APB_FTO_683967 2911010000NRG23060820220746475 016957618 06/08/2022 Sarojini Sarojini 2911010WL029739 00045 BARB0JALAKA 550 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2911010_060922APB_FTO_838369 2911010000NRG23060920220915236 035857862 06/09/2022 Santhal Santhal 2911010WL037520 00045 BARB0POLLAC 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2911010_061022FTO_968673 2911010000NRG23061020221044999 033431899 06/10/2022 Rajammal Rajammal 2911010WL043734 00468 UBIN0903817 956 18/10/2022 A/c Blocked or Frozen
170 TN2911010_071022APB_FTO_978014 2911010000NRG23061020221046345 033431862 07/10/2022 THIRUMATHAL THIRUMATHAL 2911010WL043786 00078 CNRB0001228 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2911010_061122APB_FTO_1114518 2911010000NRG23061120221202578 020476965 06/11/2022 Santhal Santhal 2911010WL050452 00045 BARB0POLLAC 825 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2911010_061222APB_FTO_1244849 2911010000NRG23061220221338040 017255271 06/12/2022 PRADEEPA PRADEEPA 2911010WL056172 00468 UBIN0903817 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2911010_090123APB_FTO_1416052 2911010000NRG23070120231486521 018558837 09/01/2023 Masilamani Masilamani 2911010WL061978 00045 BARB0POLLAC 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2911010_090123APB_FTO_1416169 2911010000NRG23070120231487650 018558837 09/01/2023 Malathi Malathi 2911010WL062025 00078 CNRB0001337 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2911010_090522FTO_187489 2911010000NRG23070520220155116 014388859 09/05/2022 Jothimani Jothimani 2911010WL006015 00078 CNRB0016139 1350 17/05/2022 No Such Account
176 TN2911010_070522APB_FTO_183696 2911010000NRG23070520220156403 014388806 07/05/2022 Eswari Eswari 2911010WL006059 00468 UBIN0560481 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2911010_080223APB_FTO_1526757 2911010000NRG23080220231569987 012059428 08/02/2023 KALIYAMMAL KALIYAMMAL 2911010WL066059 00176 IDIB000M247 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2911010_080223APB_FTO_1526757 2911010000NRG23080220231569989 012059428 08/02/2023 THIRUMATHAL THIRUMATHAL 2911010WL066059 00078 CNRB0001228 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2911010_080223APB_FTO_1526575 2911010000NRG23080220231570839 012059428 08/02/2023 Eswari Eswari 2911010WL066091 00468 UBIN0560481 825 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2911010_080323APB_FTO_1629889 2911010000NRG23080320231665086 005717215 08/03/2023 VALARMATHI VALARMATHI 2911010WL070538 00045 BARB0POLLAC 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2911010_080323APB_FTO_1629889 2911010000NRG23080320231665094 005717215 08/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2911010WL070538 00045 BARB0POLLAC 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2911010_080323APB_FTO_1629889 2911010000NRG23080320231665103 005717215 08/03/2023 Dhulasiammal Dhulasiammal 2911010WL070538 00078 CNRB0005371 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2911010_080323APB_FTO_1630739 2911010000NRG23080320231665537 005717215 08/03/2023 saraswathi saraswathi 2911010WL070556 00078 CNRB0001337 550 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2911010_090422APB_FTO_52158 2911010000NRG23080420220022351 009654858 09/04/2022 Sornaveni Sornaveni 2911010WL000921 00354 PUNB0142810 1000 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2911010_090722APB_FTO_516824 2911010000NRG23080720220571297 030529644 09/07/2022 THIRUMATHAL THIRUMATHAL 2911010WL022170 00078 CNRB0001228 281 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2911010_080822APB_FTO_695559 2911010000NRG23080820220749931 017910781 08/08/2022 Ambika Ambika 2911010WL029963 00078 CNRB0001337 550 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2911010_081022APB_FTO_983161 2911010000NRG23081020221072459 033431890 08/10/2022 Eswari Eswari 2911010WL044855 00468 UBIN0560481 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2911010_081022APB_FTO_983125 2911010000NRG23081020221072537 033431890 08/10/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL044860 00045 BARB0POLLAC 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2911010_081022FTO_983001 2911010000NRG23081020221073061 033431873 08/10/2022 lakshmi lakshmi 2911010WL044888 00177 IOBA0000299 825 18/10/2022 No Such Account
190 TN2911010_081022APB_FTO_983737 2911010000NRG23081020221073698 033431890 08/10/2022 Veeran Veeran 2911010WL044942 00045 BARB0POLLAC 1100 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 TN2911010_081022APB_FTO_983765 2911010000NRG23081020221073723 033431890 08/10/2022 mylal mylal 2911010WL044949 00045 BARB0POLLAC 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2911010_081022APB_FTO_983976 2911010000NRG23081020221073879 033431890 08/10/2022 Santhal Santhal 2911010WL044959 00045 BARB0POLLAC 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2911010_091222APB_FTO_1259203 2911010000NRG23081220221341868 011962707 09/12/2022 thangamani thangamani 2911010WL056315 00468 UBIN0544744 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2911010_090123APB_FTO_1414866 2911010000NRG23090120231492100 018558837 09/01/2023 KALIYAMMAL KALIYAMMAL 2911010WL062203 00176 IDIB000M247 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2911010_090123APB_FTO_1414866 2911010000NRG23090120231492105 018558837 09/01/2023 THIRUMATHAL THIRUMATHAL 2911010WL062203 00078 CNRB0001228 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2911010_090123APB_FTO_1415545 2911010000NRG23090120231492281 018558837 09/01/2023 K.Lakshmi K.Lakshmi 2911010WL062208 00468 UBIN0544744 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2911010_090123APB_FTO_1414643 2911010000NRG23090120231492415 018558837 09/01/2023 Eswari Eswari 2911010WL062216 00468 UBIN0560481 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2911010_090123APB_FTO_1414425 2911010000NRG23090120231492697 018558837 09/01/2023 Vijiyalakshmi Vijiyalakshmi 2911010WL062233 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2911010_090123APB_FTO_1414363 2911010000NRG23090120231492729 018558837 09/01/2023 M.VELATHAL M.VELATHAL 2911010WL062237 00468 UBIN0560481 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2911010_090323APB_FTO_1633606 2911010000NRG23090320231669286 005717215 09/03/2023 Anusiya devi Anusiya devi 2911010WL070718 00354 PUNB0439300 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2911010_090323APB_FTO_1633540 2911010000NRG23090320231673322 005717215 09/03/2023 Mylathal Mylathal 2911010WL070881 00415 SBIN0000899 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2911010_090622APB_FTO_307102 2911010000NRG23090620220376223 014636918 09/06/2022 Balakrishnan Balakrishnan 2911010WL013996 00078 CNRB0005371 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2911010_090622APB_FTO_310477 2911010000NRG23090620220377879 009931030 09/06/2022 Eswari Eswari 2911010WL014079 00468 UBIN0560481 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2911010_100622APB_FTO_320137 2911010000NRG23090620220380362 009931030 10/06/2022 Malathi Malathi 2911010WL014162 00078 CNRB0001337 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2911010_100622APB_FTO_320354 2911010000NRG23090620220382839 009931030 10/06/2022 ESWARI ESWARI 2911010WL014266 00468 UBIN0901709 520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2911010_100622APB_FTO_319432 2911010000NRG23090620220384498 009931030 10/06/2022 raman raman 2911010WL014336 00045 BARB0POLLAC 520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2911010_090722APB_FTO_515367 2911010000NRG23090720220571912 011326327 09/07/2022 Malathi Malathi 2911010WL022228 00078 CNRB0001337 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2911010_090722APB_FTO_514153 2911010000NRG23090720220573686 011326327 09/07/2022 M.VELATHAL M.VELATHAL 2911010WL022321 00468 UBIN0560481 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2911010_090722APB_FTO_514231 2911010000NRG23090720220573813 011326327 09/07/2022 Eswari Eswari 2911010WL022325 00468 UBIN0560481 562 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2911010_090722APB_FTO_517109 2911010000NRG23090720220575968 030529644 09/07/2022 Sulochana Sulochana 2911010WL022400 00078 CNRB0003814 562 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2911010_091122APB_FTO_1127928 2911010000NRG23091120221207218 014668492 09/11/2022 Veeran Veeran 2911010WL050800 00045 BARB0POLLAC 1650 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 TN2911010_091222FTO_1258875 2911010000NRG23091220221362618 011962826 09/12/2022 Kalaiselvi Kalaiselvi 2911010WL057013 00468 UNIN0574031 1650 20/12/2022 invalid Bank Identifier
213 TN2911010_100123APB_FTO_1424106 2911010000NRG23100120231495642 018559682 10/01/2023 MARIYAMMAL MARIYAMMAL 2911010WL062423 00468 UBIN0555274 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2911010_100123APB_FTO_1424208 2911010000NRG23100120231495696 018559682 10/01/2023 Veeran Veeran 2911010WL062429 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 TN2911010_100622FTO_314465 2911010000NRG23100620220387734 009931205 10/06/2022 lakshmi lakshmi 2911010WL0014453 00177 IOBA0000299 780 23/06/2022 No Such Account
216 TN2911010_051122FTO_1108048 2911010000NRG23130920220947391 032596197 05/11/2022 lakshmi lakshmi 2911010WL0039082 00177 IOBA0000299 1100 18/11/2022 No Such Account
217 TN2911010_051122FTO_1108048 2911010000NRG23130920220947392 032596197 05/11/2022 lakshmi lakshmi 2911010WL0039082 00177 IOBA0000299 550 18/11/2022 No Such Account
218 TN2911010_020922FTO_817962 2911010000NRG23240820220834800 035858165 02/09/2022 lakshmi lakshmi 2911010WL0033679 00177 IOBA0000299 825 18/10/2022 No Such Account
219 TN2911010_150722FTO_542477 2911010000NRG16270820181988797 014734132 15/07/2022 DEVI DEVI 2911010WL067419 00045 BARB0POLLAC 2745 27/07/2022 Account closed
220 TN2911010_110722FTO_521132 2911010000NRG19070120211630575 030529590 11/07/2022 Nataraj Nataraj 2911010WL111350 00078 CNRB0001337 380 18/07/2022 Account closed
221 TN2911010_110722FTO_521527 2911010000NRG19070120211630797 030529590 11/07/2022 Dhanalaksmi Dhanalaksmi 2911010WL111369 00485 VIJB0003011 1140 18/07/2022 No Such Account
222 TN2911010_110422FTO_61425 2911010000NRG19260420211637369 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 448 11/05/2022 Account closed
223 TN2911010_110422FTO_61425 2911010000NRG19260420211637370 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 195 11/05/2022 Account closed
224 TN2911010_110422FTO_61425 2911010000NRG19260420211637371 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 400 11/05/2022 Account closed
225 TN2911010_110422FTO_61425 2911010000NRG19260420211637372 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 1000 11/05/2022 Account closed
226 TN2911010_110422FTO_61425 2911010000NRG19260420211637373 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 672 11/05/2022 Account closed
227 TN2911010_110422FTO_61425 2911010000NRG19260420211637374 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 1120 11/05/2022 Account closed
228 TN2911010_110422FTO_61425 2911010000NRG19260420211637375 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 1000 11/05/2022 Account closed
229 TN2911010_110422FTO_61425 2911010000NRG19260420211637376 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL111994 00415 SBIN0000899 1000 11/05/2022 Account closed
230 TN2911010_110422FTO_61422 2911010000NRG20260420211759491 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 975 11/05/2022 Account closed
231 TN2911010_110422FTO_61422 2911010000NRG20260420211759492 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 1170 11/05/2022 Account closed
232 TN2911010_110422FTO_61422 2911010000NRG20260420211759493 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 975 11/05/2022 Account closed
233 TN2911010_110422FTO_61422 2911010000NRG20260420211759494 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 975 11/05/2022 Account closed
234 TN2911010_110422FTO_61422 2911010000NRG20260420211759495 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 1170 11/05/2022 Account closed
235 TN2911010_110422FTO_61422 2911010000NRG20260420211759496 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 780 11/05/2022 Account closed
236 TN2911010_110422FTO_61422 2911010000NRG20260420211759497 009655138 11/04/2022 Sakkarai.M Sakkarai.M 2911010WL099735 00415 SBIN0000899 585 11/05/2022 Account closed
237 TN2911010_201222APB_FTO_1313757 2911010000NRG21030220211786465 018559202 20/12/2022 Jothi Jothi 2911010WL097948 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2911010_201222APB_FTO_1313757 2911010000NRG21030220211786466 018559202 20/12/2022 Jothi Jothi 2911010WL097948 00437 TMBL0000091 768 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2911010_201222APB_FTO_1313757 2911010000NRG21180120211723058 018559202 20/12/2022 Jothi Jothi 2911010WL093449 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2911010_201222APB_FTO_1313757 2911010000NRG21180120211723059 018559202 20/12/2022 Jothi Jothi 2911010WL093449 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2911010_110722FTO_523245 2911010000NRG21180120211726275 030529590 11/07/2022 Mohanraj Mohanraj 2911010WL093641 00434 SYNB0006127 1350 18/07/2022 No Such Account
242 TN2911010_201222APB_FTO_1313757 2911010000NRG21220120211748418 018559202 20/12/2022 Jothi Jothi 2911010WL095364 00437 TMBL0000091 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2911010_201222APB_FTO_1313757 2911010000NRG21220120211748419 018559202 20/12/2022 Jothi Jothi 2911010WL095364 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2911010_201222APB_FTO_1313757 2911010000NRG21220120211748420 018559202 20/12/2022 Jothi Jothi 2911010WL095364 00437 TMBL0000091 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2911010_201222APB_FTO_1313757 2911010000NRG21220120211748421 018559202 20/12/2022 Jothi Jothi 2911010WL095364 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2911010_201222APB_FTO_1313757 2911010000NRG21220120211748422 018559202 20/12/2022 Jothi Jothi 2911010WL095364 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2911010_201222APB_FTO_1313757 2911010000NRG21220120211748423 018559202 20/12/2022 Jothi Jothi 2911010WL095364 00437 TMBL0000091 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2911010_170522FTO_211574 2911010000NRG21220420212080749 015437983 17/05/2022 Vani Vani 2911010WL118037 00045 BARB0POLLAC 450 31/05/2022 No Such Account
249 TN2911010_120422FTO_66885 2911010000NRG21220420212081083 009654985 12/04/2022 MOHANRAJ MOHANRAJ 2911010WL118049 00045 BARB0POLLAC 1125 11/05/2022 No Such Account
250 TN2911010_120422FTO_66885 2911010000NRG21220420212081084 009654985 12/04/2022 MOHANRAJ MOHANRAJ 2911010WL118049 00045 BARB0POLLAC 1350 11/05/2022 No Such Account
251 TN2911010_120422FTO_66885 2911010000NRG21220420212081087 009654985 12/04/2022 pappathi pappathi 2911010WL118049 00045 BARB0POLLAC 1350 11/05/2022 No Such Account
252 TN2911010_140522FTO_203145 2911010000NRG21240420212082105 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL118100 00701 IDIB0PLB001 495 31/05/2022 No Such Account
253 TN2911010_170522FTO_211568 2911010000NRG22020820210510593 015437983 17/05/2022 Vani Vani 2911010WL031822 00045 BARB0AAMBUR 1500 31/05/2022 No Such Account
254 TN2911010_140522FTO_203097 2911010000NRG22070320221883077 015437983 14/05/2022 LAKSHIMI LAKSHIMI 2911010WL096604 00177 IOBA0000167 1500 31/05/2022 No Such Account
255 TN2911010_170522FTO_211544 2911010000NRG22110420222013588 015437983 17/05/2022 Vani Vani 2911010WL0103375 00045 BARB0AMBATT 663 31/05/2022 No Such Account
256 TN2911010_110722FTO_520938 2911010000NRG22110420222013599 030529590 11/07/2022 Kittan Kittan 2911010WL0103382 00078 CNRB0001774 565 18/07/2022 No Such Account
257 TN2911010_140522FTO_203096 2911010000NRG22151120211283607 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL064893 00177 IOBA0000299 750 31/05/2022 No Such Account
258 TN2911010_140522FTO_203096 2911010000NRG22151120211283608 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL064893 00177 IOBA0000299 1000 31/05/2022 No Such Account
259 TN2911010_140522FTO_203096 2911010000NRG22151120211283609 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL064893 00177 IOBA0000299 1000 31/05/2022 No Such Account
260 TN2911010_140522FTO_203096 2911010000NRG22151120211283610 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL064893 00177 IOBA0000299 750 31/05/2022 No Such Account
261 TN2911010_140522FTO_203115 2911010000NRG22151120211283611 015437983 14/05/2022 LAKSHIMI LAKSHIMI 2911010WL064894 00177 IOBA0000299 500 31/05/2022 No Such Account
262 TN2911010_140522FTO_203124 2911010000NRG22220920210873832 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL046910 00177 IOBA0000710 1500 31/05/2022 No Such Account
263 TN2911010_140522FTO_203124 2911010000NRG22220920210873833 015437983 14/05/2022 VALLIAMMAL VALLIAMMAL 2911010WL046910 00177 IOBA0000710 500 31/05/2022 No Such Account
264 TN2911010_200622FTO_385765 2911010000NRG22240320221953728 009596874 20/06/2022 kanagamni kanagamni 2911010WL099990 00437 TMBL0000058 1365 27/06/2022 No Such Account
265 TN2911010_110522FTO_193423 2911010000NRG22240320221953836 014388859 11/05/2022 Sivakami Sivakami 2911010WL100001 00468 UBIN0544744 1638 17/05/2022 Account closed
266 TN2911010_110722FTO_521126 2911010000NRG22250920210911981 030529590 11/07/2022 Kittan Kittan 2911010WL048810 00078 CNRB0001337 500 18/07/2022 No Such Account
267 TN2911010_110422APB_FTO_61734 2911010000NRG23090420220026000 009654858 11/04/2022 Panjal Panjal 2911010WL001109 00078 CNRB0001228 1092 11/05/2022 Aadhaar Number not Mapped to Account Number
268 TN2911010_120922APB_FTO_856374 2911010000NRG23090920220929830 033431835 12/09/2022 Malathi Malathi 2911010WL038032 00078 CNRB0001337 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2911010_120922FTO_856088 2911010000NRG23090920220934928 033431846 12/09/2022 Rajammal Rajammal 2911010WL038287 00468 UBIN0903817 1650 18/10/2022 A/c Blocked or Frozen
270 TN2911010_110522FTO_193285 2911010000NRG23100520220180160 014388859 11/05/2022 Vani Vani 2911010WL006972 00045 BARB0AMBATT 540 17/05/2022 No Such Account
271 TN2911010_111122FTO_1134612 2911010000NRG23101120221219959 023569540 11/11/2022 Vijayalakshmi Vijayalakshmi 2911010WL051240 00078 CNRB0005371 550 19/11/2022 Account closed
272 TN2911010_101222APB_FTO_1265465 2911010000NRG23101220221366523 017255019 10/12/2022 Maragatham Maragatham 2911010WL057190 00468 UBIN0903817 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2911010_101222APB_FTO_1265606 2911010000NRG23101220221367350 017255019 10/12/2022 Ammasai Ammasai 2911010WL057237 00045 BARB0POLLAC 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2911010_101222APB_FTO_1265606 2911010000NRG23101220221367361 017255019 10/12/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL057237 00045 BARB0POLLAC 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2911010_101222APB_FTO_1265576 2911010000NRG23101220221367377 017255019 10/12/2022 M.VELATHAL M.VELATHAL 2911010WL057238 00468 UBIN0560481 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2911010_101222APB_FTO_1265535 2911010000NRG23101220221367464 017255019 10/12/2022 Valarmathi Valarmathi 2911010WL057241 00045 BARB0POLLAC 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2911010_101222APB_FTO_1264029 2911010000NRG23101220221367582 017255019 10/12/2022 Eswari Eswari 2911010WL057250 00468 UBIN0560481 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2911010_101222APB_FTO_1264060 2911010000NRG23101220221368059 017255019 10/12/2022 MARIYAMMAL MARIYAMMAL 2911010WL057276 00468 UBIN0555274 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2911010_101222APB_FTO_1264869 2911010000NRG23101220221368763 017255019 10/12/2022 Santhal Santhal 2911010WL057307 00045 BARB0POLLAC 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2911010_110422APB_FTO_60327 2911010000NRG23110420220026805 009654858 11/04/2022 MUTHUSAMY MUTHUSAMY 2911010WL001153 00045 BARB0POLLAC 1000 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2911010_110522APB_FTO_194754 2911010000NRG23110520220184030 014388872 11/05/2022 ESWARI ESWARI 2911010WL007068 00468 UBIN0901709 810 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2911010_110722APB_FTO_523739 2911010000NRG23110720220577532 030529644 11/07/2022 mylal mylal 2911010WL022476 00045 BARB0POLLAC 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2911010_110722APB_FTO_523810 2911010000NRG23110720220577788 030529644 11/07/2022 Santhal Santhal 2911010WL022487 00045 BARB0POLLAC 1500 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2911010_110722APB_FTO_523845 2911010000NRG23110720220577902 030529644 11/07/2022 Sarojini Sarojini 2911010WL022488 00045 BARB0JALAKA 562 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2911010_130822FTO_719341 2911010000NRG23110820220761823 013156717 13/08/2022 Manohar Manohar 2911010WL030396 00089 CBIN0282234 1375 25/08/2022 Account closed
286 TN2911010_111122APB_FTO_1134389 2911010000NRG23111120221225062 023569424 11/11/2022 thangamani thangamani 2911010WL051411 00468 UBIN0544744 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2911010_111122APB_FTO_1136331 2911010000NRG23111120221227051 023569424 11/11/2022 M.VELATHAL M.VELATHAL 2911010WL051477 00468 UBIN0560481 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2911010_111122APB_FTO_1136009 2911010000NRG23111120221227738 023569424 11/11/2022 Eswari Eswari 2911010WL051498 00468 UBIN0560481 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2911010_120123APB_FTO_1433341 2911010000NRG23120120231505150 037293709 12/01/2023 Rangal Rangal 2911010WL062754 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2911010_120123APB_FTO_1433317 2911010000NRG23120120231505933 037293709 12/01/2023 Malathi Malathi 2911010WL062784 00078 CNRB0001337 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2911010_130123APB_FTO_1438138 2911010000NRG23120120231512029 037293709 13/01/2023 Vijiyalakshmi Vijiyalakshmi 2911010WL063025 00045 BARB0POLLAC 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2911010_130123APB_FTO_1437775 2911010000NRG23120120231512181 037293709 13/01/2023 M.VELATHAL M.VELATHAL 2911010WL063033 00468 UBIN0560481 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2911010_130123APB_FTO_1437531 2911010000NRG23120120231512253 037293709 13/01/2023 Eswari Eswari 2911010WL063036 00468 UBIN0560481 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2911010_140522APB_FTO_203370 2911010000NRG23120520220187242 015438045 14/05/2022 Malathi Malathi 2911010WL007177 00078 CNRB0001337 1620 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2911010_130822APB_FTO_718994 2911010000NRG23120820220775669 013156700 13/08/2022 Masilamani Masilamani 2911010WL030866 00045 BARB0POLLAC 550 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2911010_130822APB_FTO_718994 2911010000NRG23120820220775686 013156700 13/08/2022 Subbal Subbal 2911010WL030866 00045 BARB0POLLAC 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2911010_120922FTO_859276 2911010000NRG23120920220944561 033431846 12/09/2022 Planiyammal Planiyammal 2911010WL038856 00078 CNRB0001228 1375 18/10/2022 No Such Account
298 TN2911010_120922FTO_859075 2911010000NRG23120920220944759 033431846 12/09/2022 lakshmi lakshmi 2911010WL038868 00177 IOBA0000299 1375 18/10/2022 No Such Account
299 TN2911010_130922APB_FTO_862926 2911010000NRG23120920220946520 035858126 13/09/2022 Santhal Santhal 2911010WL038963 00045 BARB0POLLAC 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2911010_130922APB_FTO_862964 2911010000NRG23120920220946528 035858126 13/09/2022 mylal mylal 2911010WL038964 00045 BARB0POLLAC 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2911010_130922APB_FTO_862999 2911010000NRG23120920220946537 035858126 13/09/2022 Veeran Veeran 2911010WL038966 00045 BARB0POLLAC 1650 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 TN2911010_121022APB_FTO_999462 2911010000NRG23121020221078073 009744139 12/10/2022 MARUDHAI MARUDHAI 2911010WL045153 00415 SBIN0015764 1100 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2911010_121122APB_FTO_1142179 2911010000NRG23121120221233783 023569648 12/11/2022 MARIYAMMAL MARIYAMMAL 2911010WL051803 00468 UBIN0555274 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2911010_121122APB_FTO_1142319 2911010000NRG23121120221233855 023569648 12/11/2022 Santhal Santhal 2911010WL051808 00045 BARB0POLLAC 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2911010_121122FTO_1142330 2911010000NRG23121120221233874 023569622 12/11/2022 PALANAL PALANAL 2911010WL051809 00468 UBIN0544744 1650 19/11/2022 Account closed
306 TN2911010_121122APB_FTO_1142388 2911010000NRG23121120221233940 023569648 12/11/2022 mylal mylal 2911010WL051812 00045 BARB0POLLAC 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2911010_121122APB_FTO_1144204 2911010000NRG23121120221234537 008138150 12/11/2022 Cinnal Cinnal 2911010WL051843 00176 IDIB000M247 1100 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2911010_121122APB_FTO_1144117 2911010000NRG23121120221234926 008138150 12/11/2022 KALIYAMMAL KALIYAMMAL 2911010WL051865 00176 IDIB000M247 1375 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2911010_121122APB_FTO_1144117 2911010000NRG23121120221234930 008138150 12/11/2022 THIRUMATHAL THIRUMATHAL 2911010WL051865 00078 CNRB0001228 1375 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2911010_130123APB_FTO_1438679 2911010000NRG23130120231515966 037293709 13/01/2023 Sulochana Sulochana 2911010WL063234 00078 CNRB0003814 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2911010_130123APB_FTO_1438679 2911010000NRG23130120231515984 037293709 13/01/2023 Ambika Ambika 2911010WL063234 00078 CNRB0001337 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2911010_130123APB_FTO_1438679 2911010000NRG23130120231515991 037293709 13/01/2023 LAKSHMI LAKSHMI 2911010WL063234 00078 CNRB0001337 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2911010_130123APB_FTO_1441855 2911010000NRG23130120231518800 037293709 13/01/2023 Veeran Veeran 2911010WL063385 00045 BARB0POLLAC 275 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 TN2911010_130123APB_FTO_1442234 2911010000NRG23130120231518859 037293709 13/01/2023 MARIYAMMAL MARIYAMMAL 2911010WL063391 00468 UBIN0555274 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2911010_130123APB_FTO_1442344 2911010000NRG23130120231518949 037293709 13/01/2023 Nanchammal Nanchammal 2911010WL063397 00045 BARB0POLLAC 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2911010_130223APB_FTO_1543343 2911010000NRG23130220231588656 008150297 13/02/2023 Suseela Suseela 2911010WL066920 00354 PUNB0439300 275 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2911010_130223APB_FTO_1543272 2911010000NRG23130220231589146 008150297 13/02/2023 Palaniyammal Palaniyammal 2911010WL066952 00045 BARB0POLLAC 825 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 TN2911010_130223APB_FTO_1543076 2911010000NRG23130220231589171 008150297 13/02/2023 LAKSHMI LAKSHMI 2911010WL066953 00078 CNRB0001337 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2911010_130223APB_FTO_1543262 2911010000NRG23130220231589239 008150297 13/02/2023 KALIAPPAN.R KALIAPPAN.R 2911010WL066957 00045 BARB0POLLAC 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2911010_130223APB_FTO_1543252 2911010000NRG23130220231589403 008150297 13/02/2023 thangamani thangamani 2911010WL066964 00468 UBIN0544744 1375 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2911010_130223APB_FTO_1543237 2911010000NRG23130220231589488 008150297 13/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2911010WL066971 00045 BARB0POLLAC 1375 20/02/2023 Aadhaar Number not Mapped to Account Number
322 TN2911010_150223APB_FTO_1552272 2911010000NRG23130220231590718 014717620 15/02/2023 Eswari Eswari 2911010WL067041 00468 UBIN0560481 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2911010_140223APB_FTO_1546648 2911010000NRG23130220231591280 008081830 14/02/2023 Suseela Suseela 2911010WL067064 00354 PUNB0439300 534 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2911010_140223APB_FTO_1546505 2911010000NRG23130220231592325 008081830 14/02/2023 MAHESHWARI MAHESHWARI 2911010WL067117 00045 BARB0POLLAC 825 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2911010_140223APB_FTO_1546497 2911010000NRG23130220231592345 008081830 14/02/2023 Masilamani Masilamani 2911010WL067118 00045 BARB0POLLAC 822 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2911010_140223APB_FTO_1546449 2911010000NRG23130220231592833 008081830 14/02/2023 KALIAPPAN.R KALIAPPAN.R 2911010WL067143 00045 BARB0POLLAC 1375 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2911010_140323APB_FTO_1646642 2911010000NRG23130320231684328 025730767 14/03/2023 Dhanalakshmi Dhanalakshmi 2911010WL071482 00127 FDRL0002217 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2911010_130323APB_FTO_1645815 2911010000NRG23130320231684799 025730767 13/03/2023 Mercy Sumangala Ebinesar Mercy Sumangala Ebinesar 2911010WL071518 00165 IBKL0000394 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2911010_140522FTO_203335 2911010000NRG23130520220197331 015437983 14/05/2022 Rajammal Rajammal 2911010WL007560 00045 BARB0POLLAC 1410 31/05/2022 No Such Account
330 TN2911010_140522APB_FTO_203313 2911010000NRG23130520220199683 015438045 14/05/2022 K.Lakshmi K.Lakshmi 2911010WL007637 00468 UBIN0544744 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2911010_140522APB_FTO_203444 2911010000NRG23130520220201135 015438045 14/05/2022 Eswari Eswari 2911010WL007689 00468 UBIN0560481 520 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2911010_130522APB_FTO_201322 2911010000NRG23130520220204427 015438045 13/05/2022 ESWARI ESWARI 2911010WL007834 00468 UBIN0901709 270 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2911010_130622APB_FTO_338602 2911010000NRG23130620220400602 011252298 13/06/2022 mylal mylal 2911010WL014961 00045 BARB0POLLAC 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2911010_130822APB_FTO_719668 2911010000NRG23130820220781942 013156747 13/08/2022 Cinnal Cinnal 2911010WL031178 00176 IDIB000M247 825 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2911010_130822APB_FTO_719508 2911010000NRG23130820220782234 013156747 13/08/2022 KALIYAMMAL KALIYAMMAL 2911010WL031193 00176 IDIB000M247 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2911010_130822APB_FTO_719508 2911010000NRG23130820220782239 013156747 13/08/2022 THIRUMATHAL THIRUMATHAL 2911010WL031193 00078 CNRB0001228 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2911010_160822APB_FTO_723477 2911010000NRG23130820220782867 014193919 16/08/2022 Santhal Santhal 2911010WL031228 00045 BARB0POLLAC 1375 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2911010_131022APB_FTO_1002037 2911010000NRG23131020221080464 018044319 13/10/2022 thangamani thangamani 2911010WL045216 00468 UBIN0544744 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2911010_131222APB_FTO_1275659 2911010000NRG23131220221371755 017254899 13/12/2022 Lakshmi Lakshmi 2911010WL057486 00468 UBIN0560481 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2911010_140223APB_FTO_1549032 2911010000NRG23140220231597346 008081830 14/02/2023 KALIYAMMAL KALIYAMMAL 2911010WL067334 00176 IDIB000M247 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2911010_140223APB_FTO_1549032 2911010000NRG23140220231597351 008081830 14/02/2023 THIRUMATHAL THIRUMATHAL 2911010WL067334 00078 CNRB0001228 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2911010_140323APB_FTO_1646226 2911010000NRG23140320231685176 025730767 14/03/2023 Nanchammal Nanchammal 2911010WL071544 00045 BARB0POLLAC 275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2911010_140323APB_FTO_1646256 2911010000NRG23140320231685552 025730767 14/03/2023 Buvaneswari Buvaneswari 2911010WL071570 00468 UBIN0903817 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2911010_140323APB_FTO_1646321 2911010000NRG23140320231685835 025730767 14/03/2023 Kanaga Kanaga 2911010WL071578 00078 CNRB0001228 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2911010_140722APB_FTO_538395 2911010000NRG23140720220588193 013781854 14/07/2022 Sornaveni Sornaveni 2911010WL022941 00354 PUNB0142810 550 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2911010_141022APB_FTO_1010645 2911010000NRG23141020221097882 018044319 14/10/2022 THIRUMATHAL THIRUMATHAL 2911010WL045896 00078 CNRB0001228 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2911010_141022APB_FTO_1010534 2911010000NRG23141020221098100 018044319 14/10/2022 M.VELATHAL M.VELATHAL 2911010WL045906 00468 UBIN0560481 1375 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2911010_141022APB_FTO_1010357 2911010000NRG23141020221098461 018044319 14/10/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL045916 00045 BARB0POLLAC 550 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2911010_141022APB_FTO_1010298 2911010000NRG23141020221098601 018044319 14/10/2022 Valarmathi Valarmathi 2911010WL045923 00045 BARB0POLLAC 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2911010_150223APB_FTO_1552483 2911010000NRG23150220231599189 014717620 15/02/2023 Suseela Suseela 2911010WL067456 00354 PUNB0439300 550 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2911010_150223APB_FTO_1553518 2911010000NRG23150220231599571 014717620 15/02/2023 KALIAPPAN.R KALIAPPAN.R 2911010WL067478 00045 BARB0POLLAC 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2911010_150223APB_FTO_1555094 2911010000NRG23150220231601319 014717620 15/02/2023 Sulochana Sulochana 2911010WL067560 00078 CNRB0003814 550 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2911010_150223APB_FTO_1555364 2911010000NRG23150220231601481 014717620 15/02/2023 VALARMATHI VALARMATHI 2911010WL067570 00045 BARB0POLLAC 825 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2911010_160622FTO_356449 2911010000NRG23150620220406655 008037994 16/06/2022 rajammal rajammal 2911010WL015217 00045 BARB0POLLAC 1300 06/07/2022 No Such Account
355 TN2911010_160622APB_FTO_356401 2911010000NRG23150620220407061 008037883 16/06/2022 Sornaveni Sornaveni 2911010WL015228 00354 PUNB0142810 1040 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2911010_150722APB_FTO_544166 2911010000NRG23150720220599970 014734089 15/07/2022 Cinnal Cinnal 2911010WL023392 00176 IDIB000M247 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2911010_160922FTO_878050 2911010000NRG23150920220962147 035858351 16/09/2022 Rajammal Rajammal 2911010WL039738 00468 UBIN0903817 1650 18/10/2022 A/c Blocked or Frozen
358 TN2911010_170223APB_FTO_1565394 2911010000NRG23160220231609392 005716695 17/02/2023 KALIYAMMAL KALIYAMMAL 2911010WL067911 00176 IDIB000M247 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2911010_170223APB_FTO_1565394 2911010000NRG23160220231609396 005716695 17/02/2023 THIRUMATHAL THIRUMATHAL 2911010WL067911 00078 CNRB0001228 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2911010_210323APB_FTO_1675950 2911010000NRG23160320231693272 025730481 21/03/2023 Anusiya devi Anusiya devi 2911010WL072001 00354 PUNB0439300 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2911010_210323APB_FTO_1675950 2911010000NRG23160320231693282 025730481 21/03/2023 Suseela Suseela 2911010WL072001 00354 PUNB0439300 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2911010_210323APB_FTO_1675778 2911010000NRG23160320231694107 025730481 21/03/2023 saraswathi saraswathi 2911010WL072042 00078 CNRB0001337 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2911010_210323APB_FTO_1675698 2911010000NRG23160320231696179 025730481 21/03/2023 Dhulasiammal Dhulasiammal 2911010WL072152 00078 CNRB0005371 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2911010_210323APB_FTO_1675605 2911010000NRG23160320231696489 025730481 21/03/2023 thangamani thangamani 2911010WL072165 00468 UBIN0544744 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2911010_160622APB_FTO_355609 2911010000NRG23160620220409069 008037883 16/06/2022 Malathi Malathi 2911010WL015307 00078 CNRB0001337 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2911010_160622APB_FTO_355539 2911010000NRG23160620220414069 008037883 16/06/2022 Subbal Subbal 2911010WL015551 00045 BARB0POLLAC 1040 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2911010_160822APB_FTO_725755 2911010000NRG23160820220790525 014193919 16/08/2022 DULASIAMMAL DULASIAMMAL 2911010WL031727 00468 UBIN0544744 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2911010_160822FTO_724474 2911010000NRG23160820220790744 014193862 16/08/2022 lakshmi lakshmi 2911010WL031735 00177 IOBA0000299 1100 26/08/2022 No Such Account
369 TN2911010_160822FTO_724365 2911010000NRG23160820220790973 014193862 16/08/2022 NAYAGAM NAYAGAM 2911010WL031749 00468 UBIN0533483 1100 26/08/2022 Account closed
370 TN2911010_160822FTO_724339 2911010000NRG23160820220791074 014193862 16/08/2022 Planiyammal Planiyammal 2911010WL031753 00078 CNRB0001228 825 26/08/2022 No Such Account
371 TN2911010_160922APB_FTO_879769 2911010000NRG23160920220966284 035857841 16/09/2022 mylal mylal 2911010WL039956 00045 BARB0POLLAC 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2911010_161222APB_FTO_1291873 2911010000NRG23161220221389099 010082707 16/12/2022 K.Lakshmi K.Lakshmi 2911010WL058042 00468 UBIN0544744 550 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2911010_161222APB_FTO_1291821 2911010000NRG23161220221389285 010082707 16/12/2022 Masilamani Masilamani 2911010WL058047 00045 BARB0POLLAC 1375 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2911010_161222APB_FTO_1291821 2911010000NRG23161220221389303 010082707 16/12/2022 Subbal Subbal 2911010WL058047 00045 BARB0POLLAC 550 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2911010_161222APB_FTO_1291650 2911010000NRG23161220221389558 010082707 16/12/2022 Malathi Malathi 2911010WL058056 00078 CNRB0001337 825 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2911010_170223APB_FTO_1564631 2911010000NRG23170220231617090 005716695 17/02/2023 MARIYAMMAL MARIYAMMAL 2911010WL068264 00468 UBIN0555274 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2911010_170223APB_FTO_1564767 2911010000NRG23170220231617287 005716695 17/02/2023 Kanaga Kanaga 2911010WL068275 00078 CNRB0001228 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2911010_210323APB_FTO_1675642 2911010000NRG23170320231705217 025730481 21/03/2023 Masilamani Masilamani 2911010WL072668 00045 BARB0POLLAC 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2911010_210323APB_FTO_1675642 2911010000NRG23170320231705244 025730481 21/03/2023 Subbal Subbal 2911010WL072668 00045 BARB0POLLAC 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2911010_170622APB_FTO_366313 2911010000NRG23170620220429195 009596921 17/06/2022 ESWARI ESWARI 2911010WL016115 00468 UBIN0901709 1040 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2911010_170622APB_FTO_366218 2911010000NRG23170620220429291 009596921 17/06/2022 THIRUMATHAL THIRUMATHAL 2911010WL016122 00078 CNRB0001228 240 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2911010_170622APB_FTO_365834 2911010000NRG23170620220429453 009596921 17/06/2022 Eswari Eswari 2911010WL016133 00468 UBIN0560481 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2911010_170922APB_FTO_886343 2911010000NRG23170920220974337 035858366 17/09/2022 Veeran Veeran 2911010WL040463 00045 BARB0POLLAC 1650 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 TN2911010_171022APB_FTO_1022426 2911010000NRG23171020221106778 014574895 17/10/2022 Santhal Santhal 2911010WL046352 00045 BARB0POLLAC 1650 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2911010_171022APB_FTO_1023664 2911010000NRG23171020221107676 010578375 17/10/2022 Cinnal Cinnal 2911010WL046409 00176 IDIB000M247 1375 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2911010_181122FTO_1166988 2911010000NRG23171120221250665 013030541 18/11/2022 Kalaiselvi Kalaiselvi 2911010WL052618 00468 UNIN0574031 1650 29/11/2022 invalid Bank Identifier
387 TN2911010_181122APB_FTO_1163571 2911010000NRG23171120221252263 013030450 18/11/2022 A.ESWARI A.ESWARI 2911010WL052664 00468 UBIN0560481 1100 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2911010_181122APB_FTO_1163464 2911010000NRG23171120221252472 013030450 18/11/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL052670 00045 BARB0POLLAC 1650 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2911010_191222APB_FTO_1304006 2911010000NRG23171220221396283 018558461 19/12/2022 Muthukumar Muthukumar 2911010WL058380 00468 UBIN0903817 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2911010_191222APB_FTO_1303957 2911010000NRG23171220221396343 018558461 19/12/2022 Maragatham Maragatham 2911010WL058382 00468 UBIN0903817 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2911010_191222APB_FTO_1301215 2911010000NRG23171220221396422 018559244 19/12/2022 Lakshmi Lakshmi 2911010WL058388 00468 UBIN0560481 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2911010_191222APB_FTO_1301215 2911010000NRG23171220221396435 018559244 19/12/2022 Eswari Eswari 2911010WL058388 00468 UBIN0560481 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2911010_191222APB_FTO_1301056 2911010000NRG23171220221396577 018558461 19/12/2022 Valarmathi Valarmathi 2911010WL058396 00045 BARB0POLLAC 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2911010_180422APB_FTO_95561 2911010000NRG23180420220056958 017499445 18/04/2022 Panjal Panjal 2911010WL002370 00078 CNRB0001228 819 14/05/2022 Aadhaar Number not Mapped to Account Number
395 TN2911010_180422APB_FTO_93777 2911010000NRG23180420220058240 017499445 18/04/2022 Santhal Santhal 2911010WL002422 00045 BARB0POLLAC 1250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2911010_180422APB_FTO_95192 2911010000NRG23180420220059846 017499445 18/04/2022 mylal mylal 2911010WL002500 00045 BARB0POLLAC 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2911010_190422APB_FTO_97653 2911010000NRG23180420220060312 017499644 19/04/2022 Sornaveni Sornaveni 2911010WL002512 00354 PUNB0142810 250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2911010_190422FTO_97638 2911010000NRG23180420220060338 017499597 19/04/2022 Rajammal Rajammal 2911010WL002512 00045 BARB0POLLAC 1000 12/05/2022 No Such Account
399 TN2911010_180522FTO_214466 2911010000NRG23180520220222827 015437983 18/05/2022 LAKSHIMI LAKSHIMI 2911010WL008582 00177 IOBA0000299 810 31/05/2022 No Such Account
400 TN2911010_180622APB_FTO_374665 2911010000NRG23180620220441901 009596841 18/06/2022 Sarojini Sarojini 2911010WL016640 00045 BARB0JALAKA 520 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2911010_180722APB_FTO_561359 2911010000NRG23180720220617576 014734061 18/07/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL024169 00045 BARB0POLLAC 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2911010_180722APB_FTO_561329 2911010000NRG23180720220617616 014734061 18/07/2022 Eswari Eswari 2911010WL024171 00468 UBIN0560481 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2911010_180722APB_FTO_561175 2911010000NRG23180720220617788 014734061 18/07/2022 Valarmathi Valarmathi 2911010WL024178 00045 BARB0POLLAC 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2911010_180722FTO_561720 2911010000NRG23180720220617934 014734172 18/07/2022 Planiyammal Planiyammal 2911010WL024222 00078 CNRB0001228 1124 27/07/2022 Account closed
405 TN2911010_180722APB_FTO_562631 2911010000NRG23180720220618434 014734061 18/07/2022 Santhal Santhal 2911010WL024251 00045 BARB0POLLAC 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2911010_180722APB_FTO_562699 2911010000NRG23180720220618587 014734061 18/07/2022 Sarojini Sarojini 2911010WL024253 00045 BARB0JALAKA 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2911010_180722APB_FTO_562777 2911010000NRG23180720220618640 014734061 18/07/2022 Nanchammal Nanchammal 2911010WL024256 00045 BARB0POLLAC 280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2911010_181022FTO_1028045 2911010000NRG23181020221108448 010578461 18/10/2022 lakshmi lakshmi 2911010WL046468 00177 IOBA0000299 825 27/10/2022 No Such Account
409 TN2911010_190123APB_FTO_1460514 2911010000NRG23190120231523527 037291022 19/01/2023 Rangal Rangal 2911010WL063664 00045 BARB0POLLAC 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2911010_190922APB_FTO_892266 2911010000NRG23190920220975844 035858077 19/09/2022 Muthukumar Muthukumar 2911010WL040564 00468 UBIN0903817 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2911010_190922APB_FTO_892220 2911010000NRG23190920220975869 035858077 19/09/2022 KALIYAMMAL KALIYAMMAL 2911010WL040566 00176 IDIB000M247 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2911010_190922APB_FTO_892220 2911010000NRG23190920220975870 035858077 19/09/2022 THIRUMATHAL THIRUMATHAL 2911010WL040566 00078 CNRB0001228 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2911010_190922APB_FTO_892201 2911010000NRG23190920220975922 035858077 19/09/2022 Cinnal Cinnal 2911010WL040567 00176 IDIB000M247 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2911010_190922APB_FTO_892100 2911010000NRG23190920220975953 035858077 19/09/2022 Sulochana Sulochana 2911010WL040569 00078 CNRB0003814 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2911010_190922APB_FTO_895826 2911010000NRG23190920220976341 035858077 19/09/2022 M.VELATHAL M.VELATHAL 2911010WL040595 00468 UBIN0560481 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2911010_190922APB_FTO_895586 2911010000NRG23190920220976625 035858077 19/09/2022 Valarmathi Valarmathi 2911010WL040611 00045 BARB0POLLAC 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2911010_190922APB_FTO_895128 2911010000NRG23190920220976990 035858077 19/09/2022 Nachiammal Nachiammal 2911010WL040633 00045 BARB0POLLAC 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2911010_211122APB_FTO_1177800 2911010000NRG23191120221266728 026441577 21/11/2022 Nanchammal Nanchammal 2911010WL053209 00045 BARB0POLLAC 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2911010_211122APB_FTO_1177885 2911010000NRG23191120221266815 026441577 21/11/2022 Santhal Santhal 2911010WL053216 00045 BARB0POLLAC 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2911010_191222APB_FTO_1305198 2911010000NRG23191220221398462 018558461 19/12/2022 Veeran Veeran 2911010WL058492 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 TN2911010_191222APB_FTO_1305198 2911010000NRG23191220221398469 018558461 19/12/2022 mylal mylal 2911010WL058492 00045 BARB0POLLAC 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2911010_191222APB_FTO_1305013 2911010000NRG23191220221398993 018558461 19/12/2022 Nanchammal Nanchammal 2911010WL058522 00045 BARB0POLLAC 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2911010_200223APB_FTO_1571936 2911010000NRG23200220231619778 005714103 20/02/2023 Ammasai Ammasai 2911010WL068412 00045 BARB0POLLAC 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2911010_200223APB_FTO_1571914 2911010000NRG23200220231619817 005714103 20/02/2023 M.VELATHAL M.VELATHAL 2911010WL068414 00468 UBIN0560481 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2911010_210323APB_FTO_1679013 2911010000NRG23200320231709615 025730481 21/03/2023 Kanaga Kanaga 2911010WL072899 00078 CNRB0001228 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2911010_210323APB_FTO_1679040 2911010000NRG23200320231709662 025730481 21/03/2023 Mercy Sumangala Ebinesar Mercy Sumangala Ebinesar 2911010WL072901 00165 IBKL0000394 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2911010_210323APB_FTO_1678660 2911010000NRG23200320231709721 025730481 21/03/2023 Buvaneswari Buvaneswari 2911010WL072906 00468 UBIN0903817 275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2911010_200323APB_FTO_1672164 2911010000NRG23200320231709963 025730481 20/03/2023 M.VELATHAL M.VELATHAL 2911010WL072923 00468 UBIN0560481 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2911010_210522APB_FTO_220201 2911010000NRG23200520220235519 015438045 21/05/2022 Malathi Malathi 2911010WL008927 00078 CNRB0001337 1620 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2911010_200522APB_FTO_217816 2911010000NRG23200520220237573 015438045 20/05/2022 Sornaveni Sornaveni 2911010WL009007 00354 PUNB0142810 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2911010_200522FTO_217795 2911010000NRG23200520220240770 015437983 20/05/2022 Rajammal Rajammal 2911010WL009103 00045 BARB0POLLAC 804 31/05/2022 No Such Account
432 TN2911010_210522APB_FTO_221053 2911010000NRG23200520220243258 015438045 21/05/2022 Eswari Eswari 2911010WL009180 00468 UBIN0560481 270 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2911010_210522APB_FTO_221072 2911010000NRG23200520220243351 015438045 21/05/2022 M.VELATHAL M.VELATHAL 2911010WL009184 00468 UBIN0560481 1620 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2911010_220822APB_FTO_756360 2911010000NRG23200820220822186 020844995 22/08/2022 DULASIAMMAL DULASIAMMAL 2911010WL032904 00468 UBIN0544744 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2911010_201222APB_FTO_1313518 2911010000NRG23201220221402581 018559202 20/12/2022 Ambika Ambika 2911010WL058696 00078 CNRB0001337 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2911010_210123APB_FTO_1470153 2911010000NRG23210120231533138 037268122 21/01/2023 Masilamani Masilamani 2911010WL064184 00045 BARB0POLLAC 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2911010_210123APB_FTO_1473493 2911010000NRG23210120231534481 018558804 21/01/2023 Veeran Veeran 2911010WL064270 00045 BARB0POLLAC 550 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 TN2911010_210522APB_FTO_221158 2911010000NRG23210520220257008 015438045 21/05/2022 THIRUMATHAL THIRUMATHAL 2911010WL009694 00078 CNRB0001228 1620 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2911010_220722FTO_580627 2911010000NRG23210720220630812 013645527 22/07/2022 Dharmaraj Dharmaraj 2911010WL024745 00078 CNRB0005371 1650 06/08/2022 Account closed
440 TN2911010_220722APB_FTO_580577 2911010000NRG23210720220631139 013645616 22/07/2022 Sornaveni Sornaveni 2911010WL024764 00354 PUNB0142810 275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2911010_220922APB_FTO_904929 2911010000NRG23210920220983672 014307543 22/09/2022 Palaniyammal Palaniyammal 2911010WL040907 00045 BARB0POLLAC 1100 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 TN2911010_220822FTO_756207 2911010000NRG23220820220825344 020844912 22/08/2022 Manohar Manohar 2911010WL033098 00089 CBIN0282234 1100 01/09/2022 Account closed
443 TN2911010_220822APB_FTO_752581 2911010000NRG23220820220825489 020844995 22/08/2022 KALIYAMMAL KALIYAMMAL 2911010WL033109 00176 IDIB000M247 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2911010_220822APB_FTO_752581 2911010000NRG23220820220825494 020844995 22/08/2022 THIRUMATHAL THIRUMATHAL 2911010WL033109 00078 CNRB0001228 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2911010_220822APB_FTO_752480 2911010000NRG23220820220825641 020844995 22/08/2022 Cinnal Cinnal 2911010WL033113 00176 IDIB000M247 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2911010_220822APB_FTO_754938 2911010000NRG23220820220826191 020844995 22/08/2022 M.VELATHAL M.VELATHAL 2911010WL033143 00468 UBIN0560481 550 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2911010_220822APB_FTO_754748 2911010000NRG23220820220826364 020844995 22/08/2022 Nachiammal Nachiammal 2911010WL033150 00045 BARB0POLLAC 825 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2911010_220822FTO_754404 2911010000NRG23220820220826952 020844912 22/08/2022 lakshmi lakshmi 2911010WL033174 00177 IOBA0000299 825 05/09/2022 No Such Account
449 TN2911010_220822FTO_754382 2911010000NRG23220820220828548 020844912 22/08/2022 Chithra Chithra 2911010WL033253 00045 BARB0POLLAC 825 01/09/2022 Account closed
450 TN2911010_220922FTO_904450 2911010000NRG23220920220988614 014307517 22/09/2022 Rajammal Rajammal 2911010WL041076 00468 UBIN0903817 1650 19/10/2022 A/c Blocked or Frozen
451 TN2911010_221022APB_FTO_1056815 2911010000NRG23221020221139653 014731570 22/10/2022 THIRUMATHAL THIRUMATHAL 2911010WL047745 00078 CNRB0001228 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2911010_221022APB_FTO_1056781 2911010000NRG23221020221139742 014731570 22/10/2022 Cinnal Cinnal 2911010WL047747 00176 IDIB000M247 550 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2911010_221022APB_FTO_1056744 2911010000NRG23221020221139762 014731570 22/10/2022 Sulochana Sulochana 2911010WL047749 00078 CNRB0003814 825 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2911010_221022APB_FTO_1056558 2911010000NRG23221020221140069 014731570 22/10/2022 A.ESWARI A.ESWARI 2911010WL047762 00468 UBIN0560481 550 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2911010_270622FTO_432411 2911010000NRG21021120201220472 022861793 27/06/2022 Priyadharshini Priyadharshini 2911010WL065944 00468 UBIN0560481 1350 06/07/2022 No Such Account
456 TN2911010_250422APB_FTO_125464 2911010000NRG21030220211786457 018427759 25/04/2022 murugesh murugesh 2911010WL097944 00468 UBIN0533483 675 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2911010_290722APB_FTO_632477 2911010000NRG21081020201027207 015632418 29/07/2022 AMBIKA AMBIKA 2911010WL055843 00177 IOBA0000299 450 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2911010_250622FTO_419452 2911010000NRG21091220212083308 022861850 25/06/2022 kanniappan kanniappan 2911010WL118398 00078 CNRB0001275 225 06/07/2022 No Such Account
459 TN2911010_290722FTO_632249 2911010000NRG21220120211748210 015632516 29/07/2022 Rajammal Rajammal 2911010WL095353 00434 SYNB0006127 1350 10/08/2022 No Such Account
460 TN2911010_290722FTO_632249 2911010000NRG21220120211748211 015632516 29/07/2022 Rajammal Rajammal 2911010WL095353 00434 SYNB0006127 1125 10/08/2022 No Such Account
461 TN2911010_290722FTO_632249 2911010000NRG21220120211748212 015632516 29/07/2022 Rajammal Rajammal 2911010WL095353 00434 SYNB0006127 900 10/08/2022 No Such Account
462 TN2911010_290722FTO_632249 2911010000NRG21220120211748213 015632516 29/07/2022 Palanisamy Palanisamy 2911010WL095353 00468 UBIN0555274 1125 10/08/2022 No Such Account
463 TN2911010_270622FTO_433280 2911010000NRG22110420222013592 022861793 27/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2911010WL0103377 00468 UBIN0533327 273 06/07/2022 No Such Account
464 TN2911010_281122FTO_1209596 2911010000NRG23130920220947421 026441123 28/11/2022 Planiyammal Planiyammal 2911010WL0039090 00078 CNRB0001228 825 13/12/2022 No Such Account
465 TN2911010_281122FTO_1209596 2911010000NRG23130920220947422 026441123 28/11/2022 Planiyammal Planiyammal 2911010WL0039090 00078 CNRB0001228 1100 13/12/2022 No Such Account
466 TN2911010_230822APB_FTO_759169 2911010000NRG23220820220829443 020844995 23/08/2022 Nanchammal Nanchammal 2911010WL033294 00045 BARB0POLLAC 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2911010_230822APB_FTO_759430 2911010000NRG23220820220829959 020844995 23/08/2022 Santhal Santhal 2911010WL033326 00045 BARB0POLLAC 825 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2911010_230922APB_FTO_910807 2911010000NRG23220920220993437 014307441 23/09/2022 KARTHIKA KARTHIKA 2911010WL041230 00045 BARB0POLLAC 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2911010_221022APB_FTO_1057102 2911010000NRG23221020221140294 014731570 22/10/2022 Santhal Santhal 2911010WL047772 00045 BARB0POLLAC 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2911010_221022APB_FTO_1057143 2911010000NRG23221020221140330 014731570 22/10/2022 G.Thamayanthi G.Thamayanthi 2911010WL047774 00468 UBIN0560481 1494 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2911010_221022FTO_1057230 2911010000NRG23221020221140805 014731502 22/10/2022 Nagarathinam Nagarathinam 2911010WL047789 00078 CNRB0005371 1650 02/11/2022 No Such Account
472 TN2911010_221122APB_FTO_1182929 2911010000NRG23221120221270665 026441306 22/11/2022 Cinnal Cinnal 2911010WL053449 00176 IDIB000M247 825 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2911010_221122APB_FTO_1182872 2911010000NRG23221120221270731 026441306 22/11/2022 KALIYAMMAL KALIYAMMAL 2911010WL053453 00176 IDIB000M247 825 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2911010_221122APB_FTO_1182872 2911010000NRG23221120221270736 026441306 22/11/2022 THIRUMATHAL THIRUMATHAL 2911010WL053453 00078 CNRB0001228 825 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2911010_231222APB_FTO_1325788 2911010000NRG23221220221411895 018558934 23/12/2022 thangamani thangamani 2911010WL058978 00468 UBIN0544744 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2911010_231222APB_FTO_1325639 2911010000NRG23221220221412781 018558934 23/12/2022 Palaniyammal Palaniyammal 2911010WL059012 00045 BARB0POLLAC 275 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 TN2911010_231222APB_FTO_1325597 2911010000NRG23221220221413536 018558934 23/12/2022 SASIKALA SASIKALA 2911010WL059034 00468 UBIN0574031 356 06/02/2023 Account closed
478 TN2911010_230123APB_FTO_1479878 2911010000NRG23230120231535639 018558415 23/01/2023 Sulochana Sulochana 2911010WL064410 00078 CNRB0003814 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2911010_230123APB_FTO_1479864 2911010000NRG23230120231535676 018558415 23/01/2023 Muthukumar Muthukumar 2911010WL064412 00468 UBIN0903817 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2911010_230422APB_FTO_122928 2911010000NRG23230420220096463 017520060 23/04/2022 K.Lakshmi K.Lakshmi 2911010WL003836 00468 UBIN0544744 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2911010_230422FTO_122866 2911010000NRG23230420220096909 017520666 23/04/2022 Vani Vani 2911010WL003860 00045 BARB0AMBATT 500 12/05/2022 No Such Account
482 TN2911010_230422APB_FTO_121731 2911010000NRG23230420220097349 017520060 23/04/2022 Santhal Santhal 2911010WL003875 00045 BARB0POLLAC 250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2911010_230422APB_FTO_122667 2911010000NRG23230420220097683 017520060 23/04/2022 Malathi Malathi 2911010WL003888 00078 CNRB0001337 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2911010_250622APB_FTO_418668 2911010000NRG23230620220455206 022861675 25/06/2022 thangamani thangamani 2911010WL017194 00468 UBIN0544744 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2911010_230922APB_FTO_910671 2911010000NRG23230920221000423 014307441 23/09/2022 Veeran Veeran 2911010WL041516 00045 BARB0POLLAC 1650 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 TN2911010_230922APB_FTO_910727 2911010000NRG23230920221000434 014307441 23/09/2022 mylal mylal 2911010WL041519 00045 BARB0POLLAC 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2911010_230922APB_FTO_912331 2911010000NRG23230920221002449 014307441 23/09/2022 Ambika Ambika 2911010WL041684 00078 CNRB0001337 1375 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2911010_230922APB_FTO_912286 2911010000NRG23230920221002489 014307441 23/09/2022 Sulochana Sulochana 2911010WL041686 00078 CNRB0003814 1375 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2911010_240922APB_FTO_916768 2911010000NRG23230920221003792 014307579 24/09/2022 Valarmathi Valarmathi 2911010WL041791 00045 BARB0POLLAC 1375 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2911010_240922FTO_916647 2911010000NRG23230920221003895 014307357 24/09/2022 Planiyammal Planiyammal 2911010WL041795 00078 CNRB0001228 1375 19/10/2022 No Such Account
491 TN2911010_281122FTO_1209459 2911010000NRG23231120221270947 026441123 28/11/2022 PALANAL PALANAL 2911010WL0053530 00468 UBIN0544744 1650 13/12/2022 A/c Blocked or Frozen
492 TN2911010_231222APB_FTO_1329365 2911010000NRG23231220221426437 018559149 23/12/2022 Eswari Eswari 2911010WL059496 00468 UBIN0560481 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2911010_231222APB_FTO_1328110 2911010000NRG23231220221427766 018558934 23/12/2022 Malathi Malathi 2911010WL059560 00078 CNRB0001337 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2911010_231222APB_FTO_1328878 2911010000NRG23231220221428951 018559149 23/12/2022 Valarmathi Valarmathi 2911010WL059628 00045 BARB0POLLAC 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2911010_240123APB_FTO_1481638 2911010000NRG23240120231535876 018558415 24/01/2023 M.VELATHAL M.VELATHAL 2911010WL064430 00468 UBIN0560481 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2911010_240223APB_FTO_1585207 2911010000NRG23240220231636760 005716042 24/02/2023 Kanaga Kanaga 2911010WL069210 00078 CNRB0001228 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2911010_240223APB_FTO_1586291 2911010000NRG23240220231639001 005716042 24/02/2023 Valarmathi Valarmathi 2911010WL069298 00045 BARB0POLLAC 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2911010_280323APB_FTO_1705706 2911010000NRG23240320231725264 025730258 28/03/2023 REVATHI REVATHI 2911010WL073693 00045 BARB0POLLAC 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2911010_280323APB_FTO_1705542 2911010000NRG23240320231726148 025730258 28/03/2023 Suseela Suseela 2911010WL073769 00354 PUNB0439300 687 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2911010_280323APB_FTO_1705512 2911010000NRG23240320231726198 025730258 28/03/2023 Anusiya devi Anusiya devi 2911010WL073773 00354 PUNB0439300 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2911010_280323APB_FTO_1705512 2911010000NRG23240320231726209 025730258 28/03/2023 Krishnaveni Krishnaveni 2911010WL073773 00078 CNRB0005371 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2911010_280323APB_FTO_1705421 2911010000NRG23240320231726609 025730258 28/03/2023 SASIKALA SASIKALA 2911010WL073793 00468 UBIN0574031 265 31/03/2023 Account closed
503 TN2911010_280323APB_FTO_1703904 2911010000NRG23240320231727274 025730258 28/03/2023 Jothi Jothi 2911010WL073833 00437 TMBL0000091 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2911010_280323APB_FTO_1703857 2911010000NRG23240320231727400 025730258 28/03/2023 Amaniammal Amaniammal 2911010WL073835 00078 CNRB0001337 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2911010_280323APB_FTO_1703857 2911010000NRG23240320231727402 025730258 28/03/2023 Ambika Ambika 2911010WL073835 00078 CNRB0001337 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2911010_280323APB_FTO_1703857 2911010000NRG23240320231727413 025730258 28/03/2023 LAKSHMI LAKSHMI 2911010WL073835 00078 CNRB0001337 550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2911010_240522FTO_228833 2911010000NRG23240520220266838 036403001 24/05/2022 Mayilthal Mayilthal 2911010WL010078 00701 IDIB0PLB001 1620 04/06/2022 Account closed
508 TN2911010_250622APB_FTO_419048 2911010000NRG23240620220463214 022861675 25/06/2022 Malathi Malathi 2911010WL017602 00078 CNRB0001337 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2911010_240622APB_FTO_412667 2911010000NRG23240620220470009 022861757 24/06/2022 Eswari Eswari 2911010WL017863 00468 UBIN0560481 680 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2911010_241222APB_FTO_1333548 2911010000NRG23241220221431390 018559149 24/12/2022 MARIYAMMAL MARIYAMMAL 2911010WL059777 00468 UBIN0555274 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2911010_250622APB_FTO_420012 2911010000NRG23250620220486104 022861675 25/06/2022 ESWARI ESWARI 2911010WL018446 00468 UBIN0901709 520 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2911010_260422APB_FTO_134397 2911010000NRG23260420220097827 018427759 26/04/2022 ESWARI ESWARI 2911010WL003895 00468 UBIN0901709 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2911010_300522APB_FTO_245651 2911010000NRG23260520220278596 016872552 30/05/2022 Malathi Malathi 2911010WL010533 00078 CNRB0001337 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2911010_260722APB_FTO_606322 2911010000NRG23260720220659980 013646585 26/07/2022 Eswari Eswari 2911010WL025956 00468 UBIN0560481 275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2911010_260722APB_FTO_606094 2911010000NRG23260720220660193 013646585 26/07/2022 Valarmathi Valarmathi 2911010WL025968 00045 BARB0POLLAC 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2911010_260722APB_FTO_608274 2911010000NRG23260720220660749 013646585 26/07/2022 Sarojini Sarojini 2911010WL026008 00045 BARB0JALAKA 825 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2911010_260722APB_FTO_608212 2911010000NRG23260720220660915 013646585 26/07/2022 Santhal Santhal 2911010WL026009 00045 BARB0POLLAC 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2911010_260722APB_FTO_609692 2911010000NRG23260720220660988 013646585 26/07/2022 mylal mylal 2911010WL026020 00045 BARB0POLLAC 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2911010_260722APB_FTO_609705 2911010000NRG23260720220661006 013646585 26/07/2022 Nanchammal Nanchammal 2911010WL026021 00045 BARB0POLLAC 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2911010_270822APB_FTO_782603 2911010000NRG23260820220844307 011286972 27/08/2022 Masilamani Masilamani 2911010WL034265 00045 BARB0POLLAC 550 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2911010_270822APB_FTO_782603 2911010000NRG23260820220844334 011286972 27/08/2022 Subbal Subbal 2911010WL034265 00045 BARB0POLLAC 825 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2911010_281122APB_FTO_1208941 2911010000NRG23261120221298887 026442813 28/11/2022 K.Lakshmi K.Lakshmi 2911010WL054550 00468 UBIN0544744 1375 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2911010_281122APB_FTO_1206407 2911010000NRG23261120221300209 026442813 28/11/2022 THIRUMATHAL THIRUMATHAL 2911010WL054637 00078 CNRB0001228 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2911010_261222APB_FTO_1345579 2911010000NRG23261220221434451 017254729 26/12/2022 Sulochana Sulochana 2911010WL059955 00078 CNRB0003814 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2911010_270123APB_FTO_1490083 2911010000NRG23270120231543115 037290754 27/01/2023 Rangal Rangal 2911010WL064736 00045 BARB0POLLAC 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2911010_270123APB_FTO_1489919 2911010000NRG23270120231544039 037290754 27/01/2023 Suseela Suseela 2911010WL064768 00354 PUNB0439300 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2911010_270123APB_FTO_1489714 2911010000NRG23270120231545426 037290754 27/01/2023 Masilamani Masilamani 2911010WL064839 00045 BARB0POLLAC 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2911010_270123APB_FTO_1490299 2911010000NRG23270120231549872 037290754 27/01/2023 Malathi Malathi 2911010WL065014 00078 CNRB0001337 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2911010_270223APB_FTO_1598819 2911010000NRG23270220231642562 005713705 27/02/2023 Dhanalakshmi Dhanalakshmi 2911010WL069475 00127 FDRL0002217 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2911010_280323APB_FTO_1705352 2911010000NRG23270320231731669 025730258 28/03/2023 Dhulasiammal Dhulasiammal 2911010WL074061 00078 CNRB0005371 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2911010_300522APB_FTO_245677 2911010000NRG23270520220290295 016872552 30/05/2022 Sornaveni Sornaveni 2911010WL010992 00354 PUNB0142810 520 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2911010_300522FTO_245667 2911010000NRG23270520220290336 016872636 30/05/2022 Rajammal Rajammal 2911010WL010992 00045 BARB0POLLAC 1300 07/06/2022 No Such Account
533 TN2911010_270622APB_FTO_430613 2911010000NRG23270620220488016 022861777 27/06/2022 mylal mylal 2911010WL018603 00045 BARB0POLLAC 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2911010_270622APB_FTO_430652 2911010000NRG23270620220488102 022861777 27/06/2022 Sarojini Sarojini 2911010WL018604 00045 BARB0JALAKA 1040 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2911010_270622FTO_430635 2911010000NRG23270620220488122 022861793 27/06/2022 Velal Velal 2911010WL018604 00045 BARB0ARIYAL 780 06/07/2022 No Such Account
536 TN2911010_270622APB_FTO_430790 2911010000NRG23270620220488214 022861777 27/06/2022 Nanchammal Nanchammal 2911010WL018610 00045 BARB0POLLAC 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2911010_270722APB_FTO_614490 2911010000NRG23270720220667707 015741045 27/07/2022 Muthukumar Muthukumar 2911010WL026272 00468 UBIN0903817 1650 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2911010_270822APB_FTO_782220 2911010000NRG23270820220849299 011286972 27/08/2022 mylal mylal 2911010WL034491 00045 BARB0POLLAC 843 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2911010_270822APB_FTO_785286 2911010000NRG23270820220851119 011286972 27/08/2022 DEIVATHAL DEIVATHAL 2911010WL034567 00468 UBIN0544744 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2911010_270922APB_FTO_931012 2911010000NRG23270920221009655 030361637 27/09/2022 Cinnal Cinnal 2911010WL042154 00176 IDIB000M247 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2911010_271022FTO_1069014 2911010000NRG23271020221151175 015710909 27/10/2022 Nagarathinam Nagarathinam 2911010WL048195 00078 CNRB0005371 1080 07/11/2022 No Such Account
542 TN2911010_271022APB_FTO_1070333 2911010000NRG23271020221153559 015711061 27/10/2022 KARTHIKA KARTHIKA 2911010WL048290 00045 BARB0POLLAC 1065 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2911010_280123APB_FTO_1497923 2911010000NRG23280120231553866 037296952 28/01/2023 M.VELATHAL M.VELATHAL 2911010WL065268 00468 UBIN0560481 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2911010_280123APB_FTO_1499063 2911010000NRG23280120231554206 037296952 28/01/2023 KALIYAMMAL KALIYAMMAL 2911010WL065287 00176 IDIB000M247 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2911010_280123APB_FTO_1499063 2911010000NRG23280120231554210 037296952 28/01/2023 THIRUMATHAL THIRUMATHAL 2911010WL065287 00078 CNRB0001228 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2911010_280323APB_FTO_1704916 2911010000NRG23280320231732307 025730258 28/03/2023 Kanaga Kanaga 2911010WL074094 00078 CNRB0001228 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2911010_280323APB_FTO_1705585 2911010000NRG23280320231732558 025730258 28/03/2023 saraswathi saraswathi 2911010WL074103 00078 CNRB0001337 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2911010_290422FTO_166952 2911010000NRG23280420220106373 018427819 29/04/2022 Vani Vani 2911010WL004305 00045 BARB0AMBATT 1500 16/05/2022 No Such Account
549 TN2911010_280722APB_FTO_618450 2911010000NRG23280720220674528 015743216 28/07/2022 Ambika Ambika 2911010WL026621 00078 CNRB0001337 275 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2911010_290722APB_FTO_626868 2911010000NRG23280720220679585 015632418 29/07/2022 Nachiammal Nachiammal 2911010WL026831 00045 BARB0POLLAC 1375 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2911010_290722FTO_626788 2911010000NRG23280720220680110 015632516 29/07/2022 Planiyammal Planiyammal 2911010WL026847 00078 CNRB0001228 1650 10/08/2022 Account closed
552 TN2911010_290722APB_FTO_626702 2911010000NRG23280720220680434 015632418 29/07/2022 M.VELATHAL M.VELATHAL 2911010WL026861 00468 UBIN0560481 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2911010_280722APB_FTO_622537 2911010000NRG23280720220681047 015743216 28/07/2022 Sornaveni Sornaveni 2911010WL026893 00354 PUNB0142810 825 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2911010_280722FTO_622469 2911010000NRG23280720220681370 015743139 28/07/2022 Dharmaraj Dharmaraj 2911010WL026909 00078 CNRB0005371 1686 08/08/2022 Account closed
555 TN2911010_291022APB_FTO_1079047 2911010000NRG23281020221166160 015711002 29/10/2022 M.VELATHAL M.VELATHAL 2911010WL048789 00468 UBIN0560481 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2911010_291022APB_FTO_1079013 2911010000NRG23281020221166209 015711002 29/10/2022 SHANTHA SHANTHA 2911010WL048793 00045 BARB0POLLAC 550 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2911010_291022FTO_1079007 2911010000NRG23281020221166210 015711029 29/10/2022 Chithra Chithra 2911010WL048793 00032 UTIB0001734 275 07/11/2022 No Such Account
558 TN2911010_291022APB_FTO_1078587 2911010000NRG23281020221166422 015711002 29/10/2022 Valarmathi Valarmathi 2911010WL048803 00045 BARB0POLLAC 275 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2911010_281122APB_FTO_1209979 2911010000NRG23281120221301122 026442813 28/11/2022 M.VELATHAL M.VELATHAL 2911010WL054680 00468 UBIN0560481 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2911010_281122APB_FTO_1209875 2911010000NRG23281120221301450 026442813 28/11/2022 Manimalar Manimalar 2911010WL054691 00045 BARB0POLLAC 1375 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2911010_281122APB_FTO_1209825 2911010000NRG23281120221301494 026442813 28/11/2022 Vijiyalakshmi Vijiyalakshmi 2911010WL054693 00045 BARB0POLLAC 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2911010_281122FTO_1208892 2911010000NRG23281120221301534 026441123 28/11/2022 Kalaiselvi Kalaiselvi 2911010WL054695 00468 UNIN0574031 1650 13/12/2022 invalid Bank Identifier
563 TN2911010_281122APB_FTO_1209716 2911010000NRG23281120221301663 026442813 28/11/2022 Valarmathi Valarmathi 2911010WL054702 00045 BARB0POLLAC 825 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2911010_281122APB_FTO_1207497 2911010000NRG23281120221302385 026442813 28/11/2022 MARIYAMMAL MARIYAMMAL 2911010WL054750 00468 UBIN0555274 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2911010_281122APB_FTO_1207691 2911010000NRG23281120221302567 026442813 28/11/2022 Santhal Santhal 2911010WL054757 00045 BARB0POLLAC 1375 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2911010_281122FTO_1207718 2911010000NRG23281120221302582 026441123 28/11/2022 PALANAL PALANAL 2911010WL054758 00468 UBIN0544744 1650 13/12/2022 A/c Blocked or Frozen
567 TN2911010_281222APB_FTO_1354141 2911010000NRG23281220221436447 017255358 28/12/2022 Maragatham Maragatham 2911010WL060027 00468 UBIN0903817 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2911010_290422APB_FTO_157563 2911010000NRG23290420220116701 018427951 29/04/2022 mylal mylal 2911010WL004635 00045 BARB0POLLAC 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2911010_290422APB_FTO_162181 2911010000NRG23290420220121884 018427951 29/04/2022 Eswari Eswari 2911010WL004793 00468 UBIN0560481 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2911010_290422APB_FTO_167714 2911010000NRG23290420220126550 018427951 29/04/2022 ESWARI ESWARI 2911010WL005001 00468 UBIN0901709 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2911010_290422APB_FTO_165321 2911010000NRG23290420220127586 018427951 29/04/2022 Malathi Malathi 2911010WL005048 00078 CNRB0001337 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2911010_290822FTO_795589 2911010000NRG23290820220868689 011286912 29/08/2022 Planiyammal Planiyammal 2911010WL035422 00078 CNRB0001228 1100 07/09/2022 No Such Account
573 TN2911010_290822FTO_795286 2911010000NRG23290820220869104 011286912 29/08/2022 lakshmi lakshmi 2911010WL035439 00177 IOBA0000299 550 07/09/2022 No Such Account
574 TN2911010_290822APB_FTO_796591 2911010000NRG23290820220870573 011287042 29/08/2022 Ambika Ambika 2911010WL035508 00078 CNRB0001337 550 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2911010_290822APB_FTO_796531 2911010000NRG23290820220870718 011287042 29/08/2022 Cinnal Cinnal 2911010WL035513 00176 IDIB000M247 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2911010_290922APB_FTO_938270 2911010000NRG23290920221017027 030361442 29/09/2022 KARTHIKA KARTHIKA 2911010WL042405 00045 BARB0POLLAC 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2911010_290922APB_FTO_937311 2911010000NRG23290920221020210 030361614 29/09/2022 Eswari Eswari 2911010WL042517 00468 UBIN0560481 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2911010_290922APB_FTO_938952 2911010000NRG23290920221021568 030361442 29/09/2022 THIRUMATHAL THIRUMATHAL 2911010WL042567 00078 CNRB0001228 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2911010_290922APB_FTO_938837 2911010000NRG23290920221021680 030361442 29/09/2022 Sulochana Sulochana 2911010WL042572 00078 CNRB0003814 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2911010_291022APB_FTO_1078398 2911010000NRG23291020221170211 015711002 29/10/2022 Cinnal Cinnal 2911010WL049057 00176 IDIB000M247 550 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2911010_291022APB_FTO_1078375 2911010000NRG23291020221170386 015711002 29/10/2022 THIRUMATHAL THIRUMATHAL 2911010WL049068 00078 CNRB0001228 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2911010_300123APB_FTO_1509102 2911010000NRG23300120231556716 018558566 30/01/2023 Nanchammal Nanchammal 2911010WL065447 00045 BARB0POLLAC 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2911010_300123APB_FTO_1509125 2911010000NRG23300120231556748 018558566 30/01/2023 MARIYAMMAL MARIYAMMAL 2911010WL065449 00468 UBIN0555274 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2911010_300323APB_FTO_1713839 2911010000NRG23300320231735076 008365021 30/03/2023 Rangal Rangal 2911010WL074280 00045 BARB0POLLAC 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2911010_300323APB_FTO_1713804 2911010000NRG23300320231735466 008365021 30/03/2023 VALARMATHI VALARMATHI 2911010WL074295 00045 BARB0POLLAC 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2911010_300323APB_FTO_1713804 2911010000NRG23300320231735479 008365021 30/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2911010WL074295 00045 BARB0POLLAC 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2911010_300323APB_FTO_1713764 2911010000NRG23300320231735846 008365021 30/03/2023 Anusiya devi Anusiya devi 2911010WL074312 00354 PUNB0439300 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2911010_300323APB_FTO_1713753 2911010000NRG23300320231736438 008365021 30/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2911010WL074330 00045 BARB0POLLAC 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2911010_300323APB_FTO_1713730 2911010000NRG23300320231736667 008365021 30/03/2023 SASIKALA SASIKALA 2911010WL074340 00468 UBIN0574031 825 04/04/2023 Account closed
590 TN2911010_300323APB_FTO_1713714 2911010000NRG23300320231737539 008365021 30/03/2023 Masilamani Masilamani 2911010WL074386 00045 BARB0POLLAC 550 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2911010_300323APB_FTO_1713714 2911010000NRG23300320231737576 008365021 30/03/2023 Subbal Subbal 2911010WL074386 00045 BARB0POLLAC 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2911010_300323APB_FTO_1713456 2911010000NRG23300320231739194 008365021 30/03/2023 Amaniammal Amaniammal 2911010WL074475 00078 CNRB0001337 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2911010_300522APB_FTO_246178 2911010000NRG23300520220311639 016872552 30/05/2022 Balakrishnan Balakrishnan 2911010WL011571 00078 CNRB0005371 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2911010_300522APB_FTO_246131 2911010000NRG23300520220311907 016872552 30/05/2022 Subbal Subbal 2911010WL011576 00045 BARB0POLLAC 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2911010_300722APB_FTO_637484 2911010000NRG23300720220699108 015632418 30/07/2022 Valarmathi Valarmathi 2911010WL027656 00045 BARB0POLLAC 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2911010_300722APB_FTO_637677 2911010000NRG23300720220699840 015632418 30/07/2022 Santhal Santhal 2911010WL027694 00045 BARB0POLLAC 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2911010_300722APB_FTO_637728 2911010000NRG23300720220699887 015632418 30/07/2022 Sarojini Sarojini 2911010WL027695 00045 BARB0JALAKA 825 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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