Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:30:51 AM 
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Rejection Details

State : TAMIL NADU District : COIMBATORE Block : SULUR



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 TN2911017_040422APB_FTO_18087 2911017000NRG22010420221991740 020520291 04/04/2022 ARUKKANI ARUKKANI 2911017WL102040 00468 UBIN0533491 720 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2911017_040422APB_FTO_11638 2911017000NRG22010420221994464 020520291 04/04/2022 Annamary Annamary 2911017WL102171 00468 UBIN0533491 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2911017_040422APB_FTO_11728 2911017000NRG22010420221994525 020520291 04/04/2022 DEVATHAL DEVATHAL 2911017WL102174 00048 BKID0008240 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2911017_040422APB_FTO_11728 2911017000NRG22010420221994527 020520291 04/04/2022 Lakshmi Lakshmi 2911017WL102174 00048 BKID0008240 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2911017_040422APB_FTO_9303 2911017000NRG22010420222002706 020520291 04/04/2022 DEVATHAL DEVATHAL 2911017WL102606 00048 BKID0008240 240 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2911017_040422APB_FTO_9303 2911017000NRG22010420222002708 020520291 04/04/2022 Lakshmi Lakshmi 2911017WL102606 00048 BKID0008240 240 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2911017_020722APB_FTO_467933 2911017000NRG23010720220518860 015112636 02/07/2022 Peichiammal Peichiammal 2911017WL019847 00078 CNRB0001238 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2911017_011022APB_FTO_952269 2911017000NRG23011020221038746 030361548 01/10/2022 KAMALAM AND PACHAIMUTHU KAMALAM AND PACHAIMUTHU 2911017WL043379 00176 IDIB000C062 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2911017_011022APB_FTO_953479 2911017000NRG23011020221040122 030361548 01/10/2022 Theyivanai Theyivanai 2911017WL043456 00078 CNRB0001238 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2911017_020123APB_FTO_1381684 2911017000NRG23020120231465368 037292498 02/01/2023 PACHEYAMMAL PACHEYAMMAL 2911017WL061147 00078 CNRB0001238 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2911017_020323APB_FTO_1609125 2911017000NRG23020320231651738 025730741 02/03/2023 Thulasimani Thulasimani 2911017WL069822 00177 IOBA0001845 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2911017_020323APB_FTO_1608984 2911017000NRG23020320231651864 025730741 02/03/2023 ARUKKANI ARUKKANI 2911017WL069831 00468 UBIN0533491 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2911017_030323APB_FTO_1612104 2911017000NRG23020320231654257 025730741 03/03/2023 Nirmaladevi Nirmaladevi 2911017WL069930 00468 UBIN0828980 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2911017_020722APB_FTO_464786 2911017000NRG23020720220520257 015112636 02/07/2022 Kamalam Kamalam 2911017WL019928 00176 IDIB000C062 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2911017_020722APB_FTO_465354 2911017000NRG23020720220520613 015112636 02/07/2022 Thangammal Thangammal 2911017WL019946 00048 BKID0008240 1500 11/07/2022 KYC Documents Pending
16 TN2911017_030622APB_FTO_263652 2911017000NRG23030620220337009 023844446 03/06/2022 Theyivanai Theyivanai 2911017WL012398 00078 CNRB0001238 240 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2911017_030622APB_FTO_263652 2911017000NRG23030620220337011 023844446 03/06/2022 Peichiammal Peichiammal 2911017WL012398 00078 CNRB0001238 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2911017_030622APB_FTO_263144 2911017000NRG23030620220337343 023844446 03/06/2022 Thangammal Thangammal 2911017WL012411 00048 BKID0008240 750 23/06/2022 KYC Documents Pending
19 TN2911017_051122FTO_1108052 2911017000NRG23041120221197182 032596197 05/11/2022 Saraswathi Saraswathi 2911017WL050253 00415 SBIN0004882 480 16/11/2022 Account closed
20 TN2911017_051122APB_FTO_1107883 2911017000NRG23041120221197284 032596268 05/11/2022 ARUKKANI ARUKKANI 2911017WL050259 00468 UBIN0533491 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2911017_051122APB_FTO_1107900 2911017000NRG23041120221197371 032596268 05/11/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL050263 00078 CNRB0001238 1440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2911017_050922APB_FTO_831927 2911017000NRG23050920220912978 035857862 05/09/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL037359 00078 CNRB0001238 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2911017_060622APB_FTO_281588 2911017000NRG23060620220354561 018937047 06/06/2022 ARUKKANI ARUKKANI 2911017WL013081 00468 UBIN0533491 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2911017_060822APB_FTO_686330 2911017000NRG23060820220748104 016957618 06/08/2022 PEICHIAMMAL PEICHIAMMAL 2911017WL029838 00078 CNRB0001238 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2911017_090522APB_FTO_187042 2911017000NRG23070520220153708 014388872 09/05/2022 palaniyammal palaniyammal 2911017WL005955 00078 CNRB0001238 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2911017_090522APB_FTO_187393 2911017000NRG23070520220154323 014388872 09/05/2022 Peichiammal Peichiammal 2911017WL005980 00078 CNRB0001238 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2911017_110323APB_FTO_1641548 2911017000NRG23090320231671413 005717880 11/03/2023 UMA D UMA D 2911017WL070792 00227 KVBL0001718 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2911017_110323APB_FTO_1641705 2911017000NRG23090320231671621 005717880 11/03/2023 ARUKKANI ARUKKANI 2911017WL070803 00468 UBIN0533491 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2911017_090422APB_FTO_53566 2911017000NRG23090420220024419 036264368 09/04/2022 DEVATHAL DEVATHAL 2911017WL001008 00048 BKID0008240 960 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2911017_090422APB_FTO_53566 2911017000NRG23090420220024421 036264368 09/04/2022 Lakshmi Lakshmi 2911017WL001008 00048 BKID0008240 960 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2911017_090422FTO_53448 2911017000NRG23090420220024663 036264217 09/04/2022 VENKATACHALAMOORTHY D VENKATACHALAMOORTHY D 2911017WL001022 00078 CNRB0016146 960 07/05/2022 No Such Account
32 TN2911017_090522APB_FTO_187102 2911017000NRG23090520220171380 014388872 09/05/2022 RAMATHAL CHINNARAMAN RAMATHAL CHINNARAMAN 2911017WL006622 00468 UBIN0554863 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2911017_090522APB_FTO_187102 2911017000NRG23090520220171392 014388872 09/05/2022 ARUKKANI ARUKKANI 2911017WL006622 00468 UBIN0533491 480 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2911017_100622APB_FTO_316056 2911017000NRG23090620220375318 009931178 10/06/2022 Peichiammal Peichiammal 2911017WL013942 00078 CNRB0001238 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2911017_110722APB_FTO_521543 2911017000NRG23090720220576048 030529644 11/07/2022 RAMATHAL CHINNARAMAN RAMATHAL CHINNARAMAN 2911017WL022403 00468 UBIN0554863 720 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2911017_110323APB_FTO_1642207 2911017000NRG23100320231679001 005717880 11/03/2023 Nirmaladevi Nirmaladevi 2911017WL071132 00468 UBIN0828980 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2911017_120922APB_FTO_859358 2911017000NRG23120920220940900 033431835 12/09/2022 Sivagami Sivagami 2911017WL038659 00176 IDIB000C062 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2911017_120922APB_FTO_858768 2911017000NRG23120920220943395 033431835 12/09/2022 KAMALAM AND PACHAIMUTHU KAMALAM AND PACHAIMUTHU 2911017WL038780 00176 IDIB000C062 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2911017_121222APB_FTO_1271146 2911017000NRG23121220221369968 017255019 12/12/2022 ARUKKANI ARUKKANI 2911017WL057396 00468 UBIN0533491 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2911017_140522APB_FTO_202860 2911017000NRG23130520220203151 015438045 14/05/2022 Peichiammal Peichiammal 2911017WL007759 00078 CNRB0001238 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2911017_140522APB_FTO_202341 2911017000NRG23130520220203969 015438045 14/05/2022 RAMATHAL CHINNARAMAN RAMATHAL CHINNARAMAN 2911017WL007815 00468 UBIN0554863 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2911017_140522APB_FTO_202400 2911017000NRG23130520220203981 015438045 14/05/2022 ARUKKANI ARUKKANI 2911017WL007815 00468 UBIN0533491 1440 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2911017_141122APB_FTO_1149492 2911017000NRG23141120221236813 008138150 14/11/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL051972 00078 CNRB0001238 720 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2911017_170323FTO_1660401 2911017000NRG23130320231684173 025730709 17/03/2023 ARUKKANI PECHIMUTHU ARUKKANI PECHIMUTHU 2911017WL0071459 00468 UBIN0554863 1440 31/03/2023 Account closed
45 TN2911017_170323FTO_1660401 2911017000NRG23130320231684174 025730709 17/03/2023 ARUKKANI PECHIMUTHU ARUKKANI PECHIMUTHU 2911017WL0071459 00468 UBIN0554863 720 31/03/2023 Account closed
46 TN2911017_160822APB_FTO_723577 2911017000NRG23130820220786003 013156747 16/08/2022 Kamalam Kamalam 2911017WL031419 00176 IDIB000C062 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2911017_160822APB_FTO_723693 2911017000NRG23130820220786312 013156747 16/08/2022 DEVATHAL DEVATHAL 2911017WL031436 00048 BKID0008240 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2911017_160822APB_FTO_723624 2911017000NRG23130820220786381 013156747 16/08/2022 Devikarani Devikarani 2911017WL031439 00415 SBIN0004882 480 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2911017_160822APB_FTO_723511 2911017000NRG23130820220786402 013156747 16/08/2022 PEICHIAMMAL PEICHIAMMAL 2911017WL031440 00078 CNRB0001238 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2911017_151022APB_FTO_1013453 2911017000NRG23141020221092408 018043886 15/10/2022 KAMALAM AND PACHAIMUTHU KAMALAM AND PACHAIMUTHU 2911017WL045659 00176 IDIB000C062 750 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2911017_150722APB_FTO_546118 2911017000NRG23150720220596629 014734116 15/07/2022 Kamalam Kamalam 2911017WL023246 00176 IDIB000C062 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2911017_150722APB_FTO_546337 2911017000NRG23150720220605714 014734116 15/07/2022 Thangammal Thangammal 2911017WL023669 00048 BKID0008240 1250 29/07/2022 KYC Documents Pending
53 TN2911017_170323APB_FTO_1658519 2911017000NRG23160320231695825 025730340 17/03/2023 UMA D UMA D 2911017WL072125 00227 KVBL0001718 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2911017_170323APB_FTO_1658539 2911017000NRG23160320231695834 025730340 17/03/2023 Arunadevi Arunadevi 2911017WL072126 00078 CNRB0001238 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2911017_170323APB_FTO_1658562 2911017000NRG23160320231695863 025730340 17/03/2023 RAMATHAL CHINNARAMAN RAMATHAL CHINNARAMAN 2911017WL072130 00177 IOBA0000161 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2911017_160422APB_FTO_84004 2911017000NRG23160420220052866 017520499 16/04/2022 Peichiammal Peichiammal 2911017WL002171 00078 CNRB0001238 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2911017_160922APB_FTO_882272 2911017000NRG23160920220968964 035858366 16/09/2022 Theyivanai Theyivanai 2911017WL040125 00078 CNRB0001238 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2911017_160922APB_FTO_882272 2911017000NRG23160920220968967 035858366 16/09/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL040125 00078 CNRB0001238 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2911017_170323APB_FTO_1660525 2911017000NRG23170320231702701 025730340 17/03/2023 Nirmaladevi Nirmaladevi 2911017WL072503 00468 UBIN0828980 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2911017_180622APB_FTO_370919 2911017000NRG23170620220433481 009596841 18/06/2022 Thangammal Thangammal 2911017WL016313 00048 BKID0008240 500 27/06/2022 KYC Documents Pending
61 TN2911017_180622APB_FTO_371964 2911017000NRG23170620220435149 009596841 18/06/2022 Peichiammal Peichiammal 2911017WL016362 00078 CNRB0001238 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2911017_210522APB_FTO_220876 2911017000NRG23210520220248610 015438045 21/05/2022 ARUKKANI ARUKKANI 2911017WL009364 00468 UBIN0533491 720 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2911017_211022APB_FTO_1049558 2911017000NRG23211020221131942 014731413 21/10/2022 ARUKKANI ARUKKANI 2911017WL047325 00468 UBIN0533491 480 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2911017_211022APB_FTO_1050495 2911017000NRG23211020221135013 014731413 21/10/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL047457 00078 CNRB0001238 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2911017_211122FTO_1178313 2911017000NRG23211120221269289 026442329 21/11/2022 TAMILSELVI TAMILSELVI 2911017WL053368 00415 SBIN0004882 245 13/12/2022 Account closed
66 TN2911017_230422APB_FTO_120561 2911017000NRG23220420220094246 017520060 23/04/2022 Peichiammal Peichiammal 2911017WL003742 00078 CNRB0001238 240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2911017_220522APB_FTO_222868 2911017000NRG23220520220259661 023844393 22/05/2022 Peichiammal Peichiammal 2911017WL009776 00078 CNRB0001238 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2911017_230123APB_FTO_1478148 2911017000NRG23230120231535300 018558137 23/01/2023 ARUKKANI ARUKKANI 2911017WL064364 00468 UBIN0533491 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2911017_230422APB_FTO_119563 2911017000NRG23230420220095613 017520060 23/04/2022 DEVATHAL DEVATHAL 2911017WL003796 00048 BKID0008240 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2911017_230422APB_FTO_119563 2911017000NRG23230420220095614 017520060 23/04/2022 Lakshmi Lakshmi 2911017WL003796 00048 BKID0008240 240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2911017_240922APB_FTO_918956 2911017000NRG23230920221007264 014307579 24/09/2022 Sivagami Sivagami 2911017WL042002 00176 IDIB000C062 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2911017_240223APB_FTO_1585634 2911017000NRG23240220231634320 005716042 24/02/2023 Thulasimani Thulasimani 2911017WL069098 00177 IOBA0001845 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2911017_240323APB_FTO_1691066 2911017000NRG23240320231726621 005714223 24/03/2023 Arunadevi Arunadevi 2911017WL073794 00078 CNRB0001238 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2911017_240323APB_FTO_1691052 2911017000NRG23240320231726630 005714223 24/03/2023 UMA D UMA D 2911017WL073795 00227 KVBL0001718 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2911017_240622APB_FTO_414981 2911017000NRG23240620220473880 022861675 24/06/2022 Peichiammal Peichiammal 2911017WL017981 00078 CNRB0001238 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2911017_240922APB_FTO_918458 2911017000NRG23240920221007766 014307579 24/09/2022 Theyivanai Theyivanai 2911017WL042051 00078 CNRB0001238 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2911017_240922APB_FTO_918458 2911017000NRG23240920221007769 014307579 24/09/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL042051 00078 CNRB0001238 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2911017_160223FTO_1560539 2911017000NRG23251120221295920 014717640 16/02/2023 SARASWATHI SARASWATHI 2911017WL0054378 00415 SBIN0004882 480 24/02/2023 No Such Account
79 TN2911017_300522APB_FTO_244357 2911017000NRG23270520220290374 010787496 30/05/2022 DEVATHAL DEVATHAL 2911017WL010993 00048 BKID0008240 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2911017_300522APB_FTO_244712 2911017000NRG23270520220290778 010787496 30/05/2022 Peichiammal Peichiammal 2911017WL011006 00078 CNRB0001238 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2911017_290822APB_FTO_792025 2911017000NRG23270820220851288 011287042 29/08/2022 ARUKKANI ARUKKANI 2911017WL034576 00468 UBIN0533491 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2911017_290822APB_FTO_792043 2911017000NRG23270820220851306 011287042 29/08/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL034577 00078 CNRB0001238 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2911017_291022APB_FTO_1077597 2911017000NRG23281020221165664 015710848 29/10/2022 ARUKKANI ARUKKANI 2911017WL048767 00468 UBIN0533491 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2911017_281122APB_FTO_1207448 2911017000NRG23281120221302754 026442813 28/11/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL054768 00078 CNRB0001238 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2911017_290422APB_FTO_159310 2911017000NRG23290420220115279 018427951 29/04/2022 palaniyammal palaniyammal 2911017WL004597 00078 CNRB0001238 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2911017_290422APB_FTO_167392 2911017000NRG23290420220131453 018427951 29/04/2022 Peichiammal Peichiammal 2911017WL005184 00078 CNRB0001238 860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2911017_290422APB_FTO_167562 2911017000NRG23290420220132331 018427951 29/04/2022 DEVATHAL DEVATHAL 2911017WL005221 00048 BKID0008240 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2911017_291022FTO_1078032 2911017000NRG23291020221169521 015710881 29/10/2022 MANI K R MANI K R 2911017WL049006 00415 SBIN0006911 1405 07/11/2022 No Such Account
89 TN2911017_291022APB_FTO_1078808 2911017000NRG23291020221171158 015710848 29/10/2022 THIVANAI M THIVANAI M 2911017WL049099 00078 CNRB0001238 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2911017_291022APB_FTO_1078808 2911017000NRG23291020221171162 015710848 29/10/2022 PACHEYAMMAL PACHEYAMMAL 2911017WL049099 00078 CNRB0001238 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2911017_310323APB_FTO_1716708 2911017000NRG23300320231743075 018529222 31/03/2023 UMA D UMA D 2911017WL074675 00227 KVBL0001718 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2911017_310323APB_FTO_1716844 2911017000NRG23300320231743351 018529222 31/03/2023 ARUKKANI PECHIMUTHU ARUKKANI PECHIMUTHU 2911017WL074687 00468 UBIN0554863 720 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2911017_300522APB_FTO_244556 2911017000NRG23300520220309225 010787496 30/05/2022 RAMATHAL CHINNARAMAN RAMATHAL CHINNARAMAN 2911017WL011498 00468 UBIN0554863 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2911017_300522APB_FTO_244556 2911017000NRG23300520220309237 010787496 30/05/2022 ARUKKANI ARUKKANI 2911017WL011498 00468 UBIN0533491 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2911017_300722APB_FTO_641278 2911017000NRG23300720220697917 015632418 30/07/2022 PEICHIAMMAL PEICHIAMMAL 2911017WL027572 00078 CNRB0001238 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2911017_300722APB_FTO_641428 2911017000NRG23300720220699593 015632418 30/07/2022 Kamalam Kamalam 2911017WL027681 00176 IDIB000C062 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2911017_300722APB_FTO_639704 2911017000NRG23300720220700932 015632418 30/07/2022 Thangammal Thangammal 2911017WL027753 00048 BKID0008240 1500 10/08/2022 KYC Documents Pending

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