Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:28 AM 
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Rejection Details

State : TAMIL NADU District : CUDDALORE Block : CUDDALORE



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 TN2903001_301122FTO_1218719 2903001000NRG23151120221170839 019838647 30/11/2022 Umamageswari E Umamageswari E 2903001WL0069367 00462 UCBA0001533 1250 09/12/2022 No Such Account
2 TN2903001_301122FTO_1218719 2903001000NRG23151120221171420 019838647 30/11/2022 Selvam Selvam 2903001WL0069414 00177 IOBA0000280 1200 09/12/2022 No Such Account
3 TN2903001_301122FTO_1218719 2903001000NRG23151120221171421 019838647 30/11/2022 Selvam Selvam 2903001WL0069414 00177 IOBA0000280 960 09/12/2022 No Such Account
4 TN2903001_301122FTO_1218719 2903001000NRG23151120221171422 019838647 30/11/2022 Selvam Selvam 2903001WL0069414 00177 IOBA0000280 1320 09/12/2022 No Such Account
5 TN2903001_301122FTO_1218719 2903001000NRG23151120221171423 019838647 30/11/2022 Rajakumaran Rajakumaran 2903001WL0069414 00177 IOBA0000280 960 09/12/2022 No Such Account
6 TN2903001_301122FTO_1218719 2903001000NRG23151120221171424 019838647 30/11/2022 Rajakumaran Rajakumaran 2903001WL0069414 00177 IOBA0000280 1200 09/12/2022 No Such Account
7 TN2903001_301122FTO_1218719 2903001000NRG23151120221171425 019838647 30/11/2022 Rajakumaran Rajakumaran 2903001WL0069414 00177 IOBA0000280 1140 09/12/2022 No Such Account
8 TN2903001_301122FTO_1218719 2903001000NRG23151120221171426 019838647 30/11/2022 Rajakumaran Rajakumaran 2903001WL0069414 00177 IOBA0000280 1080 09/12/2022 No Such Account
9 TN2903001_301122FTO_1218719 2903001000NRG23151120221171427 019838647 30/11/2022 Sagunthala. M Sagunthala. M 2903001WL0069415 00468 UBIN0554774 950 09/12/2022 A/c Blocked or Frozen
10 TN2903001_301122FTO_1218719 2903001000NRG23181120221178962 019838647 30/11/2022 Umamageswari E Umamageswari E 2903001WL0070194 00462 UCBA0001533 800 09/12/2022 No Such Account
11 TN2903001_301122FTO_1218719 2903001000NRG23181120221183271 019838647 30/11/2022 Prema Prema 2903001WL0070474 00177 IOBA0001107 1320 09/12/2022 No Such Account
12 TN2903001_301122FTO_1218719 2903001000NRG23181120221183272 019838647 30/11/2022 Selvi Selvi 2903001WL0070474 00177 IOBA0001107 180 09/12/2022 No Such Account
13 TN2903001_301122FTO_1218719 2903001000NRG23181120221183273 019838647 30/11/2022 Prema Prema 2903001WL0070474 00177 IOBA0001107 540 09/12/2022 No Such Account
14 TN2903001_301122FTO_1218719 2903001000NRG23221120221195854 019838647 30/11/2022 VALLI.B VALLI.B 2903001WL0071206 00045 BARB0CUDDAL 950 09/12/2022 No Such Account
15 TN2903001_301122FTO_1218719 2903001000NRG23221120221195855 019838647 30/11/2022 VALLI.B VALLI.B 2903001WL0071206 00045 BARB0CUDDAL 1200 09/12/2022 No Such Account
16 TN2903001_300323FTO_1713032 2903001000NRG23250320232079378 008365030 30/03/2023 Indira S Indira S 2903001WL0104402 00415 SBIN0000829 1200 04/04/2023 Account closed
17 TN2903001_300323FTO_1713032 2903001000NRG23250320232079379 008365030 30/03/2023 Indira S Indira S 2903001WL0104402 00415 SBIN0000829 800 04/04/2023 Account closed
18 TN2903001_300323FTO_1713032 2903001000NRG23250320232079380 008365030 30/03/2023 Indira S Indira S 2903001WL0104402 00415 SBIN0000829 400 04/04/2023 Account closed
19 TN2903001_310323FTO_1720786 2903001000NRG23250320232085979 038740120 31/03/2023 DHATCHIYENI DHATCHIYENI 2903001WL0104478 00078 CNRB0001250 1686 17/05/2023 No Such Account
20 TN2903001_301122FTO_1218719 2903001000NRG23251120221203838 019838647 30/11/2022 Jagathiswari Jagathiswari 2903001WL0072112 00415 SBIN0000829 1140 09/12/2022 Account closed
21 TN2903001_280822FTO_788691 2903001000NRG23260820220765990 011287111 28/08/2022 Lalitha Lalitha 2903001WL0043689 00177 IOBA0000280 1440 07/09/2022 No Such Account
22 TN2903001_280822FTO_788691 2903001000NRG23260820220765992 011287111 28/08/2022 Rajakumaran Rajakumaran 2903001WL0043689 00177 IOBA0000280 1140 07/09/2022 No Such Account
23 TN2903001_280822FTO_788691 2903001000NRG23260820220766506 011287111 28/08/2022 Thatchayani N Thatchayani N 2903001WL0043735 00691 IPOS0000001 1686 07/09/2022 No Such Account
24 TN2903001_280822FTO_788691 2903001000NRG23260820220766860 011287111 28/08/2022 Kuppu. D Kuppu. D 2903001WL0043757 00468 UBIN0554774 1140 07/09/2022 A/c Blocked or Frozen
25 TN2903001_260922APB_FTO_926998 2903001000NRG23260920220922953 030361657 26/09/2022 VALLI.B VALLI.B 2903001WL053869 00045 BARB0CUDDAL 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2903001_260922APB_FTO_926998 2903001000NRG23260920220922958 030361657 26/09/2022 Valarmathy.S Valarmathy.S 2903001WL053869 00177 IOBA0001824 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2903001_260922FTO_926848 2903001000NRG23260920220923826 030361571 26/09/2022 Bathmini Bathmini 2903001WL053929 00177 IOBA0001824 760 19/10/2022 No Such Account
28 TN2903001_260922FTO_926848 2903001000NRG23260920220923830 030361571 26/09/2022 Saranya S Saranya S 2903001WL053929 00177 IOBA0000280 1140 19/10/2022 No Such Account
29 TN2903001_260922FTO_926935 2903001000NRG23260920220923852 030361571 26/09/2022 Prema Prema 2903001WL053930 00177 IOBA0001107 1320 19/10/2022 No Such Account
30 TN2903001_311022FTO_1085324 2903001000NRG23261020221078528 015710789 31/10/2022 Nishanthi.V Nishanthi.V 2903001WL0063247 00415 SBIN0000829 843 07/11/2022 Account closed
31 TN2903001_261022APB_FTO_1065292 2903001000NRG23261020221079020 015710824 26/10/2022 Aswini S Aswini S 2903001WL063290 00078 CNRB0001670 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2903001_261022APB_FTO_1065250 2903001000NRG23261020221079053 015710824 26/10/2022 Parvathy V Parvathy V 2903001WL063293 00177 IOBA0001824 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2903001_270123APB_FTO_1492323 2903001000NRG23270120231580429 037290754 27/01/2023 Malar m Malar m 2903001WL089712 00078 CNRB0003941 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2903001_270223APB_FTO_1596534 2903001000NRG23270220231777085 005713705 27/02/2023 Mannankatti.S Mannankatti.S 2903001WL096897 00326 IDIB0PLB001 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2903001_270223APB_FTO_1596513 2903001000NRG23270220231777720 005713705 27/02/2023 Selvi Selvi 2903001WL096921 00415 SBIN0000755 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2903001_270323APB_FTO_1699641 2903001000NRG23270320232119105 025730481 27/03/2023 Sneka R Sneka R 2903001WL104944 00045 BARB0CUDDAL 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2903001_270323APB_FTO_1699601 2903001000NRG23270320232122145 025730481 27/03/2023 Kasiyammal.S Kasiyammal.S 2903001WL105016 00415 SBIN0000829 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2903001_270323APB_FTO_1699575 2903001000NRG23270320232122851 025730481 27/03/2023 Anbu.S Anbu.S 2903001WL105048 00415 SBIN0000829 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2903001_270323APB_FTO_1699575 2903001000NRG23270320232122867 025730481 27/03/2023 Sathiya Sathiya 2903001WL105048 00415 SBIN0000829 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2903001_270323APB_FTO_1702021 2903001000NRG23270320232124629 025730481 27/03/2023 Kalaiyarasi.M Kalaiyarasi.M 2903001WL105107 00078 CNRB0003645 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2903001_270323FTO_1702016 2903001000NRG23270320232124657 025730852 27/03/2023 Vanaroja. A Vanaroja. A 2903001WL105107 00078 CNRB0003645 900 31/03/2023 Account closed
42 TN2903001_270323APB_FTO_1700147 2903001000NRG23270320232126338 025730481 27/03/2023 Kamala K Kamala K 2903001WL105132 00045 BARB0CUDDAL 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2903001_270323APB_FTO_1700652 2903001000NRG23270320232127216 025730481 27/03/2023 Valli.V Valli.V 2903001WL105150 00176 IDIB000T108 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2903001_270323APB_FTO_1700652 2903001000NRG23270320232127221 025730481 27/03/2023 Amutha.D Amutha.D 2903001WL105150 00176 IDIB000T108 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2903001_270323APB_FTO_1701992 2903001000NRG23270320232127325 025730481 27/03/2023 Sakthi Sakthi 2903001WL105152 00078 CNRB0003645 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2903001_270323APB_FTO_1701992 2903001000NRG23270320232127344 025730481 27/03/2023 Sumathi A Sumathi A 2903001WL105152 00078 CNRB0003645 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2903001_270323APB_FTO_1701007 2903001000NRG23270320232128911 025730481 27/03/2023 Amutha V Amutha V 2903001WL105181 00177 IOBA0000280 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2903001_270323APB_FTO_1702229 2903001000NRG23270320232132788 025730481 27/03/2023 Kala M Kala M 2903001WL105248 00354 PUNB0010400 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2903001_270323APB_FTO_1702229 2903001000NRG23270320232132806 025730481 27/03/2023 Sankaridevi M Sankaridevi M 2903001WL105248 00354 PUNB0010400 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2903001_270323APB_FTO_1701931 2903001000NRG23270320232133188 025730481 27/03/2023 Mannankatti.S Mannankatti.S 2903001WL105258 00326 IDIB0PLB001 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2903001_270323APB_FTO_1701931 2903001000NRG23270320232133245 025730481 27/03/2023 Kanniga.G Kanniga.G 2903001WL105258 00326 IDIB0PLB001 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2903001_270422APB_FTO_141421 2903001000NRG23270420220022085 018427982 27/04/2022 Anjalakchi Anjalakchi 2903001WL002807 00415 SBIN0000829 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2903001_270422APB_FTO_141421 2903001000NRG23270420220022091 018427982 27/04/2022 Sumathi.N Sumathi.N 2903001WL002813 00415 SBIN0000829 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2903001_270422APB_FTO_141421 2903001000NRG23270420220022121 018427982 27/04/2022 Perumal M Perumal M 2903001WL002833 00045 BARB0CUDDAL 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2903001_270522APB_FTO_234838 2903001000NRG23270520220136206 010787220 27/05/2022 VENNILA S VENNILA S 2903001WL009495 00177 IOBA0001107 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2903001_280622FTO_435670 2903001000NRG23270620220357599 022861793 28/06/2022 Selvam Selvam 2903001WL020144 00177 IOBA0000280 960 06/07/2022 No Such Account
57 TN2903001_280622FTO_435670 2903001000NRG23270620220357615 022861793 28/06/2022 Rajakumaran Rajakumaran 2903001WL020144 00177 IOBA0000280 960 06/07/2022 No Such Account
58 TN2903001_270622APB_FTO_431266 2903001000NRG23270620220359054 022861777 27/06/2022 Magamani Magamani 2903001WL020211 00078 CNRB0016324 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2903001_280622APB_FTO_435582 2903001000NRG23270620220360605 022861777 28/06/2022 Mala A Mala A 2903001WL020260 00177 IOBA0000280 1200 06/07/2022 KYC Documents Pending
60 TN2903001_280622APB_FTO_435582 2903001000NRG23270620220360628 022861777 28/06/2022 Kasthuri M Kasthuri M 2903001WL020260 00177 IOBA0000280 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2903001_270722APB_FTO_612100 2903001000NRG23270720220573312 015741045 27/07/2022 Kashduri M Kashduri M 2903001WL031936 00078 CNRB0001670 1405 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2903001_270722APB_FTO_613057 2903001000NRG23270720220574227 015741045 27/07/2022 VENNILA S VENNILA S 2903001WL032071 00177 IOBA0001107 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2903001_270722APB_FTO_615490 2903001000NRG23270720220576660 015741045 27/07/2022 Syamala Syamala 2903001WL032195 00045 BARB0CUDDAL 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2903001_270922APB_FTO_929445 2903001000NRG23270920220924920 030361637 27/09/2022 Nishanthi.V Nishanthi.V 2903001WL053989 00415 SBIN0000829 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2903001_270922APB_FTO_929445 2903001000NRG23270920220924931 030361637 27/09/2022 Ranjitha R Ranjitha R 2903001WL053989 00415 SBIN0000829 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2903001_270922APB_FTO_929530 2903001000NRG23270920220926013 030361637 27/09/2022 Revathi Revathi 2903001WL054047 00415 SBIN0000829 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2903001_271022APB_FTO_1071437 2903001000NRG23271020221082978 015711061 27/10/2022 Ramalakshmi.G Ramalakshmi.G 2903001WL063620 00415 SBIN0000829 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2903001_271022APB_FTO_1071421 2903001000NRG23271020221083127 015711061 27/10/2022 Nishanthi.V Nishanthi.V 2903001WL063625 00415 SBIN0000829 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2903001_271022APB_FTO_1071421 2903001000NRG23271020221083130 015711061 27/10/2022 Kaliyen Kaliyen 2903001WL063625 00415 SBIN0000829 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2903001_271022FTO_1071520 2903001000NRG23271020221084324 015710909 27/10/2022 Balaji Balaji 2903001WL063712 00227 KVBL0001124 1250 07/11/2022 No Such Account
71 TN2903001_271022FTO_1071520 2903001000NRG23271020221084329 015710909 27/10/2022 Umamageswari E Umamageswari E 2903001WL063712 00462 UCBA0001533 1250 07/11/2022 No Such Account
72 TN2903001_271022APB_FTO_1071708 2903001000NRG23271020221085191 015711061 27/10/2022 Vachala S Vachala S 2903001WL063783 00462 UCBA0001533 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2903001_281222FTO_1354044 2903001000NRG23271220221392315 017255102 28/12/2022 Malathi Malathi 2903001WL081732 00462 UCBA0001533 1200 07/02/2023 No Such Account
74 TN2903001_280123FTO_1500233 2903001000NRG23280120231592237 037293332 28/01/2023 Jothi R Jothi R 2903001WL090132 00415 SBIN0000829 1200 04/02/2023 No Such Account
75 TN2903001_280123APB_FTO_1500451 2903001000NRG23280120231593478 037296952 28/01/2023 Poorani. A Poorani. A 2903001WL090172 00045 BARB0CUDDAL 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2903001_280123APB_FTO_1500043 2903001000NRG23280120231593708 037296952 28/01/2023 Kayalvizhi R Kayalvizhi R 2903001WL090179 00462 UCBA0000620 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2903001_300323APB_FTO_1715035 2903001000NRG23280320232149435 008365021 30/03/2023 Kuppu V Kuppu V 2903001WL105594 00089 CBIN0280888 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2903001_300323APB_FTO_1715035 2903001000NRG23280320232149440 008365021 30/03/2023 Revathi. A Revathi. A 2903001WL105594 00089 CBIN0280888 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2903001_280323APB_FTO_1706476 2903001000NRG23280320232167063 025730258 28/03/2023 Vasanthi Vasanthi 2903001WL105918 00078 CNRB0003645 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2903001_280622APB_FTO_437169 2903001000NRG23280620220362249 022861777 28/06/2022 KAVIPRIYA S KAVIPRIYA S 2903001WL020374 00078 CNRB0016320 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2903001_311022FTO_1085324 2903001000NRG23281020221085339 015710789 31/10/2022 VALLI.B VALLI.B 2903001WL0063855 00045 BARB0CUDDAL 1200 07/11/2022 Account closed
82 TN2903001_291222APB_FTO_1358685 2903001000NRG23281220221393736 017255052 29/12/2022 Kashduri M Kashduri M 2903001WL081802 00078 CNRB0001670 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2903001_281222APB_FTO_1354041 2903001000NRG23281220221394789 017255052 28/12/2022 DESINGHU P DESINGHU P 2903001WL081840 00089 CBIN0280888 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2903001_290323APB_FTO_1708372 2903001000NRG23290320232177224 008365046 29/03/2023 Vijaya A Vijaya A 2903001WL106120 00177 IOBA0001824 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2903001_290323APB_FTO_1708372 2903001000NRG23290320232177245 008365046 29/03/2023 Parvathy V Parvathy V 2903001WL106120 00177 IOBA0001824 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2903001_290622APB_FTO_440371 2903001000NRG23290620220365649 010904115 29/06/2022 Kathirvel. M Kathirvel. M 2903001WL020529 00177 IOBA0000280 1686 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2903001_290622APB_FTO_440933 2903001000NRG23290620220365893 022546529 29/06/2022 Mahalakshmi Mahalakshmi 2903001WL020591 00177 IOBA0001107 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2903001_290822APB_FTO_795912 2903001000NRG23290820220781335 011287042 29/08/2022 Pakkiri.M Pakkiri.M 2903001WL044443 00468 UBIN0554774 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2903001_290822APB_FTO_792744 2903001000NRG23290820220782162 011287042 29/08/2022 Sumathi.N Sumathi.N 2903001WL044478 00227 KVBL0001124 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2903001_291122APB_FTO_1216154 2903001000NRG23291120221225188 019838557 29/11/2022 Birundavathi R Birundavathi R 2903001WL073235 00078 CNRB0016324 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2903001_291122APB_FTO_1216141 2903001000NRG23291120221225370 019838557 29/11/2022 Magamani Magamani 2903001WL073252 00078 CNRB0016324 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2903001_291122FTO_1216133 2903001000NRG23291120221225384 019838600 29/11/2022 DHATCHIYENI DHATCHIYENI 2903001WL073252 00078 CNRB0016324 1686 09/12/2022 No Such Account
93 TN2903001_291122APB_FTO_1216101 2903001000NRG23291120221225938 019838557 29/11/2022 Chinnaponnu Chinnaponnu 2903001WL073295 00078 CNRB0001670 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2903001_291122APB_FTO_1217039 2903001000NRG23291120221225970 019838557 29/11/2022 Pachayappan Pachayappan 2903001WL073307 00045 BARB0CUDDAL 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2903001_291122APB_FTO_1216858 2903001000NRG23291120221226045 019838557 29/11/2022 Inthirani Inthirani 2903001WL073314 00078 CNRB0003941 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2903001_291122APB_FTO_1216858 2903001000NRG23291120221226046 019838557 29/11/2022 Chithra K Chithra K 2903001WL073314 00078 CNRB0003941 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2903001_301122FTO_1218719 2903001000NRG23291120221226220 019838647 30/11/2022 Selvi M Selvi M 2903001WL0073322 00045 BARB0CUDDAL 690 09/12/2022 No Such Account
98 TN2903001_291222APB_FTO_1355821 2903001000NRG23291220221395912 017255052 29/12/2022 Chandra P Chandra P 2903001WL081875 00078 CNRB0001670 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2903001_291222APB_FTO_1355649 2903001000NRG23291220221395991 017255052 29/12/2022 Lakshmi I Lakshmi I 2903001WL081878 00177 IOBA0001107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2903001_311222FTO_1375062 2903001000NRG23291220221398964 037296635 31/12/2022 Kandhavel Kandhavel 2903001WL082089 00177 IOBA0001824 1686 04/02/2023 No Such Account
101 TN2903001_291222APB_FTO_1358514 2903001000NRG23291220221403370 017255052 29/12/2022 Dhanagodi L Dhanagodi L 2903001WL082306 00415 SBIN0000829 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2903001_291222APB_FTO_1358776 2903001000NRG23291220221403418 017255052 29/12/2022 Gandha S Gandha S 2903001WL082312 00468 UBIN0554774 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2903001_291222APB_FTO_1358498 2903001000NRG23291220221403452 017255052 29/12/2022 Lakshmi.V Lakshmi.V 2903001WL082314 00415 SBIN0000829 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2903001_291222APB_FTO_1358626 2903001000NRG23291220221403859 017255052 29/12/2022 Indira S Indira S 2903001WL082331 00415 SBIN0000829 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2903001_291222APB_FTO_1358296 2903001000NRG23291220221404857 017255052 29/12/2022 Rega Rega 2903001WL082357 00701 IDIB0PLB001 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2903001_291222FTO_1358396 2903001000NRG23291220221405748 017255102 29/12/2022 Jothi R Jothi R 2903001WL082389 00415 SBIN0000829 600 07/02/2023 No Such Account
107 TN2903001_300123FTO_1508292 2903001000NRG23300120231598255 018559851 30/01/2023 Kalaiselvi G Kalaiselvi G 2903001WL090364 00701 IDIB0PLB001 1140 04/02/2023 No Such Account
108 TN2903001_300123FTO_1507950 2903001000NRG23300120231598538 018559851 30/01/2023 RADHA RADHA 2903001WL090372 00177 IOBA0000280 1140 04/02/2023 No Such Account
109 TN2903001_300123APB_FTO_1507511 2903001000NRG23300120231598857 018558566 30/01/2023 Sneka R Sneka R 2903001WL090396 00045 BARB0CUDDAL 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2903001_300123FTO_1507753 2903001000NRG23300120231600487 018559851 30/01/2023 Karpagavalli K Karpagavalli K 2903001WL090460 00078 CNRB0003645 1140 04/02/2023 Account closed
111 TN2903001_300123FTO_1507612 2903001000NRG23300120231600996 018559851 30/01/2023 Kalaiselvi Kalaiselvi 2903001WL090508 00078 CNRB0003645 1140 04/02/2023 Account closed
112 TN2903001_300123FTO_1507570 2903001000NRG23300120231601145 018559851 30/01/2023 Sivagami Sivagami 2903001WL090516 00415 SBIN0000829 1200 04/02/2023 No Such Account
113 TN2903001_300123FTO_1507529 2903001000NRG23300120231601229 018559851 30/01/2023 Kalpana N Kalpana N 2903001WL090522 00045 BARB0BJTHCU 760 04/02/2023 No Such Account
114 TN2903001_300123FTO_1507529 2903001000NRG23300120231601230 018559851 30/01/2023 Sangeetha K Sangeetha K 2903001WL090522 00045 BARB0BJTHCU 760 04/02/2023 No Such Account
115 TN2903001_300123APB_FTO_1508179 2903001000NRG23300120231601581 018558566 30/01/2023 Marimuthu Marimuthu 2903001WL090532 00462 UCBA0001533 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2903001_310123FTO_1512711 2903001000NRG23300120231603788 010082799 31/01/2023 Veerapan Veerapan 2903001WL090624 00078 CNRB0016324 1200 09/02/2023 No Such Account
117 TN2903001_310123APB_FTO_1512672 2903001000NRG23300120231603883 010082790 31/01/2023 Kuppu V Kuppu V 2903001WL090628 00089 CBIN0280888 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2903001_310123APB_FTO_1512672 2903001000NRG23300120231603890 010082790 31/01/2023 Nagamani N Nagamani N 2903001WL090628 00089 CBIN0280888 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2903001_310123FTO_1512643 2903001000NRG23300120231603898 010082799 31/01/2023 SHALINI SHALINI 2903001WL090629 00691 IPOS0000001 800 09/02/2023 No Such Account
120 TN2903001_300323FTO_1715024 2903001000NRG23300320232191891 008365030 30/03/2023 Duraikannu Duraikannu 2903001WL106433 00701 IDIB0PLB001 1405 04/04/2023 Account closed
121 TN2903001_300323APB_FTO_1714326 2903001000NRG23300320232199199 008365021 30/03/2023 SARASWATHY SARASWATHY 2903001WL106552 00415 SBIN0000829 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2903001_300323FTO_1714883 2903001000NRG23300320232199835 008365030 30/03/2023 Rajakumari Rajakumari 2903001WL106557 00177 IOBA0000021 1000 04/04/2023 No Such Account
123 TN2903001_300323FTO_1714883 2903001000NRG23300320232199837 008365030 30/03/2023 Selvi Selvi 2903001WL106557 00177 IOBA0000021 1000 04/04/2023 No Such Account
124 TN2903001_300323APB_FTO_1714931 2903001000NRG23300320232199883 008365021 30/03/2023 Deepavalli R Deepavalli R 2903001WL106557 00177 IOBA0001107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2903001_300622APB_FTO_444635 2903001000NRG23300620220369135 022546529 30/06/2022 Mangai.Y Mangai.Y 2903001WL020885 00177 IOBA0001107 900 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2903001_311022FTO_1085324 2903001000NRG23301020221096287 015710789 31/10/2022 Malarvizhi Malarvizhi 2903001WL0064737 00415 SBIN0000829 950 07/11/2022 Account closed
127 TN2903001_311022FTO_1085324 2903001000NRG23301020221096288 015710789 31/10/2022 Malarvizhi Malarvizhi 2903001WL0064737 00415 SBIN0000829 800 07/11/2022 Account closed
128 TN2903001_311022FTO_1085324 2903001000NRG23301020221096291 015710789 31/10/2022 Sagunthala. M Sagunthala. M 2903001WL0064738 00468 UBIN0554774 950 07/11/2022 A/c Blocked or Frozen
129 TN2903001_311022FTO_1085324 2903001000NRG23301020221096294 015710789 31/10/2022 Pappathi R Pappathi R 2903001WL0064739 00415 SBIN0000829 800 07/11/2022 Account closed
130 TN2903001_050422APB_FTO_30462 2903001000NRG22040420222103506 020520291 05/04/2022 Sumathi.N Sumathi.N 2903001WL063476 00415 SBIN0000829 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2903001_040422FTO_27438 2903001000NRG22040420222103601 020520398 04/04/2022 Sasirega K Sasirega K 2903001WL063484 00177 IOBA0001107 1080 07/05/2022 No Such Account
132 TN2903001_040422FTO_27210 2903001000NRG22040420222108063 020520398 04/04/2022 Suba Suba 2903001WL063672 00701 IDIB0PLB001 1080 07/05/2022 No Such Account
133 TN2903001_040422FTO_27210 2903001000NRG22040420222108064 020520398 04/04/2022 Parasakthi Parasakthi 2903001WL063672 00701 IDIB0PLB001 1080 07/05/2022 No Such Account
134 TN2903001_040422FTO_27278 2903001000NRG22040420222108233 020520398 04/04/2022 Sathya P Sathya P 2903001WL063685 00701 IDIB0PLB001 1080 07/05/2022 No Such Account
135 TN2903001_050422APB_FTO_34931 2903001000NRG22050420222112721 020520291 05/04/2022 Selvi D Selvi D 2903001WL063875 00048 BKID0008386 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2903001_050422FTO_34915 2903001000NRG22050420222112728 020520398 05/04/2022 Kaliyammal Kaliyammal 2903001WL063875 00701 IDIB0PLB001 1080 07/05/2022 No Such Account
137 TN2903001_050422APB_FTO_36501 2903001000NRG22050420222114019 020520291 05/04/2022 Lakshmi M Lakshmi M 2903001WL063952 00078 CNRB0003941 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2903001_050422APB_FTO_36990 2903001000NRG22050420222115143 020520291 05/04/2022 Saroja.M Saroja.M 2903001WL064011 00078 CNRB0016324 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2903001_010822FTO_652644 2903001000NRG23010820220611225 018892528 01/08/2022 Kuppu. D Kuppu. D 2903001WL0034001 00468 UBIN0554774 1140 11/08/2022 A/c Blocked or Frozen
140 TN2903001_010822APB_FTO_652252 2903001000NRG23010820220617144 018892603 01/08/2022 Geetha K Geetha K 2903001WL034290 00354 PUNB0010400 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2903001_010822APB_FTO_652492 2903001000NRG23010820220619252 018892603 01/08/2022 DEEPA DEEPA 2903001WL034373 00078 CNRB0016324 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2903001_010822APB_FTO_652582 2903001000NRG23010820220621936 018892603 01/08/2022 PALANIYAMMAL.J. PALANIYAMMAL.J. 2903001WL034449 00701 IDIB0PLB001 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2903001_010822APB_FTO_652582 2903001000NRG23010820220621940 018892603 01/08/2022 SUDHA.P. SUDHA.P. 2903001WL034449 00701 IDIB0PLB001 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2903001_010822APB_FTO_652567 2903001000NRG23010820220622030 018892603 01/08/2022 Murugaiyan S Murugaiyan S 2903001WL034456 00468 UBIN0554774 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2903001_010922FTO_811259 2903001000NRG23010920220797141 035858233 01/09/2022 Selvi Selvi 2903001WL045411 00177 IOBA0001107 180 18/10/2022 No Such Account
146 TN2903001_010922APB_FTO_811322 2903001000NRG23010920220800073 035858011 01/09/2022 Indarani Indarani 2903001WL045615 00078 CNRB0001670 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2903001_010922FTO_811304 2903001000NRG23010920220800081 035858233 01/09/2022 Ilavarasi Ilavarasi 2903001WL045615 00691 IPOS0000001 950 18/10/2022 No Such Account
148 TN2903001_010922FTO_811329 2903001000NRG23010920220800494 035858233 01/09/2022 Kanniyakumari Kanniyakumari 2903001WL045657 00701 IDIB0PLB001 900 18/10/2022 Account closed
149 TN2903001_010922FTO_811329 2903001000NRG23010920220800495 035858233 01/09/2022 Saraswathi R Saraswathi R 2903001WL045657 00701 IDIB0PLB001 900 18/10/2022 Account closed
150 TN2903001_010922FTO_811329 2903001000NRG23010920220800496 035858233 01/09/2022 Pushpa R Pushpa R 2903001WL045657 00701 IDIB0PLB001 900 18/10/2022 No Such Account
151 TN2903001_010922FTO_811329 2903001000NRG23010920220800497 035858233 01/09/2022 Usha V Usha V 2903001WL045657 00701 IDIB0PLB001 900 18/10/2022 No Such Account
152 TN2903001_010922APB_FTO_811566 2903001000NRG23010920220801132 035858011 01/09/2022 Sivakalai S Sivakalai S 2903001WL045691 00177 IOBA0001107 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2903001_311022FTO_1085324 2903001000NRG23301020221096295 015710789 31/10/2022 Pappathi R Pappathi R 2903001WL0064739 00415 SBIN0000829 1686 07/11/2022 Account closed
154 TN2903001_311022FTO_1085324 2903001000NRG23301020221096296 015710789 31/10/2022 Nishanthi.V Nishanthi.V 2903001WL0064739 00415 SBIN0000829 1124 07/11/2022 Account closed
155 TN2903001_301122APB_FTO_1218670 2903001000NRG23301120221228637 019838628 30/11/2022 Deepavalli R Deepavalli R 2903001WL073437 00177 IOBA0001107 950 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2903001_301122APB_FTO_1219499 2903001000NRG23301120221230411 019838628 30/11/2022 Anjammal C Anjammal C 2903001WL073594 00415 SBIN0000829 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2903001_301122APB_FTO_1219503 2903001000NRG23301120221230462 019838628 30/11/2022 Vennila R Vennila R 2903001WL073596 00415 SBIN0000829 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2903001_310123APB_FTO_1512854 2903001000NRG23310120231605378 010082790 31/01/2023 Chandra P Chandra P 2903001WL090702 00078 CNRB0001670 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2903001_310522APB_FTO_252197 2903001000NRG23310520220157886 016872552 31/05/2022 DEEPA DEEPA 2903001WL010297 00078 CNRB0016324 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2903001_310522APB_FTO_254142 2903001000NRG23310520220157913 016872552 31/05/2022 Sumathi.N Sumathi.N 2903001WL010299 00415 SBIN0000829 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2903001_311022FTO_1085324 2903001000NRG23311020221098767 015710789 31/10/2022 Ezhammal Ezhammal 2903001WL0064847 00089 CBIN0280888 1000 07/11/2022 Account closed
162 TN2903001_311022FTO_1085324 2903001000NRG23311020221098768 015710789 31/10/2022 Thesingu.P Thesingu.P 2903001WL0064847 00089 CBIN0280888 950 07/11/2022 Account closed
163 TN2903001_010922APB_FTO_812217 2903001000NRG23010920220802145 035858011 01/09/2022 DEEPA DEEPA 2903001WL045740 00078 CNRB0016324 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2903001_010922APB_FTO_812280 2903001000NRG23010920220802273 035858011 01/09/2022 Buvaneshwari B Buvaneshwari B 2903001WL045745 00045 BARB0CUDDAL 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2903001_011022APB_FTO_952536 2903001000NRG23011020220953368 030361548 01/10/2022 Sivakalai S Sivakalai S 2903001WL055907 00177 IOBA0001107 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2903001_011022APB_FTO_952333 2903001000NRG23011020220954525 030361548 01/10/2022 Buvaneshwari B Buvaneshwari B 2903001WL055936 00045 BARB0CUDDAL 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2903001_011022APB_FTO_953828 2903001000NRG23011020220955790 030361548 01/10/2022 Kashduri M Kashduri M 2903001WL055972 00078 CNRB0001670 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2903001_011022APB_FTO_954907 2903001000NRG23011020220958968 030361548 01/10/2022 Mahalakshmi Mahalakshmi 2903001WL056088 00177 IOBA0001107 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2903001_011022APB_FTO_955959 2903001000NRG23011020220960880 030361548 01/10/2022 Veerammal Veerammal 2903001WL056160 00177 IOBA0000280 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2903001_011022APB_FTO_956182 2903001000NRG23011020220960981 030361548 01/10/2022 Vadhani K Vadhani K 2903001WL056167 00078 CNRB0003941 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2903001_011022FTO_956180 2903001000NRG23011020220960990 030361529 01/10/2022 Sunthari M Sunthari M 2903001WL056167 00078 CNRB0003941 1140 19/10/2022 No Such Account
172 TN2903001_011222APB_FTO_1222940 2903001000NRG23011220221234850 026442421 01/12/2022 Vimala. S Vimala. S 2903001WL073855 00177 IOBA0000280 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2903001_011222APB_FTO_1222800 2903001000NRG23011220221235095 026442421 01/12/2022 Suganthi P Suganthi P 2903001WL073868 00462 UCBA0000620 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2903001_011222APB_FTO_1222961 2903001000NRG23011220221235683 026442421 01/12/2022 Dhanalakshmi. J Dhanalakshmi. J 2903001WL073885 00176 IDIB000C034 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2903001_020123APB_FTO_1383730 2903001000NRG23020120231434789 037269821 02/01/2023 Malarvizhi.J Malarvizhi.J 2903001WL083465 00177 IOBA0000280 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2903001_020123APB_FTO_1383369 2903001000NRG23020120231438764 037269821 02/01/2023 Ayyanar C Ayyanar C 2903001WL083579 00078 CNRB0016324 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2903001_020123APB_FTO_1383369 2903001000NRG23020120231438786 037269821 02/01/2023 Kathavarayan M Kathavarayan M 2903001WL083579 00078 CNRB0016324 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2903001_030123FTO_1385148 2903001000NRG23020120231439583 037292933 03/01/2023 GUNAVATHI GUNAVATHI 2903001WL083604 00177 IOBA0000280 1140 04/02/2023 No Such Account
179 TN2903001_030123FTO_1385148 2903001000NRG23020120231439597 037292933 03/01/2023 SAGADEVAN SAGADEVAN 2903001WL083604 00177 IOBA0000280 760 04/02/2023 No Such Account
180 TN2903001_020323APB_FTO_1608635 2903001000NRG23020320231791773 008364928 02/03/2023 Ranjitham S Ranjitham S 2903001WL097460 00468 UBIN0554774 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2903001_020323APB_FTO_1610610 2903001000NRG23020320231792111 008364928 02/03/2023 Lakshmi I Lakshmi I 2903001WL097472 00177 IOBA0001107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2903001_020323APB_FTO_1610610 2903001000NRG23020320231792143 008364928 02/03/2023 Mangai.Y Mangai.Y 2903001WL097472 00177 IOBA0001107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2903001_020323APB_FTO_1610674 2903001000NRG23020320231793136 008364928 02/03/2023 Chandirakala Chandirakala 2903001WL097497 00045 BARB0CUDDAL 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2903001_020323APB_FTO_1608097 2903001000NRG23020320231793322 008364928 02/03/2023 Amutha Amutha 2903001WL097503 00415 SBIN0000829 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2903001_020323APB_FTO_1610670 2903001000NRG23020320231793941 008364928 02/03/2023 Sathiya Sathiya 2903001WL097522 00415 SBIN0000829 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2903001_020323APB_FTO_1609680 2903001000NRG23020320231794000 008364928 02/03/2023 RAJESWARI RAJESWARI 2903001WL097530 00078 CNRB0001670 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2903001_020323APB_FTO_1608547 2903001000NRG23020320231794047 008364928 02/03/2023 Nagammal D Nagammal D 2903001WL097532 00045 BARB0CUDDAL 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2903001_020323APB_FTO_1609593 2903001000NRG23020320231794368 008364928 02/03/2023 M JAYANTHI M JAYANTHI 2903001WL097544 00078 CNRB0016324 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2903001_020323APB_FTO_1610588 2903001000NRG23020320231794599 008364928 02/03/2023 Buvaneshwari. P Buvaneshwari. P 2903001WL097558 00176 IDIB000C034 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2903001_020323APB_FTO_1610697 2903001000NRG23020320231795239 008364928 02/03/2023 Kaliyen Kaliyen 2903001WL097576 00415 SBIN0000829 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2903001_020323APB_FTO_1610714 2903001000NRG23020320231797036 008364928 02/03/2023 Kirija S Kirija S 2903001WL097652 00177 IOBA0000280 1140 04/04/2023 Account closed
192 TN2903001_020323APB_FTO_1610530 2903001000NRG23020320231797460 008364928 02/03/2023 DESINGHU P DESINGHU P 2903001WL097670 00089 CBIN0280888 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2903001_020323APB_FTO_1610744 2903001000NRG23020320231797860 008364928 02/03/2023 Kuppu V Kuppu V 2903001WL097692 00089 CBIN0280888 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2903001_020722FTO_465840 2903001000NRG23020720220391012 015112829 02/07/2022 Erusammal I Erusammal I 2903001WL0022359 00176 IDIB000C034 1200 11/07/2022 A/c Blocked or Frozen
195 TN2903001_020722FTO_465840 2903001000NRG23020720220391472 015112829 02/07/2022 Malar R Malar R 2903001WL0022384 00701 IDIB0PLB001 1080 11/07/2022 No Such Account
196 TN2903001_020722APB_FTO_465305 2903001000NRG23020720220392966 015112636 02/07/2022 Devanathaperumal Devanathaperumal 2903001WL022438 00177 IOBA0000280 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2903001_020722FTO_465290 2903001000NRG23020720220392988 015112829 02/07/2022 Rajakumaran Rajakumaran 2903001WL022438 00177 IOBA0000280 1140 11/07/2022 No Such Account
198 TN2903001_020722APB_FTO_465251 2903001000NRG23020720220393369 015112636 02/07/2022 Mala A Mala A 2903001WL022450 00177 IOBA0000280 1140 11/07/2022 KYC Documents Pending
199 TN2903001_020722APB_FTO_465251 2903001000NRG23020720220393390 015112636 02/07/2022 Kasthuri M Kasthuri M 2903001WL022450 00177 IOBA0000280 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2903001_020722APB_FTO_464323 2903001000NRG23020720220393742 015112636 02/07/2022 Kashduri M Kashduri M 2903001WL022460 00078 CNRB0001670 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2903001_020722APB_FTO_465462 2903001000NRG23020720220396159 015112636 02/07/2022 Deepavalli R Deepavalli R 2903001WL022528 00177 IOBA0001107 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2903001_020722FTO_467181 2903001000NRG23020720220397251 015112729 02/07/2022 Elaiyaraja Elaiyaraja 2903001WL022554 00045 BARB0CUDDAL 1080 11/07/2022 Account closed
203 TN2903001_020822FTO_658806 2903001000NRG23020820220624235 018892495 02/08/2022 Pannerselvam Pannerselvam 2903001WL034608 00177 IOBA0000280 1440 11/08/2022 No Such Account
204 TN2903001_020822FTO_658792 2903001000NRG23020820220624524 018892495 02/08/2022 Lalitha Lalitha 2903001WL034637 00177 IOBA0000280 1440 11/08/2022 No Such Account
205 TN2903001_020822APB_FTO_656981 2903001000NRG23020820220625153 018892413 02/08/2022 Pachayappan Pachayappan 2903001WL034671 00045 BARB0CUDDAL 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2903001_020822APB_FTO_657855 2903001000NRG23020820220626116 018892413 02/08/2022 Deepavalli R Deepavalli R 2903001WL034746 00177 IOBA0001107 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2903001_020822FTO_657736 2903001000NRG23020820220626764 018892495 02/08/2022 Saravanan Saravanan 2903001WL034812 00089 CBIN0280888 1050 11/08/2022 Unclaimed/DEAF accounts
208 TN2903001_020822APB_FTO_658318 2903001000NRG23020820220626904 018892413 02/08/2022 Bakkiyam M Bakkiyam M 2903001WL034832 00462 UCBA0000620 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2903001_020822APB_FTO_659291 2903001000NRG23020820220628829 018892413 02/08/2022 Sumathi.N Sumathi.N 2903001WL034926 00227 KVBL0001124 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2903001_020822FTO_659285 2903001000NRG23020820220628849 018892495 02/08/2022 Murugan R Murugan R 2903001WL034944 00045 BARB0CUDDAL 1686 11/08/2022 Account closed
211 TN2903001_020922APB_FTO_817635 2903001000NRG23020920220816163 035858247 02/09/2022 VENNILA S VENNILA S 2903001WL046468 00177 IOBA0001107 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2903001_020922APB_FTO_818960 2903001000NRG23020920220817957 035858247 02/09/2022 ANJAMMAL ANJAMMAL 2903001WL046570 00415 SBIN0000829 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2903001_020922APB_FTO_818960 2903001000NRG23020920220817976 035858247 02/09/2022 Malarvizhi Malarvizhi 2903001WL046570 00415 SBIN0000829 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2903001_031122APB_FTO_1098408 2903001000NRG23021120221111885 020476889 03/11/2022 Nishanthi.V Nishanthi.V 2903001WL065505 00415 SBIN0000829 1124 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2903001_021222APB_FTO_1227105 2903001000NRG23021220221241087 026441765 02/12/2022 IYAPPAN IYAPPAN 2903001WL074489 00177 IOBA0001107 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2903001_021222APB_FTO_1227105 2903001000NRG23021220221241091 026441765 02/12/2022 MAHALAKSHMI MAHALAKSHMI 2903001WL074489 00177 IOBA0001107 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2903001_021222APB_FTO_1227878 2903001000NRG23021220221242157 026441765 02/12/2022 Kashduri M Kashduri M 2903001WL074575 00078 CNRB0001670 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2903001_030123APB_FTO_1386512 2903001000NRG23030120231444318 037292498 03/01/2023 Dhanalakshmi.R Dhanalakshmi.R 2903001WL083750 00415 SBIN0000829 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2903001_030123APB_FTO_1387100 2903001000NRG23030120231444711 037292498 03/01/2023 Mangai.Y Mangai.Y 2903001WL083762 00177 IOBA0001107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2903001_030123APB_FTO_1387067 2903001000NRG23030120231445071 037292498 03/01/2023 Kuppu V Kuppu V 2903001WL083770 00089 CBIN0280888 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2903001_030123APB_FTO_1388485 2903001000NRG23030120231446917 037292498 03/01/2023 M JAYANTHI M JAYANTHI 2903001WL083870 00078 CNRB0016324 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2903001_030123APB_FTO_1388485 2903001000NRG23030120231446921 037292498 03/01/2023 Vijaya R Vijaya R 2903001WL083870 00078 CNRB0016324 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2903001_030722APB_FTO_471432 2903001000NRG23030720220404009 015113266 03/07/2022 ANJAMMAL ANJAMMAL 2903001WL022782 00415 SBIN0000829 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2903001_030822APB_FTO_660581 2903001000NRG23030820220629171 016410748 03/08/2022 Kathirvel. M Kathirvel. M 2903001WL034970 00177 IOBA0000280 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2903001_030822APB_FTO_660581 2903001000NRG23030820220629227 016410748 03/08/2022 Murugaiyan S Murugaiyan S 2903001WL034982 00468 UBIN0554774 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2903001_030822APB_FTO_662587 2903001000NRG23030820220630780 016410748 03/08/2022 Amutha V Amutha V 2903001WL035119 00177 IOBA0000280 720 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2903001_031022APB_FTO_960041 2903001000NRG23031020220964371 010261449 03/10/2022 Saroja.M Saroja.M 2903001WL056521 00078 CNRB0016324 950 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2903001_041022APB_FTO_964037 2903001000NRG23031020220965594 010261449 04/10/2022 Muthulakshmi P Muthulakshmi P 2903001WL056609 00177 IOBA0001107 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2903001_041022FTO_964032 2903001000NRG23031020220966909 010261479 04/10/2022 SARITHA SARITHA 2903001WL056677 00078 CNRB0016324 1000 11/10/2022 No Such Account
230 TN2903001_031022APB_FTO_962838 2903001000NRG23031020220966917 010261449 03/10/2022 Nishanthi.V Nishanthi.V 2903001WL056680 00415 SBIN0000829 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2903001_031022APB_FTO_962823 2903001000NRG23031020220966989 010261449 03/10/2022 Revathi Revathi 2903001WL056683 00415 SBIN0000829 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2903001_031122FTO_1099464 2903001000NRG23031120221114744 020476789 03/11/2022 Balaji Balaji 2903001WL065687 00227 KVBL0001124 800 14/11/2022 No Such Account
233 TN2903001_031122FTO_1099464 2903001000NRG23031120221114750 020476789 03/11/2022 Umamageswari E Umamageswari E 2903001WL065687 00462 UCBA0001533 800 14/11/2022 No Such Account
234 TN2903001_031122APB_FTO_1099315 2903001000NRG23031120221115974 020476889 03/11/2022 Vachala S Vachala S 2903001WL065752 00462 UCBA0001533 843 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2903001_040522APB_FTO_178586 2903001000NRG23040520220040152 018427555 04/05/2022 Ponni K Ponni K 2903001WL004148 00078 CNRB0003645 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2903001_040522APB_FTO_179046 2903001000NRG23040520220040399 018427555 04/05/2022 Sumathi.N Sumathi.N 2903001WL004155 00415 SBIN0000829 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2903001_040522APB_FTO_179046 2903001000NRG23040520220040937 018427555 04/05/2022 Maharani Maharani 2903001WL004191 00354 PUNB0010400 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2903001_040622APB_FTO_274659 2903001000NRG23040620220182308 018937047 04/06/2022 DEEPA DEEPA 2903001WL011513 00078 CNRB0016324 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2903001_041022APB_FTO_963991 2903001000NRG23041020220967394 010261449 04/10/2022 Valarmathi N Valarmathi N 2903001WL056702 00354 PUNB0010400 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2903001_050722APB_FTO_485450 2903001000NRG23050720220417819 027753901 05/07/2022 DEEPA DEEPA 2903001WL023417 00078 CNRB0016324 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2903001_050722APB_FTO_485387 2903001000NRG23050720220418437 027753901 05/07/2022 Mariyammal K Mariyammal K 2903001WL023441 00177 IOBA0001355 950 11/07/2022 KYC Documents Pending
242 TN2903001_050722APB_FTO_488190 2903001000NRG23050720220421031 027753901 05/07/2022 Nishavathy J Nishavathy J 2903001WL023556 00078 CNRB0016324 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2903001_050922APB_FTO_830641 2903001000NRG23050920220830942 035857822 05/09/2022 DEEPA DEEPA 2903001WL047248 00078 CNRB0016324 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2903001_050922APB_FTO_830669 2903001000NRG23050920220831291 035857822 05/09/2022 Thesingu.P Thesingu.P 2903001WL047278 00089 CBIN0280888 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2903001_010922APB_FTO_811000 2903001000NRG23290820220787583 035858011 01/09/2022 Sankaridevi M Sankaridevi M 2903001WL044768 00354 PUNB0010400 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2903001_011022APB_FTO_956031 2903001000NRG23300920220949194 030361548 01/10/2022 Chithra K Chithra K 2903001WL055702 00078 CNRB0003941 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2903001_070622FTO_292446 2903001000NRG22100520222118473 018937027 07/06/2022 Kala M Kala M 2903001WL0064613 00177 IOBA0001107 900 15/06/2022 No Such Account
248 TN2903001_070622FTO_292446 2903001000NRG22130420222117608 018937027 07/06/2022 Gandha S Gandha S 2903001WL0064350 00415 SBIN0000829 1050 15/06/2022 Account closed
249 TN2903001_070622FTO_292446 2903001000NRG22130420222117614 018937027 07/06/2022 Inthirani Inthirani 2903001WL0064352 00078 CNRB0003941 1050 15/06/2022 Account closed
250 TN2903001_070622FTO_292633 2903001000NRG22130420222117632 018937027 07/06/2022 Renuga A Renuga A 2903001WL0064362 00078 CNRB0003941 700 15/06/2022 Account closed
251 TN2903001_070622FTO_292446 2903001000NRG22170520222118478 018937027 07/06/2022 Sasirega K Sasirega K 2903001WL0064617 00177 IOBA0001107 1080 15/06/2022 No Such Account
252 TN2903001_070622FTO_292446 2903001000NRG22190420222118340 018937027 07/06/2022 Vijaya A Vijaya A 2903001WL0064535 00078 CNRB0003645 1140 15/06/2022 A/c Blocked or Frozen
253 TN2903001_070622FTO_292446 2903001000NRG22200420222118382 018937027 07/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2903001WL0064555 00701 IDIB0PLB001 1638 15/06/2022 Unclaimed/DEAF accounts
254 TN2903001_070622FTO_292446 2903001000NRG22200420222118383 018937027 07/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2903001WL0064555 00701 IDIB0PLB001 1000 15/06/2022 Unclaimed/DEAF accounts
255 TN2903001_070622FTO_292446 2903001000NRG22210420222118451 018937027 07/06/2022 Sasirega K Sasirega K 2903001WL0064596 00177 IOBA0001107 900 15/06/2022 No Such Account
256 TN2903001_050922APB_FTO_834026 2903001000NRG23030920220827751 035857822 05/09/2022 Mahalakshmi Mahalakshmi 2903001WL047078 00177 IOBA0001107 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2903001_090223APB_FTO_1532989 2903001000NRG23040220231612909 012059743 09/02/2023 Vaithiyanathan V Vaithiyanathan V 2903001WL091109 00177 IOBA0000280 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2903001_060722APB_FTO_489593 2903001000NRG23050720220421145 011542666 06/07/2022 Pachaiyammal K Pachaiyammal K 2903001WL023559 00177 IOBA0001107 900 13/07/2022 KYC Documents Pending
259 TN2903001_090822FTO_699624 2903001000NRG23050820220647185 017910891 09/08/2022 VALLI.B VALLI.B 2903001WL0036208 00045 BARB0CUDDAL 950 23/08/2022 Account closed
260 TN2903001_050922FTO_831846 2903001000NRG23050920220831921 035858191 05/09/2022 Prema Prema 2903001WL047299 00177 IOBA0001107 540 18/10/2022 No Such Account
261 TN2903001_050922APB_FTO_833969 2903001000NRG23050920220832412 035857822 05/09/2022 Mathiyazhagi.N Mathiyazhagi.N 2903001WL047353 00045 BARB0CUDDAL 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2903001_051022FTO_966068 2903001000NRG23051020220969235 010261453 05/10/2022 Selvi M Selvi M 2903001WL056777 00701 IDIB0PLB001 690 11/10/2022 No Such Account
263 TN2903001_051022FTO_966068 2903001000NRG23051020220969236 010261453 05/10/2022 Pushpavalli H Pushpavalli H 2903001WL056777 00701 IDIB0PLB001 1150 11/10/2022 No Such Account
264 TN2903001_051022FTO_966068 2903001000NRG23051020220969240 010261453 05/10/2022 Arumugam Arumugam 2903001WL056777 00701 IDIB0PLB001 1380 11/10/2022 No Such Account
265 TN2903001_051122APB_FTO_1113330 2903001000NRG23051120221132543 032596268 05/11/2022 ANJAMMAL ANJAMMAL 2903001WL066792 00415 SBIN0000829 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2903001_051222FTO_1241041 2903001000NRG23051220221257199 017254989 05/12/2022 SENTHAMIZH SELVI V SENTHAMIZH SELVI V 2903001WL075233 00089 CBIN0280888 1200 07/02/2023 Account closed
267 TN2903001_051222APB_FTO_1241044 2903001000NRG23051220221257205 017255271 05/12/2022 Kuppu V Kuppu V 2903001WL075233 00089 CBIN0280888 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2903001_051222APB_FTO_1241044 2903001000NRG23051220221257213 017255271 05/12/2022 Revathi. A Revathi. A 2903001WL075233 00089 CBIN0280888 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2903001_060123APB_FTO_1398750 2903001000NRG23060120231463066 018558990 06/01/2023 MAHALAKSHMI MAHALAKSHMI 2903001WL084480 00177 IOBA0001107 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2903001_060123FTO_1398737 2903001000NRG23060120231463113 018559049 06/01/2023 Anjalai.V Anjalai.V 2903001WL084490 00177 IOBA0000280 1686 04/02/2023 No Such Account
271 TN2903001_060323APB_FTO_1623749 2903001000NRG23060320231824691 005716318 06/03/2023 Mariyammal N Mariyammal N 2903001WL098451 00415 SBIN0000829 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2903001_060323APB_FTO_1625569 2903001000NRG23060320231826478 005716318 06/03/2023 Mani R Mani R 2903001WL098506 00078 CNRB0003941 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2903001_060323APB_FTO_1624576 2903001000NRG23060320231828013 005716318 06/03/2023 Pooma. A Pooma. A 2903001WL098546 00045 BARB0CUDDAL 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2903001_060323APB_FTO_1623628 2903001000NRG23060320231828742 005716318 06/03/2023 KILLIYAMMAL G KILLIYAMMAL G 2903001WL098568 00078 CNRB0016320 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2903001_060323APB_FTO_1625912 2903001000NRG23060320231828786 005716318 06/03/2023 DESINGHU P DESINGHU P 2903001WL098569 00089 CBIN0280888 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2903001_060323APB_FTO_1623618 2903001000NRG23060320231829002 005716318 06/03/2023 Sundari. K Sundari. K 2903001WL098572 00078 CNRB0003645 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2903001_060323APB_FTO_1625909 2903001000NRG23060320231829138 005716318 06/03/2023 Kuppu V Kuppu V 2903001WL098577 00089 CBIN0280888 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2903001_060323APB_FTO_1625909 2903001000NRG23060320231829144 005716318 06/03/2023 Revathi. A Revathi. A 2903001WL098577 00089 CBIN0280888 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2903001_060323APB_FTO_1625909 2903001000NRG23060320231829153 005716318 06/03/2023 Chitra.P Chitra.P 2903001WL098577 00089 CBIN0280888 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2903001_060323APB_FTO_1625899 2903001000NRG23060320231829521 005716318 06/03/2023 Kuppu Kuppu 2903001WL098599 00176 IDIB000C034 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2903001_060323APB_FTO_1625899 2903001000NRG23060320231829530 005716318 06/03/2023 Dhanalakshmi. J Dhanalakshmi. J 2903001WL098599 00176 IDIB000C034 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2903001_060323APB_FTO_1625897 2903001000NRG23060320231829761 005716318 06/03/2023 Mangai.Y Mangai.Y 2903001WL098612 00177 IOBA0001107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2903001_060323APB_FTO_1625640 2903001000NRG23060320231830586 005716318 06/03/2023 Birabu Birabu 2903001WL098628 00177 IOBA0001824 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
284 TN2903001_060323APB_FTO_1625887 2903001000NRG23060320231830617 005716318 06/03/2023 Deepavalli R Deepavalli R 2903001WL098629 00177 IOBA0001107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2903001_060323APB_FTO_1624464 2903001000NRG23060320231831395 005716318 06/03/2023 Govindhasamy P Govindhasamy P 2903001WL098645 00078 CNRB0016324 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2903001_060323APB_FTO_1624394 2903001000NRG23060320231832093 005716318 06/03/2023 Revathi M Revathi M 2903001WL098674 00078 CNRB0001670 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2903001_060323APB_FTO_1625614 2903001000NRG23060320231832637 005716318 06/03/2023 Manghayerkarasi A Manghayerkarasi A 2903001WL098692 00078 CNRB0003941 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2903001_060622FTO_286685 2903001000NRG23060620220187605 018936972 06/06/2022 Mangailakshmi Mangailakshmi 2903001WL0011709 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
289 TN2903001_060622FTO_281790 2903001000NRG23060620220187717 018936972 06/06/2022 Gomathi Gomathi 2903001WL011718 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
290 TN2903001_060622APB_FTO_284827 2903001000NRG23060620220193328 018937047 06/06/2022 Lakshmi I Lakshmi I 2903001WL011954 00177 IOBA0001107 1080 15/06/2022 Aadhaar Number not Mapped to Account Number
291 TN2903001_060622APB_FTO_284827 2903001000NRG23060620220193334 018937047 06/06/2022 Lakshmi. A Lakshmi. A 2903001WL011954 00177 IOBA0001107 1080 15/06/2022 Aadhaar Number not Mapped to Account Number
292 TN2903001_060622APB_FTO_284827 2903001000NRG23060620220193335 018937047 06/06/2022 Kolanji. K Kolanji. K 2903001WL011954 00177 IOBA0001107 1080 15/06/2022 Aadhaar Number not Mapped to Account Number
293 TN2903001_060722FTO_491095 2903001000NRG23060720220424930 011542847 06/07/2022 Gogila Gogila 2903001WL023761 00078 CNRB0016324 1080 13/07/2022 Account closed
294 TN2903001_060722FTO_491074 2903001000NRG23060720220424991 011542847 06/07/2022 Thatchayani N Thatchayani N 2903001WL023763 00078 CNRB0016324 1686 13/07/2022 No Such Account
295 TN2903001_060722APB_FTO_491362 2903001000NRG23060720220425441 011542666 06/07/2022 Mahalakshmi Mahalakshmi 2903001WL023790 00177 IOBA0001107 1405 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2903001_060722FTO_491549 2903001000NRG23060720220425554 011542847 06/07/2022 Tamilmani Tamilmani 2903001WL023806 00701 IDIB0PLB001 1080 13/07/2022 Account closed
297 TN2903001_060722APB_FTO_491669 2903001000NRG23060720220425668 011542666 06/07/2022 Kashduri M Kashduri M 2903001WL023811 00078 CNRB0001670 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2903001_060922APB_FTO_836787 2903001000NRG23060920220833424 035857862 06/09/2022 Ranjitham S Ranjitham S 2903001WL047417 00468 UBIN0554774 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2903001_060922APB_FTO_836777 2903001000NRG23060920220833463 035857862 06/09/2022 Sagunthala. M Sagunthala. M 2903001WL047420 00468 UBIN0554774 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2903001_060922APB_FTO_838206 2903001000NRG23060920220834463 035857862 06/09/2022 Lakshmi I Lakshmi I 2903001WL047510 00177 IOBA0001107 380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2903001_060922APB_FTO_838201 2903001000NRG23060920220834712 035857862 06/09/2022 Deepavalli R Deepavalli R 2903001WL047527 00177 IOBA0001107 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2903001_060922APB_FTO_838194 2903001000NRG23060920220834856 035857862 06/09/2022 Valarmathi N Valarmathi N 2903001WL047537 00354 PUNB0010400 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2903001_060922FTO_838139 2903001000NRG23060920220835248 035858203 06/09/2022 Kanniyakumari Kanniyakumari 2903001WL047601 00701 IDIB0PLB001 950 18/10/2022 Account closed
304 TN2903001_061222APB_FTO_1244465 2903001000NRG23061220221261802 017255271 06/12/2022 Birundavathi R Birundavathi R 2903001WL075409 00078 CNRB0016324 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2903001_061222APB_FTO_1245437 2903001000NRG23061220221262289 017255271 06/12/2022 kuppammal r kuppammal r 2903001WL075447 00045 BARB0CUDDAL 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2903001_120123APB_FTO_1435343 2903001000NRG23070120231470757 037295842 12/01/2023 Muniyammal A Muniyammal A 2903001WL084821 00078 CNRB0003941 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2903001_070123APB_FTO_1408083 2903001000NRG23070120231475343 018559404 07/01/2023 IYAPPAN IYAPPAN 2903001WL085007 00177 IOBA0001107 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2903001_070323APB_FTO_1628592 2903001000NRG23070320231837573 005715345 07/03/2023 Valli.V Valli.V 2903001WL098856 00176 IDIB000T108 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2903001_070522APB_FTO_184716 2903001000NRG23070520220053688 026055721 07/05/2022 Sumathi. G Sumathi. G 2903001WL004844 00078 CNRB0003645 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2903001_070522FTO_184713 2903001000NRG23070520220053714 026055596 07/05/2022 Muthulakshmi. S Muthulakshmi. S 2903001WL004844 00078 CNRB0003645 1000 16/05/2022 Account closed
311 TN2903001_070522APB_FTO_184685 2903001000NRG23070520220053813 014388806 07/05/2022 Rega.C Rega.C 2903001WL004850 00326 IDIB0PLB001 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2903001_070622APB_FTO_293454 2903001000NRG23070620220196106 018936891 07/06/2022 Muthulakshmi P Muthulakshmi P 2903001WL012043 00177 IOBA0001107 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2903001_070622APB_FTO_290541 2903001000NRG23070620220198269 018936891 07/06/2022 Kasthuri M Kasthuri M 2903001WL012113 00177 IOBA0000280 843 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2903001_070622FTO_293343 2903001000NRG23070620220198365 018937027 07/06/2022 Loganathan C Loganathan C 2903001WL012117 00326 IDIB0PLB001 360 15/06/2022 Unclaimed/DEAF accounts
315 TN2903001_070622APB_FTO_293623 2903001000NRG23070620220201692 018936891 07/06/2022 Valli.V Valli.V 2903001WL012217 00176 IDIB000T108 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2903001_070622APB_FTO_293623 2903001000NRG23070620220201699 018936891 07/06/2022 Amutha.D Amutha.D 2903001WL012217 00176 IDIB000T108 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2903001_070622APB_FTO_293419 2903001000NRG23070620220201795 018936891 07/06/2022 Valarmathy.S Valarmathy.S 2903001WL012221 00177 IOBA0001824 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2903001_071122APB_FTO_1120312 2903001000NRG23071120221141480 015842222 07/11/2022 Kashduri M Kashduri M 2903001WL067167 00078 CNRB0001670 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2903001_071222APB_FTO_1247300 2903001000NRG23071220221265078 017255167 07/12/2022 Ammaponnu C Ammaponnu C 2903001WL075567 00078 CNRB0016324 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2903001_071222APB_FTO_1247995 2903001000NRG23071220221265229 017255167 07/12/2022 Valarmathi N Valarmathi N 2903001WL075576 00354 PUNB0010400 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2903001_071222FTO_1248242 2903001000NRG23071220221266337 017255397 07/12/2022 KRISHNAVENI KRISHNAVENI 2903001WL075657 00078 CNRB0003645 1686 07/02/2023 No Such Account
322 TN2903001_071222APB_FTO_1248089 2903001000NRG23071220221266525 017255167 07/12/2022 Selvagandhi Selvagandhi 2903001WL075664 00177 IOBA0000280 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2903001_071222APB_FTO_1248210 2903001000NRG23071220221266894 017255167 07/12/2022 Kuppu. D Kuppu. D 2903001WL075673 00468 UBIN0554774 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2903001_090522FTO_187720 2903001000NRG23080520220054579 014388859 09/05/2022 Gogila Gogila 2903001WL004898 00078 CNRB0016324 900 17/05/2022 Account closed
325 TN2903001_080522APB_FTO_185754 2903001000NRG23080520220055393 014388806 08/05/2022 KAVIPRIYA S KAVIPRIYA S 2903001WL004917 00078 CNRB0016320 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2903001_080622APB_FTO_299935 2903001000NRG23080620220204848 018937073 08/06/2022 Perumal M Perumal M 2903001WL012355 00045 BARB0CUDDAL 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2903001_080622APB_FTO_298625 2903001000NRG23080620220206092 018937073 08/06/2022 Valarmathi N Valarmathi N 2903001WL012448 00354 PUNB0010400 200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2903001_080622APB_FTO_298625 2903001000NRG23080620220206093 018937073 08/06/2022 Valarmathi N Valarmathi N 2903001WL012448 00354 PUNB0010400 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2903001_080822APB_FTO_689994 2903001000NRG23080820220665261 017910781 08/08/2022 Sumathi.N Sumathi.N 2903001WL037142 00227 KVBL0001124 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2903001_080822APB_FTO_691293 2903001000NRG23080820220666745 017910781 08/08/2022 Rega.C Rega.C 2903001WL037265 00326 IDIB0PLB001 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2903001_080822APB_FTO_694468 2903001000NRG23080820220667380 017910781 08/08/2022 VENNILA S VENNILA S 2903001WL037295 00177 IOBA0001107 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2903001_080822APB_FTO_694060 2903001000NRG23080820220668169 017910781 08/08/2022 Sivakalai S Sivakalai S 2903001WL037336 00177 IOBA0001107 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2903001_081122APB_FTO_1122177 2903001000NRG23081120221143780 015842222 08/11/2022 Ayyappan E Ayyappan E 2903001WL067305 00177 IOBA0001107 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2903001_081122APB_FTO_1122177 2903001000NRG23081120221143783 015842222 08/11/2022 Mahalakshmi Mahalakshmi 2903001WL067305 00177 IOBA0001107 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2903001_081122APB_FTO_1125381 2903001000NRG23081120221144073 015842222 08/11/2022 Pappathi R Pappathi R 2903001WL067331 00415 SBIN0000829 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2903001_081122APB_FTO_1124687 2903001000NRG23081120221145415 015842222 08/11/2022 Vijayalakshmi R Vijayalakshmi R 2903001WL067409 00462 UCBA0001533 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2903001_091122FTO_1128017 2903001000NRG23081120221146926 014668455 09/11/2022 Thesingu.P Thesingu.P 2903001WL0067479 00089 CBIN0280888 1050 21/11/2022 Account closed
338 TN2903001_081222APB_FTO_1252878 2903001000NRG23081220221271588 006773682 08/12/2022 Veerammal Veerammal 2903001WL076046 00177 IOBA0000280 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2903001_081222APB_FTO_1252839 2903001000NRG23081220221271881 006773682 08/12/2022 Vimala. S Vimala. S 2903001WL076089 00177 IOBA0000280 1260 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2903001_081222APB_FTO_1252779 2903001000NRG23081220221272040 006773682 08/12/2022 Jayalakshmi Jayalakshmi 2903001WL076102 00078 CNRB0003941 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2903001_081222FTO_1253268 2903001000NRG23081220221272415 006773791 08/12/2022 P Bhuvaneshwari P Bhuvaneshwari 2903001WL076119 00415 SBIN0000829 1200 17/12/2022 No Such Account
342 TN2903001_081222APB_FTO_1253264 2903001000NRG23081220221272491 006773682 08/12/2022 Aboorvam D Aboorvam D 2903001WL076121 00415 SBIN0000829 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2903001_081222APB_FTO_1253307 2903001000NRG23081220221272582 006773682 08/12/2022 Valli.V Valli.V 2903001WL076123 00176 IDIB000T108 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2903001_081222APB_FTO_1253307 2903001000NRG23081220221272588 006773682 08/12/2022 Amutha.D Amutha.D 2903001WL076123 00176 IDIB000T108 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2903001_081222APB_FTO_1253317 2903001000NRG23081220221272660 006773682 08/12/2022 Kuppu Kuppu 2903001WL076126 00176 IDIB000C034 1000 17/12/2022 Account closed
346 TN2903001_090123APB_FTO_1417910 2903001000NRG23090120231480463 018558837 09/01/2023 Buvaneshwari B Buvaneshwari B 2903001WL085231 00045 BARB0CUDDAL 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2903001_090123FTO_1418375 2903001000NRG23090120231484616 018559087 09/01/2023 Ramalingam.P Ramalingam.P 2903001WL085375 00176 IDIB000N018 200 04/02/2023 No Such Account
348 TN2903001_090123FTO_1418930 2903001000NRG23090120231484653 018559087 09/01/2023 Pushpa R Pushpa R 2903001WL085380 00701 IDIB0PLB001 1140 04/02/2023 No Such Account
349 TN2903001_090123APB_FTO_1418713 2903001000NRG23090120231484927 018558837 09/01/2023 Angalammal K Angalammal K 2903001WL085396 00468 UBIN0554774 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2903001_090123APB_FTO_1418713 2903001000NRG23090120231484933 018558837 09/01/2023 Radha.G Radha.G 2903001WL085396 00468 UBIN0554774 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2903001_090123APB_FTO_1418699 2903001000NRG23090120231485001 018558837 09/01/2023 machagandhi machagandhi 2903001WL085400 00078 CNRB0003941 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2903001_090123APB_FTO_1418898 2903001000NRG23090120231485144 018558837 09/01/2023 SANMUGAM.M SANMUGAM.M 2903001WL085404 00078 CNRB0001670 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2903001_090123APB_FTO_1418581 2903001000NRG23090120231485294 018558837 09/01/2023 Ajitha.D Ajitha.D 2903001WL085409 00177 IOBA0001824 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2903001_090123APB_FTO_1418773 2903001000NRG23090120231486482 018558837 09/01/2023 Muthulakshmi Muthulakshmi 2903001WL085458 00177 IOBA0001107 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2903001_090123APB_FTO_1418398 2903001000NRG23090120231487875 018558837 09/01/2023 Kuppu V Kuppu V 2903001WL085536 00089 CBIN0280888 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2903001_090123APB_FTO_1419239 2903001000NRG23090120231488274 018558837 09/01/2023 Sneka R Sneka R 2903001WL085574 00045 BARB0CUDDAL 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2903001_090123APB_FTO_1419256 2903001000NRG23090120231488907 018558837 09/01/2023 Kuppu Kuppu 2903001WL085591 00176 IDIB000C034 400 06/02/2023 Account closed
358 TN2903001_090123APB_FTO_1419256 2903001000NRG23090120231488918 018558837 09/01/2023 Buvaneshwari. P Buvaneshwari. P 2903001WL085591 00176 IDIB000C034 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2903001_090123APB_FTO_1419256 2903001000NRG23090120231488933 018558837 09/01/2023 Dhanalakshmi. J Dhanalakshmi. J 2903001WL085591 00176 IDIB000C034 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2903001_100123FTO_1421918 2903001000NRG23090120231489231 018558664 10/01/2023 KUPPU KUPPU 2903001WL085603 00177 IOBA0000280 570 04/02/2023 No Such Account
361 TN2903001_090223APB_FTO_1534051 2903001000NRG23090220231627375 012059743 09/02/2023 Chinnaponnu Chinnaponnu 2903001WL091889 00078 CNRB0001670 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2903001_090223APB_FTO_1531310 2903001000NRG23090220231629928 012059743 09/02/2023 VENNILA S VENNILA S 2903001WL091960 00177 IOBA0001107 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2903001_090223APB_FTO_1533059 2903001000NRG23090220231631544 012059743 09/02/2023 Karunanithy Karunanithy 2903001WL091998 00078 CNRB0003645 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2903001_090223APB_FTO_1533961 2903001000NRG23090220231636582 012059743 09/02/2023 Muthulakshmi Muthulakshmi 2903001WL092120 00177 IOBA0001107 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2903001_090223APB_FTO_1534244 2903001000NRG23090220231637428 012059743 09/02/2023 Muniyammal.P Muniyammal.P 2903001WL092139 00468 UBIN0554774 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2903001_090223APB_FTO_1534441 2903001000NRG23090220231638263 012059743 09/02/2023 Jayanthi R Jayanthi R 2903001WL092171 00078 CNRB0003941 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2903001_090223APB_FTO_1534431 2903001000NRG23090220231638394 012059743 09/02/2023 Angalammal K Angalammal K 2903001WL092177 00468 UBIN0554774 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2903001_090223APB_FTO_1534678 2903001000NRG23090220231639762 012059743 09/02/2023 Nivetha.R Nivetha.R 2903001WL092214 00415 SBIN0000829 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2903001_090223APB_FTO_1534671 2903001000NRG23090220231639773 012059743 09/02/2023 Kasiyammal.S Kasiyammal.S 2903001WL092215 00415 SBIN0000829 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2903001_090323APB_FTO_1633223 2903001000NRG23090320231844285 005717215 09/03/2023 Malliga Malliga 2903001WL099082 00078 CNRB0003645 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2903001_090323APB_FTO_1633190 2903001000NRG23090320231844693 005717215 09/03/2023 Ambiga.R Ambiga.R 2903001WL099103 00177 IOBA0000280 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2903001_090323APB_FTO_1635777 2903001000NRG23090320231851079 005717215 09/03/2023 Mahalakshmi.A Mahalakshmi.A 2903001WL099315 00415 SBIN0000829 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2903001_090323APB_FTO_1635777 2903001000NRG23090320231851099 005717215 09/03/2023 Sathiya Sathiya 2903001WL099315 00415 SBIN0000829 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2903001_090522APB_FTO_187729 2903001000NRG23090520220058819 014388872 09/05/2022 Kasthuri M Kasthuri M 2903001WL005092 00177 IOBA0000280 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2903001_091122APB_FTO_1127371 2903001000NRG23091120221148662 014668492 09/11/2022 Nishanthi.V Nishanthi.V 2903001WL067606 00415 SBIN0000829 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2903001_091122APB_FTO_1127303 2903001000NRG23091120221148989 014668492 09/11/2022 Kasiyammal.S Kasiyammal.S 2903001WL067638 00415 SBIN0000829 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2903001_091122APB_FTO_1127303 2903001000NRG23091120221149013 014668492 09/11/2022 Sumathi.N Sumathi.N 2903001WL067638 00227 KVBL0001124 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2903001_091122APB_FTO_1127303 2903001000NRG23091120221149020 014668492 09/11/2022 Jagathiswari Jagathiswari 2903001WL067638 00415 SBIN0000829 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2903001_100123APB_FTO_1424701 2903001000NRG23100120231491442 018559682 10/01/2023 Valli.V Valli.V 2903001WL085708 00176 IDIB000T108 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2903001_100123APB_FTO_1424701 2903001000NRG23100120231491449 018559682 10/01/2023 Amutha.D Amutha.D 2903001WL085708 00176 IDIB000T108 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2903001_100123APB_FTO_1424849 2903001000NRG23100120231492585 018559682 10/01/2023 Ranjitha R Ranjitha R 2903001WL085743 00415 SBIN0000829 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2903001_100123APB_FTO_1424831 2903001000NRG23100120231493545 018559682 10/01/2023 Revathi Revathi 2903001WL085780 00415 SBIN0000829 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2903001_100123FTO_1425085 2903001000NRG23100120231497536 018558664 10/01/2023 Sivagami Sivagami 2903001WL085938 00415 SBIN0000829 1200 04/02/2023 No Such Account
384 TN2903001_100223APB_FTO_1537597 2903001000NRG23100220231646118 012059659 10/02/2023 PALANIYAMMAL.J. PALANIYAMMAL.J. 2903001WL092572 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2903001_100223APB_FTO_1537597 2903001000NRG23100220231646123 012059659 10/02/2023 SUDHA.P. SUDHA.P. 2903001WL092572 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2903001_110622APB_FTO_330111 2903001000NRG23100620220234346 009931030 11/06/2022 Nishavathy J Nishavathy J 2903001WL013911 00078 CNRB0016324 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2903001_100822APB_FTO_704371 2903001000NRG23100820220673274 017910819 10/08/2022 Vasanthi B Vasanthi B 2903001WL037656 00177 IOBA0000280 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2903001_100822APB_FTO_703698 2903001000NRG23100820220673442 017910819 10/08/2022 Gangatharan Gangatharan 2903001WL037668 00078 CNRB0003645 760 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2903001_100822FTO_705348 2903001000NRG23100820220673530 017910891 10/08/2022 Devi S Devi S 2903001WL037672 00045 BARB0CUDDAL 1686 23/08/2022 Account closed
390 TN2903001_100822APB_FTO_704536 2903001000NRG23100820220673718 017910819 10/08/2022 Susila s Susila s 2903001WL037683 00078 CNRB0001670 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2903001_100822APB_FTO_705334 2903001000NRG23100820220674008 017910819 10/08/2022 Mathiyazhagi.N Mathiyazhagi.N 2903001WL037697 00045 BARB0CUDDAL 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2903001_100822APB_FTO_704447 2903001000NRG23100820220674517 017910819 10/08/2022 DEEPA DEEPA 2903001WL037712 00078 CNRB0016324 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2903001_100822APB_FTO_705281 2903001000NRG23100820220675590 017910819 10/08/2022 Kanagarani Kanagarani 2903001WL037787 00176 IDIB000T108 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2903001_100822APB_FTO_705227 2903001000NRG23100820220675900 017910819 10/08/2022 Nivetha.R Nivetha.R 2903001WL037809 00415 SBIN0000829 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2903001_100822FTO_706700 2903001000NRG23100820220676514 017910891 10/08/2022 Gunasunthari Gunasunthari 2903001WL037891 00701 IDIB0PLB001 1080 23/08/2022 No Such Account
396 TN2903001_110522FTO_193473 2903001000NRG23110520220063445 014388859 11/05/2022 Usha R Usha R 2903001WL005446 00701 IDIB0PLB001 1000 17/05/2022 Account closed
397 TN2903001_110522APB_FTO_194479 2903001000NRG23110520220063983 014388872 11/05/2022 Ranjitham S Ranjitham S 2903001WL005474 00468 UBIN0554774 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2903001_110522FTO_194699 2903001000NRG23110520220065072 014388859 11/05/2022 Nagalakshmi Nagalakshmi 2903001WL005544 00701 IDIB0PLB001 200 17/05/2022 No Such Account
399 TN2903001_110522FTO_194699 2903001000NRG23110520220065088 014388859 11/05/2022 Ramachanthiran Ramachanthiran 2903001WL005544 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
400 TN2903001_110522FTO_194699 2903001000NRG23110520220065107 014388859 11/05/2022 Chandirakasan Chandirakasan 2903001WL005544 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
401 TN2903001_110522APB_FTO_194908 2903001000NRG23110520220065698 014388872 11/05/2022 Perumal M Perumal M 2903001WL005641 00045 BARB0CUDDAL 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2903001_110622APB_FTO_330155 2903001000NRG23110620220243303 009931030 11/06/2022 DEEPA DEEPA 2903001WL014319 00078 CNRB0016324 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2903001_110622FTO_330435 2903001000NRG23110620220243398 009931205 11/06/2022 Raman Raman 2903001WL014323 00177 IOBA0001107 1405 23/06/2022 No Such Account
404 TN2903001_110622APB_FTO_330417 2903001000NRG23110620220243612 009931030 11/06/2022 KAVIPRIYA S KAVIPRIYA S 2903001WL014334 00078 CNRB0016320 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2903001_110722APB_FTO_522387 2903001000NRG23110720220466316 030529644 11/07/2022 ANJAMMAL ANJAMMAL 2903001WL026214 00415 SBIN0000829 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2903001_110722APB_FTO_522387 2903001000NRG23110720220466320 030529644 11/07/2022 Mariyammal N Mariyammal N 2903001WL026214 00415 SBIN0000829 1020 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2903001_110722APB_FTO_525183 2903001000NRG23110720220470631 030529644 11/07/2022 Mathiyazhagi.N Mathiyazhagi.N 2903001WL026364 00045 BARB0CUDDAL 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2903001_110722APB_FTO_525709 2903001000NRG23110720220471857 030529644 11/07/2022 Sumathi.N Sumathi.N 2903001WL026405 00227 KVBL0001124 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2903001_110722APB_FTO_525484 2903001000NRG23110720220472048 030529644 11/07/2022 Poorani. A Poorani. A 2903001WL026422 00045 BARB0CUDDAL 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2903001_110722APB_FTO_525357 2903001000NRG23110720220472239 030529644 11/07/2022 DEEPA DEEPA 2903001WL026427 00078 CNRB0016324 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2903001_110722APB_FTO_525208 2903001000NRG23110720220472809 030529644 11/07/2022 Rajam. S Rajam. S 2903001WL026440 00177 IOBA0001107 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2903001_120722APB_FTO_530780 2903001000NRG23120720220476021 015201505 12/07/2022 Mala A Mala A 2903001WL026641 00177 IOBA0000280 1200 18/07/2022 KYC Documents Pending
413 TN2903001_120722APB_FTO_530780 2903001000NRG23120720220476039 015201505 12/07/2022 Kasthuri M Kasthuri M 2903001WL026641 00177 IOBA0000280 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2903001_120722APB_FTO_530871 2903001000NRG23120720220478633 015201505 12/07/2022 Kathirvel. M Kathirvel. M 2903001WL026772 00177 IOBA0000280 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2903001_120922APB_FTO_856537 2903001000NRG23120920220855193 033431835 12/09/2022 DEEPA DEEPA 2903001WL049088 00078 CNRB0016324 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2903001_120922APB_FTO_855780 2903001000NRG23120920220855880 033431835 12/09/2022 Ayyakannu.T Ayyakannu.T 2903001WL049112 00468 UBIN0554774 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2903001_120922APB_FTO_857541 2903001000NRG23120920220856538 033431835 12/09/2022 Sivakalai S Sivakalai S 2903001WL049150 00177 IOBA0001107 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2903001_121022APB_FTO_1000020 2903001000NRG23121020220996934 009744139 12/10/2022 Pachayappan Pachayappan 2903001WL058628 00045 BARB0CUDDAL 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2903001_121022APB_FTO_1000077 2903001000NRG23121020220997256 009744139 12/10/2022 ANJAMMAL ANJAMMAL 2903001WL058638 00415 SBIN0000829 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2903001_121022APB_FTO_1000070 2903001000NRG23121020220997312 009744139 12/10/2022 Kathirvel Kathirvel 2903001WL058640 00177 IOBA0000280 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2903001_121022FTO_1000192 2903001000NRG23121020220997690 009744118 12/10/2022 Velvizhi M Velvizhi M 2903001WL058664 00109 BKDN0621169 600 18/10/2022 Participant not mapped to the product
422 TN2903001_130422APB_FTO_73132 2903001000NRG23130420220004962 009655063 13/04/2022 Perumal M Perumal M 2903001WL000780 00045 BARB0CUDDAL 1686 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2903001_130622APB_FTO_336918 2903001000NRG23130620220252077 011252298 13/06/2022 Kasthuri M Kasthuri M 2903001WL014644 00177 IOBA0000280 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2903001_190722FTO_570922 2903001000NRG22110720222119077 028480860 19/07/2022 Gandha S Gandha S 2903001WL0064844 00415 SBIN0000829 1050 27/07/2022 No Such Account
425 TN2903001_190722FTO_570922 2903001000NRG22110720222119079 028480860 19/07/2022 Inthirani Inthirani 2903001WL0064845 00078 CNRB0003941 1050 27/07/2022 No Such Account
426 TN2903001_190722FTO_570922 2903001000NRG22110720222119080 028480860 19/07/2022 Kala Kala 2903001WL0064846 00177 IOBA0001107 900 29/07/2022 No Such Account
427 TN2903001_190722FTO_570922 2903001000NRG22150720222119083 028480860 19/07/2022 Vijaya A Vijaya A 2903001WL0064847 00078 CNRB0003645 1140 27/07/2022 A/c Blocked or Frozen
428 TN2903001_181022FTO_1030199 2903001000NRG22181020222119833 010578461 18/10/2022 Radhakrishnan R Radhakrishnan R 2903001WL0065062 00701 IDIB0PLB001 1000 27/10/2022 Unclaimed/DEAF accounts
429 TN2903001_181022FTO_1030199 2903001000NRG22181020222119834 010578461 18/10/2022 Radhakrishnan R Radhakrishnan R 2903001WL0065062 00701 IDIB0PLB001 1638 27/10/2022 Unclaimed/DEAF accounts
430 TN2903001_190722FTO_570922 2903001000NRG22190720222119092 028480860 19/07/2022 Radhakrishnan R Radhakrishnan R 2903001WL0064848 00701 IDIB0PLB001 1638 27/07/2022 Unclaimed/DEAF accounts
431 TN2903001_190722FTO_570922 2903001000NRG22190720222119093 028480860 19/07/2022 Radhakrishnan R Radhakrishnan R 2903001WL0064848 00701 IDIB0PLB001 1000 27/07/2022 Unclaimed/DEAF accounts
432 TN2903001_181022FTO_1030199 2903001000NRG22230820222119124 010578461 18/10/2022 Vijaya A Vijaya A 2903001WL0064860 00078 CNRB0003645 1140 27/10/2022 A/c Blocked or Frozen
433 TN2903001_140722FTO_535313 2903001000NRG23090720220460721 014734132 14/07/2022 Rajakumaran Rajakumaran 2903001WL0026038 00177 IOBA0000280 1080 27/07/2022 No Such Account
434 TN2903001_140722FTO_535313 2903001000NRG23090720220460722 014734132 14/07/2022 Rajakumaran Rajakumaran 2903001WL0026038 00177 IOBA0000280 960 27/07/2022 No Such Account
435 TN2903001_140722FTO_535313 2903001000NRG23090720220460723 014734132 14/07/2022 Selvam Selvam 2903001WL0026038 00177 IOBA0000280 960 27/07/2022 No Such Account
436 TN2903001_140223APB_FTO_1547001 2903001000NRG23110220231659390 008081830 14/02/2023 Ayyakannu.T Ayyakannu.T 2903001WL092938 00468 UBIN0554774 1080 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2903001_140123FTO_1448880 2903001000NRG23130120231525706 037267819 14/01/2023 Sivagami Sivagami 2903001WL087062 00415 SBIN0000829 600 04/02/2023 No Such Account
438 TN2903001_140123APB_FTO_1448436 2903001000NRG23130120231530147 037294430 14/01/2023 Kuppu V Kuppu V 2903001WL087189 00089 CBIN0280888 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2903001_140123APB_FTO_1448372 2903001000NRG23130120231530379 037294430 14/01/2023 EZHAMMAL S EZHAMMAL S 2903001WL087195 00177 IOBA0000021 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2903001_140223APB_FTO_1550705 2903001000NRG23130220231662246 008081830 14/02/2023 IYAPPAN IYAPPAN 2903001WL093067 00177 IOBA0001107 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2903001_140223APB_FTO_1550689 2903001000NRG23130220231662278 008081830 14/02/2023 Muthulakshmi Muthulakshmi 2903001WL093069 00326 IDIB0PLB001 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2903001_160323APB_FTO_1655826 2903001000NRG23130320231891265 025730239 16/03/2023 Porkalai Porkalai 2903001WL100382 00078 CNRB0003941 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2903001_160323APB_FTO_1655826 2903001000NRG23130320231891285 025730239 16/03/2023 Mangatha K Mangatha K 2903001WL100382 00078 CNRB0003941 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2903001_160323APB_FTO_1655826 2903001000NRG23130320231891286 025730239 16/03/2023 Renuga S Renuga S 2903001WL100382 00078 CNRB0003941 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2903001_160323APB_FTO_1655826 2903001000NRG23130320231891303 025730239 16/03/2023 Rega Rega 2903001WL100382 00078 CNRB0003941 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2903001_160323APB_FTO_1655811 2903001000NRG23130320231892350 025730239 16/03/2023 Malliga Malliga 2903001WL100404 00078 CNRB0003645 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2903001_130622FTO_338371 2903001000NRG23130620220250955 011252338 13/06/2022 Erusammal I Erusammal I 2903001WL014581 00176 IDIB000C034 1200 23/06/2022 A/c Blocked or Frozen
448 TN2903001_130622FTO_338447 2903001000NRG23130620220251052 011252338 13/06/2022 Loganathan C Loganathan C 2903001WL014585 00326 IDIB0PLB001 900 23/06/2022 Unclaimed/DEAF accounts
449 TN2903001_130622APB_FTO_338549 2903001000NRG23130620220252136 011252298 13/06/2022 Mathiyazhagi.N Mathiyazhagi.N 2903001WL014646 00045 BARB0CUDDAL 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2903001_130622APB_FTO_338601 2903001000NRG23130620220253313 011252298 13/06/2022 Rajam. S Rajam. S 2903001WL014678 00177 IOBA0001107 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2903001_130722FTO_532620 2903001000NRG23130720220479761 015556993 13/07/2022 Sumithara R Sumithara R 2903001WL026894 00177 IOBA0000280 1140 18/07/2022 No Such Account
452 TN2903001_130722FTO_533319 2903001000NRG23130720220479855 015556993 13/07/2022 Rajakumari Rajakumari 2903001WL026905 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
453 TN2903001_130722APB_FTO_533437 2903001000NRG23130720220479953 015556946 13/07/2022 Reetta Reetta 2903001WL026913 00177 IOBA0001824 950 18/07/2022 KYC Documents Pending
454 TN2903001_130922APB_FTO_864659 2903001000NRG23130920220859009 035858126 13/09/2022 ANJAMMAL ANJAMMAL 2903001WL049337 00415 SBIN0000829 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2903001_130922APB_FTO_864659 2903001000NRG23130920220859023 035858126 13/09/2022 Malarvizhi Malarvizhi 2903001WL049337 00415 SBIN0000829 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2903001_130922FTO_863877 2903001000NRG23130920220859540 035857992 13/09/2022 Tamilmani Tamilmani 2903001WL049375 00701 IDIB0PLB001 570 18/10/2022 Account closed
457 TN2903001_130922APB_FTO_863837 2903001000NRG23130920220859684 035858126 13/09/2022 Kanagarani Kanagarani 2903001WL049387 00176 IDIB000T108 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2903001_130922APB_FTO_865243 2903001000NRG23130920220859718 035858126 13/09/2022 Ezhammal Ezhammal 2903001WL049388 00089 CBIN0280888 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2903001_130922APB_FTO_865495 2903001000NRG23130920220860287 035858126 13/09/2022 Kashduri M Kashduri M 2903001WL049444 00078 CNRB0001670 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2903001_131022APB_FTO_1001038 2903001000NRG23131020220998848 009815325 13/10/2022 Saroja.M Saroja.M 2903001WL058783 00078 CNRB0016324 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2903001_131022APB_FTO_1004514 2903001000NRG23131020221000221 009815325 13/10/2022 Marimuthu Marimuthu 2903001WL058882 00078 CNRB0003941 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2903001_131022APB_FTO_1003778 2903001000NRG23131020221000959 009815325 13/10/2022 Muthulakshmi P Muthulakshmi P 2903001WL058911 00177 IOBA0001107 570 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2903001_131022FTO_1003717 2903001000NRG23131020221001539 009815379 13/10/2022 Gandha Gandha 2903001WL058954 00415 SBIN0000829 90 27/10/2022 Account closed
464 TN2903001_131022FTO_1004129 2903001000NRG23131020221003426 009815379 13/10/2022 Chandirakasan Chandirakasan 2903001WL059088 00701 IDIB0PLB001 760 27/10/2022 No Such Account
465 TN2903001_131022FTO_1004120 2903001000NRG23131020221003581 009815379 13/10/2022 Durgadevi Durgadevi 2903001WL059101 00701 IDIB0PLB001 760 27/10/2022 No Such Account
466 TN2903001_131022APB_FTO_1004591 2903001000NRG23131020221004841 009815325 13/10/2022 Nishanthi.V Nishanthi.V 2903001WL059150 00415 SBIN0000829 1124 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2903001_131022APB_FTO_1004591 2903001000NRG23131020221004864 009815325 13/10/2022 Pappathi R Pappathi R 2903001WL059150 00415 SBIN0000829 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2903001_131022APB_FTO_1004756 2903001000NRG23131020221005101 009815325 13/10/2022 Pappathi R Pappathi R 2903001WL059194 00415 SBIN0000829 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2903001_131222APB_FTO_1278786 2903001000NRG23131220221301186 017254899 13/12/2022 Kamatchi P Kamatchi P 2903001WL077458 00078 CNRB0001670 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2903001_131222FTO_1278439 2903001000NRG23131220221301482 017255073 13/12/2022 Muthukumaran C Muthukumaran C 2903001WL077476 00177 IOBA0001107 1000 07/02/2023 No Such Account
471 TN2903001_131222APB_FTO_1279528 2903001000NRG23131220221302742 017254899 13/12/2022 Ajitha.D Ajitha.D 2903001WL077536 00177 IOBA0001824 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2903001_140123FTO_1449763 2903001000NRG23140120231533624 037267819 14/01/2023 Prema Prema 2903001WL087319 00177 IOBA0001107 800 04/02/2023 No Such Account
473 TN2903001_140123APB_FTO_1451043 2903001000NRG23140120231535612 037294430 14/01/2023 Pathama.A Pathama.A 2903001WL087361 00045 BARB0CUDDAL 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2903001_140123APB_FTO_1451043 2903001000NRG23140120231535627 037294430 14/01/2023 Pooma. A Pooma. A 2903001WL087361 00045 BARB0CUDDAL 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2903001_180123FTO_1458118 2903001000NRG23140120231541266 037267819 18/01/2023 Sivapriya Sivapriya 2903001WL087501 00177 IOBA0000280 1000 04/02/2023 No Such Account
476 TN2903001_180123APB_FTO_1458119 2903001000NRG23140120231541290 037294430 18/01/2023 Veerammal Veerammal 2903001WL087501 00177 IOBA0000280 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2903001_180123APB_FTO_1458114 2903001000NRG23140120231541655 037294430 18/01/2023 Amutha V Amutha V 2903001WL087512 00177 IOBA0000280 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2903001_180123APB_FTO_1455051 2903001000NRG23140120231542021 037294430 18/01/2023 Chandirakala Chandirakala 2903001WL087520 00045 BARB0CUDDAL 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2903001_180123APB_FTO_1455137 2903001000NRG23140120231542383 037291022 18/01/2023 Selvi D Selvi D 2903001WL087529 00048 BKID0008386 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2903001_180123APB_FTO_1458078 2903001000NRG23140120231542909 037294430 18/01/2023 Jayalakshmi Jayalakshmi 2903001WL087546 00078 CNRB0003941 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2903001_180123FTO_1455003 2903001000NRG23140120231546079 037267470 18/01/2023 Bharathi R Bharathi R 2903001WL087648 00326 IDIB0PLB001 600 04/02/2023 Unclaimed/DEAF accounts
482 TN2903001_140223APB_FTO_1546997 2903001000NRG23140220231675717 008081830 14/02/2023 Renuga A Renuga A 2903001WL093477 00078 CNRB0003645 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2903001_170522APB_FTO_212213 2903001000NRG23140520220081649 015438045 17/05/2022 Ayyakannu.T Ayyakannu.T 2903001WL006537 00468 UBIN0554774 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2903001_140622APB_FTO_342609 2903001000NRG23140620220254011 011252323 14/06/2022 Mangai.Y Mangai.Y 2903001WL014734 00177 IOBA0001107 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2903001_141122FTO_1150244 2903001000NRG23141120221166013 019838540 14/11/2022 Lalitha Lalitha 2903001WL0069010 00691 IPOS0000001 1320 09/12/2022 No Such Account
486 TN2903001_141122FTO_1150244 2903001000NRG23141120221166014 019838540 14/11/2022 Lalitha Lalitha 2903001WL0069010 00691 IPOS0000001 1440 09/12/2022 No Such Account
487 TN2903001_141222FTO_1281904 2903001000NRG23141220221303995 017254930 14/12/2022 Usha Usha 2903001WL077578 00354 PUNB0010400 1000 07/02/2023 No Such Account
488 TN2903001_141222APB_FTO_1282918 2903001000NRG23141220221304055 017254965 14/12/2022 VALLI.B VALLI.B 2903001WL077580 00045 BARB0CUDDAL 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2903001_141222APB_FTO_1282918 2903001000NRG23141220221304062 017254965 14/12/2022 Valarmathy.S Valarmathy.S 2903001WL077580 00177 IOBA0001824 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2903001_160223APB_FTO_1561132 2903001000NRG23150220231699269 014717453 16/02/2023 Kuppu V Kuppu V 2903001WL094310 00089 CBIN0280888 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2903001_160223APB_FTO_1561140 2903001000NRG23150220231699544 014717453 16/02/2023 VALLI.B VALLI.B 2903001WL094318 00045 BARB0CUDDAL 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2903001_160223APB_FTO_1561140 2903001000NRG23150220231699548 014717453 16/02/2023 Valarmathy.S Valarmathy.S 2903001WL094318 00177 IOBA0001824 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2903001_160323APB_FTO_1656324 2903001000NRG23150320231922409 025730239 16/03/2023 Kamalavani U Kamalavani U 2903001WL101056 00078 CNRB0003645 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2903001_160323APB_FTO_1656317 2903001000NRG23150320231922506 025730239 16/03/2023 Palayi. A Palayi. A 2903001WL101057 00078 CNRB0003645 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2903001_150622APB_FTO_348515 2903001000NRG23150620220259710 008553230 15/06/2022 Reetta Reetta 2903001WL015119 00177 IOBA0001824 1200 23/06/2022 KYC Documents Pending
496 TN2903001_150622APB_FTO_348874 2903001000NRG23150620220259878 008553230 15/06/2022 Kashduri M Kashduri M 2903001WL015124 00078 CNRB0001670 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2903001_160822FTO_727568 2903001000NRG23150820220704877 013156717 16/08/2022 Thatchayani N Thatchayani N 2903001WL039502 00078 CNRB0016324 1124 25/08/2022 No Such Account
498 TN2903001_151122FTO_1151655 2903001000NRG23151120221170358 019838540 15/11/2022 Pushpa R Pushpa R 2903001WL0069318 00701 IDIB0PLB001 900 09/12/2022 No Such Account
499 TN2903001_151222APB_FTO_1286974 2903001000NRG23151220221307794 003889971 15/12/2022 Marimuthu Marimuthu 2903001WL077733 00078 CNRB0003941 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2903001_151222FTO_1286940 2903001000NRG23151220221307907 003889894 15/12/2022 Annamalai Annamalai 2903001WL077736 00468 UBIN0554774 380 06/02/2023 No Such Account
501 TN2903001_151222APB_FTO_1286933 2903001000NRG23151220221307916 003889971 15/12/2022 Inthirani Inthirani 2903001WL077737 00078 CNRB0003941 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2903001_151222APB_FTO_1286933 2903001000NRG23151220221307951 003889971 15/12/2022 Bathma P Bathma P 2903001WL077737 00078 CNRB0003941 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2903001_151222APB_FTO_1287204 2903001000NRG23151220221310415 003889971 15/12/2022 Muthulakshmi Muthulakshmi 2903001WL077828 00177 IOBA0001107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2903001_151222FTO_1286767 2903001000NRG23151220221311249 003889894 15/12/2022 Pazhani Pazhani 2903001WL077888 00177 IOBA0000280 760 06/02/2023 No Such Account
505 TN2903001_151222APB_FTO_1286697 2903001000NRG23151220221311365 003889971 15/12/2022 Kogilambal P Kogilambal P 2903001WL077897 00177 IOBA0000280 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2903001_151222FTO_1286563 2903001000NRG23151220221311443 003889894 15/12/2022 Murugaiyan.T Murugaiyan.T 2903001WL077912 00176 IDIB000P203 1686 06/02/2023 A/c Blocked or Frozen
507 TN2903001_151222FTO_1286647 2903001000NRG23151220221311454 003889894 15/12/2022 Malarvizhi Malarvizhi 2903001WL077913 00177 IOBA0000280 1000 06/02/2023 No Such Account
508 TN2903001_151222FTO_1286647 2903001000NRG23151220221311465 003889894 15/12/2022 AMMAVASAI AMMAVASAI 2903001WL077913 00177 IOBA0000280 1000 06/02/2023 No Such Account
509 TN2903001_151222FTO_1287283 2903001000NRG23151220221312166 003889894 15/12/2022 Rajakumari Rajakumari 2903001WL077955 00177 IOBA0001107 1200 06/02/2023 No Such Account
510 TN2903001_151222APB_FTO_1287478 2903001000NRG23151220221312735 003889971 15/12/2022 Revathi Revathi 2903001WL077969 00078 CNRB0016320 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2903001_151222APB_FTO_1287651 2903001000NRG23151220221312900 003889971 15/12/2022 Kannaki.M Kannaki.M 2903001WL077973 00462 UCBA0000620 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2903001_151222FTO_1287692 2903001000NRG23151220221313271 003889894 15/12/2022 KRISHNAVENI KRISHNAVENI 2903001WL077984 00078 CNRB0003645 1140 06/02/2023 No Such Account
513 TN2903001_151222FTO_1287802 2903001000NRG23151220221313361 003889894 15/12/2022 Arappan C Arappan C 2903001WL077987 00415 SBIN0000829 800 06/02/2023 No Such Account
514 TN2903001_151222FTO_1288079 2903001000NRG23151220221313710 003889894 15/12/2022 Athilakshmi.S Athilakshmi.S 2903001WL077997 00415 SBIN0000829 1200 06/02/2023 No Such Account
515 TN2903001_151222APB_FTO_1288082 2903001000NRG23151220221313720 003889971 15/12/2022 Indira S Indira S 2903001WL077997 00415 SBIN0000829 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2903001_160223APB_FTO_1561031 2903001000NRG23160220231704207 014717453 16/02/2023 Dhanagodi L Dhanagodi L 2903001WL094467 00415 SBIN0000829 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2903001_160223APB_FTO_1560989 2903001000NRG23160220231704544 014717453 16/02/2023 Valli.V Valli.V 2903001WL094476 00176 IDIB000T108 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2903001_160223APB_FTO_1560677 2903001000NRG23160220231704812 014717453 16/02/2023 Uma S Uma S 2903001WL094482 00045 BARB0CUDDAL 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2903001_160223APB_FTO_1561099 2903001000NRG23160220231705159 014717453 16/02/2023 Sneka R Sneka R 2903001WL094493 00045 BARB0CUDDAL 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2903001_160223APB_FTO_1560648 2903001000NRG23160220231705167 014717453 16/02/2023 Vachala S Vachala S 2903001WL094494 00462 UCBA0001533 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2903001_160223APB_FTO_1560474 2903001000NRG23160220231707695 014717453 16/02/2023 Susila s Susila s 2903001WL094552 00078 CNRB0001670 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2903001_160223APB_FTO_1560611 2903001000NRG23160220231707856 014717453 16/02/2023 Kasthuri V Kasthuri V 2903001WL094557 00177 IOBA0001824 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2903001_160223APB_FTO_1560742 2903001000NRG23160220231708096 014717453 16/02/2023 Ramalakshmi.G Ramalakshmi.G 2903001WL094565 00415 SBIN0000829 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2903001_160223APB_FTO_1560774 2903001000NRG23160220231708252 014717453 16/02/2023 Bakkiyam M Bakkiyam M 2903001WL094569 00462 UCBA0000620 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2903001_160323FTO_1656311 2903001000NRG23160320231923494 025730828 16/03/2023 Vanaroja. A Vanaroja. A 2903001WL101088 00078 CNRB0003645 900 31/03/2023 Account closed
526 TN2903001_160323APB_FTO_1656308 2903001000NRG23160320231923553 025730239 16/03/2023 Gangatharan Gangatharan 2903001WL101091 00078 CNRB0003645 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2903001_160323APB_FTO_1655120 2903001000NRG23160320231924434 025730239 16/03/2023 Indarani Indarani 2903001WL101119 00078 CNRB0001670 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2903001_160323APB_FTO_1655120 2903001000NRG23160320231924442 025730239 16/03/2023 VAIRAM VAIRAM 2903001WL101119 00078 CNRB0001670 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2903001_160323APB_FTO_1655110 2903001000NRG23160320231924519 025730239 16/03/2023 Sivagangai Sivagangai 2903001WL101122 00078 CNRB0001670 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2903001_160323APB_FTO_1656289 2903001000NRG23160320231924953 025730239 16/03/2023 Kanniga.G Kanniga.G 2903001WL101130 00326 IDIB0PLB001 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2903001_160323APB_FTO_1655783 2903001000NRG23160320231925039 025730239 16/03/2023 Anjalachi P Anjalachi P 2903001WL101133 00462 UCBA0001533 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2903001_160323APB_FTO_1655735 2903001000NRG23160320231925871 025730239 16/03/2023 Uma S Uma S 2903001WL101152 00045 BARB0CUDDAL 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2903001_160323APB_FTO_1656267 2903001000NRG23160320231925922 025730239 16/03/2023 KILLIYAMMAL G KILLIYAMMAL G 2903001WL101154 00078 CNRB0016320 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2903001_160323APB_FTO_1656261 2903001000NRG23160320231925984 025730239 16/03/2023 Revathi Revathi 2903001WL101155 00078 CNRB0016320 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2903001_160323APB_FTO_1656253 2903001000NRG23160320231926182 025730239 16/03/2023 Barathi B Barathi B 2903001WL101164 00177 IOBA0001107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2903001_160323FTO_1655669 2903001000NRG23160320231926415 025730828 16/03/2023 Selvakumari Selvakumari 2903001WL101173 00177 IOBA0000280 1200 31/03/2023 No Such Account
537 TN2903001_160323APB_FTO_1655638 2903001000NRG23160320231926621 025730239 16/03/2023 Soniya Soniya 2903001WL101181 00078 CNRB0016324 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2903001_160323APB_FTO_1655638 2903001000NRG23160320231926627 025730239 16/03/2023 Usha Usha 2903001WL101181 00078 CNRB0016324 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2903001_160323APB_FTO_1655622 2903001000NRG23160320231926663 025730239 16/03/2023 Amutha V Amutha V 2903001WL101182 00177 IOBA0000280 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2903001_160323APB_FTO_1654724 2903001000NRG23160320231927086 025730239 16/03/2023 Muthulakshmi Muthulakshmi 2903001WL101202 00701 IDIB0PLB001 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2903001_160323APB_FTO_1656175 2903001000NRG23160320231929811 025730239 16/03/2023 Palaniyammal Palaniyammal 2903001WL101296 00078 CNRB0003645 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2903001_160323APB_FTO_1656105 2903001000NRG23160320231929996 025730239 16/03/2023 Muthulakshmi S Muthulakshmi S 2903001WL101300 00078 CNRB0001670 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2903001_160323APB_FTO_1656078 2903001000NRG23160320231930124 025730239 16/03/2023 Palaniyammal.K Palaniyammal.K 2903001WL101303 00078 CNRB0001670 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2903001_160323APB_FTO_1656158 2903001000NRG23160320231930389 025730239 16/03/2023 Rajaram.J Rajaram.J 2903001WL101309 00415 SBIN0000829 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2903001_160323APB_FTO_1656158 2903001000NRG23160320231930418 025730239 16/03/2023 Mariyammal N Mariyammal N 2903001WL101309 00415 SBIN0000829 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2903001_160323APB_FTO_1655984 2903001000NRG23160320231930748 025730239 16/03/2023 Parvathy V Parvathy V 2903001WL101318 00177 IOBA0001824 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2903001_160323APB_FTO_1656139 2903001000NRG23160320231931297 025730239 16/03/2023 Kathirvel Kathirvel 2903001WL101326 00177 IOBA0000280 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2903001_160323FTO_1656134 2903001000NRG23160320231931303 025730828 16/03/2023 Anjalai.V Anjalai.V 2903001WL101326 00177 IOBA0000280 1140 31/03/2023 No Such Account
549 TN2903001_160323APB_FTO_1656443 2903001000NRG23160320231931423 025730281 16/03/2023 Kanga Kanga 2903001WL101330 00415 SBIN0000829 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2903001_160323FTO_1656088 2903001000NRG23160320231932559 025730828 16/03/2023 KUPPU KUPPU 2903001WL101358 00177 IOBA0000280 1000 31/03/2023 No Such Account
551 TN2903001_160323FTO_1656484 2903001000NRG23160320231932743 025730086 16/03/2023 Rajakumari Rajakumari 2903001WL101373 00177 IOBA0000021 400 31/03/2023 No Such Account
552 TN2903001_160323APB_FTO_1656428 2903001000NRG23160320231933161 025730281 16/03/2023 Kamala K Kamala K 2903001WL101379 00045 BARB0CUDDAL 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2903001_160323APB_FTO_1656489 2903001000NRG23160320231933346 025730281 16/03/2023 Kala M Kala M 2903001WL101383 00354 PUNB0010400 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2903001_160323APB_FTO_1656495 2903001000NRG23160320231933497 025730281 16/03/2023 Kuppu V Kuppu V 2903001WL101395 00089 CBIN0280888 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2903001_160323APB_FTO_1656502 2903001000NRG23160320231933548 025730281 16/03/2023 Vasanthi Vasanthi 2903001WL101396 00089 CBIN0280888 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2903001_160323APB_FTO_1656502 2903001000NRG23160320231933551 025730281 16/03/2023 DESINGHU P DESINGHU P 2903001WL101396 00089 CBIN0280888 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2903001_170422APB_FTO_86264 2903001000NRG23160420220008155 018428092 17/04/2022 Anjalakchi Anjalakchi 2903001WL001019 00415 SBIN0000829 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2903001_160822FTO_727453 2903001000NRG23160820220708927 013156717 16/08/2022 JAYANTHI R JAYANTHI R 2903001WL039810 00045 BARB0CUDDAL 760 25/08/2022 No Such Account
559 TN2903001_160822APB_FTO_727865 2903001000NRG23160820220713685 013156747 16/08/2022 Amutha S Amutha S 2903001WL040030 00078 CNRB0003941 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2903001_160822APB_FTO_727850 2903001000NRG23160820220714044 013156747 16/08/2022 Kuppammal Kuppammal 2903001WL040043 00078 CNRB0003941 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2903001_160822APB_FTO_727644 2903001000NRG23160820220714701 013156747 16/08/2022 Nivetha.R Nivetha.R 2903001WL040071 00415 SBIN0000829 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2903001_160822FTO_727607 2903001000NRG23160820220714724 013156717 16/08/2022 Devi S Devi S 2903001WL040073 00045 BARB0CUDDAL 1405 25/08/2022 Account closed
563 TN2903001_160822APB_FTO_727796 2903001000NRG23160820220715603 013156747 16/08/2022 Muniyammal.P Muniyammal.P 2903001WL040146 00468 UBIN0554774 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2903001_160822APB_FTO_727744 2903001000NRG23160820220716194 013156747 16/08/2022 Vasanthi B Vasanthi B 2903001WL040169 00177 IOBA0000280 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2903001_160822FTO_727703 2903001000NRG23160820220716463 013156717 16/08/2022 Selvam Selvam 2903001WL040204 00177 IOBA0000280 1200 25/08/2022 No Such Account
566 TN2903001_160822APB_FTO_727710 2903001000NRG23160820220716470 013156747 16/08/2022 Devanathaperumal Devanathaperumal 2903001WL040204 00177 IOBA0000280 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2903001_160822FTO_727703 2903001000NRG23160820220716490 013156717 16/08/2022 Rajakumaran Rajakumaran 2903001WL040204 00177 IOBA0000280 1200 25/08/2022 No Such Account
568 TN2903001_160822APB_FTO_728074 2903001000NRG23160820220716759 013156747 16/08/2022 Sivakalai S Sivakalai S 2903001WL040212 00177 IOBA0001107 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2903001_160822APB_FTO_728016 2903001000NRG23160820220717119 013156747 16/08/2022 DEEPA DEEPA 2903001WL040222 00078 CNRB0016324 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2903001_160922APB_FTO_881516 2903001000NRG23160920220874528 035857841 16/09/2022 Sumathi.N Sumathi.N 2903001WL050747 00227 KVBL0001124 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2903001_160922APB_FTO_882842 2903001000NRG23160920220875873 035857841 16/09/2022 Angalammal K Angalammal K 2903001WL050812 00468 UBIN0554774 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2903001_160922APB_FTO_882682 2903001000NRG23160920220876748 035857841 16/09/2022 Vaithiyanathan V Vaithiyanathan V 2903001WL050855 00177 IOBA0000280 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2903001_160922APB_FTO_882595 2903001000NRG23160920220877079 035857841 16/09/2022 ANJAMMAL ANJAMMAL 2903001WL050863 00415 SBIN0000829 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2903001_161222APB_FTO_1289472 2903001000NRG23161220221314480 010082707 16/12/2022 Ambiga.R Ambiga.R 2903001WL078073 00177 IOBA0000280 760 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2903001_161222APB_FTO_1289483 2903001000NRG23161220221314561 010082707 16/12/2022 Angalammal K Angalammal K 2903001WL078087 00468 UBIN0554774 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2903001_170622APB_FTO_366834 2903001000NRG23170620220276815 009596921 17/06/2022 ANJAMMAL ANJAMMAL 2903001WL016165 00415 SBIN0000829 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2903001_170822APB_FTO_732741 2903001000NRG23170820220720166 014193919 17/08/2022 Mahalakshmi Mahalakshmi 2903001WL040574 00177 IOBA0001107 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2903001_181022FTO_1030135 2903001000NRG23171020221027736 010578461 18/10/2022 VALLI.B VALLI.B 2903001WL0060353 00045 BARB0CUDDAL 950 27/10/2022 Account closed
579 TN2903001_181022FTO_1030135 2903001000NRG23171020221030059 010578461 18/10/2022 Nishanthi.V Nishanthi.V 2903001WL0060487 00415 SBIN0000829 1686 27/10/2022 Account closed
580 TN2903001_181022FTO_1030135 2903001000NRG23171020221030063 010578461 18/10/2022 Chandirakasan Chandirakasan 2903001WL0060488 00701 IDIB0PLB001 1000 27/10/2022 No Such Account
581 TN2903001_180123APB_FTO_1458001 2903001000NRG23180120231553477 037294430 18/01/2023 Ramesh.K Ramesh.K 2903001WL087980 00177 IOBA0000280 950 06/02/2023 Account closed
582 TN2903001_180522FTO_213409 2903001000NRG23180520220092662 015437983 18/05/2022 Mangailakshmi Mangailakshmi 2903001WL007268 00701 IDIB0PLB001 1080 31/05/2022 No Such Account
583 TN2903001_180722FTO_563331 2903001000NRG23180720220517484 014734172 18/07/2022 Selvam Selvam 2903001WL028801 00177 IOBA0000280 1320 27/07/2022 No Such Account
584 TN2903001_181022FTO_1030135 2903001000NRG23181020221031785 010578461 18/10/2022 Muthulakshmi. S Muthulakshmi. S 2903001WL0060555 00078 CNRB0003645 1000 27/10/2022 No Such Account
585 TN2903001_181022FTO_1030135 2903001000NRG23181020221031786 010578461 18/10/2022 Vijaya A Vijaya A 2903001WL0060555 00078 CNRB0003645 900 27/10/2022 No Such Account
586 TN2903001_181022APB_FTO_1030022 2903001000NRG23181020221032447 010578375 18/10/2022 ANJAMMAL ANJAMMAL 2903001WL060573 00415 SBIN0000829 843 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2903001_181022FTO_1030135 2903001000NRG23181020221033505 010578461 18/10/2022 Rajakumari Rajakumari 2903001WL0060611 00701 IDIB0PLB001 1080 27/10/2022 No Such Account
588 TN2903001_181022FTO_1030135 2903001000NRG23181020221033506 010578461 18/10/2022 Selvi M Selvi M 2903001WL0060611 00701 IDIB0PLB001 690 27/10/2022 No Such Account
589 TN2903001_181022FTO_1030135 2903001000NRG23181020221033507 010578461 18/10/2022 Pushpavalli H Pushpavalli H 2903001WL0060611 00176 IDIB000C034 1150 27/10/2022 No Such Account
590 TN2903001_181022FTO_1030135 2903001000NRG23181020221033508 010578461 18/10/2022 Arumugam Arumugam 2903001WL0060611 00701 IDIB0PLB001 1380 27/10/2022 No Such Account
591 TN2903001_181122APB_FTO_1166067 2903001000NRG23181120221184060 019838672 18/11/2022 Kashduri M Kashduri M 2903001WL070522 00078 CNRB0001670 843 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2903001_190123FTO_1462971 2903001000NRG23190120231558502 037267470 19/01/2023 Anjalai.V Anjalai.V 2903001WL088312 00177 IOBA0000280 1686 04/02/2023 No Such Account
593 TN2903001_190123FTO_1462971 2903001000NRG23190120231558505 037267470 19/01/2023 Anjalai.V Anjalai.V 2903001WL088315 00177 IOBA0000280 1686 04/02/2023 No Such Account
594 TN2903001_190123APB_FTO_1462986 2903001000NRG23190120231558604 037291022 19/01/2023 MUthulingam MUthulingam 2903001WL088365 00078 CNRB0003645 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2903001_190123APB_FTO_1462986 2903001000NRG23190120231558624 037291022 19/01/2023 IYAPPAN IYAPPAN 2903001WL088374 00177 IOBA0001107 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2903001_190123APB_FTO_1462986 2903001000NRG23190120231558626 037291022 19/01/2023 MAHALAKSHMI MAHALAKSHMI 2903001WL088374 00177 IOBA0001107 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2903001_190422APB_FTO_96918 2903001000NRG23190420220013687 017499644 19/04/2022 Dhanasundari.S Dhanasundari.S 2903001WL001556 00078 CNRB0003645 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2903001_190422APB_FTO_100989 2903001000NRG23190420220014391 017499644 19/04/2022 Sengi.M Sengi.M 2903001WL001625 00468 UBIN0554774 680 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2903001_190422APB_FTO_101021 2903001000NRG23190420220014442 017499644 19/04/2022 Pakkiri.M Pakkiri.M 2903001WL001633 00468 UBIN0554774 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2903001_190522APB_FTO_215985 2903001000NRG23190520220097178 015438045 19/05/2022 Perumal M Perumal M 2903001WL007548 00045 BARB0CUDDAL 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2903001_190722APB_FTO_570631 2903001000NRG23190720220518590 028480530 19/07/2022 Kasthuri M Kasthuri M 2903001WL028866 00177 IOBA0000280 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2903001_190722APB_FTO_570852 2903001000NRG23190720220518721 028480530 19/07/2022 Sumathi.N Sumathi.N 2903001WL028874 00227 KVBL0001124 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2903001_190722APB_FTO_570604 2903001000NRG23190720220519531 028480530 19/07/2022 Kuppu. D Kuppu. D 2903001WL028914 00468 UBIN0554774 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2903001_190722APB_FTO_568776 2903001000NRG23190720220520103 028480530 19/07/2022 ANJAMMAL ANJAMMAL 2903001WL028954 00415 SBIN0000829 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2903001_190722APB_FTO_568776 2903001000NRG23190720220520106 028480530 19/07/2022 Mariyammal N Mariyammal N 2903001WL028954 00415 SBIN0000829 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2903001_190722APB_FTO_568283 2903001000NRG23190720220520941 028480530 19/07/2022 Kathavarayan M Kathavarayan M 2903001WL028984 00078 CNRB0016324 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2903001_190722APB_FTO_568253 2903001000NRG23190720220520981 028480530 19/07/2022 DEEPA DEEPA 2903001WL028985 00078 CNRB0016324 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2903001_190722FTO_570719 2903001000NRG23190720220522378 028480860 19/07/2022 Priya Priya 2903001WL029076 00701 IDIB0PLB001 1080 27/07/2022 No Such Account
609 TN2903001_190922APB_FTO_895515 2903001000NRG23190920220887858 035858077 19/09/2022 Poorani. A Poorani. A 2903001WL051437 00045 BARB0CUDDAL 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2903001_190922APB_FTO_895441 2903001000NRG23190920220887990 035858077 19/09/2022 DEEPA DEEPA 2903001WL051446 00078 CNRB0016324 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2903001_190922APB_FTO_895346 2903001000NRG23190920220888712 035858077 19/09/2022 Sivakalai S Sivakalai S 2903001WL051505 00177 IOBA0001107 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2903001_190922APB_FTO_895862 2903001000NRG23190920220888929 035858077 19/09/2022 S Varalakshmi S Varalakshmi 2903001WL051518 00078 CNRB0016324 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2903001_191022APB_FTO_1034946 2903001000NRG23191020221036544 008995992 19/10/2022 Selvi K Selvi K 2903001WL060926 00078 CNRB0001670 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2903001_191022FTO_1034941 2903001000NRG23191020221036557 008995978 19/10/2022 Anjalai Anjalai 2903001WL060935 00078 CNRB0000903 1200 31/10/2022 No Such Account
615 TN2903001_191022APB_FTO_1034976 2903001000NRG23191020221036611 008995992 19/10/2022 Thesingu.P Thesingu.P 2903001WL060952 00089 CBIN0280888 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2903001_191022APB_FTO_1036896 2903001000NRG23191020221038124 008995992 19/10/2022 Saroja.M Saroja.M 2903001WL061148 00078 CNRB0016324 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2903001_191222APB_FTO_1302901 2903001000NRG23191220221332064 018559244 19/12/2022 Vijayalakshmi R Vijayalakshmi R 2903001WL079041 00462 UCBA0001533 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2903001_191222FTO_1306786 2903001000NRG23191220221336526 018558883 19/12/2022 Malarvizhi Malarvizhi 2903001WL079187 00177 IOBA0000280 880 04/02/2023 No Such Account
619 TN2903001_191222APB_FTO_1306801 2903001000NRG23191220221336601 018559244 19/12/2022 Kogilambal P Kogilambal P 2903001WL079189 00177 IOBA0000280 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2903001_200622APB_FTO_382356 2903001000NRG23200620220296148 009596888 20/06/2022 Murugaiyan S Murugaiyan S 2903001WL017113 00468 UBIN0554774 640 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2903001_200622APB_FTO_382468 2903001000NRG23200620220298706 009596888 20/06/2022 Sundari. K Sundari. K 2903001WL017234 00078 CNRB0003645 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2903001_140223FTO_1546962 2903001000NRG23201220221340032 008081917 14/02/2023 Malar R Malar R 2903001WL0079307 00701 IDIB0PLB001 1080 20/02/2023 No Such Account
623 TN2903001_140223FTO_1546962 2903001000NRG23231220221357872 008081917 14/02/2023 Aboorvam D Aboorvam D 2903001WL0080231 00415 SBIN0000829 1200 20/02/2023 Account closed
624 TN2903001_220822FTO_756864 2903001000NRG22010820222119105 014512507 22/08/2022 Gandha S Gandha S 2903001WL0064854 00415 SBIN0000829 1050 01/09/2022 No Such Account
625 TN2903001_220822FTO_756864 2903001000NRG22180820222119115 014512507 22/08/2022 Radhakrishnan R Radhakrishnan R 2903001WL0064856 00701 IDIB0PLB001 1000 01/09/2022 Unclaimed/DEAF accounts
626 TN2903001_220822FTO_756864 2903001000NRG22180820222119116 014512507 22/08/2022 Radhakrishnan R Radhakrishnan R 2903001WL0064856 00701 IDIB0PLB001 1638 01/09/2022 Unclaimed/DEAF accounts
627 TN2903001_210622FTO_392536 2903001000NRG22210620222118949 008012030 21/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2903001WL0064804 00701 IDIB0PLB001 1638 30/06/2022 Unclaimed/DEAF accounts
628 TN2903001_210622FTO_392536 2903001000NRG22210620222118950 008012030 21/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2903001WL0064804 00701 IDIB0PLB001 1000 30/06/2022 Unclaimed/DEAF accounts
629 TN2903001_240922FTO_920278 2903001000NRG23160920220875141 014307357 24/09/2022 Kuppu. D Kuppu. D 2903001WL0050784 00468 UBIN0554774 1140 19/10/2022 A/c Blocked or Frozen
630 TN2903001_240922FTO_920278 2903001000NRG23170920220884725 014307357 24/09/2022 Erusammal I Erusammal I 2903001WL0051266 00176 IDIB000C034 1200 19/10/2022 A/c Blocked or Frozen
631 TN2903001_201222APB_FTO_1307475 2903001000NRG23171220221328289 018559202 20/12/2022 Deepavalli R Deepavalli R 2903001WL078909 00177 IOBA0001107 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2903001_230323APB_FTO_1684139 2903001000NRG23180320231943682 025730314 23/03/2023 Bathmavathi T Bathmavathi T 2903001WL101827 00078 CNRB0003941 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2903001_230323APB_FTO_1684139 2903001000NRG23180320231943726 025730314 23/03/2023 Indira Indira 2903001WL101827 00078 CNRB0003941 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2903001_240922FTO_920278 2903001000NRG23190920220887313 014307357 24/09/2022 Selvam Selvam 2903001WL0051406 00177 IOBA0000280 1200 19/10/2022 No Such Account
635 TN2903001_240922FTO_920278 2903001000NRG23190920220887314 014307357 24/09/2022 Selvam Selvam 2903001WL0051406 00177 IOBA0000280 960 19/10/2022 No Such Account
636 TN2903001_240922FTO_920278 2903001000NRG23190920220887315 014307357 24/09/2022 Selvam Selvam 2903001WL0051406 00177 IOBA0000280 1320 19/10/2022 No Such Account
637 TN2903001_240922FTO_920278 2903001000NRG23190920220887316 014307357 24/09/2022 Lalitha Lalitha 2903001WL0051406 00177 IOBA0000280 1320 19/10/2022 No Such Account
638 TN2903001_240922FTO_920278 2903001000NRG23190920220887317 014307357 24/09/2022 Rajakumaran Rajakumaran 2903001WL0051406 00177 IOBA0000280 1200 19/10/2022 No Such Account
639 TN2903001_240922FTO_920278 2903001000NRG23190920220887318 014307357 24/09/2022 Rajakumaran Rajakumaran 2903001WL0051406 00177 IOBA0000280 960 19/10/2022 No Such Account
640 TN2903001_240922FTO_920278 2903001000NRG23190920220887319 014307357 24/09/2022 Rajakumaran Rajakumaran 2903001WL0051406 00177 IOBA0000280 1080 19/10/2022 No Such Account
641 TN2903001_240922FTO_920278 2903001000NRG23190920220887320 014307357 24/09/2022 Rajakumaran Rajakumaran 2903001WL0051406 00177 IOBA0000280 1140 19/10/2022 No Such Account
642 TN2903001_240922FTO_920278 2903001000NRG23190920220887321 014307357 24/09/2022 Lalitha Lalitha 2903001WL0051406 00177 IOBA0000280 1440 19/10/2022 No Such Account
643 TN2903001_201022APB_FTO_1043413 2903001000NRG23191020221037568 008995992 20/10/2022 Kanagarani Kanagarani 2903001WL061060 00176 IDIB000T108 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2903001_230223APB_FTO_1582713 2903001000NRG23200220231726983 005718532 23/02/2023 Kamala K Kamala K 2903001WL095333 00045 BARB0CUDDAL 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2903001_230223APB_FTO_1582834 2903001000NRG23200220231730534 005718532 23/02/2023 Pachayappan Pachayappan 2903001WL095430 00045 BARB0CUDDAL 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2903001_230223APB_FTO_1582832 2903001000NRG23200220231730843 005718532 23/02/2023 Buvaneshwari B Buvaneshwari B 2903001WL095437 00045 BARB0CUDDAL 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2903001_230323APB_FTO_1684106 2903001000NRG23200320231956709 025730314 23/03/2023 Malarvizhi.J Malarvizhi.J 2903001WL102080 00177 IOBA0000280 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2903001_230323APB_FTO_1683450 2903001000NRG23200320231957575 025730314 23/03/2023 Sathiya Sathiya 2903001WL102090 00415 SBIN0000829 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2903001_230323APB_FTO_1683437 2903001000NRG23200320231958178 025730314 23/03/2023 Gandha S Gandha S 2903001WL102100 00468 UBIN0554774 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2903001_230323APB_FTO_1684063 2903001000NRG23200320231962564 025730314 23/03/2023 Uma S Uma S 2903001WL102169 00045 BARB0CUDDAL 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2903001_230323APB_FTO_1684051 2903001000NRG23200320231963390 025730314 23/03/2023 Mangatha K Mangatha K 2903001WL102179 00078 CNRB0003941 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2903001_230323APB_FTO_1684051 2903001000NRG23200320231963393 025730314 23/03/2023 Renuga S Renuga S 2903001WL102179 00078 CNRB0003941 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2903001_230323APB_FTO_1684051 2903001000NRG23200320231963402 025730314 23/03/2023 Ganga Ganga 2903001WL102179 00078 CNRB0003941 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2903001_230323APB_FTO_1684051 2903001000NRG23200320231963420 025730314 23/03/2023 Rega Rega 2903001WL102179 00078 CNRB0003941 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2903001_230323APB_FTO_1686551 2903001000NRG23200320231968463 027904319 23/03/2023 Saroja.M Saroja.M 2903001WL102254 00078 CNRB0016324 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2903001_230323APB_FTO_1683007 2903001000NRG23200320231969643 025730314 23/03/2023 Barathi B Barathi B 2903001WL102267 00177 IOBA0001107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2903001_230323APB_FTO_1683345 2903001000NRG23200320231969887 025730314 23/03/2023 Chandirakala Chandirakala 2903001WL102272 00045 BARB0CUDDAL 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2903001_230323APB_FTO_1684007 2903001000NRG23200320231978029 025730314 23/03/2023 Ganagasabai Ganagasabai 2903001WL102410 00078 CNRB0003941 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2903001_230323APB_FTO_1686544 2903001000NRG23200320231980997 027904319 23/03/2023 Bakkiyam M Bakkiyam M 2903001WL102451 00462 UCBA0000620 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2903001_210622APB_FTO_388657 2903001000NRG23200620220296269 008011957 21/06/2022 Kathirvel. M Kathirvel. M 2903001WL017123 00177 IOBA0000280 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2903001_200722APB_FTO_572322 2903001000NRG23200720220523401 011048550 20/07/2022 VALLI.B VALLI.B 2903001WL029186 00045 BARB0CUDDAL 950 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2903001_200722APB_FTO_572322 2903001000NRG23200720220523404 011048550 20/07/2022 Valarmathy.S Valarmathy.S 2903001WL029186 00177 IOBA0001824 570 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2903001_200722APB_FTO_572720 2903001000NRG23200720220523906 011048550 20/07/2022 Mahalakshmi Mahalakshmi 2903001WL029214 00177 IOBA0001107 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2903001_200822APB_FTO_747291 2903001000NRG23200820220736216 014512495 20/08/2022 Kathirvel. M Kathirvel. M 2903001WL041512 00177 IOBA0000280 281 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2903001_201022APB_FTO_1042776 2903001000NRG23201020221042787 008995992 20/10/2022 Parvathy V Parvathy V 2903001WL061400 00177 IOBA0001824 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2903001_201022FTO_1042927 2903001000NRG23201020221044130 008995978 20/10/2022 Radha Radha 2903001WL061464 00078 CNRB0003941 1000 31/10/2022 No Such Account
667 TN2903001_201022APB_FTO_1042920 2903001000NRG23201020221047545 008995992 20/10/2022 Marimuthu Marimuthu 2903001WL061590 00078 CNRB0003941 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2903001_201022APB_FTO_1043613 2903001000NRG23201020221049033 008995992 20/10/2022 Nishanthi.V Nishanthi.V 2903001WL061711 00415 SBIN0000829 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2903001_201022APB_FTO_1043603 2903001000NRG23201020221049124 008995992 20/10/2022 Ranjitha R Ranjitha R 2903001WL061713 00415 SBIN0000829 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2903001_201022APB_FTO_1043603 2903001000NRG23201020221049127 008995992 20/10/2022 Balammal S Balammal S 2903001WL061713 00415 SBIN0000829 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2903001_201122APB_FTO_1175531 2903001000NRG23201120221190895 019838672 20/11/2022 Chandra P Chandra P 2903001WL070938 00078 CNRB0001670 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2903001_201122APB_FTO_1175531 2903001000NRG23201120221190907 019838672 20/11/2022 Selvi K Selvi K 2903001WL070938 00078 CNRB0001670 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2903001_201222APB_FTO_1307561 2903001000NRG23201220221338735 018559202 20/12/2022 Sankaridevi M Sankaridevi M 2903001WL079256 00354 PUNB0010400 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2903001_201222FTO_1312474 2903001000NRG23201220221339608 018558516 20/12/2022 Dhandapani Dhandapani 2903001WL079281 00701 IDIB0PLB001 600 04/02/2023 No Such Account
675 TN2903001_201222FTO_1308247 2903001000NRG23201220221339700 018558516 20/12/2022 KRISHNAVENI KRISHNAVENI 2903001WL079284 00078 CNRB0001670 1000 04/02/2023 Account closed
676 TN2903001_201222FTO_1308247 2903001000NRG23201220221339710 018558516 20/12/2022 MEERA MEERA 2903001WL079284 00078 CNRB0001670 1000 04/02/2023 No Such Account
677 TN2903001_201222APB_FTO_1310281 2903001000NRG23201220221339797 018559202 20/12/2022 Buvaneshwari B Buvaneshwari B 2903001WL079299 00045 BARB0CUDDAL 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2903001_201222FTO_1308452 2903001000NRG23201220221339838 018558516 20/12/2022 Dhanalakshmi Dhanalakshmi 2903001WL079300 00078 CNRB0001670 800 04/02/2023 No Such Account
679 TN2903001_201222FTO_1308950 2903001000NRG23201220221340303 018558516 20/12/2022 SATHIYA SATHIYA 2903001WL079317 00078 CNRB0001670 600 04/02/2023 No Such Account
680 TN2903001_201222APB_FTO_1310870 2903001000NRG23201220221341252 018559202 20/12/2022 Kayalvizhi R Kayalvizhi R 2903001WL079347 00462 UCBA0000620 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2903001_201222APB_FTO_1311476 2903001000NRG23201220221341607 018559202 20/12/2022 DESINGHU P DESINGHU P 2903001WL079357 00089 CBIN0280888 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2903001_201222FTO_1312292 2903001000NRG23201220221344738 018558516 20/12/2022 Athilakshmi.S Athilakshmi.S 2903001WL079463 00415 SBIN0000829 800 04/02/2023 No Such Account
683 TN2903001_201222APB_FTO_1312312 2903001000NRG23201220221344752 018559202 20/12/2022 Indira S Indira S 2903001WL079463 00415 SBIN0000829 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2903001_201222APB_FTO_1312665 2903001000NRG23201220221345311 018559202 20/12/2022 Kashduri M Kashduri M 2903001WL079505 00078 CNRB0001670 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2903001_201222APB_FTO_1312665 2903001000NRG23201220221345363 018559202 20/12/2022 IYAPPAN IYAPPAN 2903001WL079509 00177 IOBA0001107 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2903001_201222APB_FTO_1312665 2903001000NRG23201220221345368 018559202 20/12/2022 MAHALAKSHMI MAHALAKSHMI 2903001WL079509 00177 IOBA0001107 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2903001_230223APB_FTO_1582706 2903001000NRG23210220231734553 005718532 23/02/2023 Valarmathi N Valarmathi N 2903001WL095551 00354 PUNB0010400 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2903001_230223APB_FTO_1582697 2903001000NRG23210220231735096 005718532 23/02/2023 Lakshmi I Lakshmi I 2903001WL095568 00177 IOBA0001107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2903001_230223APB_FTO_1582701 2903001000NRG23210220231735483 005718532 23/02/2023 Muthulakshmi Muthulakshmi 2903001WL095595 00177 IOBA0001107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2903001_230323APB_FTO_1682974 2903001000NRG23210320231993309 025730314 23/03/2023 SARASWATHY SARASWATHY 2903001WL102683 00415 SBIN0000829 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2903001_230323APB_FTO_1682962 2903001000NRG23210320231994404 025730314 23/03/2023 Rajaram.J Rajaram.J 2903001WL102697 00415 SBIN0000829 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2903001_230323APB_FTO_1683978 2903001000NRG23210320231996893 025730314 23/03/2023 Malliga Malliga 2903001WL102732 00078 CNRB0003645 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2903001_230323APB_FTO_1683962 2903001000NRG23210320232015246 025730314 23/03/2023 Anjayiram U Anjayiram U 2903001WL103030 00468 UBIN0554774 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2903001_230323APB_FTO_1683962 2903001000NRG23210320232015273 025730314 23/03/2023 Kuppu. D Kuppu. D 2903001WL103030 00468 UBIN0554774 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2903001_230323FTO_1683940 2903001000NRG23210320232016115 025730599 23/03/2023 Raman.K Raman.K 2903001WL103052 00468 UBIN0554774 1140 31/03/2023 No Such Account
696 TN2903001_210422APB_FTO_108315 2903001000NRG23210420220016127 017499554 21/04/2022 Sumathi.N Sumathi.N 2903001WL001976 00415 SBIN0000829 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2903001_210622APB_FTO_392019 2903001000NRG23210620220305325 008011957 21/06/2022 Vachala S Vachala S 2903001WL017435 00462 UCBA0001533 360 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2903001_210622APB_FTO_392019 2903001000NRG23210620220305338 008011957 21/06/2022 Vijayalakshmi R Vijayalakshmi R 2903001WL017435 00462 UCBA0001533 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2903001_210622APB_FTO_391880 2903001000NRG23210620220305723 008011957 21/06/2022 Kasthuri M Kasthuri M 2903001WL017451 00177 IOBA0000280 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2903001_210622APB_FTO_392477 2903001000NRG23210620220308497 008011957 21/06/2022 DEEPA DEEPA 2903001WL017578 00078 CNRB0016324 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2903001_210622APB_FTO_392477 2903001000NRG23210620220308504 008011957 21/06/2022 Vijaya R Vijaya R 2903001WL017578 00078 CNRB0016324 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2903001_210622APB_FTO_392429 2903001000NRG23210620220308626 008011957 21/06/2022 VENNILA S VENNILA S 2903001WL017582 00177 IOBA0001107 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2903001_210622FTO_392284 2903001000NRG23210620220308906 008012030 21/06/2022 Rajakumaran Rajakumaran 2903001WL017590 00177 IOBA0000280 1080 30/06/2022 No Such Account
704 TN2903001_210622APB_FTO_392526 2903001000NRG23210620220308918 008011957 21/06/2022 Chinnaponnu Chinnaponnu 2903001WL017592 00078 CNRB0001670 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2903001_210622FTO_392291 2903001000NRG23210620220309061 008012030 21/06/2022 Elaiyaraja Elaiyaraja 2903001WL017600 00045 BARB0CUDDAL 1080 30/06/2022 Account closed
706 TN2903001_210822APB_FTO_748812 2903001000NRG23210820220740155 014512647 21/08/2022 Rega.C Rega.C 2903001WL041694 00326 IDIB0PLB001 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2903001_211122APB_FTO_1180610 2903001000NRG23211120221193010 026441577 21/11/2022 Vimala. S Vimala. S 2903001WL071019 00177 IOBA0000280 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2903001_211122APB_FTO_1180580 2903001000NRG23211120221193115 026441577 21/11/2022 Vijayalakshmi R Vijayalakshmi R 2903001WL071027 00462 UCBA0001533 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2903001_211122APB_FTO_1180485 2903001000NRG23211120221193308 026441577 21/11/2022 Veerammal Veerammal 2903001WL071047 00177 IOBA0000280 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2903001_211122APB_FTO_1180421 2903001000NRG23211120221193387 026441577 21/11/2022 Malarvizhi.J Malarvizhi.J 2903001WL071051 00177 IOBA0000280 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2903001_211122APB_FTO_1181001 2903001000NRG23211120221195050 026441577 21/11/2022 Kayalvizhi R Kayalvizhi R 2903001WL071147 00462 UCBA0000620 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2903001_221222FTO_1320205 2903001000NRG23211220221347859 018559800 22/12/2022 KRISHNAVENI KRISHNAVENI 2903001WL079613 00078 CNRB0003645 400 04/02/2023 No Such Account
713 TN2903001_220223APB_FTO_1579156 2903001000NRG23220220231737824 005718532 22/02/2023 Amutha Amutha 2903001WL095671 00415 SBIN0000829 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2903001_220223APB_FTO_1579131 2903001000NRG23220220231738168 005718532 22/02/2023 Kamachi Kamachi 2903001WL095715 00078 CNRB0003645 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2903001_220223APB_FTO_1579120 2903001000NRG23220220231738202 005718532 22/02/2023 Kavitha V Kavitha V 2903001WL095716 00078 CNRB0003645 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2903001_220223APB_FTO_1579117 2903001000NRG23220220231738243 005718532 22/02/2023 Dhanasundari.S Dhanasundari.S 2903001WL095718 00078 CNRB0003645 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2903001_220223APB_FTO_1579111 2903001000NRG23220220231738274 005718532 22/02/2023 nathya nathya 2903001WL095719 00078 CNRB0003645 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2903001_230323APB_FTO_1683812 2903001000NRG23220320232019732 025730314 23/03/2023 Sneka R Sneka R 2903001WL103108 00045 BARB0CUDDAL 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2903001_220522FTO_223244 2903001000NRG23220520220111195 023844476 22/05/2022 Bhagyalakshmi Bhagyalakshmi 2903001WL008124 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
720 TN2903001_220622APB_FTO_393919 2903001000NRG23220620220309480 008011957 22/06/2022 Kathirvel. M Kathirvel. M 2903001WL017624 00177 IOBA0000280 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2903001_220622APB_FTO_393796 2903001000NRG23220620220310161 008011957 22/06/2022 Nishavathy J Nishavathy J 2903001WL017673 00078 CNRB0016324 843 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2903001_220622APB_FTO_395123 2903001000NRG23220620220311223 008011957 22/06/2022 Vijaya R Vijaya R 2903001WL017790 00078 CNRB0016324 843 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2903001_220822APB_FTO_755114 2903001000NRG23220820220744252 014512652 22/08/2022 Radha.G Radha.G 2903001WL041935 00468 UBIN0554774 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2903001_220822FTO_756835 2903001000NRG23220820220744533 014512507 22/08/2022 Murugan R Murugan R 2903001WL0041953 00045 BARB0CUDDAL 1686 01/09/2022 Account closed
725 TN2903001_220822FTO_756835 2903001000NRG23220820220746798 014512507 22/08/2022 Selvam Selvam 2903001WL0042081 00177 IOBA0000280 1320 01/09/2022 No Such Account
726 TN2903001_220822FTO_756835 2903001000NRG23220820220746799 014512507 22/08/2022 Selvam Selvam 2903001WL0042081 00177 IOBA0000280 960 01/09/2022 No Such Account
727 TN2903001_220822FTO_756835 2903001000NRG23220820220746800 014512507 22/08/2022 Rajakumaran Rajakumaran 2903001WL0042081 00177 IOBA0000280 960 01/09/2022 No Such Account
728 TN2903001_220822FTO_756835 2903001000NRG23220820220746801 014512507 22/08/2022 Rajakumaran Rajakumaran 2903001WL0042081 00177 IOBA0000280 1080 01/09/2022 No Such Account
729 TN2903001_220822FTO_756835 2903001000NRG23220820220746804 014512507 22/08/2022 Lalitha Lalitha 2903001WL0042081 00177 IOBA0000280 1320 01/09/2022 No Such Account
730 TN2903001_220822FTO_756835 2903001000NRG23220820220746948 014512507 22/08/2022 Rajakumari Rajakumari 2903001WL0042093 00701 IDIB0PLB001 1080 01/09/2022 No Such Account
731 TN2903001_220822APB_FTO_756701 2903001000NRG23220820220749462 014512652 22/08/2022 Kashduri M Kashduri M 2903001WL042230 00078 CNRB0001670 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2903001_220822APB_FTO_756725 2903001000NRG23220820220750590 014512652 22/08/2022 poongodia poongodia 2903001WL042279 00078 CNRB0003645 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2903001_220822FTO_756715 2903001000NRG23220820220750640 014512507 22/08/2022 Vijaya A Vijaya A 2903001WL042280 00078 CNRB0003645 900 01/09/2022 A/c Blocked or Frozen
734 TN2903001_220822APB_FTO_756861 2903001000NRG23220820220750735 014512652 22/08/2022 Vasanthi B Vasanthi B 2903001WL042285 00177 IOBA0000280 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2903001_220822APB_FTO_756714 2903001000NRG23220820220750766 014512652 22/08/2022 lOGANAYAGI v lOGANAYAGI v 2903001WL042286 00078 CNRB0003645 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2903001_221122APB_FTO_1183176 2903001000NRG23221120221196178 026441306 22/11/2022 Gunasundhari Gunasundhari 2903001WL071225 00415 SBIN0000829 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2903001_221122APB_FTO_1184767 2903001000NRG23221120221197464 026441306 22/11/2022 Indira Indira 2903001WL071311 00415 SBIN0000829 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2903001_221122APB_FTO_1185070 2903001000NRG23221120221197543 026441306 22/11/2022 Jayanthi R Jayanthi R 2903001WL071341 00078 CNRB0003941 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2903001_240123APB_FTO_1482376 2903001000NRG23230120231565256 018558415 24/01/2023 Chandra P Chandra P 2903001WL089020 00078 CNRB0001670 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2903001_230123APB_FTO_1479989 2903001000NRG23230120231565468 018558137 23/01/2023 Malathi Malathi 2903001WL089040 00045 BARB0CUDDAL 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2903001_230123APB_FTO_1479963 2903001000NRG23230120231566021 018558137 23/01/2023 Vijaya R Vijaya R 2903001WL089071 00078 CNRB0016324 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2903001_230223APB_FTO_1581912 2903001000NRG23230220231744496 005718532 23/02/2023 Birabu Birabu 2903001WL095900 00177 IOBA0001824 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
743 TN2903001_230223APB_FTO_1582610 2903001000NRG23230220231745800 005718532 23/02/2023 Santhira S Santhira S 2903001WL095927 00078 CNRB0001670 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2903001_230223APB_FTO_1582610 2903001000NRG23230220231745804 005718532 23/02/2023 Chandra P Chandra P 2903001WL095927 00078 CNRB0001670 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2903001_230223APB_FTO_1582437 2903001000NRG23230220231746537 005718532 23/02/2023 Chithra K Chithra K 2903001WL095946 00078 CNRB0003941 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2903001_230223APB_FTO_1582570 2903001000NRG23230220231746898 005718532 23/02/2023 EZHAMMAL S EZHAMMAL S 2903001WL095952 00177 IOBA0000021 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2903001_230223APB_FTO_1582561 2903001000NRG23230220231747219 005718532 23/02/2023 Kuppu V Kuppu V 2903001WL095960 00089 CBIN0280888 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2903001_230223APB_FTO_1582800 2903001000NRG23230220231747429 005718532 23/02/2023 Kalaiyarasi Kalaiyarasi 2903001WL095966 00078 CNRB0001670 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2903001_230223APB_FTO_1582800 2903001000NRG23230220231747443 005718532 23/02/2023 Amsavalli M Amsavalli M 2903001WL095966 00078 CNRB0001670 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2903001_230223APB_FTO_1582709 2903001000NRG23230220231747890 005718532 23/02/2023 Govindhasamy P Govindhasamy P 2903001WL095992 00078 CNRB0016324 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2903001_230223APB_FTO_1582886 2903001000NRG23230220231747966 005718532 23/02/2023 Vachala S Vachala S 2903001WL095994 00462 UCBA0001533 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2903001_230223APB_FTO_1582879 2903001000NRG23230220231748283 005718532 23/02/2023 Anbu.S Anbu.S 2903001WL096017 00415 SBIN0000829 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2903001_230323APB_FTO_1684309 2903001000NRG23230320232025367 025730314 23/03/2023 lOGANAYAGI v lOGANAYAGI v 2903001WL103236 00078 CNRB0003645 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2903001_230323APB_FTO_1684298 2903001000NRG23230320232025454 025730314 23/03/2023 Renuga Renuga 2903001WL103239 00078 CNRB0003645 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2903001_230323APB_FTO_1684279 2903001000NRG23230320232025853 025730314 23/03/2023 Mangalaswary K Mangalaswary K 2903001WL103247 00078 CNRB0003645 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2903001_230323FTO_1684257 2903001000NRG23230320232027332 025730599 23/03/2023 Vanaroja. A Vanaroja. A 2903001WL103294 00078 CNRB0003645 1080 31/03/2023 Account closed
757 TN2903001_230323APB_FTO_1684261 2903001000NRG23230320232027384 025730314 23/03/2023 Sulochana Sulochana 2903001WL103294 00078 CNRB0003645 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2903001_230323APB_FTO_1685459 2903001000NRG23230320232028266 025730314 23/03/2023 Mannankatti.S Mannankatti.S 2903001WL103319 00326 IDIB0PLB001 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2903001_230323APB_FTO_1685387 2903001000NRG23230320232028913 025730314 23/03/2023 Amutha.D Amutha.D 2903001WL103331 00176 IDIB000T108 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2903001_230323APB_FTO_1685370 2903001000NRG23230320232030826 025730314 23/03/2023 M JAYANTHI M JAYANTHI 2903001WL103361 00078 CNRB0016324 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2903001_230323APB_FTO_1686454 2903001000NRG23230320232034616 027904319 23/03/2023 Kamatchi P Kamatchi P 2903001WL103409 00078 CNRB0001670 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2903001_230323APB_FTO_1686454 2903001000NRG23230320232034663 027904319 23/03/2023 Aswini S Aswini S 2903001WL103409 00078 CNRB0001670 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2903001_230323APB_FTO_1686411 2903001000NRG23230320232036865 027904319 23/03/2023 Kanniyamma C Kanniyamma C 2903001WL103461 00326 IDIB0PLB001 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2903001_230323FTO_1686414 2903001000NRG23230320232036944 027904160 23/03/2023 Duraikannu Duraikannu 2903001WL103461 00701 IDIB0PLB001 1686 30/03/2023 Account closed
765 TN2903001_230323APB_FTO_1686342 2903001000NRG23230320232037561 027904319 23/03/2023 Jayaraman Jayaraman 2903001WL103479 00078 CNRB0001670 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2903001_230323APB_FTO_1686216 2903001000NRG23230320232038869 027904319 23/03/2023 Valarmathi N Valarmathi N 2903001WL103499 00354 PUNB0010400 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2903001_230323APB_FTO_1686207 2903001000NRG23230320232038961 027904319 23/03/2023 DESINGHU P DESINGHU P 2903001WL103500 00089 CBIN0280888 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2903001_230323APB_FTO_1686177 2903001000NRG23230320232039540 027904319 23/03/2023 EZHAMMAL S EZHAMMAL S 2903001WL103509 00177 IOBA0000021 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2903001_230323APB_FTO_1686155 2903001000NRG23230320232040068 027904319 23/03/2023 Buvaneshwari. P Buvaneshwari. P 2903001WL103516 00176 IDIB000C034 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2903001_230323APB_FTO_1686155 2903001000NRG23230320232040085 027904319 23/03/2023 Dhanalakshmi. J Dhanalakshmi. J 2903001WL103516 00176 IDIB000C034 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2903001_230323APB_FTO_1686143 2903001000NRG23230320232040307 027904319 23/03/2023 Muthulakshmi Muthulakshmi 2903001WL103517 00177 IOBA0001107 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2903001_230323FTO_1686037 2903001000NRG23230320232040849 027904160 23/03/2023 Rajakumari Rajakumari 2903001WL103520 00177 IOBA0000021 800 30/03/2023 No Such Account
773 TN2903001_230323APB_FTO_1686032 2903001000NRG23230320232040893 027904319 23/03/2023 Deepavalli R Deepavalli R 2903001WL103520 00177 IOBA0001107 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2903001_230323APB_FTO_1686016 2903001000NRG23230320232041411 027904319 23/03/2023 Lakshmi I Lakshmi I 2903001WL103523 00177 IOBA0001107 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2903001_230323APB_FTO_1686016 2903001000NRG23230320232041480 027904319 23/03/2023 Mangai.Y Mangai.Y 2903001WL103523 00177 IOBA0001107 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2903001_230323APB_FTO_1686474 2903001000NRG23230320232042562 027904319 23/03/2023 Pathama.A Pathama.A 2903001WL103563 00045 BARB0CUDDAL 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2903001_230522FTO_226709 2903001000NRG23230520220117879 023844476 23/05/2022 Malar R Malar R 2903001WL008414 00326 IDIB0PLB001 1080 23/06/2022 No Such Account
778 TN2903001_230822FTO_757812 2903001000NRG23230820220751779 020844912 23/08/2022 Kanniyakumari Kanniyakumari 2903001WL042338 00701 IDIB0PLB001 900 01/09/2022 Account closed
779 TN2903001_230822APB_FTO_758036 2903001000NRG23230820220751936 020844995 23/08/2022 DEEPA DEEPA 2903001WL042343 00078 CNRB0016324 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2903001_230822APB_FTO_758036 2903001000NRG23230820220751943 020844995 23/08/2022 Vijaya R Vijaya R 2903001WL042343 00078 CNRB0016324 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2903001_230822APB_FTO_758311 2903001000NRG23230820220752121 020844995 23/08/2022 Murugaiyan S Murugaiyan S 2903001WL042355 00468 UBIN0554774 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2903001_230822APB_FTO_758720 2903001000NRG23230820220752557 020844995 23/08/2022 Sivakalai S Sivakalai S 2903001WL042376 00177 IOBA0001107 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2903001_230822APB_FTO_761528 2903001000NRG23230820220755169 020844995 23/08/2022 Valli.V Valli.V 2903001WL042513 00176 IDIB000T108 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2903001_230822APB_FTO_761528 2903001000NRG23230820220755174 020844995 23/08/2022 Amutha.D Amutha.D 2903001WL042513 00176 IDIB000T108 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2903001_230822FTO_763563 2903001000NRG23230820220756878 020844912 23/08/2022 Selvakumari Selvakumari 2903001WL042675 00701 IDIB0PLB001 900 01/09/2022 No Such Account
786 TN2903001_230922APB_FTO_911545 2903001000NRG23230920220905734 014307579 23/09/2022 Mahalakshmi Mahalakshmi 2903001WL052817 00177 IOBA0001107 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2903001_230922APB_FTO_912748 2903001000NRG23230920220907726 014307579 23/09/2022 Kashduri M Kashduri M 2903001WL052992 00078 CNRB0001670 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2903001_231222FTO_1325231 2903001000NRG23231220221355030 018559760 23/12/2022 Muthalu Muthalu 2903001WL080142 00045 BARB0CUDDAL 1686 04/02/2023 No Such Account
789 TN2903001_231222APB_FTO_1326979 2903001000NRG23231220221358438 018558934 23/12/2022 VENNILA S VENNILA S 2903001WL080267 00177 IOBA0001107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2903001_241222APB_FTO_1334093 2903001000NRG23231220221358510 017255052 24/12/2022 Annapoorani.L Annapoorani.L 2903001WL080270 00078 CNRB0003941 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2903001_241222APB_FTO_1334028 2903001000NRG23231220221359336 017255052 24/12/2022 Vachala S Vachala S 2903001WL080345 00462 UCBA0001533 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2903001_241222APB_FTO_1334028 2903001000NRG23231220221359350 017255052 24/12/2022 Vijayalakshmi R Vijayalakshmi R 2903001WL080345 00462 UCBA0001533 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2903001_231222APB_FTO_1326694 2903001000NRG23231220221359554 018558934 23/12/2022 Pakkiri.M Pakkiri.M 2903001WL080381 00468 UBIN0554774 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2903001_241222APB_FTO_1334007 2903001000NRG23231220221363587 017255052 24/12/2022 Kogilambal P Kogilambal P 2903001WL080531 00177 IOBA0000280 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2903001_241222FTO_1333975 2903001000NRG23231220221364083 017255102 24/12/2022 Malarvizhi Malarvizhi 2903001WL080557 00177 IOBA0000280 1686 07/02/2023 No Such Account
796 TN2903001_241222FTO_1333890 2903001000NRG23231220221364904 017255102 24/12/2022 Kandhavel Kandhavel 2903001WL080591 00177 IOBA0001824 1200 07/02/2023 No Such Account
797 TN2903001_240323APB_FTO_1690998 2903001000NRG23240320232054113 005714223 24/03/2023 Selvi D Selvi D 2903001WL103845 00048 BKID0008386 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2903001_240323APB_FTO_1692213 2903001000NRG23240320232054796 005714223 24/03/2023 Vasanthi T Vasanthi T 2903001WL103857 00045 BARB0CUDDAL 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2903001_240323APB_FTO_1692193 2903001000NRG23240320232056632 005714223 24/03/2023 Buvaneshwari B Buvaneshwari B 2903001WL103883 00045 BARB0CUDDAL 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2903001_240323APB_FTO_1691819 2903001000NRG23240320232060038 005714223 24/03/2023 Muniyammal.P Muniyammal.P 2903001WL103939 00468 UBIN0554774 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2903001_240323APB_FTO_1691801 2903001000NRG23240320232060659 005714223 24/03/2023 Vasantha.K Vasantha.K 2903001WL103951 00078 CNRB0003941 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2903001_240323APB_FTO_1692173 2903001000NRG23240320232061031 005714223 24/03/2023 Kamatchi P Kamatchi P 2903001WL103969 00078 CNRB0001670 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2903001_240323APB_FTO_1692173 2903001000NRG23240320232061033 005714223 24/03/2023 GUNASELVI GUNASELVI 2903001WL103969 00078 CNRB0001670 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2903001_240323APB_FTO_1692173 2903001000NRG23240320232061091 005714223 24/03/2023 USHA V USHA V 2903001WL103969 00078 CNRB0001670 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2903001_240323APB_FTO_1691775 2903001000NRG23240320232061424 005714223 24/03/2023 Vijaya.R Vijaya.R 2903001WL103982 00078 CNRB0003941 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2903001_240323APB_FTO_1691775 2903001000NRG23240320232061443 005714223 24/03/2023 machagandhi machagandhi 2903001WL103982 00078 CNRB0003941 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2903001_240323APB_FTO_1691775 2903001000NRG23240320232061463 005714223 24/03/2023 Annapoorani.L Annapoorani.L 2903001WL103982 00078 CNRB0003941 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2903001_240323APB_FTO_1690933 2903001000NRG23240320232062457 005714223 24/03/2023 Kirija S Kirija S 2903001WL103998 00177 IOBA0000280 900 04/04/2023 Account closed
809 TN2903001_240323APB_FTO_1692117 2903001000NRG23240320232068294 005714223 24/03/2023 Muthulakshmi Muthulakshmi 2903001WL104107 00177 IOBA0001107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2903001_240323APB_FTO_1691757 2903001000NRG23240320232068529 005714223 24/03/2023 Birabu Birabu 2903001WL104112 00177 IOBA0001824 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
811 TN2903001_240323APB_FTO_1692048 2903001000NRG23240320232069204 005714223 24/03/2023 EZHAMMAL S EZHAMMAL S 2903001WL104128 00177 IOBA0000021 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2903001_240323APB_FTO_1692025 2903001000NRG23240320232069389 005714223 24/03/2023 Vasanthi Vasanthi 2903001WL104140 00078 CNRB0001670 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2903001_240323APB_FTO_1692012 2903001000NRG23240320232069702 005714223 24/03/2023 Rani A Rani A 2903001WL104145 00078 CNRB0001670 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2903001_240323APB_FTO_1692012 2903001000NRG23240320232069718 005714223 24/03/2023 Chinnaponnu Chinnaponnu 2903001WL104145 00078 CNRB0001670 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2903001_240323APB_FTO_1691988 2903001000NRG23240320232070013 005714223 24/03/2023 Magamani Magamani 2903001WL104157 00078 CNRB0016324 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2903001_240323APB_FTO_1691976 2903001000NRG23240320232070216 005714223 24/03/2023 Desammal Desammal 2903001WL104172 00078 CNRB0016324 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2903001_240323APB_FTO_1691976 2903001000NRG23240320232070220 005714223 24/03/2023 K Usha K Usha 2903001WL104172 00078 CNRB0016324 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2903001_240522APB_FTO_229298 2903001000NRG23240520220121646 015577169 24/05/2022 Parvathy V Parvathy V 2903001WL008609 00177 IOBA0001824 1140 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2903001_240722APB_FTO_596360 2903001000NRG23240720220556005 015729707 24/07/2022 Ponni K Ponni K 2903001WL031046 00078 CNRB0003645 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2903001_240722APB_FTO_596360 2903001000NRG23240720220556009 015729707 24/07/2022 Dhanasundari.S Dhanasundari.S 2903001WL031046 00078 CNRB0003645 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2903001_240922FTO_920278 2903001000NRG23240920220913624 014307357 24/09/2022 Tamilmani Tamilmani 2903001WL0053339 00701 IDIB0PLB001 1080 19/10/2022 Account closed
822 TN2903001_240922FTO_920278 2903001000NRG23240920220915820 014307357 24/09/2022 Malar R Malar R 2903001WL0053468 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
823 TN2903001_240922APB_FTO_920284 2903001000NRG23240920220918134 014307579 24/09/2022 ANJAMMAL ANJAMMAL 2903001WL053591 00415 SBIN0000829 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2903001_250123FTO_1484738 2903001000NRG23250120231570040 018558730 25/01/2023 RADHA RADHA 2903001WL089316 00177 IOBA0000280 570 04/02/2023 No Such Account
825 TN2903001_250323APB_FTO_1697057 2903001000NRG23250320232081942 005714223 25/03/2023 PAPATHI PAPATHI 2903001WL104428 00078 CNRB0001670 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2903001_250323APB_FTO_1695585 2903001000NRG23250320232082129 005714223 25/03/2023 Thilagam S Thilagam S 2903001WL104431 00078 CNRB0003941 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2903001_250323APB_FTO_1695585 2903001000NRG23250320232082158 005714223 25/03/2023 Malliga Malliga 2903001WL104431 00078 CNRB0003645 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2903001_250323APB_FTO_1695097 2903001000NRG23250320232082284 005714223 25/03/2023 Mangayarkarasi M Mangayarkarasi M 2903001WL104432 00177 IOBA0001107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2903001_250323APB_FTO_1695078 2903001000NRG23250320232084630 005714223 25/03/2023 Barathi B Barathi B 2903001WL104459 00177 IOBA0001107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2903001_250323APB_FTO_1695571 2903001000NRG23250320232085215 005714223 25/03/2023 Kalaiyarasi A Kalaiyarasi A 2903001WL104467 00078 CNRB0003941 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2903001_250323APB_FTO_1695558 2903001000NRG23250320232087279 005714223 25/03/2023 Anjalatchi P Anjalatchi P 2903001WL104496 00078 CNRB0003941 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2903001_250323APB_FTO_1695392 2903001000NRG23250320232096716 005714223 25/03/2023 Jaya. S Jaya. S 2903001WL104632 00176 IDIB000C034 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2903001_250323APB_FTO_1696995 2903001000NRG23250320232103080 005714223 25/03/2023 Kasthuri V Kasthuri V 2903001WL104709 00177 IOBA0001824 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2903001_250323FTO_1695402 2903001000NRG23210320232014277 005717081 25/03/2023 Usha Usha 2903001WL0103012 00045 BARB0CUDDAL 1000 04/04/2023 No Such Account
835 TN2903001_250323FTO_1695402 2903001000NRG23210320232014278 005717081 25/03/2023 Uma S Uma S 2903001WL0103012 00045 BARB0CUDDAL 1200 04/04/2023 Account closed
836 TN2903001_250323FTO_1695402 2903001000NRG23210320232014280 005717081 25/03/2023 Pazhani Pazhani 2903001WL0103013 00177 IOBA0000280 760 04/04/2023 No Such Account
837 TN2903001_250323FTO_1695402 2903001000NRG23220320232021699 005717081 25/03/2023 Kannaki.M Kannaki.M 2903001WL0103135 00462 UCBA0000620 600 04/04/2023 Account closed
838 TN2903001_250323FTO_1695402 2903001000NRG23220320232021700 005717081 25/03/2023 Kayalvizhi R Kayalvizhi R 2903001WL0103135 00462 UCBA0000620 200 04/04/2023 Account closed
839 TN2903001_250323FTO_1695402 2903001000NRG23220320232021701 005717081 25/03/2023 Kayalvizhi R Kayalvizhi R 2903001WL0103135 00462 UCBA0000620 200 04/04/2023 Account closed
840 TN2903001_250323FTO_1695402 2903001000NRG23220320232021702 005717081 25/03/2023 Kayalvizhi R Kayalvizhi R 2903001WL0103135 00462 UCBA0000620 800 04/04/2023 Account closed
841 TN2903001_250323FTO_1695402 2903001000NRG23220320232021703 005717081 25/03/2023 Suganthi P Suganthi P 2903001WL0103135 00462 UCBA0000620 1200 04/04/2023 Account closed
842 TN2903001_250323FTO_1695402 2903001000NRG23220320232021705 005717081 25/03/2023 Vennila R Vennila R 2903001WL0103136 00415 SBIN0000829 1200 04/04/2023 Account closed
843 TN2903001_250323FTO_1695402 2903001000NRG23220320232021706 005717081 25/03/2023 Anjammal C Anjammal C 2903001WL0103136 00415 SBIN0000829 1200 04/04/2023 Account closed
844 TN2903001_250323FTO_1695402 2903001000NRG23220320232021708 005717081 25/03/2023 Dhanagodi L Dhanagodi L 2903001WL0103136 00415 SBIN0000829 1000 04/04/2023 Account closed
845 TN2903001_250323FTO_1695402 2903001000NRG23220320232021709 005717081 25/03/2023 Dhanagodi L Dhanagodi L 2903001WL0103136 00415 SBIN0000829 800 04/04/2023 Account closed
846 TN2903001_250323FTO_1695402 2903001000NRG23220320232021711 005717081 25/03/2023 Ramalakshmi.G Ramalakshmi.G 2903001WL0103136 00415 SBIN0000829 1000 04/04/2023 Account closed
847 TN2903001_250323FTO_1695402 2903001000NRG23220320232021712 005717081 25/03/2023 Lakshmi.V Lakshmi.V 2903001WL0103136 00415 SBIN0000829 600 04/04/2023 Account closed
848 TN2903001_250323FTO_1695402 2903001000NRG23230320232044356 005717081 25/03/2023 KUPPU KUPPU 2903001WL0103607 00177 IOBA0000280 570 04/04/2023 No Such Account
849 TN2903001_250323FTO_1695402 2903001000NRG23230320232044357 005717081 25/03/2023 Anjalai.V Anjalai.V 2903001WL0103607 00177 IOBA0000280 1686 04/04/2023 No Such Account
850 TN2903001_250323FTO_1695402 2903001000NRG23230320232044358 005717081 25/03/2023 Anjalai.V Anjalai.V 2903001WL0103607 00177 IOBA0000280 1686 04/04/2023 No Such Account
851 TN2903001_250323FTO_1695402 2903001000NRG23230320232044359 005717081 25/03/2023 Anjalai.V Anjalai.V 2903001WL0103607 00177 IOBA0000280 1686 04/04/2023 No Such Account
852 TN2903001_250323FTO_1695402 2903001000NRG23230320232044363 005717081 25/03/2023 KRISHNAVENI KRISHNAVENI 2903001WL0103608 00078 CNRB0003645 1686 04/04/2023 No Such Account
853 TN2903001_250323FTO_1695402 2903001000NRG23230320232044364 005717081 25/03/2023 KRISHNAVENI KRISHNAVENI 2903001WL0103608 00078 CNRB0003645 400 04/04/2023 No Such Account
854 TN2903001_250323FTO_1695402 2903001000NRG23230320232044365 005717081 25/03/2023 KRISHNAVENI KRISHNAVENI 2903001WL0103608 00078 CNRB0003645 1140 04/04/2023 No Such Account
855 TN2903001_250323FTO_1695402 2903001000NRG23230320232044366 005717081 25/03/2023 Gunasundhari Gunasundhari 2903001WL0103609 00415 SBIN0000829 1000 04/04/2023 Account closed
856 TN2903001_250323FTO_1695402 2903001000NRG23230320232044368 005717081 25/03/2023 Dhandapani Dhandapani 2903001WL0103611 00701 IDIB0PLB001 600 04/04/2023 No Such Account
857 TN2903001_250323FTO_1695402 2903001000NRG23230320232044754 005717081 25/03/2023 Ammaponnu C Ammaponnu C 2903001WL0103625 00078 CNRB0016324 800 04/04/2023 Account closed
858 TN2903001_250323FTO_1695402 2903001000NRG23230320232045018 005717081 25/03/2023 Rajakumari Rajakumari 2903001WL0103634 00177 IOBA0000021 1200 04/04/2023 No Such Account
859 TN2903001_250323FTO_1695402 2903001000NRG23250320232079221 005717081 25/03/2023 kuppammal r kuppammal r 2903001WL0104393 00045 BARB0CUDDAL 800 04/04/2023 Account closed
860 TN2903001_250323FTO_1695580 2903001000NRG23250320232082167 005717081 25/03/2023 Kala R Kala R 2903001WL104431 00078 CNRB0003941 1000 04/04/2023 No Such Account
861 TN2903001_250422APB_FTO_126730 2903001000NRG23250420220020544 018427759 25/04/2022 Perumal M Perumal M 2903001WL002422 00045 BARB0CUDDAL 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2903001_250522APB_FTO_231556 2903001000NRG23250520220123560 036402961 25/05/2022 Kathirvel. M Kathirvel. M 2903001WL008709 00177 IOBA0000280 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2903001_250522APB_FTO_231556 2903001000NRG23250520220123562 036402961 25/05/2022 Perumal M Perumal M 2903001WL008710 00045 BARB0CUDDAL 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2903001_250622APB_FTO_422682 2903001000NRG23250620220345184 022861675 25/06/2022 Lakshmi I Lakshmi I 2903001WL019724 00177 IOBA0001107 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2903001_250622APB_FTO_422682 2903001000NRG23250620220345191 022861675 25/06/2022 Dhanalakshmi. D Dhanalakshmi. D 2903001WL019724 00177 IOBA0001107 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2903001_250622APB_FTO_422682 2903001000NRG23250620220345193 022861675 25/06/2022 Kolanji. K Kolanji. K 2903001WL019724 00177 IOBA0001107 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2903001_250622FTO_422634 2903001000NRG23250620220348277 022861850 25/06/2022 Shanthi Shanthi 2903001WL019844 00691 IPOS0000001 1080 06/07/2022 No Such Account
868 TN2903001_250622APB_FTO_420480 2903001000NRG23250620220350085 022861675 25/06/2022 ANJAMMAL ANJAMMAL 2903001WL019894 00415 SBIN0000829 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2903001_250622APB_FTO_422410 2903001000NRG23250620220352379 022861675 25/06/2022 Jayaraman Jayaraman 2903001WL019974 00078 CNRB0001670 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2903001_250622APB_FTO_423883 2903001000NRG23250620220354712 022861777 25/06/2022 DEEPA DEEPA 2903001WL020032 00078 CNRB0016324 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2903001_250722APB_FTO_604554 2903001000NRG23250720220556792 015746041 25/07/2022 Kathirvel. M Kathirvel. M 2903001WL031073 00177 IOBA0000280 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2903001_250722APB_FTO_604554 2903001000NRG23250720220556843 015746041 25/07/2022 Murugaiyan S Murugaiyan S 2903001WL031085 00468 UBIN0554774 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2903001_250722APB_FTO_603258 2903001000NRG23250720220563485 015746041 25/07/2022 ANJAMMAL ANJAMMAL 2903001WL031420 00415 SBIN0000829 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2903001_250722APB_FTO_603821 2903001000NRG23250720220563772 015746041 25/07/2022 Buvaneshwari B Buvaneshwari B 2903001WL031433 00045 BARB0CUDDAL 180 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2903001_250722APB_FTO_603781 2903001000NRG23250720220563838 015746041 25/07/2022 Valli V Valli V 2903001WL031436 00045 BARB0CUDDAL 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2903001_260722APB_FTO_606384 2903001000NRG23250720220564217 013646585 26/07/2022 Sumathi.N Sumathi.N 2903001WL031456 00227 KVBL0001124 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2903001_260722FTO_606373 2903001000NRG23250720220564230 013645861 26/07/2022 Murugan R Murugan R 2903001WL031467 00045 BARB0CUDDAL 1686 06/08/2022 Account closed
878 TN2903001_250822APB_FTO_772528 2903001000NRG23250820220761635 020844976 25/08/2022 Kathirvel. M Kathirvel. M 2903001WL043289 00177 IOBA0000280 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2903001_251122APB_FTO_1195784 2903001000NRG23251120221208920 026441682 25/11/2022 Kashduri M Kashduri M 2903001WL072398 00078 CNRB0001670 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2903001_251122APB_FTO_1196298 2903001000NRG23251120221209661 026441682 25/11/2022 MAHALAKSHMI MAHALAKSHMI 2903001WL072438 00177 IOBA0001107 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2903001_260722APB_FTO_608743 2903001000NRG23260720220565463 013646585 26/07/2022 Maharani Maharani 2903001WL031539 00354 PUNB0010400 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2903001_260722FTO_607939 2903001000NRG23260720220566044 013645861 26/07/2022 Pannerselvam Pannerselvam 2903001WL031560 00177 IOBA0000280 1320 06/08/2022 No Such Account
883 TN2903001_260722FTO_607918 2903001000NRG23260720220566561 013645861 26/07/2022 Lalitha Lalitha 2903001WL031583 00177 IOBA0000280 1320 06/08/2022 No Such Account
884 TN2903001_260722APB_FTO_608635 2903001000NRG23260720220566783 013646585 26/07/2022 Nagamani N Nagamani N 2903001WL031591 00089 CBIN0280888 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2903001_260722APB_FTO_608619 2903001000NRG23260720220567752 013646585 26/07/2022 Birundavathi R Birundavathi R 2903001WL031624 00078 CNRB0016324 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2903001_260722APB_FTO_609743 2903001000NRG23260720220570412 013646585 26/07/2022 DEEPA DEEPA 2903001WL031733 00078 CNRB0016324 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2903001_260722APB_FTO_609743 2903001000NRG23260720220570423 013646585 26/07/2022 Vijaya R Vijaya R 2903001WL031733 00078 CNRB0016324 540 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2903001_260722APB_FTO_609193 2903001000NRG23260720220571355 013646585 26/07/2022 Reetta Reetta 2903001WL031782 00177 IOBA0001824 1686 06/08/2022 KYC Documents Pending
889 TN2903001_260722FTO_610974 2903001000NRG23260720220572085 013645861 26/07/2022 Usha Usha 2903001WL031831 00176 IDIB000P203 1080 06/08/2022 No Such Account
890 TN2903001_260722APB_FTO_611023 2903001000NRG23260720220572885 013646585 26/07/2022 Pachaiyammal K Pachaiyammal K 2903001WL031892 00177 IOBA0001107 1080 06/08/2022 KYC Documents Pending
891 TN2903001_260822APB_FTO_779352 2903001000NRG23260820220767646 011286800 26/08/2022 Murugaiyan S Murugaiyan S 2903001WL043824 00468 UBIN0554774 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2903001_260922APB_FTO_926135 2903001000NRG23260920220920651 030361657 26/09/2022 Anjayiram U Anjayiram U 2903001WL053715 00468 UBIN0554774 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2903001_260922APB_FTO_926151 2903001000NRG23260920220920705 030361657 26/09/2022 Pakkiri.M Pakkiri.M 2903001WL053719 00468 UBIN0554774 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2903001_260922APB_FTO_925590 2903001000NRG23260920220922174 030361637 26/09/2022 Sivakalai S Sivakalai S 2903001WL053846 00177 IOBA0001107 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2903001_260922APB_FTO_925590 2903001000NRG23260920220922177 030361637 26/09/2022 Bakkiyam M Bakkiyam M 2903001WL053846 00462 UCBA0000620 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2903001_260922APB_FTO_926776 2903001000NRG23260920220923030 030361657 26/09/2022 Valli.V Valli.V 2903001WL053871 00176 IDIB000T108 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2903001_260922APB_FTO_926392 2903001000NRG23260920220923665 030361657 26/09/2022 Vijiya.K Vijiya.K 2903001WL053901 00078 CNRB0003645 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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