Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 07:11:15 AM 
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Rejection Details

State : TAMIL NADU District : CUDDALORE Block : KUMARATCHI



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 TN2903006_010922FTO_810674 2903006000NRG22010920222119410 035858233 01/09/2022 Dharani Dharani 2903006WL0064957 00176 IDIB000M104 1200 18/10/2022 No Such Account
2 TN2903006_010922FTO_810674 2903006000NRG22010920222119411 035858233 01/09/2022 Devi Devi 2903006WL0064958 00176 IDIB000C020 1200 18/10/2022 No Such Account
3 TN2903006_010722APB_FTO_458613 2903006000NRG23010720220386731 015113546 01/07/2022 Suseela Suseela 2903006WL022099 00227 KVBL0001116 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2903006_010822APB_FTO_649888 2903006000NRG23010820220611462 018892413 01/08/2022 Selvi Selvi 2903006WL034031 00176 IDIB000U004 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2903006_010822APB_FTO_649862 2903006000NRG23010820220611676 018892413 01/08/2022 Vasantha Vasantha 2903006WL034055 00176 IDIB000U004 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2903006_010822APB_FTO_649770 2903006000NRG23010820220611760 018892413 01/08/2022 Mallika Mallika 2903006WL034063 00176 IDIB000L001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2903006_010822APB_FTO_649770 2903006000NRG23010820220611794 018892413 01/08/2022 Saranraj Saranraj 2903006WL034063 00176 IDIB000L001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2903006_010822APB_FTO_649431 2903006000NRG23010820220612361 018892413 01/08/2022 Asothai Asothai 2903006WL034088 00415 SBIN0000823 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2903006_010822APB_FTO_650952 2903006000NRG23010820220613199 018892413 01/08/2022 Elankannan Elankannan 2903006WL034137 00176 IDIB000M104 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2903006_010822APB_FTO_650952 2903006000NRG23010820220613239 018892413 01/08/2022 Latha Latha 2903006WL034137 00176 IDIB000M104 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2903006_010822APB_FTO_650952 2903006000NRG23010820220613260 018892413 01/08/2022 Kalaivani Kalaivani 2903006WL034137 00176 IDIB000M104 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2903006_010822APB_FTO_648486 2903006000NRG23010820220615362 018892413 01/08/2022 Chitra Chitra 2903006WL034222 00176 IDIB000C020 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2903006_010822APB_FTO_648399 2903006000NRG23010820220615654 018892413 01/08/2022 Jamila Jamila 2903006WL034236 00176 IDIB000C020 843 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2903006_010822FTO_651280 2903006000NRG23010820220615919 018892495 01/08/2022 Asothai Asothai 2903006WL0034249 00415 SBIN0000823 1200 11/08/2022 Account closed
15 TN2903006_010822APB_FTO_651108 2903006000NRG23010820220617821 018892413 01/08/2022 Gnanasundari Gnanasundari 2903006WL034305 00176 IDIB000C020 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2903006_010822APB_FTO_651186 2903006000NRG23010820220619463 018892413 01/08/2022 Sivanesan Sivanesan 2903006WL034380 00415 SBIN0000823 600 11/08/2022 Aadhaar Number not Mapped to Account Number
17 TN2903006_010922FTO_810684 2903006000NRG23010920220796991 035858233 01/09/2022 Saranraj Saranraj 2903006WL0045395 00176 IDIB000L001 800 18/10/2022 Account closed
18 TN2903006_010922FTO_810684 2903006000NRG23010920220797000 035858233 01/09/2022 Asothai Asothai 2903006WL0045400 00415 SBIN0000823 1200 18/10/2022 No Such Account
19 TN2903006_011022APB_FTO_952406 2903006000NRG23011020220953242 030361548 01/10/2022 Selvarasu Selvarasu 2903006WL055896 00176 IDIB000M104 800 19/10/2022 Aadhaar Number not Mapped to Account Number
20 TN2903006_011022APB_FTO_952954 2903006000NRG23011020220953944 030361548 01/10/2022 Chitra Chitra 2903006WL055924 00176 IDIB000C020 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2903006_011022APB_FTO_953195 2903006000NRG23011020220956038 030361548 01/10/2022 Jansirani Jansirani 2903006WL055981 00048 BKID0008385 400 19/10/2022 A/c Blocked or Frozen
22 TN2903006_011022APB_FTO_953195 2903006000NRG23011020220956045 030361548 01/10/2022 Amaravadhi Amaravadhi 2903006WL055981 00048 BKID0008385 400 19/10/2022 A/c Blocked or Frozen
23 TN2903006_011122APB_FTO_1093324 2903006000NRG23011120221107521 015710621 01/11/2022 Jawahar Jawahar 2903006WL065267 00176 IDIB000M104 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2903006_020123APB_FTO_1382813 2903006000NRG23020120231435282 037269821 02/01/2023 Gnanasundari Gnanasundari 2903006WL083490 00176 IDIB000C020 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2903006_020123APB_FTO_1382640 2903006000NRG23020120231435628 037269821 02/01/2023 Panneerselvam Panneerselvam 2903006WL083502 00415 SBIN0003833 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2903006_020123APB_FTO_1382640 2903006000NRG23020120231435646 037269821 02/01/2023 Ambika Ambika 2903006WL083502 00415 SBIN0003833 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2903006_020123APB_FTO_1382504 2903006000NRG23020120231437083 037269821 02/01/2023 Latha Latha 2903006WL083539 00176 IDIB000M104 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2903006_020123APB_FTO_1382886 2903006000NRG23020120231439697 037292498 02/01/2023 Jansirani Jansirani 2903006WL083607 00048 BKID0008385 1200 06/02/2023 A/c Blocked or Frozen
29 TN2903006_020123APB_FTO_1382886 2903006000NRG23020120231439705 037292498 02/01/2023 Amaravadhi Amaravadhi 2903006WL083607 00048 BKID0008385 1200 06/02/2023 A/c Blocked or Frozen
30 TN2903006_020722APB_FTO_468464 2903006000NRG23020720220391866 015112636 02/07/2022 Senthamilselvi Senthamilselvi 2903006WL022399 00176 IDIB000L001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2903006_020722APB_FTO_468416 2903006000NRG23020720220393059 015112636 02/07/2022 Samraj Samraj 2903006WL022441 00415 SBIN0003833 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2903006_020722APB_FTO_468287 2903006000NRG23020720220399980 015112636 02/07/2022 Chitra Chitra 2903006WL022629 00176 IDIB000C020 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2903006_020822APB_FTO_657719 2903006000NRG23020820220622701 018892413 02/08/2022 Manjula Manjula 2903006WL034531 00176 IDIB000M104 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2903006_020822FTO_657776 2903006000NRG23020820220623117 018892495 02/08/2022 Agasthiya Agasthiya 2903006WL034555 00048 BKID0008385 800 11/08/2022 No Such Account
35 TN2903006_020822APB_FTO_658574 2903006000NRG23020820220627456 018892413 02/08/2022 Hariharan Hariharan 2903006WL034858 00176 IDIB000L001 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2903006_020822APB_FTO_658680 2903006000NRG23020820220628280 018892413 02/08/2022 Thavamuthu Thavamuthu 2903006WL034898 00415 SBIN0003833 800 11/08/2022 A/c Blocked or Frozen
37 TN2903006_020822APB_FTO_658680 2903006000NRG23020820220628326 018892413 02/08/2022 Mohan Mohan 2903006WL034898 00415 SBIN0003833 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2903006_020922APB_FTO_817429 2903006000NRG23020920220810513 035858147 02/09/2022 Subramaniyan Subramaniyan 2903006WL046178 00177 IOBA0001354 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2903006_020922APB_FTO_818265 2903006000NRG23020920220811204 035858147 02/09/2022 Rajendiran Rajendiran 2903006WL046200 00415 SBIN0003833 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2903006_020922APB_FTO_817337 2903006000NRG23020920220811471 035858147 02/09/2022 Chitra Chitra 2903006WL046222 00176 IDIB000C020 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2903006_021222APB_FTO_1227020 2903006000NRG23021220221237250 026441765 02/12/2022 Selvarasu Selvarasu 2903006WL074060 00176 IDIB000L001 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2903006_021222APB_FTO_1227039 2903006000NRG23021220221239192 026441765 02/12/2022 Thniruganam Thniruganam 2903006WL074280 00176 IDIB000M104 281 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2903006_030123APB_FTO_1385597 2903006000NRG23030120231443199 037292498 03/01/2023 Amutha Amutha 2903006WL083711 00176 IDIB000M104 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 TN2903006_030123APB_FTO_1385597 2903006000NRG23030120231443203 037292498 03/01/2023 Visalachi Visalachi 2903006WL083711 00176 IDIB000M104 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2903006_030123APB_FTO_1385576 2903006000NRG23030120231443321 037292498 03/01/2023 Vembu Vembu 2903006WL083714 00177 IOBA0001358 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2903006_030323APB_FTO_1612959 2903006000NRG23030320231800309 025730210 03/03/2023 Tamilselvan Tamilselvan 2903006WL097749 00354 PUNB0010300 1200 03/04/2023 Account closed
47 TN2903006_030323APB_FTO_1613135 2903006000NRG23030320231800438 025730210 03/03/2023 Savithri Savithri 2903006WL097752 00176 IDIB000C020 1000 31/03/2023 Unclaimed/DEAF accounts
48 TN2903006_030323APB_FTO_1613072 2903006000NRG23030320231800552 025730210 03/03/2023 Neela Neela 2903006WL097754 00177 IOBA0001358 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2903006_030323APB_FTO_1613141 2903006000NRG23030320231800709 025730210 03/03/2023 Vijaya Vijaya 2903006WL097758 00176 IDIB000M104 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2903006_030323APB_FTO_1613125 2903006000NRG23030320231802509 025730210 03/03/2023 T Sangeetha T Sangeetha 2903006WL097806 00176 IDIB000U004 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2903006_030323APB_FTO_1613108 2903006000NRG23030320231802636 025730210 03/03/2023 Poogothai Poogothai 2903006WL097809 00176 IDIB000U004 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2903006_030323APB_FTO_1613101 2903006000NRG23030320231802683 025730210 03/03/2023 Kalaivani Kalaivani 2903006WL097810 00176 IDIB000U004 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2903006_030323APB_FTO_1614275 2903006000NRG23030320231803816 025730210 03/03/2023 Panneerselvam Panneerselvam 2903006WL097861 00415 SBIN0003833 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2903006_030323APB_FTO_1614109 2903006000NRG23030320231805234 025730210 03/03/2023 Ramar Ramar 2903006WL097896 00176 IDIB000C020 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2903006_030323APB_FTO_1614249 2903006000NRG23030320231805379 025730210 03/03/2023 Kaliyammal Kaliyammal 2903006WL097899 00176 IDIB000M104 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2903006_030323APB_FTO_1614451 2903006000NRG23030320231806526 025730210 03/03/2023 Sasikala Sasikala 2903006WL097932 00078 CNRB0002924 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2903006_030323APB_FTO_1614428 2903006000NRG23030320231806682 025730210 03/03/2023 Jeyaramam Jeyaramam 2903006WL097947 00176 IDIB000L001 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2903006_030323APB_FTO_1614428 2903006000NRG23030320231806683 025730210 03/03/2023 Malarkodi Malarkodi 2903006WL097947 00176 IDIB000L001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2903006_030323APB_FTO_1615617 2903006000NRG23030320231810025 025730210 03/03/2023 Subramaniyan Subramaniyan 2903006WL098022 00177 IOBA0001354 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2903006_030323APB_FTO_1616092 2903006000NRG23030320231810866 025730210 03/03/2023 Premkumar Premkumar 2903006WL098053 00176 IDIB000C020 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2903006_030622APB_FTO_263917 2903006000NRG23030620220166198 023844446 03/06/2022 Jayanthi Jayanthi 2903006WL010836 00176 IDIB000U004 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2903006_030622APB_FTO_264087 2903006000NRG23030620220168187 023844446 03/06/2022 Senthamilselvi Senthamilselvi 2903006WL010957 00176 IDIB000L001 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2903006_030622APB_FTO_266187 2903006000NRG23030620220171517 023844446 03/06/2022 Panneerselvam Panneerselvam 2903006WL011105 00415 SBIN0003833 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2903006_030622APB_FTO_267090 2903006000NRG23030620220173743 023844446 03/06/2022 Sagadevan Sagadevan 2903006WL011170 00176 IDIB000M104 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2903006_030622FTO_267526 2903006000NRG23030620220174394 023844463 03/06/2022 Premaa K Premaa K 2903006WL011188 00176 IDIB000M104 800 23/06/2022 No Such Account
66 TN2903006_030922FTO_823974 2903006000NRG23030920220827024 035858165 03/09/2022 Murugan Murugan 2903006WL046993 00176 IDIB000L001 1000 18/10/2022 No Such Account
67 TN2903006_031122APB_FTO_1100761 2903006000NRG23031120221117931 020476889 03/11/2022 Rathinavel Rathinavel 2903006WL065935 00176 IDIB000C020 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2903006_031122APB_FTO_1100778 2903006000NRG23031120221117954 020476889 03/11/2022 Selvarasu Selvarasu 2903006WL065938 00176 IDIB000L001 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2903006_040323APB_FTO_1618301 2903006000NRG23040320231812975 025730210 04/03/2023 Kulamani Kulamani 2903006WL098131 00078 CNRB0002924 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2903006_040323APB_FTO_1618301 2903006000NRG23040320231813001 025730210 04/03/2023 Panneerselvi Panneerselvi 2903006WL098131 00078 CNRB0002924 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2903006_040323APB_FTO_1617759 2903006000NRG23040320231813559 025730210 04/03/2023 Thilagavathi Thilagavathi 2903006WL098149 00176 IDIB000L001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2903006_040622APB_FTO_273241 2903006000NRG23040620220178544 012678380 04/06/2022 Amutha Amutha 2903006WL011360 00176 IDIB000C020 1000 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2903006_040622APB_FTO_273241 2903006000NRG23040620220178572 012678380 04/06/2022 Neelavathy Neelavathy 2903006WL011360 00176 IDIB000C020 1000 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2903006_050422FTO_31882 2903006000NRG22050420222110279 020520398 05/04/2022 Vijayakumar Vijayakumar 2903006WL0063782 00176 IDIB000L001 880 07/05/2022 No Such Account
75 TN2903006_050422FTO_31882 2903006000NRG22050420222110280 020520398 05/04/2022 Kulanjimani Kulanjimani 2903006WL0063783 00176 IDIB000C020 540 07/05/2022 No Such Account
76 TN2903006_040622FTO_273269 2903006000NRG23040620220178437 012678263 04/06/2022 Bakkiyaraj A Bakkiyaraj A 2903006WL011358 00176 IDIB000M104 800 13/06/2022 Account closed
77 TN2903006_040722APB_FTO_479071 2903006000NRG23040720220408103 017186171 04/07/2022 Palaniyammal Palaniyammal 2903006WL022944 00176 IDIB000C020 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2903006_050722APB_FTO_487217 2903006000NRG23050720220418736 011542666 05/07/2022 Anjasan Anjasan 2903006WL023446 00078 CNRB0002924 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2903006_050722APB_FTO_487201 2903006000NRG23050720220420653 011542666 05/07/2022 Sumathi Sumathi 2903006WL023498 00415 SBIN0003833 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2903006_050822FTO_673535 2903006000NRG23050820220648138 016957594 05/08/2022 Saranya Saranya 2903006WL036272 00177 IOBA0002806 1200 19/08/2022 Account closed
81 TN2903006_060922FTO_835549 2903006000NRG23050920220832000 035858203 06/09/2022 Mahendravarman Mahendravarman 2903006WL0047307 00176 IDIB000L001 273 18/10/2022 Account closed
82 TN2903006_050922APB_FTO_832814 2903006000NRG23050920220832208 035857822 05/09/2022 Palaniammal Palaniammal 2903006WL047321 00176 IDIB000C020 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2903006_050922FTO_832807 2903006000NRG23050920220832213 035858191 05/09/2022 Bathmini Bathmini 2903006WL047323 00048 BKID0008385 1686 18/10/2022 Account closed
84 TN2903006_050922APB_FTO_832814 2903006000NRG23050920220832223 035857822 05/09/2022 Amaravadhi Amaravadhi 2903006WL047325 00048 BKID0008385 1686 19/10/2022 A/c Blocked or Frozen
85 TN2903006_051222APB_FTO_1237209 2903006000NRG23051220221251371 017255225 05/12/2022 Pooguzhali Pooguzhali 2903006WL074962 00227 KVBL0001116 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2903006_060123APB_FTO_1396748 2903006000NRG23060120231461860 018558990 06/01/2023 Baby Baby 2903006WL084437 00176 IDIB000C020 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2903006_060123APB_FTO_1397059 2903006000NRG23060120231462289 018558990 06/01/2023 Uma Uma 2903006WL084449 00176 IDIB000C020 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2903006_060123APB_FTO_1396950 2903006000NRG23060120231462462 018558990 06/01/2023 Mallika Mallika 2903006WL084452 00177 IOBA0001358 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2903006_061222APB_FTO_1244702 2903006000NRG23061220221262131 017255271 06/12/2022 Ramakrishnan Ramakrishnan 2903006WL075440 00078 CNRB0016322 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2903006_061222APB_FTO_1244738 2903006000NRG23061220221262923 017255271 06/12/2022 Indira Indira 2903006WL075472 00415 SBIN0003833 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2903006_070123APB_FTO_1406823 2903006000NRG23070120231466700 018559404 07/01/2023 Tamilselvan Tamilselvan 2903006WL084693 00354 PUNB0010300 1200 06/02/2023 Account closed
92 TN2903006_070123APB_FTO_1406666 2903006000NRG23070120231466731 018559404 07/01/2023 Malarkodi Malarkodi 2903006WL084694 00176 IDIB000U004 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2903006_070123FTO_1406622 2903006000NRG23070120231467897 018559508 07/01/2023 antonyammal antonyammal 2903006WL084740 00415 SBIN0003833 1200 04/02/2023 Account closed
94 TN2903006_070123APB_FTO_1406401 2903006000NRG23070120231470692 018559404 07/01/2023 Vembu Vembu 2903006WL084819 00177 IOBA0001358 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2903006_070123APB_FTO_1406351 2903006000NRG23070120231471328 018559404 07/01/2023 Sanmugam Sanmugam 2903006WL084837 00048 BKID0008385 1200 06/02/2023 A/c Blocked or Frozen
96 TN2903006_070223APB_FTO_1522553 2903006000NRG23070220231614894 012059428 07/02/2023 Rani Rani 2903006WL091273 00078 CNRB0016322 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2903006_070722APB_FTO_499006 2903006000NRG23070720220432560 010691838 07/07/2022 Panneerselvam Panneerselvam 2903006WL024336 00176 IDIB000C020 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2903006_070922FTO_839834 2903006000NRG23070920220836177 035857900 07/09/2022 Bakkiyaraj A Bakkiyaraj A 2903006WL0047690 00176 IDIB000M104 800 18/10/2022 Account closed
99 TN2903006_070922FTO_839834 2903006000NRG23070920220836178 035857900 07/09/2022 Indra S Indra S 2903006WL0047690 00176 IDIB000M104 1260 18/10/2022 Account closed
100 TN2903006_070922FTO_839834 2903006000NRG23070920220836179 035857900 07/09/2022 Dhivya Dhivya 2903006WL0047691 00176 IDIB000L001 1320 18/10/2022 No Such Account
101 TN2903006_070922FTO_839834 2903006000NRG23070920220836180 035857900 07/09/2022 Ajithkumar Ajithkumar 2903006WL0047691 00176 IDIB000L001 1320 18/10/2022 Account closed
102 TN2903006_071122APB_FTO_1119089 2903006000NRG23071120221139065 015841996 07/11/2022 Selvarasu Selvarasu 2903006WL067045 00176 IDIB000L001 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2903006_080223APB_FTO_1524502 2903006000NRG23080220231616009 012059428 08/02/2023 Jamila Jamila 2903006WL091339 00176 IDIB000C020 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2903006_080223APB_FTO_1524542 2903006000NRG23080220231616268 012059428 08/02/2023 Renukadevi Renukadevi 2903006WL091349 00176 IDIB000M104 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2903006_080323APB_FTO_1631921 2903006000NRG23080320231842130 005715132 08/03/2023 Susila Susila 2903006WL099003 00176 IDIB000C020 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2903006_080822APB_FTO_691524 2903006000NRG23080820220665741 017910819 08/08/2022 Indira Indira 2903006WL037201 00176 IDIB000C064 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2903006_080822FTO_695074 2903006000NRG23080820220665815 017910891 08/08/2022 Kalaikannan Kalaikannan 2903006WL0037208 00176 IDIB000C064 200 23/08/2022 Account closed
108 TN2903006_080822FTO_695074 2903006000NRG23080820220665848 017910891 08/08/2022 Elavarasan Elavarasan 2903006WL0037210 00176 IDIB000C020 400 23/08/2022 A/c Blocked or Frozen
109 TN2903006_081022APB_FTO_983740 2903006000NRG23081020220983874 033431890 08/10/2022 Devi Devi 2903006WL057777 00176 IDIB000C020 800 19/10/2022 Account closed
110 TN2903006_081022APB_FTO_983700 2903006000NRG23081020220984240 033431890 08/10/2022 Amuthavalli Amuthavalli 2903006WL057791 00176 IDIB000C020 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2903006_081022APB_FTO_983700 2903006000NRG23081020220984249 033431890 08/10/2022 Rajakumari Rajakumari 2903006WL057791 00176 IDIB000C020 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2903006_081022APB_FTO_984224 2903006000NRG23081020220985042 033431890 08/10/2022 Selvarasu Selvarasu 2903006WL057837 00176 IDIB000L001 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2903006_081022APB_FTO_984284 2903006000NRG23081020220985928 033431890 08/10/2022 Mohan Mohan 2903006WL057960 00176 IDIB000L001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2903006_081222APB_FTO_1251494 2903006000NRG23081220221271023 006773682 08/12/2022 Rathinavel Rathinavel 2903006WL075989 00176 IDIB000C020 1686 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2903006_090123APB_FTO_1414035 2903006000NRG23090120231479638 018558837 09/01/2023 Jamila Jamila 2903006WL085212 00176 IDIB000C020 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2903006_090123APB_FTO_1413975 2903006000NRG23090120231480090 018558837 09/01/2023 Kaliyammal Kaliyammal 2903006WL085223 00176 IDIB000M104 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2903006_090123APB_FTO_1416859 2903006000NRG23090120231486441 018558837 09/01/2023 Sharmila Sharmila 2903006WL085451 00415 SBIN0000823 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2903006_090223APB_FTO_1531453 2903006000NRG23090220231621088 008150297 09/02/2023 Neela Neela 2903006WL091708 00177 IOBA0001358 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2903006_090223APB_FTO_1531402 2903006000NRG23090220231622217 008150297 09/02/2023 Murugavel Murugavel 2903006WL091732 00176 IDIB000L001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2903006_090223APB_FTO_1532023 2903006000NRG23090220231622512 008150297 09/02/2023 Selvi Selvi 2903006WL091738 00227 KVBL0001116 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2903006_090223APB_FTO_1532023 2903006000NRG23090220231622527 008150297 09/02/2023 Nagammal Nagammal 2903006WL091738 00227 KVBL0001116 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2903006_090223APB_FTO_1532014 2903006000NRG23090220231622540 008150297 09/02/2023 Swathi Swathi 2903006WL091741 00227 KVBL0001116 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2903006_090223APB_FTO_1531969 2903006000NRG23090220231623423 008150297 09/02/2023 Jeyaramam Jeyaramam 2903006WL091769 00176 IDIB000L001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2903006_090223APB_FTO_1531969 2903006000NRG23090220231623424 008150297 09/02/2023 Malarkodi Malarkodi 2903006WL091769 00176 IDIB000L001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2903006_090223APB_FTO_1532063 2903006000NRG23090220231628357 008150297 09/02/2023 Kamala Kamala 2903006WL091927 00176 IDIB000U004 1000 20/02/2023 Aadhaar Number not Mapped to Account Number
126 TN2903006_090223APB_FTO_1532034 2903006000NRG23090220231630659 008150297 09/02/2023 Kalvikarasi Kalvikarasi 2903006WL091976 00177 IOBA0001358 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2903006_090223APB_FTO_1532483 2903006000NRG23090220231635806 012059743 09/02/2023 Suseela Suseela 2903006WL092103 00227 KVBL0001116 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2903006_090323APB_FTO_1635922 2903006000NRG23090320231851258 005717215 09/03/2023 Susila Susila 2903006WL099331 00176 IDIB000C020 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2903006_090622APB_FTO_307800 2903006000NRG23090620220216584 014636918 09/06/2022 Vasanthi Vasanthi 2903006WL013219 00176 IDIB000L001 1000 16/06/2022 Aadhaar Number not Mapped to Account Number
130 TN2903006_090722APB_FTO_516713 2903006000NRG23090720220451942 011326327 09/07/2022 Manoj Manoj 2903006WL025695 00176 IDIB000M104 1200 15/07/2022 Aadhaar Number not Mapped to Account Number
131 TN2903006_090722APB_FTO_516444 2903006000NRG23090720220453631 011326327 09/07/2022 Asothai Asothai 2903006WL025768 00415 SBIN0000823 1200 15/07/2022 Account closed
132 TN2903006_090722APB_FTO_516096 2903006000NRG23090720220457605 011326327 09/07/2022 Jeevitha Jeevitha 2903006WL025912 00415 SBIN0003833 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2903006_090722FTO_517241 2903006000NRG23090720220459538 011326459 09/07/2022 Bakyaraj Bakyaraj 2903006WL0025982 00176 IDIB000C064 1200 15/07/2022 A/c Blocked or Frozen
134 TN2903006_090722FTO_517241 2903006000NRG23090720220459539 011326459 09/07/2022 Dhivya Dhivya 2903006WL0025983 00176 IDIB000L001 1320 15/07/2022 No Such Account
135 TN2903006_090722FTO_517241 2903006000NRG23090720220459540 011326459 09/07/2022 Ajithkumar Ajithkumar 2903006WL0025983 00176 IDIB000L001 1320 15/07/2022 Account closed
136 TN2903006_090722FTO_517241 2903006000NRG23090720220459541 011326459 09/07/2022 Bakkiyaraj A Bakkiyaraj A 2903006WL0025984 00176 IDIB000M104 800 15/07/2022 Account closed
137 TN2903006_090722FTO_517241 2903006000NRG23090720220459542 011326459 09/07/2022 Indra S Indra S 2903006WL0025984 00176 IDIB000M104 1260 15/07/2022 Account closed
138 TN2903006_100323APB_FTO_1639054 2903006000NRG23100320231860510 005717611 10/03/2023 Saroja Saroja 2903006WL099575 00176 IDIB000L001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2903006_100323APB_FTO_1638205 2903006000NRG23100320231861948 005717611 10/03/2023 Shanthi Shanthi 2903006WL099611 00176 IDIB000C020 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2903006_100323APB_FTO_1638155 2903006000NRG23100320231863095 005717611 10/03/2023 Kalaivani Kalaivani 2903006WL099655 00176 IDIB000M104 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2903006_100522APB_FTO_190795 2903006000NRG23100520220062113 014388872 10/05/2022 Rajalakshmi Rajalakshmi 2903006WL005314 00176 IDIB000C064 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2903006_090123FTO_1416944 2903006000NRG23261220221386115 018559087 09/01/2023 Mahendravarman Mahendravarman 2903006WL0081452 00176 IDIB000L001 273 04/02/2023 Account closed
143 TN2903006_090123FTO_1416944 2903006000NRG23271220221388626 018559087 09/01/2023 Ajithkumar Ajithkumar 2903006WL0081592 00176 IDIB000L001 1320 04/02/2023 No Such Account
144 TN2903006_090123FTO_1416944 2903006000NRG23271220221388627 018559087 09/01/2023 Premaa K Premaa K 2903006WL0081593 00176 IDIB000M104 800 04/02/2023 No Such Account
145 TN2903006_100822FTO_706735 2903006000NRG22050820222119106 017910891 10/08/2022 Vijayakumar Vijayakumar 2903006WL0064855 00176 IDIB000L001 880 23/08/2022 No Such Account
146 TN2903006_110422FTO_64144 2903006000NRG22110420222117285 009655138 11/04/2022 Velusamy Velusamy 2903006WL0064218 00176 IDIB000M104 1260 11/05/2022 Account closed
147 TN2903006_100822FTO_706735 2903006000NRG22200720222119101 017910891 10/08/2022 Kulanjimani Kulanjimani 2903006WL0064852 00176 IDIB000C020 540 23/08/2022 No Such Account
148 TN2903006_100622FTO_322617 2903006000NRG23100620220223312 009931205 10/06/2022 Dhanam Dhanam 2903006WL013498 00176 IDIB000M104 600 23/06/2022 Account closed
149 TN2903006_100622FTO_318187 2903006000NRG23100620220224918 009931241 10/06/2022 Dhivya Dhivya 2903006WL013560 00176 IDIB000M104 1320 23/06/2022 No Such Account
150 TN2903006_100622FTO_318187 2903006000NRG23100620220224925 009931241 10/06/2022 Ajithkumar Ajithkumar 2903006WL013560 00176 IDIB000K030 1320 23/06/2022 Account closed
151 TN2903006_100622APB_FTO_318400 2903006000NRG23100620220228150 009931178 10/06/2022 Suntharamoorthy Suntharamoorthy 2903006WL013668 00415 SBIN0003833 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2903006_100622FTO_321515 2903006000NRG23100620220230601 009931241 10/06/2022 Indra S Indra S 2903006WL013742 00176 IDIB000C020 1260 23/06/2022 Account closed
153 TN2903006_100622APB_FTO_322461 2903006000NRG23100620220235296 009931030 10/06/2022 Senthamilselvi Senthamilselvi 2903006WL013971 00176 IDIB000L001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2903006_100622APB_FTO_322461 2903006000NRG23100620220235344 009931030 10/06/2022 Amsavalli Amsavalli 2903006WL013971 00176 IDIB000L001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2903006_100622APB_FTO_322320 2903006000NRG23100620220235554 009931178 10/06/2022 Silambarasan Silambarasan 2903006WL013978 00176 IDIB000M104 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2903006_100822APB_FTO_704027 2903006000NRG23100820220673852 017910819 10/08/2022 Suseela Suseela 2903006WL037687 00176 IDIB000C020 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2903006_101022APB_FTO_991573 2903006000NRG23101020220990637 035858313 10/10/2022 Elankannan Elankannan 2903006WL058229 00176 IDIB000M104 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2903006_101022APB_FTO_991573 2903006000NRG23101020220990669 035858313 10/10/2022 Kalaivani Kalaivani 2903006WL058229 00176 IDIB000M104 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2903006_101022APB_FTO_991358 2903006000NRG23101020220990737 035858313 10/10/2022 Ethirajan Ethirajan 2903006WL058231 00415 SBIN0003833 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2903006_101022APB_FTO_991358 2903006000NRG23101020220990757 035858313 10/10/2022 Mohan Mohan 2903006WL058231 00415 SBIN0003833 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2903006_110323APB_FTO_1642605 2903006000NRG23110320231872791 005717880 11/03/2023 Rajalakshmi A Rajalakshmi A 2903006WL099905 00176 IDIB000M104 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2903006_110323APB_FTO_1642605 2903006000NRG23110320231872805 005717880 11/03/2023 Viji Viji 2903006WL099905 00176 IDIB000C020 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2903006_110323APB_FTO_1642605 2903006000NRG23110320231872833 005717880 11/03/2023 Vasanthi Vasanthi 2903006WL099905 00176 IDIB000C020 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2903006_110323APB_FTO_1642537 2903006000NRG23110320231873772 005717880 11/03/2023 Baby Baby 2903006WL099929 00176 IDIB000C020 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2903006_110323APB_FTO_1642537 2903006000NRG23110320231873811 005717880 11/03/2023 Rajakumari Rajakumari 2903006WL099929 00176 IDIB000M104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2903006_110323APB_FTO_1642515 2903006000NRG23110320231874007 005717880 11/03/2023 Kulamani Kulamani 2903006WL099934 00078 CNRB0002924 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2903006_110323APB_FTO_1642499 2903006000NRG23110320231874239 005717880 11/03/2023 Sasikala Sasikala 2903006WL099939 00078 CNRB0002924 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2903006_110722APB_FTO_524154 2903006000NRG23110720220467152 030529644 11/07/2022 Paramananthan Paramananthan 2903006WL026250 00078 CNRB0002924 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2903006_110722APB_FTO_524492 2903006000NRG23110720220471109 030529644 11/07/2022 Vijiyalakshimi Vijiyalakshimi 2903006WL026383 00176 IDIB000C064 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2903006_110722APB_FTO_524492 2903006000NRG23110720220471112 030529644 11/07/2022 Indira Indira 2903006WL026383 00176 IDIB000C064 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2903006_110722APB_FTO_524492 2903006000NRG23110720220471113 030529644 11/07/2022 Kalaikannan Kalaikannan 2903006WL026383 00176 IDIB000C064 200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2903006_110722FTO_524486 2903006000NRG23110720220471127 030529590 11/07/2022 Gopal Gopal 2903006WL026383 00176 IDIB000C064 1200 18/07/2022 Account closed
173 TN2903006_110722APB_FTO_524473 2903006000NRG23110720220471274 030529644 11/07/2022 Chitra Chitra 2903006WL026385 00176 IDIB000C020 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2903006_110722APB_FTO_524896 2903006000NRG23110720220472507 030529644 11/07/2022 nesammal nesammal 2903006WL026435 00176 IDIB000C020 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2903006_111022APB_FTO_994550 2903006000NRG23111020220993360 009744087 11/10/2022 Mallika Mallika 2903006WL058343 00176 IDIB000L001 400 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2903006_111022APB_FTO_994550 2903006000NRG23111020220993389 009744087 11/10/2022 Saranraj Saranraj 2903006WL058343 00176 IDIB000L001 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2903006_120123FTO_1434452 2903006000NRG23120120231506944 037291334 12/01/2023 antonyammal antonyammal 2903006WL086380 00415 SBIN0003833 1000 04/02/2023 Account closed
178 TN2903006_120123APB_FTO_1434373 2903006000NRG23120120231508131 037293709 12/01/2023 Rani Rani 2903006WL086418 00078 CNRB0016322 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2903006_120722APB_FTO_530541 2903006000NRG23120720220476568 015201505 12/07/2022 Kalaiyarasan Kalaiyarasan 2903006WL026680 00415 SBIN0003833 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2903006_120722APB_FTO_530492 2903006000NRG23120720220477682 015201505 12/07/2022 Rajkumar Rajkumar 2903006WL026732 00176 IDIB000C020 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2903006_120722FTO_530516 2903006000NRG23120720220477696 015201587 12/07/2022 Elavarasan Elavarasan 2903006WL026732 00176 IDIB000C020 400 18/07/2022 A/c Blocked or Frozen
182 TN2903006_120722APB_FTO_530596 2903006000NRG23120720220478363 015201505 12/07/2022 Sankar Sankar 2903006WL026759 00176 IDIB000M104 400 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2903006_120922APB_FTO_855824 2903006000NRG23120920220853581 033431835 12/09/2022 Rajendiran Rajendiran 2903006WL048994 00415 SBIN0003833 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2903006_120922APB_FTO_859183 2903006000NRG23120920220857544 033431835 12/09/2022 Amaravadhi Amaravadhi 2903006WL049221 00048 BKID0008385 1686 19/10/2022 A/c Blocked or Frozen
185 TN2903006_120922FTO_859182 2903006000NRG23120920220857559 033431846 12/09/2022 Bathmini Bathmini 2903006WL049224 00048 BKID0008385 1686 18/10/2022 Account closed
186 TN2903006_121022APB_FTO_998404 2903006000NRG23121020220995607 009744139 12/10/2022 Manimekalai Manimekalai 2903006WL058530 00176 IDIB000L001 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2903006_121222APB_FTO_1271052 2903006000NRG23121220221293565 017255019 12/12/2022 Neelavathy Neelavathy 2903006WL077101 00176 IDIB000C020 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2903006_121222APB_FTO_1272035 2903006000NRG23121220221295468 017255019 12/12/2022 Sivanesan Sivanesan 2903006WL077164 00415 SBIN0000823 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2903006_130123FTO_1444387 2903006000NRG23130120231527906 037291334 13/01/2023 Elavarasan Elavarasan 2903006WL087120 00176 IDIB000C020 1200 04/02/2023 A/c Blocked or Frozen
190 TN2903006_130223APB_FTO_1543898 2903006000NRG23130220231667918 008150297 13/02/2023 Kalaivani Kalaivani 2903006WL093271 00176 IDIB000U004 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2903006_130323APB_FTO_1645699 2903006000NRG23130320231886297 025730767 13/03/2023 Poosamani G Poosamani G 2903006WL100253 00176 IDIB000L001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2903006_130323APB_FTO_1645284 2903006000NRG23130320231888977 025730767 13/03/2023 Valli Valli 2903006WL100336 00415 SBIN0003833 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2903006_130323APB_FTO_1645271 2903006000NRG23130320231889300 025730767 13/03/2023 Selvabalaji Selvabalaji 2903006WL100342 00176 IDIB000M104 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2903006_140323APB_FTO_1646254 2903006000NRG23130320231891665 025730767 14/03/2023 Vijaya Vijaya 2903006WL100391 00176 IDIB000M104 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2903006_140323APB_FTO_1646463 2903006000NRG23130320231892070 025730767 14/03/2023 Rani Rani 2903006WL100398 00078 CNRB0016322 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2903006_140323APB_FTO_1646463 2903006000NRG23130320231892077 025730767 14/03/2023 Dayana Dayana 2903006WL100398 00415 SBIN0006239 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2903006_140323APB_FTO_1646438 2903006000NRG23130320231892233 025730767 14/03/2023 Kathayi Kathayi 2903006WL100402 00354 PUNB0010300 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2903006_140323APB_FTO_1646416 2903006000NRG23130320231892592 025730767 14/03/2023 Anbumozhi Anbumozhi 2903006WL100411 00354 PUNB0010300 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2903006_140323APB_FTO_1646416 2903006000NRG23130320231892594 025730767 14/03/2023 Valarmathi Valarmathi 2903006WL100411 00354 PUNB0010300 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2903006_140323APB_FTO_1646546 2903006000NRG23130320231892899 025730767 14/03/2023 Nirmala Nirmala 2903006WL100417 00176 IDIB000L001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2903006_140323APB_FTO_1646357 2903006000NRG23130320231893409 025730767 14/03/2023 Poogothai Poogothai 2903006WL100429 00176 IDIB000U004 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2903006_140323APB_FTO_1646335 2903006000NRG23130320231894145 025730767 14/03/2023 Manjula Manjula 2903006WL100444 00176 IDIB000M104 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2903006_130522APB_FTO_200476 2903006000NRG23130520220072402 009535790 13/05/2022 Jayanthi Jayanthi 2903006WL006176 00176 IDIB000U004 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2903006_130822APB_FTO_719299 2903006000NRG23130820220696493 013156747 13/08/2022 Baby Baby 2903006WL039165 00227 KVBL0001116 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2903006_131222APB_FTO_1278741 2903006000NRG23131220221301914 017254899 13/12/2022 Vembu Vembu 2903006WL077494 00177 IOBA0001358 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2903006_140123APB_FTO_1449561 2903006000NRG23140120231533878 037290154 14/01/2023 Amaravadhi Amaravadhi 2903006WL087326 00048 BKID0008385 600 06/02/2023 A/c Blocked or Frozen
207 TN2903006_140123APB_FTO_1448671 2903006000NRG23140120231533928 037290154 14/01/2023 Dhanavalli k Dhanavalli k 2903006WL087327 00048 BKID0008385 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2903006_140123APB_FTO_1449093 2903006000NRG23140120231536125 037290154 14/01/2023 Neela Neela 2903006WL087369 00177 IOBA0001358 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2903006_140123APB_FTO_1449304 2903006000NRG23140120231536856 037290154 14/01/2023 Uma Uma 2903006WL087386 00176 IDIB000C020 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2903006_140223APB_FTO_1549743 2903006000NRG23140220231680834 014717620 14/02/2023 Kamala Kamala 2903006WL093605 00176 IDIB000U004 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2903006_140223APB_FTO_1549732 2903006000NRG23140220231681012 014717620 14/02/2023 T Sangeetha T Sangeetha 2903006WL093609 00176 IDIB000U004 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2903006_140223APB_FTO_1549848 2903006000NRG23140220231686504 014717620 14/02/2023 Premkumar Premkumar 2903006WL093806 00176 IDIB000C020 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2903006_140223APB_FTO_1549788 2903006000NRG23140220231686967 014717620 14/02/2023 Manimekalai Manimekalai 2903006WL093814 00176 IDIB000L001 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2903006_140323APB_FTO_1646290 2903006000NRG23140320231905998 025730767 14/03/2023 Mallika Mallika 2903006WL100649 00177 IOBA0001358 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2903006_141122APB_FTO_1148653 2903006000NRG23141120221167687 008138150 14/11/2022 Selvarasu Selvarasu 2903006WL069160 00176 IDIB000L001 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2903006_141122APB_FTO_1148689 2903006000NRG23141120221167708 008138150 14/11/2022 Rathinavel Rathinavel 2903006WL069166 00176 IDIB000C020 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2903006_141222APB_FTO_1280847 2903006000NRG23141220221303096 017254965 14/12/2022 Tamilselvan Tamilselvan 2903006WL077554 00354 PUNB0010300 1200 08/02/2023 Account closed
218 TN2903006_141222APB_FTO_1280818 2903006000NRG23141220221303456 017254965 14/12/2022 Suseela Suseela 2903006WL077563 00227 KVBL0001116 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2903006_141222APB_FTO_1280785 2903006000NRG23141220221303541 017254965 14/12/2022 Dhanalakshmi Dhanalakshmi 2903006WL077564 00227 KVBL0001116 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2903006_151222FTO_1284894 2903006000NRG23141220221303671 003889894 15/12/2022 Asothai Asothai 2903006WL0077568 00415 SBIN0006239 1200 06/02/2023 No Such Account
221 TN2903006_151222FTO_1284894 2903006000NRG23141220221303672 003889894 15/12/2022 Asothai Asothai 2903006WL0077568 00415 SBIN0006239 1200 06/02/2023 No Such Account
222 TN2903006_151222FTO_1284894 2903006000NRG23141220221303673 003889894 15/12/2022 Asothai Asothai 2903006WL0077568 00415 SBIN0006239 1200 06/02/2023 No Such Account
223 TN2903006_151222FTO_1284894 2903006000NRG23141220221303674 003889894 15/12/2022 Asothai Asothai 2903006WL0077568 00415 SBIN0006239 400 06/02/2023 No Such Account
224 TN2903006_141222APB_FTO_1282339 2903006000NRG23141220221304676 017254965 14/12/2022 Ramakrishnan Ramakrishnan 2903006WL077597 00078 CNRB0016322 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2903006_150223APB_FTO_1552103 2903006000NRG23150220231692102 014717620 15/02/2023 Murugavel Murugavel 2903006WL093982 00176 IDIB000L001 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2903006_150223APB_FTO_1552874 2903006000NRG23150220231693347 014717620 15/02/2023 Velusamy Velusamy 2903006WL094035 00176 IDIB000M104 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2903006_150223APB_FTO_1552874 2903006000NRG23150220231693350 014717620 15/02/2023 Latha Latha 2903006WL094035 00176 IDIB000M104 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2903006_150223APB_FTO_1552874 2903006000NRG23150220231693378 014717620 15/02/2023 Kalaivani Kalaivani 2903006WL094035 00176 IDIB000M104 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2903006_150722APB_FTO_545936 2903006000NRG23150720220494749 014734089 15/07/2022 Malarkodi Malarkodi 2903006WL027868 00176 IDIB000L001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2903006_151222APB_FTO_1284201 2903006000NRG23151220221306806 003889971 15/12/2022 Kalaivani Kalaivani 2903006WL077672 00176 IDIB000M104 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2903006_160223APB_FTO_1558996 2903006000NRG23160220231702084 014717453 16/02/2023 Manjula Manjula 2903006WL094411 00176 IDIB000M104 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2903006_160422APB_FTO_81365 2903006000NRG23160420220008243 017520499 16/04/2022 Mohandos.D Mohandos.D 2903006WL001057 00176 IDIB000U004 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2903006_160722APB_FTO_553473 2903006000NRG23160720220504996 014734116 16/07/2022 Indira Indira 2903006WL028318 00415 SBIN0003833 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2903006_200422FTO_102468 2903006000NRG15200420223653516 018427927 20/04/2022 vasathan vasathan 2903006WL0065921 00176 IDIB000M104 330 16/05/2022 No Such Account
235 TN2903006_230123FTO_1479633 2903006000NRG15230120233653671 018558330 23/01/2023 vasathan vasathan 2903006WL0065979 00176 IDIB000M104 330 04/02/2023 Account closed
236 TN2903006_170922FTO_888263 2903006000NRG22170920222119756 035858110 17/09/2022 Vijayakumar Vijayakumar 2903006WL0065033 00176 IDIB000L001 880 18/10/2022 No Such Account
237 TN2903006_170922FTO_888263 2903006000NRG22170920222119757 035858110 17/09/2022 Kulanjimani Kulanjimani 2903006WL0065034 00176 IDIB000C020 540 18/10/2022 No Such Account
238 TN2903006_170922FTO_888263 2903006000NRG22170920222119758 035858110 17/09/2022 Velusamy Velusamy 2903006WL0065035 00176 IDIB000M104 1260 18/10/2022 No Such Account
239 TN2903006_181122FTO_1166850 2903006000NRG22181120222119922 013030541 18/11/2022 Devi Devi 2903006WL0065096 00176 IDIB000C020 1200 29/11/2022 No Such Account
240 TN2903006_191222FTO_1305803 2903006000NRG22191220222119980 018558516 19/12/2022 Devi Devi 2903006WL0065117 00176 IDIB000C020 1200 04/02/2023 No Such Account
241 TN2903006_200422FTO_102470 2903006000NRG22200420222118418 018427927 20/04/2022 Devi Devi 2903006WL0064571 00048 BKID0008385 1200 16/05/2022 No Such Account
242 TN2903006_200422FTO_102470 2903006000NRG22200420222118437 018427927 20/04/2022 Dharani Dharani 2903006WL0064584 00176 IDIB000M104 1200 16/05/2022 No Such Account
243 TN2903006_200422FTO_102470 2903006000NRG22200420222118438 018427927 20/04/2022 Thniruganam Thniruganam 2903006WL0064585 00176 IDIB000C020 1440 16/05/2022 Account closed
244 TN2903006_191222FTO_1305803 2903006000NRG22211120222119939 018558516 19/12/2022 Dharani Dharani 2903006WL0065100 00176 IDIB000M104 1200 04/02/2023 No Such Account
245 TN2903006_191222FTO_1305803 2903006000NRG22211120222119940 018558516 19/12/2022 Vijayakumar Vijayakumar 2903006WL0065101 00415 SBIN0003833 880 04/02/2023 No Such Account
246 TN2903006_191222FTO_1305803 2903006000NRG22211120222119941 018558516 19/12/2022 Velusamy Velusamy 2903006WL0065102 00176 IDIB000M104 1260 04/02/2023 Account closed
247 TN2903006_191222FTO_1305803 2903006000NRG22211120222119943 018558516 19/12/2022 Kulanjimani Kulanjimani 2903006WL0065103 00176 IDIB000C020 540 04/02/2023 No Such Account
248 TN2903006_200323FTO_1673377 2903006000NRG23120320231884080 025730131 20/03/2023 Kaliyammal Kaliyammal 2903006WL0100156 00176 IDIB000M104 800 03/04/2023 Account closed
249 TN2903006_200323FTO_1673377 2903006000NRG23120320231884086 025730131 20/03/2023 Baby Baby 2903006WL0100159 00176 IDIB000C020 1200 03/04/2023 Account closed
250 TN2903006_200323FTO_1673377 2903006000NRG23120320231884117 025730131 20/03/2023 Vijaya Vijaya 2903006WL0100172 00176 IDIB000M104 800 03/04/2023 Account closed
251 TN2903006_200323FTO_1673377 2903006000NRG23120320231884131 025730131 20/03/2023 Samuvel Samuvel 2903006WL0100177 00176 IDIB000M104 1000 03/04/2023 Account closed
252 TN2903006_200323FTO_1673377 2903006000NRG23120320231884132 025730131 20/03/2023 Samuvel Samuvel 2903006WL0100177 00176 IDIB000M104 1000 03/04/2023 Account closed
253 TN2903006_200323FTO_1673377 2903006000NRG23120320231884135 025730131 20/03/2023 Visalachi Visalachi 2903006WL0100177 00176 IDIB000M104 1200 03/04/2023 Account closed
254 TN2903006_200323FTO_1673377 2903006000NRG23120320231884136 025730131 20/03/2023 Visalachi Visalachi 2903006WL0100177 00176 IDIB000M104 1000 03/04/2023 Account closed
255 TN2903006_171122FTO_1158633 2903006000NRG23121120221163542 010617433 17/11/2022 Bathmini Bathmini 2903006WL0068926 00048 BKID0008385 1686 25/11/2022 No Such Account
256 TN2903006_171122FTO_1158633 2903006000NRG23121120221163543 010617433 17/11/2022 Bathmini Bathmini 2903006WL0068926 00048 BKID0008385 1686 25/11/2022 No Such Account
257 TN2903006_171122FTO_1158633 2903006000NRG23121120221163544 010617433 17/11/2022 Bathmini Bathmini 2903006WL0068926 00048 BKID0008385 1686 25/11/2022 No Such Account
258 TN2903006_171122FTO_1158633 2903006000NRG23121120221163545 010617433 17/11/2022 Bathmini Bathmini 2903006WL0068926 00048 BKID0008385 1686 25/11/2022 No Such Account
259 TN2903006_160822APB_FTO_723120 2903006000NRG23130820220703641 013156747 16/08/2022 Vasanthi Vasanthi 2903006WL039422 00176 IDIB000C020 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2903006_171122FTO_1158633 2903006000NRG23141120221168954 010617433 17/11/2022 Asothai Asothai 2903006WL0069219 00415 SBIN0006239 1200 25/11/2022 No Such Account
261 TN2903006_171122FTO_1158633 2903006000NRG23141120221168955 010617433 17/11/2022 Asothai Asothai 2903006WL0069219 00415 SBIN0006239 1200 25/11/2022 No Such Account
262 TN2903006_171122FTO_1158633 2903006000NRG23141120221168956 010617433 17/11/2022 Asothai Asothai 2903006WL0069219 00415 SBIN0006239 1200 25/11/2022 No Such Account
263 TN2903006_171122FTO_1158633 2903006000NRG23141120221168957 010617433 17/11/2022 Asothai Asothai 2903006WL0069219 00415 SBIN0006239 400 25/11/2022 No Such Account
264 TN2903006_160722APB_FTO_554329 2903006000NRG23160720220502577 014734016 16/07/2022 Kalaivani Kalaivani 2903006WL028216 00176 IDIB000M104 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2903006_160722APB_FTO_554573 2903006000NRG23160720220508390 014734016 16/07/2022 Jawahar Jawahar 2903006WL028415 00176 IDIB000M104 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2903006_160822APB_FTO_724568 2903006000NRG23160820220707818 013156747 16/08/2022 Indira Indira 2903006WL039744 00176 IDIB000C064 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2903006_170522APB_FTO_211098 2903006000NRG23170520220088720 015438045 17/05/2022 Thniruganam Thniruganam 2903006WL006994 00176 IDIB000C020 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2903006_170622APB_FTO_364625 2903006000NRG23170620220278060 009596921 17/06/2022 Rajendiran Rajendiran 2903006WL016233 00415 SBIN0003833 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2903006_170822APB_FTO_732978 2903006000NRG23170820220720402 014193919 17/08/2022 Latha Latha 2903006WL040591 00176 IDIB000M104 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2903006_170922FTO_887864 2903006000NRG23170920220884070 035858110 17/09/2022 Bakyaraj Bakyaraj 2903006WL0051200 00176 IDIB000C064 1200 18/10/2022 A/c Blocked or Frozen
271 TN2903006_170922FTO_887864 2903006000NRG23170920220884071 035858110 17/09/2022 Thavamuthu Thavamuthu 2903006WL0051201 00415 SBIN0003833 800 18/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
272 TN2903006_170922FTO_887864 2903006000NRG23170920220884196 035858110 17/09/2022 Elavarasan Elavarasan 2903006WL0051214 00176 IDIB000C020 400 18/10/2022 A/c Blocked or Frozen
273 TN2903006_170922FTO_887864 2903006000NRG23170920220884310 035858110 17/09/2022 Asothai Asothai 2903006WL0051218 00415 SBIN0000823 400 18/10/2022 No Such Account
274 TN2903006_170922FTO_887864 2903006000NRG23170920220884311 035858110 17/09/2022 Asothai Asothai 2903006WL0051218 00415 SBIN0000823 1200 18/10/2022 No Such Account
275 TN2903006_170922FTO_887864 2903006000NRG23170920220884312 035858110 17/09/2022 Asothai Asothai 2903006WL0051218 00415 SBIN0000823 1200 18/10/2022 No Such Account
276 TN2903006_170922FTO_887864 2903006000NRG23170920220884313 035858110 17/09/2022 Saranraj Saranraj 2903006WL0051220 00176 IDIB000L001 1200 18/10/2022 No Such Account
277 TN2903006_170922FTO_887864 2903006000NRG23170920220884316 035858110 17/09/2022 Dharani Dharani 2903006WL0051221 00176 IDIB000M104 1200 18/10/2022 No Such Account
278 TN2903006_170922FTO_888260 2903006000NRG23170920220884350 035858110 17/09/2022 Premaa K Premaa K 2903006WL0051226 00176 IDIB000M104 800 18/10/2022 No Such Account
279 TN2903006_170922FTO_888260 2903006000NRG23170920220884537 035858110 17/09/2022 Kalaikannan Kalaikannan 2903006WL0051231 00176 IDIB000C064 200 18/10/2022 No Such Account
280 TN2903006_170922FTO_888260 2903006000NRG23170920220884540 035858110 17/09/2022 Saranya Saranya 2903006WL0051242 00048 BKID0008385 1200 18/10/2022 No Such Account
281 TN2903006_170922FTO_888260 2903006000NRG23170920220884557 035858110 17/09/2022 Devi Devi 2903006WL0051243 00176 IDIB000C020 1000 18/10/2022 No Such Account
282 TN2903006_171022APB_FTO_1023817 2903006000NRG23171020221023313 010578375 17/10/2022 Muthulakshmi Muthulakshmi 2903006WL060113 00176 IDIB000C064 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2903006_171022APB_FTO_1023716 2903006000NRG23171020221023855 010578375 17/10/2022 Malarkodi Malarkodi 2903006WL060131 00176 IDIB000L001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2903006_171022APB_FTO_1023417 2903006000NRG23171020221024355 014574895 17/10/2022 Suseela Suseela 2903006WL060151 00227 KVBL0001116 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2903006_171022FTO_1024232 2903006000NRG23171020221025030 014575037 17/10/2022 Bathmini Bathmini 2903006WL060183 00048 BKID0008385 1686 27/10/2022 Account closed
286 TN2903006_171022APB_FTO_1023493 2903006000NRG23171020221026888 010578375 17/10/2022 Elankannan Elankannan 2903006WL060289 00176 IDIB000M104 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2903006_171022APB_FTO_1023493 2903006000NRG23171020221026920 010578375 17/10/2022 Kalaivani Kalaivani 2903006WL060289 00176 IDIB000M104 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2903006_180422APB_FTO_93564 2903006000NRG23180420220012988 017499445 18/04/2022 Mahendravarman Mahendravarman 2903006WL001500 00176 IDIB000L001 273 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2903006_180622APB_FTO_374795 2903006000NRG23180620220285919 009596841 18/06/2022 Amsavalli Amsavalli 2903006WL016584 00176 IDIB000L001 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2903006_180622APB_FTO_375055 2903006000NRG23180620220290316 009596841 18/06/2022 Thaiyalnayagi Thaiyalnayagi 2903006WL016785 00354 PUNB0010300 1200 27/06/2022 Participant not mapped to the product
291 TN2903006_180622APB_FTO_375026 2903006000NRG23180620220291092 009596841 18/06/2022 Arumugam Arumugam 2903006WL016818 00354 PUNB0010300 1200 27/06/2022 Participant not mapped to the product
292 TN2903006_180622APB_FTO_375864 2903006000NRG23180620220293096 009596841 18/06/2022 Mohan Mohan 2903006WL016916 00176 IDIB000L001 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2903006_180722APB_FTO_562104 2903006000NRG23180720220512557 014734061 18/07/2022 Selvarasu Selvarasu 2903006WL028626 00176 IDIB000L001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2903006_180722APB_FTO_562104 2903006000NRG23180720220512608 014734061 18/07/2022 Mohan Mohan 2903006WL028626 00176 IDIB000L001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2903006_180722APB_FTO_562314 2903006000NRG23180720220512723 014734061 18/07/2022 Chitra Chitra 2903006WL028629 00176 IDIB000C020 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2903006_180722APB_FTO_562676 2903006000NRG23180720220514905 014734061 18/07/2022 Naveen kumar Naveen kumar 2903006WL028727 00415 SBIN0003833 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2903006_180722APB_FTO_562145 2903006000NRG23180720220515456 014734061 18/07/2022 Asothai Asothai 2903006WL028738 00415 SBIN0000823 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2903006_181122FTO_1166839 2903006000NRG23181120221184569 013030541 18/11/2022 Devi Devi 2903006WL0070566 00176 IDIB000C020 800 29/11/2022 No Such Account
299 TN2903006_181122FTO_1166839 2903006000NRG23181120221184570 013030541 18/11/2022 Devi Devi 2903006WL0070566 00176 IDIB000C020 1000 29/11/2022 No Such Account
300 TN2903006_181122FTO_1166839 2903006000NRG23181120221184571 013030541 18/11/2022 Saranraj Saranraj 2903006WL0070567 00176 IDIB000L001 800 29/11/2022 No Such Account
301 TN2903006_181122FTO_1166839 2903006000NRG23181120221184572 013030541 18/11/2022 Saranraj Saranraj 2903006WL0070567 00176 IDIB000L001 600 29/11/2022 No Such Account
302 TN2903006_181122FTO_1166839 2903006000NRG23181120221184573 013030541 18/11/2022 Saranraj Saranraj 2903006WL0070567 00176 IDIB000L001 1200 29/11/2022 No Such Account
303 TN2903006_181122FTO_1166839 2903006000NRG23181120221184574 013030541 18/11/2022 Thavamuthu Thavamuthu 2903006WL0070568 00415 SBIN0003833 800 29/11/2022 No Such Account
304 TN2903006_181122FTO_1166839 2903006000NRG23181120221184575 013030541 18/11/2022 Ethirajan Ethirajan 2903006WL0070568 00415 SBIN0003833 800 29/11/2022 No Such Account
305 TN2903006_181122FTO_1166839 2903006000NRG23181120221184578 013030541 18/11/2022 Bakyaraj Bakyaraj 2903006WL0070570 00176 IDIB000C064 1200 29/11/2022 A/c Blocked or Frozen
306 TN2903006_190722APB_FTO_567049 2903006000NRG23190720220518362 028480530 19/07/2022 Senthamilselvi Senthamilselvi 2903006WL028860 00176 IDIB000L001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2903006_190722APB_FTO_567494 2903006000NRG23190720220518491 028480530 19/07/2022 Subramaniyan Subramaniyan 2903006WL028864 00177 IOBA0001354 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2903006_190722APB_FTO_568234 2903006000NRG23190720220519538 028480530 19/07/2022 Thniruganam Thniruganam 2903006WL028916 00176 IDIB000M104 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2903006_190722APB_FTO_568234 2903006000NRG23190720220520152 028480530 19/07/2022 Sharmila Sharmila 2903006WL028960 00415 SBIN0000823 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2903006_190722APB_FTO_567615 2903006000NRG23190720220520161 028480530 19/07/2022 nesammal nesammal 2903006WL028963 00176 IDIB000C020 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2903006_190722APB_FTO_567738 2903006000NRG23190720220520627 028480530 19/07/2022 Jamunarani Jamunarani 2903006WL028975 00176 IDIB000L001 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2903006_191222FTO_1305786 2903006000NRG23191220221335006 018558516 19/12/2022 Bakyaraj Bakyaraj 2903006WL0079117 00176 IDIB000C064 1200 04/02/2023 A/c Blocked or Frozen
313 TN2903006_191222FTO_1305786 2903006000NRG23191220221335007 018558516 19/12/2022 Bathmini Bathmini 2903006WL0079118 00048 BKID0008385 1686 04/02/2023 No Such Account
314 TN2903006_191222FTO_1305786 2903006000NRG23191220221335008 018558516 19/12/2022 Bathmini Bathmini 2903006WL0079118 00048 BKID0008385 1686 04/02/2023 No Such Account
315 TN2903006_191222FTO_1305786 2903006000NRG23191220221335009 018558516 19/12/2022 Bathmini Bathmini 2903006WL0079118 00048 BKID0008385 1686 04/02/2023 No Such Account
316 TN2903006_191222FTO_1305786 2903006000NRG23191220221335010 018558516 19/12/2022 Bathmini Bathmini 2903006WL0079118 00048 BKID0008385 1686 04/02/2023 No Such Account
317 TN2903006_191222FTO_1305786 2903006000NRG23191220221335011 018558516 19/12/2022 Saranraj Saranraj 2903006WL0079119 00176 IDIB000L001 1200 04/02/2023 No Such Account
318 TN2903006_191222FTO_1305786 2903006000NRG23191220221335012 018558516 19/12/2022 Saranraj Saranraj 2903006WL0079119 00176 IDIB000L001 800 04/02/2023 No Such Account
319 TN2903006_191222FTO_1305786 2903006000NRG23191220221335013 018558516 19/12/2022 Saranraj Saranraj 2903006WL0079119 00176 IDIB000L001 600 04/02/2023 No Such Account
320 TN2903006_191222FTO_1305786 2903006000NRG23191220221335014 018558516 19/12/2022 Devi Devi 2903006WL0079120 00176 IDIB000C020 800 04/02/2023 No Such Account
321 TN2903006_191222FTO_1305786 2903006000NRG23191220221335015 018558516 19/12/2022 Devi Devi 2903006WL0079120 00176 IDIB000C020 1000 04/02/2023 No Such Account
322 TN2903006_200223APB_FTO_1573833 2903006000NRG23200220231729040 005714103 20/02/2023 Premkumar Premkumar 2903006WL095392 00176 IDIB000C020 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2903006_200223APB_FTO_1573909 2903006000NRG23200220231730018 005714103 20/02/2023 Latha Latha 2903006WL095419 00176 IDIB000M104 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2903006_200223APB_FTO_1573909 2903006000NRG23200220231730020 005714103 20/02/2023 Sathiyageetha Sathiyageetha 2903006WL095419 00176 IDIB000M104 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2903006_200223APB_FTO_1573909 2903006000NRG23200220231730044 005714103 20/02/2023 Kalaivani Kalaivani 2903006WL095419 00176 IDIB000M104 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2903006_200223APB_FTO_1573709 2903006000NRG23200220231731691 005714103 20/02/2023 Poogothai Poogothai 2903006WL095454 00176 IDIB000U004 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2903006_200223APB_FTO_1573699 2903006000NRG23200220231731820 005714103 20/02/2023 Kalaivani Kalaivani 2903006WL095463 00176 IDIB000U004 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2903006_200323APB_FTO_1673354 2903006000NRG23200320231954897 025730392 20/03/2023 Monika Monika 2903006WL102045 00415 SBIN0006239 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2903006_200323APB_FTO_1673341 2903006000NRG23200320231956449 025730392 20/03/2023 Neela Neela 2903006WL102073 00177 IOBA0001358 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2903006_200323APB_FTO_1673278 2903006000NRG23200320231958697 025730392 20/03/2023 Selvabalaji Selvabalaji 2903006WL102108 00176 IDIB000M104 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2903006_200323APB_FTO_1672073 2903006000NRG23200320231959829 025730392 20/03/2023 Latha Latha 2903006WL102124 00176 IDIB000M104 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2903006_200323APB_FTO_1672073 2903006000NRG23200320231959831 025730392 20/03/2023 Sathiyageetha Sathiyageetha 2903006WL102124 00176 IDIB000M104 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2903006_200323APB_FTO_1672073 2903006000NRG23200320231959856 025730392 20/03/2023 Kalaivani Kalaivani 2903006WL102124 00176 IDIB000M104 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2903006_200323FTO_1673229 2903006000NRG23200320231962138 025730131 20/03/2023 Revathy Revathy 2903006WL102161 00415 SBIN0003833 800 31/03/2023 Account closed
335 TN2903006_200323FTO_1673229 2903006000NRG23200320231962145 025730131 20/03/2023 Kokila Kokila 2903006WL102161 00415 SBIN0003833 800 31/03/2023 Account closed
336 TN2903006_200323APB_FTO_1673063 2903006000NRG23200320231964569 025730392 20/03/2023 Kaliyammal Kaliyammal 2903006WL102204 00176 IDIB000M104 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2903006_200323APB_FTO_1673063 2903006000NRG23200320231964572 025730392 20/03/2023 Rajayal Rajayal 2903006WL102204 00176 IDIB000M104 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2903006_200323APB_FTO_1673063 2903006000NRG23200320231964578 025730392 20/03/2023 Rajalakshmi Rajalakshmi 2903006WL102204 00176 IDIB000M104 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2903006_200323FTO_1673055 2903006000NRG23200320231964598 025730131 20/03/2023 Anjammal Anjammal 2903006WL102204 00176 IDIB000M104 800 03/04/2023 Account closed
340 TN2903006_200323APB_FTO_1673030 2903006000NRG23200320231964796 025730392 20/03/2023 Kalaivani Kalaivani 2903006WL102207 00176 IDIB000U004 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2903006_200323APB_FTO_1673014 2903006000NRG23200320231964996 025730392 20/03/2023 Poogothai Poogothai 2903006WL102208 00176 IDIB000U004 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2903006_200323APB_FTO_1672923 2903006000NRG23200320231965462 025730392 20/03/2023 Vembu Vembu 2903006WL102216 00177 IOBA0001358 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2903006_200323APB_FTO_1672368 2903006000NRG23200320231967501 025730392 20/03/2023 Vijaya Vijaya 2903006WL102243 00176 IDIB000M104 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2903006_200323APB_FTO_1671989 2903006000NRG23200320231967550 025730392 20/03/2023 Jansirani Jansirani 2903006WL102245 00048 BKID0008385 800 03/04/2023 A/c Blocked or Frozen
345 TN2903006_200323APB_FTO_1671989 2903006000NRG23200320231967593 025730392 20/03/2023 Amaravadhi Amaravadhi 2903006WL102245 00048 BKID0008385 800 03/04/2023 A/c Blocked or Frozen
346 TN2903006_200323APB_FTO_1674057 2903006000NRG23200320231982855 025730392 20/03/2023 Rajalakshmi A Rajalakshmi A 2903006WL102470 00176 IDIB000M104 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2903006_200323APB_FTO_1674057 2903006000NRG23200320231982878 025730392 20/03/2023 Viji Viji 2903006WL102470 00176 IDIB000C020 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2903006_200323APB_FTO_1674057 2903006000NRG23200320231982917 025730392 20/03/2023 Vasanthi Vasanthi 2903006WL102470 00176 IDIB000C020 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2903006_200323APB_FTO_1674057 2903006000NRG23200320231982928 025730392 20/03/2023 Jamuna Induja Jamuna Induja 2903006WL102470 00415 SBIN0003833 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2903006_200622FTO_385675 2903006000NRG23200620220296305 009596874 20/06/2022 Dhanam Dhanam 2903006WL017129 00176 IDIB000M104 1200 27/06/2022 Account closed
351 TN2903006_200622APB_FTO_385662 2903006000NRG23200620220296411 009596955 20/06/2022 Kannan Kannan 2903006WL017132 00176 IDIB000M104 200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2903006_200622APB_FTO_385030 2903006000NRG23200620220302120 009596955 20/06/2022 Yugavathi Yugavathi 2903006WL017327 00177 IOBA0001358 1200 27/06/2022 KYC Documents Pending
353 TN2903006_200622APB_FTO_385547 2903006000NRG23200620220302285 009596955 20/06/2022 Vasanthi Vasanthi 2903006WL017329 00176 IDIB000L001 1100 27/06/2022 Aadhaar Number not Mapped to Account Number
354 TN2903006_200622APB_FTO_385609 2903006000NRG23200620220304138 009596955 20/06/2022 Mohan Mohan 2903006WL017377 00415 SBIN0003833 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2903006_210722FTO_574536 2903006000NRG23200720220523578 008649092 21/07/2022 Premaa K Premaa K 2903006WL0029202 00176 IDIB000M104 800 30/07/2022 No Such Account
356 TN2903006_210722FTO_574536 2903006000NRG23200720220523579 008649092 21/07/2022 Devi Devi 2903006WL0029203 00176 IDIB000C064 1000 30/07/2022 No Such Account
357 TN2903006_210722FTO_574536 2903006000NRG23200720220523599 008649092 21/07/2022 Agasthiya Agasthiya 2903006WL0029205 00048 BKID0008385 1000 30/07/2022 No Such Account
358 TN2903006_200822APB_FTO_745842 2903006000NRG23200820220734967 014512495 20/08/2022 Thniruganam Thniruganam 2903006WL041406 00176 IDIB000M104 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2903006_200922APB_FTO_899932 2903006000NRG23200920220891097 035857975 20/09/2022 Sharmila Sharmila 2903006WL051661 00415 SBIN0000823 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2903006_201022APB_FTO_1041016 2903006000NRG23201020221045451 008995992 20/10/2022 Jamila Jamila 2903006WL061520 00176 IDIB000C020 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2903006_201222FTO_1312374 2903006000NRG23201220221343540 018558516 20/12/2022 Dharani Dharani 2903006WL0079427 00176 IDIB000M104 1200 04/02/2023 No Such Account
362 TN2903006_210123FTO_1473509 2903006000NRG23210120231564449 018559456 21/01/2023 Kaladevi Kaladevi 2903006WL088924 00415 SBIN0006239 600 04/02/2023 Account closed
363 TN2903006_210223APB_FTO_1576905 2903006000NRG23210220231734927 005718532 21/02/2023 Gowri Gowri 2903006WL095562 00176 IDIB000U004 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2903006_210323APB_FTO_1675792 2903006000NRG23210320231997991 025730392 21/03/2023 Sasikala Sasikala 2903006WL102748 00078 CNRB0002924 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2903006_210323APB_FTO_1676231 2903006000NRG23210320232002935 025730392 21/03/2023 T Sangeetha T Sangeetha 2903006WL102818 00176 IDIB000U004 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2903006_210323FTO_1677986 2903006000NRG23210320232013306 025730131 21/03/2023 Thiripurasundari Thiripurasundari 2903006WL102988 00176 IDIB000C020 600 03/04/2023 A/c Blocked or Frozen
367 TN2903006_210622APB_FTO_390081 2903006000NRG23210620220305093 009596932 21/06/2022 Subramaniyan Subramaniyan 2903006WL017410 00177 IOBA0001354 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2903006_211122FTO_1180571 2903006000NRG23211120221194551 026442329 21/11/2022 Elavarasan Elavarasan 2903006WL0071093 00176 IDIB000C020 400 13/12/2022 A/c Blocked or Frozen
369 TN2903006_211122FTO_1180571 2903006000NRG23211120221194617 026442329 21/11/2022 Saranya Saranya 2903006WL0071096 00048 BKID0008385 1200 13/12/2022 No Such Account
370 TN2903006_220822APB_FTO_754909 2903006000NRG23220820220743453 014512652 22/08/2022 Yugavathi Yugavathi 2903006WL041883 00177 IOBA0001358 1000 01/09/2022 KYC Documents Pending
371 TN2903006_221022APB_FTO_1054010 2903006000NRG23221020221063235 014731570 22/10/2022 Chanthira Chanthira 2903006WL062515 00176 IDIB000C064 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2903006_221022APB_FTO_1053920 2903006000NRG23221020221063870 014731570 22/10/2022 Jeyaramam Jeyaramam 2903006WL062535 00176 IDIB000L001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2903006_221022APB_FTO_1054440 2903006000NRG23221020221065580 014731570 22/10/2022 Jawahar Jawahar 2903006WL062631 00176 IDIB000M104 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2903006_221122APB_FTO_1182589 2903006000NRG23221120221195685 026441306 22/11/2022 Rajendiran Rajendiran 2903006WL071199 00415 SBIN0003833 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2903006_230223APB_FTO_1581726 2903006000NRG23230220231744215 005718532 23/02/2023 Susila Susila 2903006WL095888 00176 IDIB000C020 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2903006_230622APB_FTO_398971 2903006000NRG23230620220314351 008011957 23/06/2022 Rajendiran Rajendiran 2903006WL018165 00415 SBIN0003833 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2903006_240323FTO_1692132 2903006000NRG23230320232023197 005717081 24/03/2023 Velusamy Velusamy 2903006WL0103169 00176 IDIB000M104 200 04/04/2023 Account closed
378 TN2903006_240323FTO_1692132 2903006000NRG23230320232027008 005717081 24/03/2023 Gurumurthi Gurumurthi 2903006WL0103277 00048 BKID0008385 1200 04/04/2023 No Such Account
379 TN2903006_240323FTO_1692132 2903006000NRG23230320232027009 005717081 24/03/2023 Bathmini Bathmini 2903006WL0103277 00048 BKID0008385 1686 04/04/2023 No Such Account
380 TN2903006_240323FTO_1692132 2903006000NRG23230320232027010 005717081 24/03/2023 Bathmini Bathmini 2903006WL0103277 00048 BKID0008385 1686 04/04/2023 No Such Account
381 TN2903006_240323FTO_1692132 2903006000NRG23230320232027011 005717081 24/03/2023 Bathmini Bathmini 2903006WL0103277 00048 BKID0008385 1686 04/04/2023 No Such Account
382 TN2903006_240323FTO_1692132 2903006000NRG23230320232027012 005717081 24/03/2023 Bathmini Bathmini 2903006WL0103277 00048 BKID0008385 1686 04/04/2023 No Such Account
383 TN2903006_240323FTO_1692132 2903006000NRG23230320232027013 005717081 24/03/2023 Mahendravarman Mahendravarman 2903006WL0103278 00176 IDIB000L001 273 04/04/2023 Account closed
384 TN2903006_240323FTO_1692132 2903006000NRG23230320232027015 005717081 24/03/2023 Prathakumar Prathakumar 2903006WL0103279 00176 IDIB000M104 1200 04/04/2023 Account closed
385 TN2903006_240323FTO_1692132 2903006000NRG23230320232027016 005717081 24/03/2023 Parvathi P Parvathi P 2903006WL0103279 00176 IDIB000M104 1200 04/04/2023 Account closed
386 TN2903006_240323FTO_1692132 2903006000NRG23230320232029395 005717081 24/03/2023 Ajithkumar Ajithkumar 2903006WL0103340 00176 IDIB000L001 1320 04/04/2023 No Such Account
387 TN2903006_240323FTO_1692132 2903006000NRG23230320232033877 005717081 24/03/2023 Premaa K Premaa K 2903006WL0103403 00176 IDIB000M104 800 04/04/2023 No Such Account
388 TN2903006_240323FTO_1692132 2903006000NRG23230320232034909 005717081 24/03/2023 Saroja Saroja 2903006WL0103414 00176 IDIB000L001 1200 04/04/2023 No Such Account
389 TN2903006_240323FTO_1692132 2903006000NRG23230320232036112 005717081 24/03/2023 Sivasankari Sivasankari 2903006WL0103447 00176 IDIB000C020 400 04/04/2023 Account closed
390 TN2903006_240323FTO_1692132 2903006000NRG23230320232036620 005717081 24/03/2023 Tamilselvan Tamilselvan 2903006WL0103457 00354 PUNB0010300 1200 04/04/2023 No Such Account
391 TN2903006_240323FTO_1692132 2903006000NRG23230320232036621 005717081 24/03/2023 Tamilselvan Tamilselvan 2903006WL0103457 00354 PUNB0010300 1200 04/04/2023 No Such Account
392 TN2903006_240323FTO_1692132 2903006000NRG23230320232036842 005717081 24/03/2023 Kaladevi Kaladevi 2903006WL0103460 00415 SBIN0006239 600 04/04/2023 No Such Account
393 TN2903006_240323FTO_1692132 2903006000NRG23230320232041941 005717081 24/03/2023 Devi Devi 2903006WL0103517 00176 IDIB000C020 800 04/04/2023 A/c Blocked or Frozen
394 TN2903006_240323FTO_1692132 2903006000NRG23230320232041942 005717081 24/03/2023 Devi Devi 2903006WL0103517 00176 IDIB000C020 1000 04/04/2023 A/c Blocked or Frozen
395 TN2903006_240323FTO_1692132 2903006000NRG23230320232041943 005717081 24/03/2023 Asothai Asothai 2903006WL0103541 00415 SBIN0006239 1200 04/04/2023 No Such Account
396 TN2903006_240323FTO_1692132 2903006000NRG23230320232041944 005717081 24/03/2023 Asothai Asothai 2903006WL0103541 00415 SBIN0006239 1200 04/04/2023 No Such Account
397 TN2903006_240323FTO_1692132 2903006000NRG23230320232041945 005717081 24/03/2023 Asothai Asothai 2903006WL0103541 00415 SBIN0006239 1200 04/04/2023 No Such Account
398 TN2903006_240323FTO_1692132 2903006000NRG23230320232041946 005717081 24/03/2023 Asothai Asothai 2903006WL0103541 00415 SBIN0006239 400 04/04/2023 No Such Account
399 TN2903006_240323FTO_1692132 2903006000NRG23230320232041947 005717081 24/03/2023 Dharani Dharani 2903006WL0103542 00176 IDIB000M104 1200 04/04/2023 No Such Account
400 TN2903006_230722APB_FTO_594875 2903006000NRG23230720220548541 015746041 23/07/2022 Baby Baby 2903006WL030748 00227 KVBL0001116 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2903006_230722APB_FTO_594854 2903006000NRG23230720220549110 015746041 23/07/2022 Indumathi Indumathi 2903006WL030782 00415 SBIN0000823 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2903006_230822APB_FTO_758913 2903006000NRG23230820220752275 020844995 23/08/2022 Somu Somu 2903006WL042363 00177 IOBA0001354 600 05/09/2022 KYC Documents Pending
403 TN2903006_230822APB_FTO_762371 2903006000NRG23230820220755507 020844852 23/08/2022 Palaniammal Palaniammal 2903006WL042541 00176 IDIB000C020 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2903006_231222APB_FTO_1329001 2903006000NRG23231220221356089 018558934 23/12/2022 Kalaiyarasan Kalaiyarasan 2903006WL080174 00415 SBIN0003833 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2903006_231222APB_FTO_1329034 2903006000NRG23231220221356176 018558934 23/12/2022 Panneerselvam Panneerselvam 2903006WL080175 00415 SBIN0003833 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2903006_231222FTO_1328905 2903006000NRG23231220221358008 018559760 23/12/2022 Prathakumar Prathakumar 2903006WL080238 00176 IDIB000M104 1200 04/02/2023 Account closed
407 TN2903006_240323APB_FTO_1691581 2903006000NRG23240320232053429 005714223 24/03/2023 Velusamy Velusamy 2903006WL103837 00176 IDIB000M104 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2903006_240323APB_FTO_1691581 2903006000NRG23240320232053433 005714223 24/03/2023 Latha Latha 2903006WL103837 00176 IDIB000M104 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2903006_240323APB_FTO_1691581 2903006000NRG23240320232053435 005714223 24/03/2023 Sathiyageetha Sathiyageetha 2903006WL103837 00176 IDIB000M104 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2903006_240323APB_FTO_1691581 2903006000NRG23240320232053454 005714223 24/03/2023 Kalaivani Kalaivani 2903006WL103837 00176 IDIB000M104 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2903006_240323FTO_1691293 2903006000NRG23240320232054663 027904160 24/03/2023 Asothai Asothai 2903006WL103856 00415 SBIN0006239 800 30/03/2023 No Such Account
412 TN2903006_240323APB_FTO_1691258 2903006000NRG23240320232056526 027904319 24/03/2023 Sasikala Sasikala 2903006WL103881 00078 CNRB0002924 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2903006_240323APB_FTO_1691375 2903006000NRG23240320232057150 027904319 24/03/2023 Nirmala Nirmala 2903006WL103894 00176 IDIB000L001 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2903006_240323APB_FTO_1691039 2903006000NRG23240320232065525 027904319 24/03/2023 Chitra Chitra 2903006WL104058 00176 IDIB000C020 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2903006_240323APB_FTO_1691550 2903006000NRG23240320232066752 005714223 24/03/2023 Selvabalaji Selvabalaji 2903006WL104082 00176 IDIB000M104 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2903006_240323APB_FTO_1691485 2903006000NRG23240320232067208 027904319 24/03/2023 Sanmugam Sanmugam 2903006WL104089 00048 BKID0008385 1000 31/03/2023 A/c Blocked or Frozen
417 TN2903006_240323APB_FTO_1691473 2903006000NRG23240320232067366 027904319 24/03/2023 Jansirani Jansirani 2903006WL104091 00048 BKID0008385 800 31/03/2023 A/c Blocked or Frozen
418 TN2903006_240323APB_FTO_1691473 2903006000NRG23240320232067390 027904319 24/03/2023 Amaravadhi Amaravadhi 2903006WL104091 00048 BKID0008385 1000 31/03/2023 A/c Blocked or Frozen
419 TN2903006_240323APB_FTO_1691460 2903006000NRG23240320232067550 027904319 24/03/2023 Kalamani Kalamani 2903006WL104093 00048 BKID0008385 1000 31/03/2023 A/c Blocked or Frozen
420 TN2903006_240323APB_FTO_1691253 2903006000NRG23240320232067640 027904319 24/03/2023 Kalvikarasi Kalvikarasi 2903006WL104094 00177 IOBA0001358 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2903006_240323APB_FTO_1692042 2903006000NRG23240320232070641 005714223 24/03/2023 Ambiga Ambiga 2903006WL104179 00176 IDIB000L001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2903006_240323APB_FTO_1692016 2903006000NRG23240320232070832 005714223 24/03/2023 Indira Indira 2903006WL104182 00415 SBIN0003833 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2903006_240323APB_FTO_1692004 2903006000NRG23240320232070922 005714223 24/03/2023 Ganesamoorthy Ganesamoorthy 2903006WL104183 00415 SBIN0000823 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2903006_240323APB_FTO_1692083 2903006000NRG23240320232071402 005714223 24/03/2023 Mallika Mallika 2903006WL104190 00176 IDIB000L001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2903006_240323APB_FTO_1692075 2903006000NRG23240320232071474 005714223 24/03/2023 Dhanakodi Dhanakodi 2903006WL104191 00415 SBIN0006239 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2903006_240622FTO_412169 2903006000NRG23240620220330215 022861840 24/06/2022 Bakyaraj Bakyaraj 2903006WL019121 00176 IDIB000C064 1200 06/07/2022 A/c Blocked or Frozen
427 TN2903006_240622APB_FTO_413447 2903006000NRG23240620220330979 022861757 24/06/2022 Senthamilselvi Senthamilselvi 2903006WL019149 00176 IDIB000L001 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2903006_240622APB_FTO_412054 2903006000NRG23240620220331193 022861757 24/06/2022 Suseela Suseela 2903006WL019156 00227 KVBL0001116 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2903006_240622APB_FTO_412213 2903006000NRG23240620220332965 022861757 24/06/2022 Lakshmi Lakshmi 2903006WL019224 00176 IDIB000U004 1200 06/07/2022 Participant not mapped to the product
430 TN2903006_240622APB_FTO_412335 2903006000NRG23240620220333276 022861757 24/06/2022 Uma Uma 2903006WL019233 00176 IDIB000C020 420 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2903006_240822FTO_767762 2903006000NRG23240820220758639 020844961 24/08/2022 Sumathi Sumathi 2903006WL0042906 00415 SBIN0003833 1200 01/09/2022 Account closed
432 TN2903006_240922FTO_918614 2903006000NRG23240920220913416 014307357 24/09/2022 Bathmini Bathmini 2903006WL053314 00048 BKID0008385 1686 19/10/2022 Account closed
433 TN2903006_240922APB_FTO_918761 2903006000NRG23240920220913467 014307579 24/09/2022 Amaravadhi Amaravadhi 2903006WL053320 00048 BKID0008385 1686 13/10/2022 A/c Blocked or Frozen
434 TN2903006_241222APB_FTO_1336297 2903006000NRG23241220221368655 018559149 24/12/2022 Kalaivani Kalaivani 2903006WL080807 00176 IDIB000M104 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2903006_241222APB_FTO_1336367 2903006000NRG23241220221371597 018559149 24/12/2022 Vasantha Vasantha 2903006WL080896 00176 IDIB000C020 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2903006_250123APB_FTO_1483141 2903006000NRG23250120231567937 018558603 25/01/2023 Murugavel Murugavel 2903006WL089210 00176 IDIB000L001 1000 06/02/2023 Account closed
437 TN2903006_250223APB_FTO_1590932 2903006000NRG23250220231763942 005716191 25/02/2023 Jamunarani Jamunarani 2903006WL096513 00176 IDIB000L001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2903006_250223APB_FTO_1590901 2903006000NRG23250220231765470 005716191 25/02/2023 Panneerselvi Panneerselvi 2903006WL096545 00078 CNRB0002924 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2903006_250223APB_FTO_1590894 2903006000NRG23250220231765783 005716191 25/02/2023 Sasikala Sasikala 2903006WL096553 00078 CNRB0002924 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2903006_250223APB_FTO_1590955 2903006000NRG23250220231766047 005716191 25/02/2023 Poogothai Poogothai 2903006WL096567 00176 IDIB000U004 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2903006_250223APB_FTO_1590871 2903006000NRG23250220231766100 005716191 25/02/2023 Dayana Dayana 2903006WL096570 00415 SBIN0006239 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2903006_250223APB_FTO_1590869 2903006000NRG23250220231766189 005716191 25/02/2023 T Sangeetha T Sangeetha 2903006WL096573 00176 IDIB000U004 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2903006_250223APB_FTO_1590830 2903006000NRG23250220231766725 005716191 25/02/2023 Mallika Mallika 2903006WL096592 00176 IDIB000L001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2903006_250223APB_FTO_1591333 2903006000NRG23250220231767363 005716191 25/02/2023 Selvaganapathi Selvaganapathi 2903006WL096607 00546 CIUB0000366 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2903006_250323APB_FTO_1694119 2903006000NRG23250320232074831 005714223 25/03/2023 Prathakumar Prathakumar 2903006WL104301 00176 IDIB000M104 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2903006_250323APB_FTO_1694119 2903006000NRG23250320232074914 005714223 25/03/2023 Viji Viji 2903006WL104301 00176 IDIB000C020 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2903006_250323APB_FTO_1694119 2903006000NRG23250320232074959 005714223 25/03/2023 Jamuna Induja Jamuna Induja 2903006WL104301 00415 SBIN0003833 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2903006_250323APB_FTO_1694119 2903006000NRG23250320232074998 005714223 25/03/2023 Neelavathy Neelavathy 2903006WL104301 00176 IDIB000C020 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2903006_250323APB_FTO_1693859 2903006000NRG23250320232076108 005714223 25/03/2023 Prameshwery Prameshwery 2903006WL104318 00176 IDIB000C020 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2903006_250323APB_FTO_1694885 2903006000NRG23250320232084097 005714223 25/03/2023 T Sangeetha T Sangeetha 2903006WL104453 00176 IDIB000U004 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2903006_250323APB_FTO_1694296 2903006000NRG23250320232086205 005714223 25/03/2023 Visalachi Visalachi 2903006WL104482 00176 IDIB000M104 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2903006_250323APB_FTO_1694983 2903006000NRG23250320232090958 005714223 25/03/2023 Poogothai Poogothai 2903006WL104553 00176 IDIB000U004 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2903006_250323APB_FTO_1695394 2903006000NRG23250320232093177 005714223 25/03/2023 Monika Monika 2903006WL104583 00415 SBIN0006239 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2903006_250323APB_FTO_1695379 2903006000NRG23250320232093432 005714223 25/03/2023 Kaliyammal Kaliyammal 2903006WL104587 00176 IDIB000M104 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2903006_250323APB_FTO_1695665 2903006000NRG23250320232099096 005714223 25/03/2023 Vasantha Vasantha 2903006WL104669 00176 IDIB000L001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2903006_250422APB_FTO_126597 2903006000NRG23250420220020771 017520185 25/04/2022 Panneerselvam Panneerselvam 2903006WL002457 00415 SBIN0003833 273 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2903006_250622APB_FTO_420808 2903006000NRG23250620220348810 022861675 25/06/2022 Devi Devi 2903006WL019857 00048 BKID0008385 1000 06/07/2022 Account closed
458 TN2903006_250622APB_FTO_422347 2903006000NRG23250620220352675 022861675 25/06/2022 Chitra Chitra 2903006WL019982 00176 IDIB000C020 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2903006_250722APB_FTO_602914 2903006000NRG23250720220557383 015746041 25/07/2022 Panneerselvam Panneerselvam 2903006WL031101 00415 SBIN0003833 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2903006_250722APB_FTO_602914 2903006000NRG23250720220557408 015746041 25/07/2022 Ambika Ambika 2903006WL031101 00415 SBIN0003833 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2903006_250722APB_FTO_602914 2903006000NRG23250720220557409 015746041 25/07/2022 Naveen kumar Naveen kumar 2903006WL031101 00415 SBIN0003833 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2903006_250722APB_FTO_602563 2903006000NRG23250720220558475 015746041 25/07/2022 Mohan Mohan 2903006WL031150 00176 IDIB000L001 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2903006_250722APB_FTO_602110 2903006000NRG23250720220559458 015746041 25/07/2022 nesammal nesammal 2903006WL031190 00176 IDIB000C020 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2903006_250722APB_FTO_603179 2903006000NRG23250720220559577 015746041 25/07/2022 Amuthavalli Amuthavalli 2903006WL031191 00176 IDIB000C020 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2903006_250722APB_FTO_602177 2903006000NRG23250720220559811 015746041 25/07/2022 Gangaiyammal Gangaiyammal 2903006WL031201 00048 BKID0008385 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2903006_250722APB_FTO_602727 2903006000NRG23250720220560740 015746041 25/07/2022 Suseela Suseela 2903006WL031234 00227 KVBL0001116 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2903006_250722APB_FTO_602291 2903006000NRG23250720220560861 015746041 25/07/2022 Muthulakshmi Muthulakshmi 2903006WL031240 00176 IDIB000C064 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2903006_250722APB_FTO_602291 2903006000NRG23250720220560927 015746041 25/07/2022 Rajalakshmi Rajalakshmi 2903006WL031240 00176 IDIB000C064 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2903006_250722APB_FTO_602291 2903006000NRG23250720220560930 015746041 25/07/2022 Jayabal Jayabal 2903006WL031240 00176 IDIB000C064 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2903006_250722APB_FTO_601998 2903006000NRG23250720220562122 015746041 25/07/2022 Anjasan Anjasan 2903006WL031301 00078 CNRB0002924 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2903006_250722APB_FTO_602325 2903006000NRG23250720220562442 015746041 25/07/2022 Asothai Asothai 2903006WL031311 00415 SBIN0000823 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2903006_250722APB_FTO_602325 2903006000NRG23250720220562459 015746041 25/07/2022 Rajakumari Rajakumari 2903006WL031311 00415 SBIN0000823 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2903006_250722APB_FTO_603268 2903006000NRG23250720220563569 015746041 25/07/2022 Saranraj Saranraj 2903006WL031424 00176 IDIB000L001 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2903006_260722APB_FTO_608262 2903006000NRG23260720220567358 013646585 26/07/2022 Selvi Selvi 2903006WL031610 00176 IDIB000U004 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2903006_260722APB_FTO_608960 2903006000NRG23260720220570164 013646585 26/07/2022 Thniruganam Thniruganam 2903006WL031709 00176 IDIB000M104 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2903006_260722FTO_610198 2903006000NRG23260720220571602 013645861 26/07/2022 Dharani Dharani 2903006WL031795 00176 IDIB000M104 1200 06/08/2022 No Such Account
477 TN2903006_260722APB_FTO_610173 2903006000NRG23260720220571941 013646585 26/07/2022 Elankannan Elankannan 2903006WL031819 00176 IDIB000M104 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2903006_260722APB_FTO_610173 2903006000NRG23260720220571980 013646585 26/07/2022 Latha Latha 2903006WL031819 00176 IDIB000M104 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2903006_260722APB_FTO_610173 2903006000NRG23260720220572004 013646585 26/07/2022 Kalaivani Kalaivani 2903006WL031819 00176 IDIB000M104 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2903006_260722FTO_610151 2903006000NRG23260720220572323 013645861 26/07/2022 Agasthiya Agasthiya 2903006WL031837 00048 BKID0008385 1000 06/08/2022 No Such Account
481 TN2903006_260922APB_FTO_925602 2903006000NRG23260920220921893 030361657 26/09/2022 Vasanthi Vasanthi 2903006WL053827 00176 IDIB000C020 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2903006_260922APB_FTO_925451 2903006000NRG23260920220922742 030361657 26/09/2022 Chitra Chitra 2903006WL053865 00176 IDIB000C020 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2903006_260922APB_FTO_925427 2903006000NRG23260920220922888 030361657 26/09/2022 Rasappan Rasappan 2903006WL053867 00176 IDIB000C064 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2903006_261222APB_FTO_1342548 2903006000NRG23261220221379955 017254729 26/12/2022 Samuvel Samuvel 2903006WL081178 00176 IDIB000M104 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2903006_261222FTO_1342458 2903006000NRG23261220221380006 017254535 26/12/2022 Gurumurthi Gurumurthi 2903006WL081180 00048 BKID0008385 1200 07/02/2023 Account closed
486 TN2903006_261222APB_FTO_1342587 2903006000NRG23261220221380277 017254729 26/12/2022 Chanthira Chanthira 2903006WL081184 00176 IDIB000C064 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2903006_261222APB_FTO_1342587 2903006000NRG23261220221380284 017254729 26/12/2022 Rajalakshmi Rajalakshmi 2903006WL081184 00176 IDIB000C064 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2903006_261222APB_FTO_1341757 2903006000NRG23261220221380983 017254729 26/12/2022 Kalavathi Kalavathi 2903006WL081200 00176 IDIB000C020 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2903006_261222APB_FTO_1342139 2903006000NRG23261220221382495 017254729 26/12/2022 Vijaya Vijaya 2903006WL081264 00176 IDIB000M104 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2903006_270123APB_FTO_1487380 2903006000NRG23270120231573428 037290754 27/01/2023 Ramalingam Ramalingam 2903006WL089442 00354 PUNB0010300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2903006_270123FTO_1488848 2903006000NRG23270120231573900 037268763 27/01/2023 Parvathi P Parvathi P 2903006WL089453 00176 IDIB000M104 1200 04/02/2023 Account closed
492 TN2903006_270123APB_FTO_1487333 2903006000NRG23270120231574195 037290754 27/01/2023 Samuvel Samuvel 2903006WL089470 00176 IDIB000M104 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2903006_270123APB_FTO_1487333 2903006000NRG23270120231574228 037290754 27/01/2023 Amutha Amutha 2903006WL089470 00176 IDIB000M104 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 TN2903006_270123APB_FTO_1487333 2903006000NRG23270120231574233 037290754 27/01/2023 Visalachi Visalachi 2903006WL089470 00176 IDIB000M104 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2903006_270123APB_FTO_1491722 2903006000NRG23270120231578095 037296952 27/01/2023 Indira Indira 2903006WL089605 00176 IDIB000C064 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2903006_270223APB_FTO_1596661 2903006000NRG23270220231776360 005713705 27/02/2023 Premkumar Premkumar 2903006WL096874 00176 IDIB000C020 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2903006_270223APB_FTO_1596652 2903006000NRG23270220231776433 005713705 27/02/2023 Nirmala Nirmala 2903006WL096877 00176 IDIB000L001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2903006_270223APB_FTO_1596477 2903006000NRG23270220231778488 005713705 27/02/2023 Gowri Gowri 2903006WL096941 00176 IDIB000U004 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2903006_270822FTO_784800 2903006000NRG23260820220764424 011286663 27/08/2022 Bakyaraj Bakyaraj 2903006WL0043581 00176 IDIB000C064 1200 07/09/2022 A/c Blocked or Frozen
500 TN2903006_270822FTO_784800 2903006000NRG23260820220764503 011286663 27/08/2022 Thavamuthu Thavamuthu 2903006WL0043591 00415 SBIN0003833 800 07/09/2022 A/c Blocked or Frozen
501 TN2903006_270822FTO_784800 2903006000NRG23260820220764591 011286663 27/08/2022 Saranraj Saranraj 2903006WL0043598 00176 IDIB000L001 1200 07/09/2022 Account closed
502 TN2903006_270223APB_FTO_1598167 2903006000NRG23270220231781662 005713705 27/02/2023 Selvabalaji Selvabalaji 2903006WL097039 00176 IDIB000M104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2903006_270223APB_FTO_1598563 2903006000NRG23270220231783200 005713705 27/02/2023 Kaliyammal Kaliyammal 2903006WL097103 00176 IDIB000M104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2903006_270522APB_FTO_234762 2903006000NRG23270520220134229 010787349 27/05/2022 Thenmozhi Thenmozhi 2903006WL009435 00176 IDIB000U004 800 07/06/2022 Participant not mapped to the product
505 TN2903006_270622APB_FTO_431273 2903006000NRG23270620220357643 022861777 27/06/2022 Uma Uma 2903006WL020147 00176 IDIB000C020 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2903006_270722APB_FTO_612707 2903006000NRG23270720220573851 015741045 27/07/2022 Suntharamoorthy Suntharamoorthy 2903006WL032044 00415 SBIN0003833 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2903006_270822APB_FTO_784442 2903006000NRG23270820220773449 011286972 27/08/2022 Santhi Santhi 2903006WL044112 00176 IDIB000L001 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2903006_270822APB_FTO_784448 2903006000NRG23270820220773594 011286972 27/08/2022 Chitra Chitra 2903006WL044119 00176 IDIB000C020 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2903006_271222FTO_1348092 2903006000NRG23271220221388796 017254767 27/12/2022 Sivasankari Sivasankari 2903006WL081609 00176 IDIB000C020 400 07/02/2023 Account closed
510 TN2903006_280123FTO_1496740 2903006000NRG23280120231589276 037293332 28/01/2023 Saroja Saroja 2903006WL090057 00176 IDIB000L001 1200 04/02/2023 No Such Account
511 TN2903006_280223APB_FTO_1601916 2903006000NRG23280220231785075 005717464 28/02/2023 Velusamy Velusamy 2903006WL097172 00176 IDIB000M104 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2903006_280223APB_FTO_1601916 2903006000NRG23280220231785077 005717464 28/02/2023 Latha Latha 2903006WL097172 00176 IDIB000M104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2903006_280223APB_FTO_1601916 2903006000NRG23280220231785078 005717464 28/02/2023 Sathiyageetha Sathiyageetha 2903006WL097172 00176 IDIB000M104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2903006_280223APB_FTO_1601884 2903006000NRG23280220231785482 005717464 28/02/2023 Ambiga Ambiga 2903006WL097181 00176 IDIB000L001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2903006_280922APB_FTO_932522 2903006000NRG23280920220927991 014668345 28/09/2022 Elankannan Elankannan 2903006WL054169 00176 IDIB000M104 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2903006_280922APB_FTO_933372 2903006000NRG23280920220928791 030361605 28/09/2022 Jamila Jamila 2903006WL054314 00176 IDIB000C020 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2903006_281122APB_FTO_1208912 2903006000NRG23281120221221176 019838557 28/11/2022 Malarkodi Malarkodi 2903006WL073008 00176 IDIB000U004 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2903006_290422APB_FTO_163990 2903006000NRG23290420220030175 018427951 29/04/2022 Thniruganam Thniruganam 2903006WL003560 00176 IDIB000C020 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2903006_290722APB_FTO_632525 2903006000NRG23290720220588434 015632497 29/07/2022 Jawahar Jawahar 2903006WL033117 00176 IDIB000M104 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2903006_290722APB_FTO_632525 2903006000NRG23290720220588446 015632497 29/07/2022 Manoj Manoj 2903006WL033117 00176 IDIB000M104 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2903006_290822FTO_794899 2903006000NRG23290820220784030 011286912 29/08/2022 Asothai Asothai 2903006WL0044572 00415 SBIN0000823 1200 07/09/2022 No Such Account
522 TN2903006_290822FTO_794899 2903006000NRG23290820220784031 011286912 29/08/2022 Asothai Asothai 2903006WL0044572 00415 SBIN0000823 400 07/09/2022 No Such Account
523 TN2903006_290822FTO_794899 2903006000NRG23290820220784032 011286912 29/08/2022 Asothai Asothai 2903006WL0044572 00415 SBIN0000823 1200 07/09/2022 No Such Account
524 TN2903006_290822FTO_794899 2903006000NRG23290820220784033 011286912 29/08/2022 Dharani Dharani 2903006WL0044573 00176 IDIB000M104 1200 07/09/2022 No Such Account
525 TN2903006_290822FTO_794899 2903006000NRG23290820220784034 011286912 29/08/2022 Saranya Saranya 2903006WL0044574 00048 BKID0008385 1200 07/09/2022 No Such Account
526 TN2903006_290822FTO_794899 2903006000NRG23290820220784074 011286912 29/08/2022 Devi Devi 2903006WL0044576 00176 IDIB000C020 1000 07/09/2022 No Such Account
527 TN2903006_291122APB_FTO_1213620 2903006000NRG23291120221225504 019838557 29/11/2022 Thniruganam Thniruganam 2903006WL073267 00176 IDIB000M104 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2903006_291122APB_FTO_1215662 2903006000NRG23291120221225692 019838557 29/11/2022 Ramakrishnan Ramakrishnan 2903006WL073286 00078 CNRB0016322 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2903006_300323APB_FTO_1714479 2903006000NRG23300320232191566 008365021 30/03/2023 Kulamani Kulamani 2903006WL106425 00078 CNRB0002924 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2903006_300323APB_FTO_1714479 2903006000NRG23300320232191594 008365021 30/03/2023 Sasikala Sasikala 2903006WL106425 00078 CNRB0002924 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2903006_300522APB_FTO_245230 2903006000NRG23300520220152208 010787496 30/05/2022 Ambika Ambika 2903006WL010099 00415 SBIN0003833 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2903006_300522APB_FTO_245230 2903006000NRG23300520220152209 010787496 30/05/2022 Naveen kumar Naveen kumar 2903006WL010099 00415 SBIN0003833 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2903006_300522FTO_246315 2903006000NRG23300520220153432 010787585 30/05/2022 Agasthiya Agasthiya 2903006WL010146 00048 BKID0008385 1000 07/06/2022 No Such Account
534 TN2903006_300522APB_FTO_246059 2903006000NRG23300520220154852 010787496 30/05/2022 Malathi Malathi 2903006WL010198 00415 SBIN0003833 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2903006_300722APB_FTO_641200 2903006000NRG23300720220605060 015632418 30/07/2022 Suseela Suseela 2903006WL033807 00176 IDIB000C020 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2903006_300922APB_FTO_947091 2903006000NRG23300920220938256 030361442 30/09/2022 Santhi Santhi 2903006WL055015 00176 IDIB000L001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2903006_300922APB_FTO_947342 2903006000NRG23300920220943067 030361442 30/09/2022 Latha Latha 2903006WL055298 00176 IDIB000M104 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2903006_300922APB_FTO_946801 2903006000NRG23300920220944367 030361442 30/09/2022 Manjula Manjula 2903006WL055389 00176 IDIB000M104 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2903006_310123APB_FTO_1510713 2903006000NRG23310120231604881 010082843 31/01/2023 Murugavel Murugavel 2903006WL090665 00176 IDIB000L001 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2903006_310323APB_FTO_1720789 2903006000NRG23310320232209591 018529184 31/03/2023 Kamsala Kamsala 2903006WL106709 00176 IDIB000L001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2903006_311022FTO_1089174 2903006000NRG23311020221103675 015710789 31/10/2022 Ethirajan Ethirajan 2903006WL0065066 00415 SBIN0003833 800 07/11/2022 Account closed
542 TN2903006_311022FTO_1089174 2903006000NRG23311020221103678 015710789 31/10/2022 Rajakumari Rajakumari 2903006WL0065067 00176 IDIB000C020 600 07/11/2022 Account closed
543 TN2903006_311222APB_FTO_1373690 2903006000NRG23311220221423985 037268502 31/12/2022 Uma Uma 2903006WL083052 00176 IDIB000C020 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2903006_311222APB_FTO_1372990 2903006000NRG23311220221425199 037268502 31/12/2022 Ramakrishnan Ramakrishnan 2903006WL083122 00078 CNRB0016322 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2903006_311222APB_FTO_1373848 2903006000NRG23311220221426091 037268502 31/12/2022 Rani Rani 2903006WL083145 00078 CNRB0016322 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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