Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 10:37:53 AM 
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Rejection Details

State : TAMIL NADU District : CUDDALORE Block : MANGALUR



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 TN2903013_120422FTO_69072 2903013000NRG22120420222117380 009654985 12/04/2022 Subramaniyan.C Subramaniyan.C 2903013WL0064254 00415 SBIN0008282 1200 11/05/2022 Account closed
2 TN2903013_120422FTO_69175 2903013000NRG22120420222117397 009654985 12/04/2022 Deepak Deepak 2903013WL0064262 00078 CNRB0001494 1200 11/05/2022 Account closed
3 TN2903013_120422FTO_69175 2903013000NRG22120420222117398 009654985 12/04/2022 Deepak Deepak 2903013WL0064262 00078 CNRB0001494 1200 11/05/2022 Account closed
4 TN2903013_120422FTO_69175 2903013000NRG22120420222117399 009654985 12/04/2022 Deepak Deepak 2903013WL0064262 00078 CNRB0001494 1000 11/05/2022 Account closed
5 TN2903013_120422FTO_69175 2903013000NRG22120420222117400 009654985 12/04/2022 Deepak Deepak 2903013WL0064262 00078 CNRB0001494 1200 11/05/2022 Account closed
6 TN2903013_130422FTO_71001 2903013000NRG22130420222117690 009655029 13/04/2022 Poongal Poongal 2903013WL0064380 00415 SBIN0007606 1200 11/05/2022 Account closed
7 TN2903013_130422FTO_71001 2903013000NRG22130420222117706 009655029 13/04/2022 Anjalai Anjalai 2903013WL0064389 00176 IDIB000T050 1200 11/05/2022 No Such Account
8 TN2903013_130422FTO_72939 2903013000NRG22130420222117855 009655029 13/04/2022 Anjalai Anjalai 2903013WL0064425 00415 SBIN0007606 1500 11/05/2022 Account closed
9 TN2903013_130422FTO_72939 2903013000NRG22130420222117856 009655029 13/04/2022 Vijaya Vijaya 2903013WL0064425 00415 SBIN0007606 1380 11/05/2022 Account closed
10 TN2903013_130922FTO_866533 2903013000NRG22130920222119683 035857992 13/09/2022 Rajagopal Rajagopal 2903013WL0065015 00176 IDIB000P216 1000 18/10/2022 No Such Account
11 TN2903013_130922FTO_866533 2903013000NRG22130920222119684 035857992 13/09/2022 Rajalakshmi Rajalakshmi 2903013WL0065015 00176 IDIB000P216 1200 18/10/2022 No Such Account
12 TN2903013_130522FTO_199467 2903013000NRG22180420222118011 009535717 13/05/2022 Mangani Mangani 2903013WL0064459 00701 IDIB0PLB001 1200 21/05/2022 No Such Account
13 TN2903013_110522FTO_194422 2903013000NRG22221220211740648 014388859 11/05/2022 Malar Malar 2903013WL044868 00176 IDIB000T072 1000 17/05/2022 No Such Account
14 TN2903013_110522FTO_194422 2903013000NRG22221220211740649 014388859 11/05/2022 Gowsalya Gowsalya 2903013WL044868 00176 IDIB000T072 950 17/05/2022 No Such Account
15 TN2903013_110522FTO_194422 2903013000NRG22250120221810264 014388859 11/05/2022 Settu Settu 2903013WL048599 00078 CNRB0001494 840 17/05/2022 No Such Account
16 TN2903013_110522FTO_194422 2903013000NRG22250120221810302 014388859 11/05/2022 KOLANJI KOLANJI 2903013WL048606 00176 IDIB000P216 1000 17/05/2022 No Such Account
17 TN2903013_131222FTO_1278971 2903013000NRG23010720220383684 017255073 13/12/2022 Manikandan Manikandan 2903013WL0021917 00176 IDIB000T072 1200 07/02/2023 A/c Blocked or Frozen
18 TN2903013_131222FTO_1278971 2903013000NRG23010720220383685 017255073 13/12/2022 Senthil Senthil 2903013WL0021917 00176 IDIB000T072 1380 07/02/2023 No Such Account
19 TN2903013_131222FTO_1278971 2903013000NRG23010820220611595 017255073 13/12/2022 Periyasamy Periyasamy 2903013WL0034049 00415 SBIN0007606 1100 07/02/2023 Account closed
20 TN2903013_131222FTO_1279430 2903013000NRG23011120221106885 017255073 13/12/2022 Amirtham Amirtham 2903013WL0065227 00078 CNRB0009211 1260 07/02/2023 No Such Account
21 TN2903013_131222FTO_1279430 2903013000NRG23011120221106886 017255073 13/12/2022 Arivazhaki Arivazhaki 2903013WL0065227 00415 SBIN0007606 1050 07/02/2023 No Such Account
22 TN2903013_131222FTO_1279430 2903013000NRG23011120221106887 017255073 13/12/2022 Mayavel Mayavel 2903013WL0065227 00415 SBIN0007606 1050 07/02/2023 No Such Account
23 TN2903013_131222FTO_1279430 2903013000NRG23021120221111537 017255073 13/12/2022 Boopathy Boopathy 2903013WL0065487 00415 SBIN0007606 1320 07/02/2023 No Such Account
24 TN2903013_131222FTO_1279430 2903013000NRG23021120221111540 017255073 13/12/2022 Anbazhagan A Anbazhagan A 2903013WL0065488 00415 SBIN0008282 1686 07/02/2023 No Such Account
25 TN2903013_131222FTO_1279430 2903013000NRG23040720220412105 017255073 13/12/2022 Jayaraman Jayaraman 2903013WL0023111 00415 SBIN0007606 1200 07/02/2023 No Such Account
26 TN2903013_131222FTO_1279430 2903013000NRG23041120221121687 017255073 13/12/2022 Palaniyammal M Palaniyammal M 2903013WL0066274 00415 SBIN0007847 1320 07/02/2023 No Such Account
27 TN2903013_131222FTO_1279430 2903013000NRG23041120221121688 017255073 13/12/2022 Palaniyammal M Palaniyammal M 2903013WL0066274 00415 SBIN0007847 1405 07/02/2023 No Such Account
28 TN2903013_131222FTO_1279430 2903013000NRG23041120221121853 017255073 13/12/2022 Lakshmi Lakshmi 2903013WL0066288 00176 IDIB000T072 1100 07/02/2023 No Such Account
29 TN2903013_131222FTO_1279430 2903013000NRG23041120221121889 017255073 13/12/2022 Sabitha Sabitha 2903013WL0066290 00176 IDIB000T072 1050 07/02/2023 A/c Blocked or Frozen
30 TN2903013_131222FTO_1279430 2903013000NRG23041120221121890 017255073 13/12/2022 Subramaniyan Subramaniyan 2903013WL0066291 00176 IDIB000T072 1100 07/02/2023 A/c Blocked or Frozen
31 TN2903013_131222FTO_1279430 2903013000NRG23041120221121891 017255073 13/12/2022 Latha Latha 2903013WL0066292 00701 IDIB0PLB001 1320 07/02/2023 No Such Account
32 TN2903013_131222FTO_1278971 2903013000NRG23050920220831161 017255073 13/12/2022 Rajakumari Rajakumari 2903013WL0047267 00415 SBIN0007606 1320 07/02/2023 Account closed
33 TN2903013_131222FTO_1278971 2903013000NRG23050920220831228 017255073 13/12/2022 Sathya Sathya 2903013WL0047270 00415 SBIN0008282 1320 07/02/2023 No Such Account
34 TN2903013_131222FTO_1279430 2903013000NRG23050920220831497 017255073 13/12/2022 Anandhaselvi Anandhaselvi 2903013WL0047285 00078 CNRB0001494 1320 07/02/2023 No Such Account
35 TN2903013_131222FTO_1278971 2903013000NRG23070720220429221 017255073 13/12/2022 Manikandan Manikandan 2903013WL0024068 00078 CNRB0001449 1320 07/02/2023 No Such Account
36 TN2903013_131222FTO_1278971 2903013000NRG23070720220429307 017255073 13/12/2022 Ramya Ramya 2903013WL0024071 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
37 TN2903013_131222FTO_1278971 2903013000NRG23070720220429428 017255073 13/12/2022 Kolanji Kolanji 2903013WL0024078 00415 SBIN0007606 1200 07/02/2023 No Such Account
38 TN2903013_131222FTO_1278971 2903013000NRG23070720220432050 017255073 13/12/2022 Indhiragandhi Indhiragandhi 2903013WL0024284 00415 SBIN0007606 1405 07/02/2023 No Such Account
39 TN2903013_131222FTO_1278971 2903013000NRG23070720220432051 017255073 13/12/2022 Mayavel Mayavel 2903013WL0024284 00415 SBIN0007606 1320 07/02/2023 No Such Account
40 TN2903013_131222FTO_1278971 2903013000NRG23070920220836309 017255073 13/12/2022 Sathiyaraj Sathiyaraj 2903013WL0047705 00701 IDIB0PLB001 1000 07/02/2023 Unclaimed/DEAF accounts
41 TN2903013_101222FTO_1266296 2903013000NRG23091220221274993 017255139 10/12/2022 Gunasekaran Gunasekaran 2903013WL076250 00176 IDIB000T072 1686 07/02/2023 A/c Blocked or Frozen
42 TN2903013_130323APB_FTO_1644541 2903013000NRG23100320231859265 025730767 13/03/2023 Ramasamy Ramasamy 2903013WL099553 00415 SBIN0008282 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2903013_110522APB_FTO_193216 2903013000NRG23100520220062339 014388872 11/05/2022 Anjalai Anjalai 2903013WL005323 00176 IDIB000T050 1405 17/05/2022 invalid Bank Identifier
44 TN2903013_110522FTO_193184 2903013000NRG23100520220062343 014388859 11/05/2022 Sasikala Sasikala 2903013WL005323 00176 IDIB000E038 1686 17/05/2022 No Such Account
45 TN2903013_101222FTO_1261811 2903013000NRG23101220221284815 017255139 10/12/2022 Aarthi Aarthi 2903013WL076721 00415 SBIN0007606 1260 07/02/2023 Account closed
46 TN2903013_101222FTO_1261811 2903013000NRG23101220221284816 017255139 10/12/2022 Rajeswari Rajeswari 2903013WL076721 00415 SBIN0007606 1260 07/02/2023 No Such Account
47 TN2903013_101222FTO_1265995 2903013000NRG23101220221290246 017255139 10/12/2022 Kasambu Kasambu 2903013WL076987 00415 SBIN0007606 1320 07/02/2023 No Such Account
48 TN2903013_110123APB_FTO_1425680 2903013000NRG23110120231498400 037294953 11/01/2023 Kala Kala 2903013WL085957 00415 SBIN0007606 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2903013_110123APB_FTO_1425680 2903013000NRG23110120231498422 037294953 11/01/2023 Maruthambal Maruthambal 2903013WL085957 00415 SBIN0007606 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2903013_110123APB_FTO_1425680 2903013000NRG23110120231498448 037294953 11/01/2023 Ragunathan Ragunathan 2903013WL085957 00415 SBIN0007606 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2903013_110223APB_FTO_1538894 2903013000NRG23110220231654850 012059560 11/02/2023 Manimekalai Manimekalai 2903013WL092821 00415 SBIN0008282 1320 17/02/2023 Aadhaar Number not Mapped to Account Number
52 TN2903013_110223APB_FTO_1538894 2903013000NRG23110220231654851 012059560 11/02/2023 Sudha Sudha 2903013WL092821 00415 SBIN0008282 1320 17/02/2023 Aadhaar Number not Mapped to Account Number
53 TN2903013_110223APB_FTO_1539963 2903013000NRG23110220231660535 012059560 11/02/2023 Murugesan Murugesan 2903013WL092997 00415 SBIN0007847 220 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2903013_110223APB_FTO_1539963 2903013000NRG23110220231660542 012059560 11/02/2023 Rani Rani 2903013WL092997 00415 SBIN0007847 880 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 TN2903013_190422FTO_99723 2903013000NRG22071220211719533 017499597 19/04/2022 Kaviya Kaviya 2903013WL043126 00701 IDIB0PLB001 1140 12/05/2022 No Such Account
56 TN2903013_190422FTO_99723 2903013000NRG22080920211047773 017499597 19/04/2022 Balakrishnan Balakrishnan 2903013WL024421 00701 IDIB0PLB001 1140 12/05/2022 No Such Account
57 TN2903013_190422FTO_99456 2903013000NRG22110420222117267 017499597 19/04/2022 Vignesh Vignesh 2903013WL0064209 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
58 TN2903013_190422FTO_99723 2903013000NRG22111020211466624 017499597 19/04/2022 Rajalakshmi Rajalakshmi 2903013WL033469 00176 IDIB000T050 1200 12/05/2022 No Such Account
59 TN2903013_190422FTO_99723 2903013000NRG22111020211466625 017499597 19/04/2022 Rajagopal Rajagopal 2903013WL033469 00176 IDIB000T050 1000 12/05/2022 No Such Account
60 TN2903013_190422FTO_99723 2903013000NRG22111020211466626 017499597 19/04/2022 Rajalakshmi Rajalakshmi 2903013WL033469 00176 IDIB000T050 1200 12/05/2022 No Such Account
61 TN2903013_190422FTO_99723 2903013000NRG22111020211466627 017499597 19/04/2022 Anuja Anuja 2903013WL033469 00176 IDIB000P216 1200 12/05/2022 No Such Account
62 TN2903013_200622FTO_379351 2903013000NRG22111020211467095 009596874 20/06/2022 Subramaniyan Subramaniyan 2903013WL033489 00701 IDIB0PLB001 1260 27/06/2022 No Such Account
63 TN2903013_200622FTO_379351 2903013000NRG22111020211467096 009596874 20/06/2022 Sellammal Sellammal 2903013WL033489 00701 IDIB0PLB001 1200 27/06/2022 No Such Account
64 TN2903013_190422FTO_99456 2903013000NRG22180420222118013 017499597 19/04/2022 vasantha vasantha 2903013WL0064461 00176 IDIB000T050 1000 12/05/2022 Account closed
65 TN2903013_190422FTO_99723 2903013000NRG22211220211740090 017499597 19/04/2022 Venkatesan S Venkatesan S 2903013WL044732 00078 CNRB0001494 1140 14/05/2022 A/c Blocked or Frozen
66 TN2903013_221222FTO_1321015 2903013000NRG23020920220807691 018559800 22/12/2022 Sekar Sekar 2903013WL0046036 00415 SBIN0007606 1000 04/02/2023 No Such Account
67 TN2903013_221222FTO_1321015 2903013000NRG23040720220412104 018559800 22/12/2022 Velu Velu 2903013WL0023111 00078 CNRB0009211 1200 04/02/2023 No Such Account
68 TN2903013_221222FTO_1321015 2903013000NRG23040720220412107 018559800 22/12/2022 Sekar Sekar 2903013WL0023113 00415 SBIN0007606 1320 04/02/2023 No Such Account
69 TN2903013_221222FTO_1321015 2903013000NRG23040720220412108 018559800 22/12/2022 Sekar Sekar 2903013WL0023113 00415 SBIN0007606 880 04/02/2023 No Such Account
70 TN2903013_221222FTO_1321018 2903013000NRG23050720220416284 018559800 22/12/2022 Raja Udayar Raja Udayar 2903013WL0023292 00415 SBIN0008282 920 04/02/2023 No Such Account
71 TN2903013_221222FTO_1321018 2903013000NRG23060920220835170 018559800 22/12/2022 Manikandan Manikandan 2903013WL0047590 00415 SBIN0007606 1200 04/02/2023 No Such Account
72 TN2903013_221222FTO_1321018 2903013000NRG23060920220835171 018559800 22/12/2022 Lakshmi Lakshmi 2903013WL0047590 00415 SBIN0007606 1320 04/02/2023 No Such Account
73 TN2903013_221222FTO_1321021 2903013000NRG23060920220835181 018559800 22/12/2022 Revathi Revathi 2903013WL0047597 00415 SBIN0008282 1320 04/02/2023 No Such Account
74 TN2903013_221222FTO_1321018 2903013000NRG23070720220429359 018559800 22/12/2022 Sekar Sekar 2903013WL0024074 00415 SBIN0007606 1320 04/02/2023 No Such Account
75 TN2903013_221222FTO_1321018 2903013000NRG23070720220432055 018559800 22/12/2022 Mangani Mangani 2903013WL0024287 00701 IDIB0PLB001 1050 04/02/2023 No Such Account
76 TN2903013_221222FTO_1321023 2903013000NRG23130920220858936 018559800 22/12/2022 Chinnayah Chinnayah 2903013WL0049331 00176 IDIB000T072 630 04/02/2023 No Such Account
77 TN2903013_221222FTO_1321024 2903013000NRG23160920220875956 018559800 22/12/2022 Bhavani Bhavani 2903013WL0050818 00701 IDIB0PLB001 1100 04/02/2023 No Such Account
78 TN2903013_200922FTO_900386 2903013000NRG23170920220878902 035857959 20/09/2022 Lalitha Lalitha 2903013WL0050944 00415 SBIN0008282 1320 18/10/2022 No Such Account
79 TN2903013_200922FTO_900373 2903013000NRG23170920220881186 035857959 20/09/2022 Chinnamani Chinnamani 2903013WL051034 00415 SBIN0008282 1320 18/10/2022 No Such Account
80 TN2903013_181022APB_FTO_1028644 2903013000NRG23171020221031059 010578375 18/10/2022 Periyammal S Periyammal S 2903013WL060525 00078 CNRB0001494 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2903013_181022APB_FTO_1028644 2903013000NRG23171020221031086 010578375 18/10/2022 Elavarasi K Elavarasi K 2903013WL060525 00078 CNRB0001494 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2903013_040422APB_FTO_11300 2903013000NRG22010420222086272 020520291 04/04/2022 Selvambal Selvambal 2903013WL062897 00078 CNRB0001449 800 07/05/2022 Aadhaar Number not Mapped to Account Number
83 TN2903013_040422APB_FTO_10781 2903013000NRG22040420222093868 020520291 04/04/2022 Lakshmi Lakshmi 2903013WL063150 00176 IDIB000P216 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2903013_040422FTO_15009 2903013000NRG22040420222094237 020520398 04/04/2022 Chinnaponnu Chinnaponnu 2903013WL063168 00415 SBIN0007606 1200 07/05/2022 No Such Account
85 TN2903013_040422FTO_15009 2903013000NRG22040420222094260 020520398 04/04/2022 Mani Mani 2903013WL063168 00415 SBIN0007606 1200 07/05/2022 Account closed
86 TN2903013_040422FTO_15009 2903013000NRG22040420222094279 020520398 04/04/2022 Asha Asha 2903013WL063168 00415 SBIN0007606 1000 07/05/2022 No Such Account
87 TN2903013_050422FTO_34563 2903013000NRG22040420222094437 020520398 05/04/2022 Pachayammal Pachayammal 2903013WL063174 00701 IDIB0PLB001 1200 07/05/2022 No Such Account
88 TN2903013_040422APB_FTO_12717 2903013000NRG22040420222095179 020520291 04/04/2022 Sellammal Sellammal 2903013WL063194 00176 IDIB000T050 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2903013_040422FTO_15254 2903013000NRG22040420222095288 020520398 04/04/2022 Anjalai Anjalai 2903013WL063197 00415 SBIN0007606 1200 07/05/2022 No Such Account
90 TN2903013_040422APB_FTO_13329 2903013000NRG22040420222095367 020520291 04/04/2022 Danasekaran Danasekaran 2903013WL063200 00176 IDIB000T050 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2903013_040422APB_FTO_15939 2903013000NRG22040420222097501 020520291 04/04/2022 Valli Valli 2903013WL063291 00415 SBIN0007606 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2903013_040422APB_FTO_16121 2903013000NRG22040420222097781 020520291 04/04/2022 Thangamani Thangamani 2903013WL063300 00701 IDIB0PLB001 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2903013_040422FTO_17079 2903013000NRG22040420222098826 020520398 04/04/2022 Thrusangu Thrusangu 2903013WL063337 00701 IDIB0PLB001 1200 07/05/2022 No Such Account
94 TN2903013_040422APB_FTO_23463 2903013000NRG22040420222100896 020520291 04/04/2022 Chitambaram Chitambaram 2903013WL063413 00415 SBIN0008282 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2903013_040422FTO_22993 2903013000NRG22040420222102715 020520398 04/04/2022 Kasinadan Kasinadan 2903013WL063452 00701 IDIB0PLB001 1200 07/05/2022 No Such Account
96 TN2903013_040422FTO_22993 2903013000NRG22040420222102727 020520398 04/04/2022 Jagadheeshwari Jagadheeshwari 2903013WL063452 00176 IDIB000T072 1200 07/05/2022 No Such Account
97 TN2903013_040422FTO_22993 2903013000NRG22040420222102728 020520398 04/04/2022 Ragothaman Ragothaman 2903013WL063452 00176 IDIB000T072 1200 07/05/2022 No Such Account
98 TN2903013_040422APB_FTO_24746 2903013000NRG22040420222106710 020520291 04/04/2022 Kalaiselvi Kalaiselvi 2903013WL063609 00415 SBIN0007847 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2903013_050422FTO_32816 2903013000NRG22050420222111493 020520398 05/04/2022 Vignesh Vignesh 2903013WL063839 00701 IDIB0PLB001 1638 07/05/2022 No Such Account
100 TN2903013_050422APB_FTO_32959 2903013000NRG22050420222111580 020520291 05/04/2022 Manimegalai Manimegalai 2903013WL063845 00326 IDIB0PLB001 1638 07/05/2022 Aadhaar Number not Mapped to Account Number
101 TN2903013_050422APB_FTO_33891 2903013000NRG22050420222111851 020520291 05/04/2022 Vellaiyan Vellaiyan 2903013WL063853 00415 SBIN0008282 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2903013_050422APB_FTO_33867 2903013000NRG22050420222111958 020520291 05/04/2022 Lakshmi Lakshmi 2903013WL063856 00415 SBIN0008282 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2903013_050422FTO_33854 2903013000NRG22050420222111967 020520398 05/04/2022 Nagammal Nagammal 2903013WL063856 00415 SBIN0008282 1200 07/05/2022 Account closed
104 TN2903013_050422FTO_33854 2903013000NRG22050420222111998 020520398 05/04/2022 Nishanthi Nishanthi 2903013WL063856 00415 SBIN0008282 1200 07/05/2022 No Such Account
105 TN2903013_110223APB_FTO_1541277 2903013000NRG23110220231661371 012059560 11/02/2023 Mayavel Mayavel 2903013WL093033 00415 SBIN0007606 420 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2903013_110323APB_FTO_1641288 2903013000NRG23110320231869457 007419678 11/03/2023 Annalakshmi Annalakshmi 2903013WL099819 00176 IDIB000T072 690 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2903013_110323APB_FTO_1641186 2903013000NRG23110320231869604 007419678 11/03/2023 Karuppaiya Karuppaiya 2903013WL099824 00415 SBIN0007606 1380 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2903013_110323APB_FTO_1641150 2903013000NRG23110320231869648 007419678 11/03/2023 Selvarani Selvarani 2903013WL099825 00415 SBIN0007606 1380 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2903013_110622APB_FTO_323645 2903013000NRG23110620220236017 009931030 11/06/2022 Mariyammal Mariyammal 2903013WL014002 00415 SBIN0007606 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2903013_110622APB_FTO_323608 2903013000NRG23110620220236085 009931030 11/06/2022 MANI MANI 2903013WL014004 00415 SBIN0007606 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2903013_110622FTO_325913 2903013000NRG23110620220238939 009931205 11/06/2022 Sasikala Sasikala 2903013WL0014132 00176 IDIB000E038 1686 23/06/2022 No Such Account
112 TN2903013_110622FTO_325913 2903013000NRG23110620220238940 009931205 11/06/2022 Sasikala Sasikala 2903013WL0014132 00176 IDIB000E038 1967 23/06/2022 No Such Account
113 TN2903013_110622FTO_327285 2903013000NRG23110620220239832 009931205 11/06/2022 Manikandan Manikandan 2903013WL0014170 00176 IDIB000T072 1200 23/06/2022 A/c Blocked or Frozen
114 TN2903013_110622FTO_327285 2903013000NRG23110620220239833 009931205 11/06/2022 Senthil Senthil 2903013WL0014170 00176 IDIB000T072 1380 23/06/2022 No Such Account
115 TN2903013_110622APB_FTO_329009 2903013000NRG23110620220240626 009931030 11/06/2022 Anjalai Anjalai 2903013WL014245 00415 SBIN0007606 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2903013_110722APB_FTO_522238 2903013000NRG23110720220463207 030529644 11/07/2022 Mahalakshmi Mahalakshmi 2903013WL026103 00415 SBIN0007606 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2903013_110722APB_FTO_522202 2903013000NRG23110720220463340 030529644 11/07/2022 Veerammal Veerammal 2903013WL026106 00078 CNRB0001494 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2903013_110722APB_FTO_521411 2903013000NRG23110720220465231 030529644 11/07/2022 Mayavel Mayavel 2903013WL026181 00415 SBIN0007606 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2903013_110722APB_FTO_521268 2903013000NRG23110720220465267 030529644 11/07/2022 Kolanji Kolanji 2903013WL026183 00415 SBIN0007606 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2903013_110722APB_FTO_524331 2903013000NRG23110720220470111 030529644 11/07/2022 Deivapakthi.S Deivapakthi.S 2903013WL026345 00415 SBIN0008282 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2903013_120722APB_FTO_527098 2903013000NRG23110720220470744 015201505 12/07/2022 Neelaveni Neelaveni 2903013WL026366 00176 IDIB000T050 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2903013_110822FTO_708910 2903013000NRG23110820220677444 017910907 11/08/2022 Selvi Selvi 2903013WL0037971 00415 SBIN0007606 1320 23/08/2022 Account closed
123 TN2903013_110822FTO_709067 2903013000NRG23110820220677756 017910907 11/08/2022 Rasakannu Rasakannu 2903013WL0038003 00176 IDIB000T050 1380 23/08/2022 No Such Account
124 TN2903013_111022FTO_995202 2903013000NRG23111020220993660 009744007 11/10/2022 Kolanji Kolanji 2903013WL058359 00415 SBIN0007606 840 18/10/2022 No Such Account
125 TN2903013_111022APB_FTO_995167 2903013000NRG23111020220993910 009744087 11/10/2022 Kala Kala 2903013WL058400 00415 SBIN0007606 840 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2903013_050422APB_FTO_33747 2903013000NRG22050420222112150 020520291 05/04/2022 Sudha Sudha 2903013WL063859 00415 SBIN0008282 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2903013_050422FTO_33618 2903013000NRG22050420222112397 020520398 05/04/2022 Sundari Sundari 2903013WL063866 00176 IDIB000T050 1200 07/05/2022 No Such Account
128 TN2903013_080422FTO_47116 2903013000NRG22080420222117128 036264303 08/04/2022 Saroja Saroja 2903013WL0064122 00176 IDIB000T072 1200 06/05/2022 No Such Account
129 TN2903013_080422FTO_47307 2903013000NRG22080420222117135 036264217 08/04/2022 Deepak Deepak 2903013WL0064127 00078 CNRB0001494 1200 07/05/2022 No Such Account
130 TN2903013_080422FTO_47307 2903013000NRG22080420222117136 036264217 08/04/2022 Deepak Deepak 2903013WL0064127 00078 CNRB0001494 1200 07/05/2022 No Such Account
131 TN2903013_050722FTO_482502 2903013000NRG22230620222118958 027753937 05/07/2022 Vasantha Vasantha 2903013WL0064807 00078 CNRB0001494 1140 11/07/2022 No Such Account
132 TN2903013_050722FTO_482502 2903013000NRG22230620222118959 027753937 05/07/2022 Mani Mani 2903013WL0064807 00415 SBIN0007606 1200 11/07/2022 No Such Account
133 TN2903013_031022FTO_960734 2903013000NRG22301220211756331 010261474 03/10/2022 Aiswarya Aiswarya 2903013WL045784 00078 CNRB0009211 950 11/10/2022 Account closed
134 TN2903013_031022FTO_960734 2903013000NRG22301220211756332 010261474 03/10/2022 Aiswarya Aiswarya 2903013WL045784 00078 CNRB0009211 1000 11/10/2022 Account closed
135 TN2903013_031022FTO_960734 2903013000NRG22301220211756333 010261474 03/10/2022 Aiswarya Aiswarya 2903013WL045784 00078 CNRB0009211 1000 11/10/2022 Account closed
136 TN2903013_050722FTO_483219 2903013000NRG23010720220378289 027753937 05/07/2022 Lakshmi Lakshmi 2903013WL0021513 00415 SBIN0007606 1320 11/07/2022 No Such Account
137 TN2903013_050722FTO_483219 2903013000NRG23010720220378293 027753937 05/07/2022 Manikandan Manikandan 2903013WL0021515 00078 CNRB0001449 1124 11/07/2022 No Such Account
138 TN2903013_030323APB_FTO_1616075 2903013000NRG23030320231810731 025730210 03/03/2023 Anjalai Anjalai 2903013WL098049 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2903013_030323APB_FTO_1616081 2903013000NRG23030320231810754 025730210 03/03/2023 Ammasi Ammasi 2903013WL098050 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2903013_030323APB_FTO_1616081 2903013000NRG23030320231810759 025730210 03/03/2023 Ramar Ramar 2903013WL098050 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2903013_030622FTO_264724 2903013000NRG23030620220168509 018936972 03/06/2022 Pachaiyammal Pachaiyammal 2903013WL010963 00701 IDIB0PLB001 1260 15/06/2022 No Such Account
142 TN2903013_030622APB_FTO_266237 2903013000NRG23030620220169177 023844446 03/06/2022 Ramayee Ramayee 2903013WL011031 00176 IDIB000E038 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2903013_030722APB_FTO_471491 2903013000NRG23030720220402134 017186171 03/07/2022 Revathy Revathy 2903013WL022740 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2903013_030722APB_FTO_471488 2903013000NRG23030720220402208 017186171 03/07/2022 Semmalai Semmalai 2903013WL022741 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2903013_030722APB_FTO_471541 2903013000NRG23030720220402304 017186171 03/07/2022 Anjalai Anjalai 2903013WL022742 00415 SBIN0007606 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2903013_030722APB_FTO_471477 2903013000NRG23030720220402458 017186171 03/07/2022 Lakshmi Lakshmi 2903013WL022748 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2903013_030722APB_FTO_471477 2903013000NRG23030720220402496 017186171 03/07/2022 Lalitha Lalitha 2903013WL022748 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2903013_030722APB_FTO_471471 2903013000NRG23030720220402528 017186171 03/07/2022 Vellaiyan Vellaiyan 2903013WL022749 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2903013_221222FTO_1321024 2903013000NRG23171120221175024 018559800 22/12/2022 Manikandan Manikandan 2903013WL0069895 00415 SBIN0008282 1494 04/02/2023 No Such Account
150 TN2903013_231222FTO_1331518 2903013000NRG23171120221175025 018559541 23/12/2022 Manikandan Manikandan 2903013WL0069895 00415 SBIN0008282 840 04/02/2023 No Such Account
151 TN2903013_190323FTO_1666920 2903013000NRG23180320231940694 025730879 19/03/2023 Krishnamoorthy M Krishnamoorthy M 2903013WL101722 00078 CNRB0001494 220 31/03/2023 Account closed
152 TN2903013_190323APB_FTO_1666923 2903013000NRG23180320231940788 025730533 19/03/2023 Iswariya Iswariya 2903013WL101723 00078 CNRB0001449 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2903013_190323APB_FTO_1666926 2903013000NRG23180320231940836 025730533 19/03/2023 Vennila Vennila 2903013WL101724 00078 CNRB0001494 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2903013_190323FTO_1666932 2903013000NRG23180320231941135 025730879 19/03/2023 Manjan Manjan 2903013WL0101729 00415 SBIN0008282 1100 31/03/2023 Account closed
155 TN2903013_190323FTO_1667416 2903013000NRG23180320231944064 025730879 19/03/2023 Sekar Sekar 2903013WL0101839 00415 SBIN0007606 1320 31/03/2023 No Such Account
156 TN2903013_190323FTO_1667416 2903013000NRG23180320231944065 025730879 19/03/2023 Sekar Sekar 2903013WL0101839 00415 SBIN0007606 1000 31/03/2023 No Such Account
157 TN2903013_190323FTO_1667416 2903013000NRG23180320231944066 025730879 19/03/2023 Sekar Sekar 2903013WL0101839 00415 SBIN0007606 1320 31/03/2023 No Such Account
158 TN2903013_190323FTO_1667416 2903013000NRG23180320231944068 025730879 19/03/2023 Sekar Sekar 2903013WL0101839 00415 SBIN0007606 880 31/03/2023 No Such Account
159 TN2903013_180622FTO_374127 2903013000NRG23180620220287446 009596965 18/06/2022 Manikandan Manikandan 2903013WL0016651 00078 CNRB0001449 1320 27/06/2022 Account closed
160 TN2903013_180622FTO_375525 2903013000NRG23180620220287647 009596965 18/06/2022 Sekar Sekar 2903013WL0016657 00415 SBIN0007606 1320 27/06/2022 No Such Account
161 TN2903013_200622FTO_379283 2903013000NRG23180620220293490 009596874 20/06/2022 Ananthaselvi Ananthaselvi 2903013WL0016986 00176 IDIB000T050 1150 27/06/2022 No Such Account
162 TN2903013_180822APB_FTO_734856 2903013000NRG23180820220722625 014512667 18/08/2022 Rathinam Rathinam 2903013WL040673 00701 IDIB0PLB001 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2903013_180822FTO_735134 2903013000NRG23180820220723529 014512661 18/08/2022 Manju Manju 2903013WL040692 00701 IDIB0PLB001 1100 01/09/2022 No Such Account
164 TN2903013_180822APB_FTO_735190 2903013000NRG23180820220723615 014512667 18/08/2022 Chinnaponnu Chinnaponnu 2903013WL040695 00415 SBIN0007606 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2903013_180922APB_FTO_890448 2903013000NRG23180920220885348 035857975 18/09/2022 Vennila Vennila 2903013WL051303 00078 CNRB0001494 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2903013_180922APB_FTO_890444 2903013000NRG23180920220885689 035857975 18/09/2022 Chinnaponnu Chinnaponnu 2903013WL051313 00415 SBIN0007606 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2903013_181022APB_FTO_1028877 2903013000NRG23181020221032642 010578375 18/10/2022 Radha Radha 2903013WL060581 00415 SBIN0007606 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2903013_181122APB_FTO_1164990 2903013000NRG23181120221183092 013030450 18/11/2022 Senthilkumar Senthilkumar 2903013WL070445 00415 SBIN0007606 840 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2903013_190123APB_FTO_1459166 2903013000NRG23190120231555882 037291022 19/01/2023 Danakodi Danakodi 2903013WL088098 00415 SBIN0008282 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2903013_190123APB_FTO_1459450 2903013000NRG23190120231556240 037291022 19/01/2023 Kala Kala 2903013WL088116 00415 SBIN0007606 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2903013_190123APB_FTO_1460091 2903013000NRG23190120231556778 037291022 19/01/2023 Vijayakumari Vijayakumari 2903013WL088138 00176 IDIB000T050 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2903013_111122FTO_1133772 2903013000NRG23111120221155037 023569540 11/11/2022 Anbazhagan Anbazhagan 2903013WL068304 00176 IDIB000T050 1494 19/11/2022 No Such Account
173 TN2903013_111122APB_FTO_1135900 2903013000NRG23111120221156684 023569424 11/11/2022 Selvi Selvi 2903013WL068404 00415 SBIN0007606 1050 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 TN2903013_111122APB_FTO_1135724 2903013000NRG23111120221156869 023569424 11/11/2022 Senthilkumar Senthilkumar 2903013WL068410 00415 SBIN0007606 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2903013_111122FTO_1135942 2903013000NRG23111120221157125 023569540 11/11/2022 Pachaiyammal Pachaiyammal 2903013WL068425 00176 IDIB000T072 630 19/11/2022 No Such Account
176 TN2903013_111222APB_FTO_1267077 2903013000NRG23111220221291698 017254899 11/12/2022 Ponnammal Ponnammal 2903013WL077046 00415 SBIN0007606 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2903013_120123APB_FTO_1428781 2903013000NRG23120120231501383 037295842 12/01/2023 Parvathi Parvathi 2903013WL086143 00415 SBIN0007606 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2903013_120123FTO_1433732 2903013000NRG23120120231510498 037290477 12/01/2023 Palanimuthu Palanimuthu 2903013WL086494 00701 IDIB0PLB001 1320 04/02/2023 Account closed
179 TN2903013_120323APB_FTO_1644181 2903013000NRG23120320231882522 007419678 12/03/2023 Selvi Selvi 2903013WL100118 00415 SBIN0008282 1100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2903013_120323APB_FTO_1644171 2903013000NRG23120320231883280 007419678 12/03/2023 Ayyammal Ayyammal 2903013WL100136 00415 SBIN0007606 660 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2903013_120323APB_FTO_1644171 2903013000NRG23120320231883303 007419678 12/03/2023 Vellaiyammal Vellaiyammal 2903013WL100136 00415 SBIN0007606 660 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2903013_120522APB_FTO_196150 2903013000NRG23120520220066498 007105287 12/05/2022 Malar Malar 2903013WL005763 00176 IDIB000T072 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2903013_120522FTO_196307 2903013000NRG23120520220066887 007105360 12/05/2022 Karikalan Karikalan 2903013WL005787 00176 IDIB000V121 1000 21/05/2022 No Such Account
184 TN2903013_120622FTO_331046 2903013000NRG23120620220245293 011252338 12/06/2022 LAKSHMI LAKSHMI 2903013WL014393 00701 IDIB0PLB001 1260 23/06/2022 No Such Account
185 TN2903013_120622FTO_331014 2903013000NRG23120620220245696 011252338 12/06/2022 Sathya Sathya 2903013WL014405 00078 CNRB0009211 1200 23/06/2022 No Such Account
186 TN2903013_120622APB_FTO_331050 2903013000NRG23120620220246210 011252298 12/06/2022 Anbujothi Anbujothi 2903013WL014420 00415 SBIN0007606 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2903013_120622FTO_331049 2903013000NRG23120620220246216 011252338 12/06/2022 Surya Surya 2903013WL014420 00415 SBIN0007606 1686 23/06/2022 No Such Account
188 TN2903013_120822FTO_715085 2903013000NRG23120820220684224 013156761 12/08/2022 Manivel Manivel 2903013WL038651 00415 SBIN0007606 1100 25/08/2022 No Such Account
189 TN2903013_120822APB_FTO_714815 2903013000NRG23120820220685363 013156618 12/08/2022 Saguntala Saguntala 2903013WL038711 00078 CNRB0005025 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2903013_120822APB_FTO_715896 2903013000NRG23120820220686679 013156700 12/08/2022 Sudha Sudha 2903013WL038804 00415 SBIN0008282 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2903013_120822APB_FTO_715734 2903013000NRG23120820220687146 013156700 12/08/2022 Kathirvel Kathirvel 2903013WL038825 00415 SBIN0008282 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2903013_120822FTO_715569 2903013000NRG23120820220687483 013156761 12/08/2022 Thakapan Thakapan 2903013WL038835 00415 SBIN0008282 1100 25/08/2022 No Such Account
193 TN2903013_131222FTO_1278971 2903013000NRG23120820220687968 017255073 13/12/2022 Pachaiyammal Pachaiyammal 2903013WL0038846 00415 SBIN0007606 1200 07/02/2023 No Such Account
194 TN2903013_190323APB_FTO_1666961 2903013000NRG23190320231945952 025730533 19/03/2023 Ponnammal Ponnammal 2903013WL101874 00415 SBIN0007606 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2903013_190422APB_FTO_96781 2903013000NRG23190420220013606 017499644 19/04/2022 Usha Usha 2903013WL001553 00415 SBIN0008282 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2903013_190822APB_FTO_739749 2903013000NRG23190820220725510 014512495 19/08/2022 Selvarani Selvarani 2903013WL040812 00415 SBIN0007606 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2903013_190822APB_FTO_739880 2903013000NRG23190820220725560 014512495 19/08/2022 Elavarasi K Elavarasi K 2903013WL040815 00078 CNRB0001494 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2903013_200822APB_FTO_742323 2903013000NRG23190820220726196 014512495 20/08/2022 Manikandan Manikandan 2903013WL040836 00078 CNRB0001449 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2903013_191122APB_FTO_1172964 2903013000NRG23191120221186683 019838698 19/11/2022 Danapakiyam Danapakiyam 2903013WL070690 00415 SBIN0007606 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2903013_191122APB_FTO_1171629 2903013000NRG23191120221187281 019838698 19/11/2022 Kanaga Kanaga 2903013WL070736 00415 SBIN0008282 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2903013_191122APB_FTO_1171629 2903013000NRG23191120221187330 019838698 19/11/2022 Rani Rani 2903013WL070736 00415 SBIN0008282 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2903013_191122APB_FTO_1171585 2903013000NRG23191120221188162 019838698 19/11/2022 Lakshmi Lakshmi 2903013WL070796 00415 SBIN0008282 220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2903013_191122APB_FTO_1171585 2903013000NRG23191120221188190 019838698 19/11/2022 Lalitha Lalitha 2903013WL070796 00415 SBIN0008282 220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2903013_191122APB_FTO_1173273 2903013000NRG23191120221189922 019838698 19/11/2022 Shanmugavali V Shanmugavali V 2903013WL070877 00078 CNRB0001494 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2903013_200123APB_FTO_1464245 2903013000NRG23200120231559240 037265995 20/01/2023 Rani Rani 2903013WL088439 00415 SBIN0008282 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2903013_200123APB_FTO_1464846 2903013000NRG23200120231560318 037265995 20/01/2023 Saguntala Saguntala 2903013WL088574 00415 SBIN0008282 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2903013_200123APB_FTO_1466288 2903013000NRG23200120231561353 037265995 20/01/2023 Vellaiyan Vellaiyan 2903013WL088661 00415 SBIN0008282 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2903013_200123APB_FTO_1466397 2903013000NRG23200120231561388 037265995 20/01/2023 Manikandan Manikandan 2903013WL088662 00176 IDIB000T050 840 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
209 TN2903013_200223APB_FTO_1572546 2903013000NRG23200220231727076 005714103 20/02/2023 Sangeetha Sangeetha 2903013WL095335 00415 SBIN0007606 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2903013_200223APB_FTO_1572977 2903013000NRG23200220231727775 005714103 20/02/2023 Rajakumari Rajakumari 2903013WL095360 00176 IDIB000P216 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2903013_200223APB_FTO_1573029 2903013000NRG23200220231728502 005714103 20/02/2023 MENAKA V MENAKA V 2903013WL095380 00078 CNRB0001494 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2903013_030722APB_FTO_471536 2903013000NRG23030720220402835 017186171 03/07/2022 Deivani Deivani 2903013WL022760 00415 SBIN0007606 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2903013_030722APB_FTO_471322 2903013000NRG23030720220403353 017186171 03/07/2022 Manimegalai Manimegalai 2903013WL022770 00701 IDIB0PLB001 1320 11/07/2022 Aadhaar Number not Mapped to Account Number
214 TN2903013_030722APB_FTO_471316 2903013000NRG23030720220403547 017186171 03/07/2022 Usha Usha 2903013WL022772 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2903013_030822APB_FTO_660500 2903013000NRG23030820220629425 016410748 03/08/2022 Kandan Kandan 2903013WL035004 00415 SBIN0007606 1124 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2903013_030822FTO_662024 2903013000NRG23030820220630535 016410808 03/08/2022 Sathya Sathya 2903013WL035081 00415 SBIN0008282 1320 16/08/2022 No Such Account
217 TN2903013_030922FTO_822035 2903013000NRG23030920220824565 035858165 03/09/2022 Arivazhaki Arivazhaki 2903013WL046810 00415 SBIN0007606 1050 18/10/2022 No Such Account
218 TN2903013_030922FTO_822035 2903013000NRG23030920220824572 035858165 03/09/2022 Mayavel Mayavel 2903013WL046810 00415 SBIN0007606 1050 18/10/2022 No Such Account
219 TN2903013_030922FTO_822035 2903013000NRG23030920220824574 035858165 03/09/2022 Manjamadha Manjamadha 2903013WL046810 00415 SBIN0007606 1050 18/10/2022 No Such Account
220 TN2903013_030922APB_FTO_822203 2903013000NRG23030920220826632 035858147 03/09/2022 Jayaraman Jayaraman 2903013WL046962 00176 IDIB000T072 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2903013_031022APB_FTO_959746 2903013000NRG23031020220963315 010261467 03/10/2022 Periyasamy Periyasamy 2903013WL056431 00415 SBIN0007606 630 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2903013_031122APB_FTO_1098852 2903013000NRG23031120221114815 020476889 03/11/2022 Kamakshi Kamakshi 2903013WL065688 00176 IDIB000T072 1260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2903013_031122APB_FTO_1099633 2903013000NRG23031120221116067 020476889 03/11/2022 Selvi Selvi 2903013WL065760 00415 SBIN0007606 1260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2903013_031122APB_FTO_1099633 2903013000NRG23031120221116100 020476889 03/11/2022 JAyakodi JAyakodi 2903013WL065760 00415 SBIN0007606 1260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2903013_031122APB_FTO_1099633 2903013000NRG23031120221116104 020476889 03/11/2022 Pachaiyammal Pachaiyammal 2903013WL065760 00415 SBIN0007606 1260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2903013_031122APB_FTO_1099610 2903013000NRG23031120221116139 020476889 03/11/2022 Saguntala Saguntala 2903013WL065762 00078 CNRB0005025 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2903013_031122FTO_1099743 2903013000NRG23031120221116783 020476789 03/11/2022 Manikandan Manikandan 2903013WL065830 00415 SBIN0007606 840 14/11/2022 No Such Account
228 TN2903013_031122APB_FTO_1100288 2903013000NRG23031120221117410 020476889 03/11/2022 Arul Arul 2903013WL065880 00176 IDIB000T050 1260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2903013_031122FTO_1100649 2903013000NRG23031120221117861 020476789 03/11/2022 Arukkani Arukkani 2903013WL065924 00176 IDIB000T072 1260 14/11/2022 No Such Account
230 TN2903013_040323APB_FTO_1619257 2903013000NRG23040320231813823 027904284 04/03/2023 Neelaveni Neelaveni 2903013WL098157 00176 IDIB000T050 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2903013_040323APB_FTO_1618915 2903013000NRG23040320231816848 027904284 04/03/2023 Elakiya Elakiya 2903013WL098232 00176 IDIB000T050 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2903013_040323APB_FTO_1618890 2903013000NRG23040320231816948 027904284 04/03/2023 Shanthi Shanthi 2903013WL098235 00176 IDIB000T050 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2903013_120922APB_FTO_855333 2903013000NRG23120920220853182 033431835 12/09/2022 Rajeshwari Rajeshwari 2903013WL048964 00415 SBIN0007606 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2903013_120922APB_FTO_854722 2903013000NRG23120920220854357 033431835 12/09/2022 Govindammal Govindammal 2903013WL049049 00415 SBIN0008282 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2903013_120922APB_FTO_857568 2903013000NRG23120920220856382 035858126 12/09/2022 Veerammal Veerammal 2903013WL049140 00078 CNRB0001494 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2903013_121022FTO_999135 2903013000NRG23121020220995714 009744118 12/10/2022 Sivaprakasam Sivaprakasam 2903013WL058557 00415 SBIN0007606 1686 18/10/2022 No Such Account
237 TN2903013_121022FTO_999146 2903013000NRG23121020220995732 009744118 12/10/2022 Sivaprakasam Sivaprakasam 2903013WL058558 00415 SBIN0007606 1686 18/10/2022 No Such Account
238 TN2903013_121122APB_FTO_1144641 2903013000NRG23121120221161122 008138150 12/11/2022 Anbujothi Anbujothi 2903013WL068804 00415 SBIN0007606 1320 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2903013_121122FTO_1144669 2903013000NRG23121120221164399 008138233 12/11/2022 Ramakrishnan Ramakrishnan 2903013WL068957 00415 SBIN0007606 1320 23/11/2022 No Such Account
240 TN2903013_121122FTO_1144669 2903013000NRG23121120221164406 008138233 12/11/2022 Kasthuri Kasthuri 2903013WL068957 00415 SBIN0007606 1320 23/11/2022 No Such Account
241 TN2903013_121222APB_FTO_1269424 2903013000NRG23121220221294630 017254899 12/12/2022 Karuppaiya Karuppaiya 2903013WL077137 00415 SBIN0007606 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2903013_130123APB_FTO_1438799 2903013000NRG23130120231512931 037293709 13/01/2023 Vennila Vennila 2903013WL086583 00078 CNRB0001494 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2903013_130123APB_FTO_1437685 2903013000NRG23130120231513595 037293709 13/01/2023 Ponnammal Ponnammal 2903013WL086608 00415 SBIN0007606 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2903013_130123FTO_1436673 2903013000NRG23130120231513768 037291334 13/01/2023 Selvi Selvi 2903013WL086625 00415 SBIN0007606 1848 04/02/2023 No Such Account
245 TN2903013_130123FTO_1437638 2903013000NRG23130120231515449 037291334 13/01/2023 Palanimuthu Palanimuthu 2903013WL086707 00701 IDIB0PLB001 1405 04/02/2023 Account closed
246 TN2903013_130123APB_FTO_1439010 2903013000NRG23130120231518458 037293709 13/01/2023 Kolanji Kolanji 2903013WL086794 00415 SBIN0008282 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2903013_130123FTO_1440437 2903013000NRG23130120231519242 037291334 13/01/2023 Mangani Mangani 2903013WL086854 00701 IDIB0PLB001 840 04/02/2023 No Such Account
248 TN2903013_130123APB_FTO_1442984 2903013000NRG23130120231520043 037293709 13/01/2023 Kodiyarasi R Kodiyarasi R 2903013WL086876 00078 CNRB0001494 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2903013_130123APB_FTO_1442984 2903013000NRG23130120231520073 037293709 13/01/2023 Vijayakumar Vijayakumar 2903013WL086876 00078 CNRB0001494 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2903013_130123APB_FTO_1442984 2903013000NRG23130120231520075 037293709 13/01/2023 Deivakkani Deivakkani 2903013WL086876 00078 CNRB0001494 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2903013_130123FTO_1442818 2903013000NRG23130120231521620 037291334 13/01/2023 RAJI RAJI 2903013WL086944 00078 CNRB0001448 1967 04/02/2023 No Such Account
252 TN2903013_130123APB_FTO_1444379 2903013000NRG23130120231523017 037293709 13/01/2023 Manikandan Manikandan 2903013WL086980 00176 IDIB000T072 1100 06/02/2023 Account closed
253 TN2903013_130123APB_FTO_1444249 2903013000NRG23130120231523427 037293709 13/01/2023 Chandira Chandira 2903013WL086986 00415 SBIN0007606 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2903013_040323APB_FTO_1619761 2903013000NRG23040320231819515 027904284 04/03/2023 Mari Mari 2903013WL098292 00415 SBIN0007606 1320 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 TN2903013_040323APB_FTO_1619756 2903013000NRG23040320231819647 027904284 04/03/2023 Anjalai Anjalai 2903013WL098294 00415 SBIN0007606 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2903013_050323APB_FTO_1620053 2903013000NRG23040320231819861 027904284 05/03/2023 Manikandan Manikandan 2903013WL098299 00176 IDIB000T050 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2903013_040323APB_FTO_1619693 2903013000NRG23040320231820011 027904284 04/03/2023 Saguntala Saguntala 2903013WL098303 00078 CNRB0005025 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2903013_040323APB_FTO_1619683 2903013000NRG23040320231820233 027904284 04/03/2023 Jothi Jothi 2903013WL098306 00415 SBIN0008282 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2903013_040323APB_FTO_1619750 2903013000NRG23040320231821507 027904284 04/03/2023 Angammal Angammal 2903013WL098349 00078 CNRB0001494 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2903013_040522APB_FTO_178566 2903013000NRG23040520220040314 018427555 04/05/2022 Sekar Sekar 2903013WL004151 00176 IDIB000T050 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2903013_060622FTO_284497 2903013000NRG23040620220177387 018936972 06/06/2022 Selvi Selvi 2903013WL0011300 00415 SBIN0007606 1200 15/06/2022 Account closed
262 TN2903013_060622APB_FTO_280941 2903013000NRG23040620220178964 018937047 06/06/2022 Anjalai Anjalai 2903013WL011374 00176 IDIB000T050 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2903013_040722APB_FTO_474259 2903013000NRG23040720220405509 017186171 04/07/2022 Radha Radha 2903013WL022859 00415 SBIN0007606 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2903013_040722APB_FTO_474606 2903013000NRG23040720220407226 017186171 04/07/2022 Pachayammal Pachayammal 2903013WL022913 00415 SBIN0008282 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2903013_040822FTO_665421 2903013000NRG23040820220633723 016533538 04/08/2022 Kolanji Kolanji 2903013WL0035372 00415 SBIN0007606 1260 16/08/2022 Account closed
266 TN2903013_040822FTO_665421 2903013000NRG23040820220633724 016533538 04/08/2022 Mayavel Mayavel 2903013WL0035372 00415 SBIN0007606 1260 16/08/2022 No Such Account
267 TN2903013_040822APB_FTO_666247 2903013000NRG23040820220634910 016533607 04/08/2022 Mariyammal Mariyammal 2903013WL035454 00415 SBIN0007606 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2903013_040822APB_FTO_666622 2903013000NRG23040820220635627 016533607 04/08/2022 Saroja Saroja 2903013WL035513 00415 SBIN0007606 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2903013_041122APB_FTO_1103647 2903013000NRG23041120221119403 020476915 04/11/2022 Saraswathi Saraswathi 2903013WL066124 00415 SBIN0008282 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2903013_041122FTO_1105215 2903013000NRG23041120221121452 020476936 04/11/2022 Suganya Suganya 2903013WL066253 00415 SBIN0008282 1320 14/11/2022 No Such Account
271 TN2903013_041122APB_FTO_1105292 2903013000NRG23041120221123156 020476915 04/11/2022 Kalaimani Kalaimani 2903013WL066370 00415 SBIN0008282 1320 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2903013_041222APB_FTO_1234764 2903013000NRG23041220221250357 017255225 04/12/2022 Ramasamy Ramasamy 2903013WL074916 00415 SBIN0008282 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2903013_041222APB_FTO_1234760 2903013000NRG23041220221250517 017255225 04/12/2022 Tamilarasi Tamilarasi 2903013WL074918 00415 SBIN0008282 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2903013_200323APB_FTO_1673316 2903013000NRG23200320231975333 025730392 20/03/2023 Vinoth Vinoth 2903013WL102376 00176 IDIB000T050 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2903013_200323APB_FTO_1673237 2903013000NRG23200320231977701 025730392 20/03/2023 Krishnan Krishnan 2903013WL102405 00176 IDIB000T050 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2903013_200323FTO_1673330 2903013000NRG23200320231979291 025730131 20/03/2023 Manikandan Manikandan 2903013WL102430 00078 CNRB0001494 1967 31/03/2023 Account closed
277 TN2903013_200522APB_FTO_217265 2903013000NRG23200520220098050 015438045 20/05/2022 Saguntala Saguntala 2903013WL007595 00078 CNRB0005025 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2903013_200522FTO_217257 2903013000NRG23200520220098136 015437983 20/05/2022 Parameshwari Parameshwari 2903013WL007598 00701 IDIB0PLB001 800 31/05/2022 No Such Account
279 TN2903013_210522FTO_220208 2903013000NRG23200520220099537 015437983 21/05/2022 KOLANJI KOLANJI 2903013WL007641 00176 IDIB000P216 1200 31/05/2022 No Such Account
280 TN2903013_200522APB_FTO_217592 2903013000NRG23200520220099563 015438045 20/05/2022 Rani Rani 2903013WL007642 00176 IDIB000T050 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2903013_200522FTO_217701 2903013000NRG23200520220100586 015437983 20/05/2022 Udhayakumar Udhayakumar 2903013WL007671 00415 SBIN0008282 1200 31/05/2022 No Such Account
282 TN2903013_200522FTO_217749 2903013000NRG23200520220101901 015437983 20/05/2022 Narayanasamy Narayanasamy 2903013WL007699 00701 IDIB0PLB001 1000 31/05/2022 No Such Account
283 TN2903013_200522APB_FTO_218573 2903013000NRG23200520220102676 015438045 20/05/2022 Kannammal Kannammal 2903013WL007722 00415 SBIN0007606 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2903013_210522FTO_219998 2903013000NRG23200520220104550 015437983 21/05/2022 Palani Palani 2903013WL007770 00078 CNRB0001494 1200 31/05/2022 No Such Account
285 TN2903013_200622FTO_382603 2903013000NRG23200620220300151 009596874 20/06/2022 Indhiragandhi Indhiragandhi 2903013WL017273 00415 SBIN0007606 1405 27/06/2022 No Such Account
286 TN2903013_200622APB_FTO_382650 2903013000NRG23200620220300260 009596955 20/06/2022 Mayavel Mayavel 2903013WL017278 00415 SBIN0007606 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2903013_200622FTO_384414 2903013000NRG23200620220301352 022861828 20/06/2022 Paramasivam Paramasivam 2903013WL017311 00701 IDIB0PLB001 281 06/07/2022 No Such Account
288 TN2903013_200622FTO_384899 2903013000NRG23200620220302354 009596874 20/06/2022 Velmurugan Velmurugan 2903013WL017332 00176 IDIB000T050 1200 27/06/2022 No Such Account
289 TN2903013_200722APB_FTO_572771 2903013000NRG23200720220523879 011048550 20/07/2022 Ilayarani Ilayarani 2903013WL029211 00415 SBIN0008282 1320 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2903013_200822APB_FTO_741494 2903013000NRG23200820220729409 014512495 20/08/2022 Thirumaran Thirumaran 2903013WL041013 00415 SBIN0007606 1100 01/09/2022 A/c Blocked or Frozen
291 TN2903013_210822FTO_749443 2903013000NRG23200820220729757 014512507 21/08/2022 Thakapan Thakapan 2903013WL041025 00415 SBIN0008282 1100 01/09/2022 No Such Account
292 TN2903013_210822FTO_749443 2903013000NRG23200820220729779 014512507 21/08/2022 Chinnamani Chinnamani 2903013WL041025 00415 SBIN0008282 1100 01/09/2022 No Such Account
293 TN2903013_210822FTO_749443 2903013000NRG23200820220729780 014512507 21/08/2022 Suganya Suganya 2903013WL041025 00415 SBIN0008282 1100 01/09/2022 No Such Account
294 TN2903013_200822APB_FTO_741923 2903013000NRG23200820220730138 014512495 20/08/2022 MANI MANI 2903013WL041040 00415 SBIN0007606 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2903013_200822APB_FTO_745128 2903013000NRG23200820220735066 014512495 20/08/2022 MALARKODI MALARKODI 2903013WL041410 00176 IDIB000T072 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2903013_200922FTO_897771 2903013000NRG23200920220889783 035857959 20/09/2022 Anitha Anitha 2903013WL051541 00701 IDIB0PLB001 1260 18/10/2022 No Such Account
297 TN2903013_130123APB_FTO_1443495 2903013000NRG23130120231524349 037293709 13/01/2023 Rasamani Rasamani 2903013WL087008 00415 SBIN0008282 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2903013_130123APB_FTO_1443841 2903013000NRG23130120231525541 037293709 13/01/2023 Anbujothi Anbujothi 2903013WL087050 00415 SBIN0007606 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2903013_130223APB_FTO_1543394 2903013000NRG23130220231666775 008150297 13/02/2023 Selvi Selvi 2903013WL093228 00701 IDIB0PLB001 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2903013_130223APB_FTO_1543394 2903013000NRG23130220231666776 008150297 13/02/2023 Ramayee Ramayee 2903013WL093228 00326 IDIB0PLB001 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2903013_130223APB_FTO_1543394 2903013000NRG23130220231666783 008150297 13/02/2023 Sivamalai Sivamalai 2903013WL093228 00326 IDIB0PLB001 660 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2903013_130223APB_FTO_1543394 2903013000NRG23130220231666792 008150297 13/02/2023 Vijayalakshmi Vijayalakshmi 2903013WL093228 00326 IDIB0PLB001 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2903013_130223APB_FTO_1543394 2903013000NRG23130220231666795 008150297 13/02/2023 Sellammal Sellammal 2903013WL093228 00326 IDIB0PLB001 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2903013_130223APB_FTO_1543394 2903013000NRG23130220231666804 008150297 13/02/2023 Rajeswari Rajeswari 2903013WL093228 00326 IDIB0PLB001 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2903013_130223APB_FTO_1543552 2903013000NRG23130220231667138 008150297 13/02/2023 Kolanji Kolanji 2903013WL093242 00176 IDIB000T072 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2903013_130223APB_FTO_1544714 2903013000NRG23130220231670479 008150297 13/02/2023 Vijayakumar Vijayakumar 2903013WL093337 00078 CNRB0001494 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2903013_130223APB_FTO_1545278 2903013000NRG23130220231672417 008150297 13/02/2023 Shanthi Shanthi 2903013WL093385 00176 IDIB000T050 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2903013_130323APB_FTO_1644555 2903013000NRG23130320231885032 025730767 13/03/2023 Paramasivam Paramasivam 2903013WL100193 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2903013_140323APB_FTO_1646465 2903013000NRG23130320231894441 025730767 14/03/2023 Elakiya Elakiya 2903013WL100449 00176 IDIB000T050 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2903013_130522FTO_200607 2903013000NRG23130520220072100 009535717 13/05/2022 Udhayakumar Udhayakumar 2903013WL006165 00415 SBIN0008282 1200 21/05/2022 No Such Account
311 TN2903013_130522APB_FTO_200442 2903013000NRG23130520220072377 009535790 13/05/2022 Anjalai Anjalai 2903013WL006174 00415 SBIN0007606 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2903013_140522APB_FTO_203031 2903013000NRG23130520220073971 015438045 14/05/2022 Anjalai Anjalai 2903013WL006219 00415 SBIN0007606 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2903013_130622FTO_333866 2903013000NRG23130620220249758 011252338 13/06/2022 Sasikala Sasikala 2903013WL014536 00176 IDIB000E038 1686 23/06/2022 No Such Account
314 TN2903013_130622APB_FTO_335879 2903013000NRG23130620220249807 011252298 13/06/2022 Vellaiyan Vellaiyan 2903013WL014538 00415 SBIN0008282 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2903013_130622APB_FTO_335851 2903013000NRG23130620220250071 011252298 13/06/2022 Maheswari Maheswari 2903013WL014546 00415 SBIN0008282 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2903013_201022APB_FTO_1040571 2903013000NRG23201020221042868 008995992 20/10/2022 Vijayakumari Vijayakumari 2903013WL061402 00176 IDIB000T050 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2903013_201022APB_FTO_1040495 2903013000NRG23201020221045142 008995992 20/10/2022 Selvarani Selvarani 2903013WL061506 00415 SBIN0007606 1967 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2903013_201022FTO_1040745 2903013000NRG23201020221045846 008995978 20/10/2022 Pachaiyammal Pachaiyammal 2903013WL061530 00415 SBIN0008282 1320 31/10/2022 No Such Account
319 TN2903013_211022FTO_1044648 2903013000NRG23201020221049064 014731559 21/10/2022 Arumugam Arumugam 2903013WL061712 00176 IDIB000T072 1260 02/11/2022 No Such Account
320 TN2903013_201222FTO_1312808 2903013000NRG23201220221345654 018558516 20/12/2022 Niresh Niresh 2903013WL079539 00078 CNRB0005025 1260 04/02/2023 Account closed
321 TN2903013_210323FTO_1677230 2903013000NRG23210320232006310 025730131 21/03/2023 Mangayarkarasi Mangayarkarasi 2903013WL102870 00176 IDIB000T050 460 03/04/2023 No Such Account
322 TN2903013_210323FTO_1677207 2903013000NRG23210320232006586 025730131 21/03/2023 Pannerselvam Pannerselvam 2903013WL102875 00176 IDIB000T050 1320 03/04/2023 No Such Account
323 TN2903013_210323APB_FTO_1677136 2903013000NRG23210320232007128 025730392 21/03/2023 Selvambal Selvambal 2903013WL102884 00176 IDIB000T072 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2903013_210323APB_FTO_1677136 2903013000NRG23210320232007167 025730392 21/03/2023 Saritha Saritha 2903013WL102884 00176 IDIB000T072 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2903013_210323APB_FTO_1677124 2903013000NRG23210320232007412 025730392 21/03/2023 Parvathy Parvathy 2903013WL102886 00176 IDIB000T072 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2903013_210323APB_FTO_1677056 2903013000NRG23210320232008093 025730392 21/03/2023 Pappathi Pappathi 2903013WL102893 00176 IDIB000T050 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2903013_210323APB_FTO_1677040 2903013000NRG23210320232008188 025730392 21/03/2023 Palaniyammal Palaniyammal 2903013WL102894 00176 IDIB000T050 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2903013_210323APB_FTO_1677013 2903013000NRG23210320232008380 025730392 21/03/2023 Duraisamy Duraisamy 2903013WL102897 00176 IDIB000T072 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2903013_210323APB_FTO_1677003 2903013000NRG23210320232008443 025730392 21/03/2023 Elakiya Elakiya 2903013WL102898 00176 IDIB000T050 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2903013_210422APB_FTO_106079 2903013000NRG23210420220016644 017499554 21/04/2022 Saguntala Saguntala 2903013WL002032 00078 CNRB0005025 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2903013_210522FTO_220009 2903013000NRG23210520220104737 015437983 21/05/2022 Ramya Ramya 2903013WL007773 00701 IDIB0PLB001 1000 31/05/2022 No Such Account
332 TN2903013_210522FTO_219797 2903013000NRG23210520220104903 015437983 21/05/2022 Velu Velu 2903013WL007778 00078 CNRB0009211 1200 31/05/2022 A/c Blocked or Frozen
333 TN2903013_210522APB_FTO_219809 2903013000NRG23210520220104908 015438045 21/05/2022 Kala Kala 2903013WL007778 00415 SBIN0007606 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2903013_210522FTO_219797 2903013000NRG23210520220104942 015437983 21/05/2022 Jayaraman Jayaraman 2903013WL007778 00415 SBIN0007606 1200 31/05/2022 No Such Account
335 TN2903013_210522FTO_220021 2903013000NRG23210520220106587 015437983 21/05/2022 Sasikala Sasikala 2903013WL007871 00176 IDIB000E038 1686 31/05/2022 No Such Account
336 TN2903013_210522APB_FTO_220078 2903013000NRG23210520220106776 015438045 21/05/2022 Anbujothi Anbujothi 2903013WL007889 00415 SBIN0007606 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2903013_130622FTO_337806 2903013000NRG23130620220250456 011252338 13/06/2022 Radhika Radhika 2903013WL014558 00176 IDIB000T050 1380 23/06/2022 No Such Account
338 TN2903013_130622APB_FTO_335221 2903013000NRG23130620220250650 011252298 13/06/2022 Latha Latha 2903013WL014567 00078 CNRB0001494 1686 23/06/2022 Aadhaar Number not Mapped to Account Number
339 TN2903013_130622FTO_335815 2903013000NRG23130620220250859 011252338 13/06/2022 Udhayakumar Udhayakumar 2903013WL014576 00415 SBIN0008282 880 23/06/2022 No Such Account
340 TN2903013_130622APB_FTO_338369 2903013000NRG23130620220251440 011252298 13/06/2022 Kolanji Kolanji 2903013WL014605 00415 SBIN0007606 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2903013_130622APB_FTO_336773 2903013000NRG23130620220251797 011252298 13/06/2022 Gandhi S Gandhi S 2903013WL014631 00415 SBIN0008282 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2903013_130622FTO_336689 2903013000NRG23130620220251921 011252338 13/06/2022 Karikalan Karikalan 2903013WL014634 00415 SBIN0008282 1380 23/06/2022 No Such Account
343 TN2903013_130622APB_FTO_338334 2903013000NRG23130620220252101 011252298 13/06/2022 Murugesan Murugesan 2903013WL014645 00415 SBIN0007606 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2903013_130622APB_FTO_338334 2903013000NRG23130620220252114 011252298 13/06/2022 Manikandan Manikandan 2903013WL014645 00415 SBIN0007606 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2903013_130622APB_FTO_336990 2903013000NRG23130620220252202 011252298 13/06/2022 Govindammal Govindammal 2903013WL014648 00415 SBIN0008282 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2903013_140622FTO_342859 2903013000NRG23130620220253903 011252211 14/06/2022 Lakshmi Lakshmi 2903013WL0014726 00415 SBIN0007606 1320 23/06/2022 Account closed
347 TN2903013_140622FTO_342859 2903013000NRG23130620220253904 011252211 14/06/2022 Narayanasamy Narayanasamy 2903013WL0014727 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
348 TN2903013_140622FTO_342842 2903013000NRG23130620220253905 011252211 14/06/2022 Mahadevi Mahadevi 2903013WL0014728 00415 SBIN0008282 1200 23/06/2022 No Such Account
349 TN2903013_140622FTO_342859 2903013000NRG23130620220253906 011252211 14/06/2022 Prakash Prakash 2903013WL0014728 00415 SBIN0008282 1686 23/06/2022 No Such Account
350 TN2903013_140622FTO_342859 2903013000NRG23130620220253931 011252211 14/06/2022 Udhayakumar Udhayakumar 2903013WL0014730 00415 SBIN0008282 1200 23/06/2022 No Such Account
351 TN2903013_140622FTO_342859 2903013000NRG23130620220253932 011252211 14/06/2022 Udhayakumar Udhayakumar 2903013WL0014730 00415 SBIN0008282 1380 23/06/2022 No Such Account
352 TN2903013_160622FTO_356491 2903013000NRG23130620220253933 009596943 16/06/2022 Palani Palani 2903013WL0014731 00078 CNRB0001494 1200 27/06/2022 No Such Account
353 TN2903013_160622FTO_356491 2903013000NRG23130620220253934 009596943 16/06/2022 Palani Palani 2903013WL0014731 00078 CNRB0001494 1200 27/06/2022 No Such Account
354 TN2903013_130822APB_FTO_717938 2903013000NRG23130820220690341 013156747 13/08/2022 Manikandan Manikandan 2903013WL038969 00078 CNRB0001449 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2903013_130822APB_FTO_717711 2903013000NRG23130820220691627 013156747 13/08/2022 Periyammal S Periyammal S 2903013WL039020 00078 CNRB0001494 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2903013_130822APB_FTO_717711 2903013000NRG23130820220691658 013156747 13/08/2022 Elavarasi K Elavarasi K 2903013WL039020 00078 CNRB0001494 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2903013_130822FTO_718430 2903013000NRG23130820220695992 013156717 13/08/2022 Suwetha Suwetha 2903013WL039144 00078 CNRB0001494 1100 25/08/2022 A/c Blocked or Frozen
358 TN2903013_130822FTO_718427 2903013000NRG23130820220696195 013156717 13/08/2022 Pachaiyammal Pachaiyammal 2903013WL039153 00415 SBIN0007606 1100 25/08/2022 No Such Account
359 TN2903013_130822APB_FTO_718430 2903013000NRG23130820220696208 013156747 13/08/2022 Anjalai Anjalai 2903013WL039153 00415 SBIN0007606 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2903013_041222APB_FTO_1234787 2903013000NRG23041220221250755 017255225 04/12/2022 Vasudevan R Vasudevan R 2903013WL074924 00078 CNRB0001494 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2903013_050123FTO_1391604 2903013000NRG23050120231449798 018558771 05/01/2023 Gajapathi Gajapathi 2903013WL084029 00415 SBIN0007606 1320 04/02/2023 Account closed
362 TN2903013_050123FTO_1391925 2903013000NRG23050120231450717 018558771 05/01/2023 Ariba Begam Ariba Begam 2903013WL084077 00415 SBIN0007606 1320 04/02/2023 No Such Account
363 TN2903013_050123APB_FTO_1393120 2903013000NRG23050120231455400 018558379 05/01/2023 Vennila Vennila 2903013WL084239 00078 CNRB0001494 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2903013_050323APB_FTO_1619935 2903013000NRG23050320231822522 027904284 05/03/2023 Kala Kala 2903013WL098381 00415 SBIN0007606 1260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2903013_050323APB_FTO_1620273 2903013000NRG23050320231822759 027904284 05/03/2023 Annalakshmi Annalakshmi 2903013WL098387 00176 IDIB000T072 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2903013_050323APB_FTO_1620243 2903013000NRG23050320231823238 027904284 05/03/2023 Savithri Savithri 2903013WL098395 00415 SBIN0007606 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2903013_050522FTO_179700 2903013000NRG23050520220042561 014388846 05/05/2022 Sellamuthu Sellamuthu 2903013WL004383 00701 IDIB0PLB001 1200 17/05/2022 No Such Account
368 TN2903013_050522APB_FTO_179717 2903013000NRG23050520220042618 014388806 05/05/2022 Shanthi Shanthi 2903013WL004384 00176 IDIB000T072 1260 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2903013_050722APB_FTO_482688 2903013000NRG23050720220415794 027753901 05/07/2022 Thangamani Thangamani 2903013WL023250 00701 IDIB0PLB001 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2903013_050722APB_FTO_483304 2903013000NRG23050720220416435 027753901 05/07/2022 Sellammal Sellammal 2903013WL023298 00176 IDIB000T050 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2903013_050822APB_FTO_671783 2903013000NRG23050820220644008 016957373 05/08/2022 Krishnamoorthi Krishnamoorthi 2903013WL036024 00415 SBIN0007847 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2903013_050822APB_FTO_671783 2903013000NRG23050820220644015 016957373 05/08/2022 Molaviyammal Molaviyammal 2903013WL036024 00415 SBIN0007847 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2903013_050822APB_FTO_671927 2903013000NRG23050820220645120 016957373 05/08/2022 Palaniyammal Palaniyammal 2903013WL036087 00176 IDIB000T050 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2903013_060822APB_FTO_679620 2903013000NRG23050820220650676 016957618 06/08/2022 Vellaiyan Vellaiyan 2903013WL036403 00415 SBIN0008282 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2903013_050822APB_FTO_677074 2903013000NRG23050820220650750 016957373 05/08/2022 Thenmozhi Thenmozhi 2903013WL036409 00415 SBIN0008282 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2903013_050822APB_FTO_677074 2903013000NRG23050820220650792 016957373 05/08/2022 Kolanji Kolanji 2903013WL036409 00415 SBIN0008282 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2903013_050822APB_FTO_676482 2903013000NRG23050820220651593 016957373 05/08/2022 palanimuthu palanimuthu 2903013WL036440 00415 SBIN0008282 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2903013_050822APB_FTO_675696 2903013000NRG23050820220651966 016957373 05/08/2022 Sellammal Sellammal 2903013WL036448 00078 CNRB0001494 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2903013_210522APB_FTO_220075 2903013000NRG23210520220106808 015438045 21/05/2022 Selvi Selvi 2903013WL007890 00415 SBIN0007606 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2903013_210622APB_FTO_391818 2903013000NRG23210620220308366 009596932 21/06/2022 Mangani Mangani 2903013WL017574 00701 IDIB0PLB001 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2903013_210722APB_FTO_575907 2903013000NRG23210720220527045 008649167 21/07/2022 Palaniyammal M Palaniyammal M 2903013WL029482 00415 SBIN0007847 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2903013_210722APB_FTO_576045 2903013000NRG23210720220527352 008649167 21/07/2022 Poongodi Poongodi 2903013WL029494 00415 SBIN0007847 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2903013_210922FTO_902178 2903013000NRG23210920220892025 014307485 21/09/2022 Latha Latha 2903013WL051778 00701 IDIB0PLB001 1320 19/10/2022 No Such Account
384 TN2903013_210922APB_FTO_902214 2903013000NRG23210920220892148 014307562 21/09/2022 Amirtham Amirtham 2903013WL051786 00415 SBIN0007606 1260 13/10/2022 Account closed
385 TN2903013_210922APB_FTO_902214 2903013000NRG23210920220892159 014307562 21/09/2022 Mayavel Mayavel 2903013WL051786 00415 SBIN0007606 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2903013_211022APB_FTO_1049278 2903013000NRG23211020221052011 014731413 21/10/2022 Meenatchi Meenatchi 2903013WL061831 00415 SBIN0007606 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2903013_211022APB_FTO_1048895 2903013000NRG23211020221057181 014731413 21/10/2022 Malarkodi Malarkodi 2903013WL062147 00176 IDIB000T050 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2903013_211122FTO_1180203 2903013000NRG23211120221194548 026442329 21/11/2022 Chinnaponnu Chinnaponnu 2903013WL0071092 00415 SBIN0007606 1320 13/12/2022 No Such Account
389 TN2903013_211222APB_FTO_1316135 2903013000NRG23211220221347487 018558461 21/12/2022 Maruthamuthu Maruthamuthu 2903013WL079602 00176 IDIB000T072 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2903013_220223APB_FTO_1580202 2903013000NRG23220220231739114 008397780 22/02/2023 Thenmozhi Thenmozhi 2903013WL095754 00176 IDIB000P216 1320 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2903013_220323APB_FTO_1681048 2903013000NRG23220320232016859 025730314 22/03/2023 Rajendiran Rajendiran 2903013WL103067 00415 SBIN0008282 660 31/03/2023 A/c Blocked or Frozen
392 TN2903013_220323APB_FTO_1681023 2903013000NRG23220320232017163 025730314 22/03/2023 Valliyammai Valliyammai 2903013WL103069 00176 IDIB000T050 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2903013_220323APB_FTO_1681023 2903013000NRG23220320232017198 025730314 22/03/2023 Chinnasamy Chinnasamy 2903013WL103069 00176 IDIB000P216 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2903013_220323APB_FTO_1681011 2903013000NRG23220320232017318 025730314 22/03/2023 Manikandan Manikandan 2903013WL103074 00176 IDIB000T050 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2903013_220323APB_FTO_1681003 2903013000NRG23220320232019228 025730314 22/03/2023 Priya Priya 2903013WL103102 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2903013_220323APB_FTO_1680991 2903013000NRG23220320232019491 025730314 22/03/2023 Amirtham Amirtham 2903013WL103104 00415 SBIN0007606 528 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2903013_220323APB_FTO_1680991 2903013000NRG23220320232019505 025730314 22/03/2023 Mayavel Mayavel 2903013WL103104 00415 SBIN0007606 528 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2903013_240323APB_FTO_1687052 2903013000NRG23220320232019938 027904319 24/03/2023 Gandhi S Gandhi S 2903013WL103112 00415 SBIN0008282 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2903013_051122APB_FTO_1109841 2903013000NRG23051120221127718 032596268 05/11/2022 Muthulakshmi Muthulakshmi 2903013WL066634 00176 IDIB000T050 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2903013_051122APB_FTO_1110044 2903013000NRG23051120221128025 032596268 05/11/2022 Neelaveni Neelaveni 2903013WL066655 00176 IDIB000T050 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2903013_051222APB_FTO_1238227 2903013000NRG23051220221255513 017255225 05/12/2022 Ramya Ramya 2903013WL075130 00415 SBIN0007606 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2903013_060123APB_FTO_1396582 2903013000NRG23060120231461939 018559404 06/01/2023 Muthammal Muthammal 2903013WL084438 00415 SBIN0007606 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2903013_070123APB_FTO_1402314 2903013000NRG23060120231463951 018559404 07/01/2023 Krishnamoorthi Krishnamoorthi 2903013WL084532 00415 SBIN0007847 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2903013_070123FTO_1402304 2903013000NRG23060120231464016 018559508 07/01/2023 Saroja Saroja 2903013WL084534 00176 IDIB000T072 1320 04/02/2023 No Such Account
405 TN2903013_060323APB_FTO_1621303 2903013000NRG23060320231824595 005716318 06/03/2023 Sellammal Sellammal 2903013WL098448 00326 IDIB0PLB001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2903013_060323APB_FTO_1624493 2903013000NRG23060320231832720 005716318 06/03/2023 Palaniyammal M Palaniyammal M 2903013WL098695 00415 SBIN0007847 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2903013_060323APB_FTO_1624623 2903013000NRG23060320231832904 005716318 06/03/2023 Danam Danam 2903013WL098698 00415 SBIN0007606 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2903013_060323APB_FTO_1624661 2903013000NRG23060320231833157 005716318 06/03/2023 Sellammal Sellammal 2903013WL098706 00326 IDIB0PLB001 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2903013_060323APB_FTO_1624934 2903013000NRG23060320231833438 005717611 06/03/2023 Danasekaran Danasekaran 2903013WL098714 00176 IDIB000T050 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2903013_070522APB_FTO_182872 2903013000NRG23060520220046640 026055721 07/05/2022 Ayyasamy Ayyasamy 2903013WL004541 00078 CNRB0001494 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2903013_070522APB_FTO_182914 2903013000NRG23060520220046731 014388806 07/05/2022 Pooval Pooval 2903013WL004544 00415 SBIN0007606 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2903013_090522FTO_187574 2903013000NRG23060520220047158 014388846 09/05/2022 Ramachandran Ramachandran 2903013WL004558 00176 IDIB000P216 1000 17/05/2022 No Such Account
413 TN2903013_060622APB_FTO_277885 2903013000NRG23060620220184383 018937047 06/06/2022 Krishnamoorthi Krishnamoorthi 2903013WL011599 00415 SBIN0007847 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2903013_060622APB_FTO_277885 2903013000NRG23060620220184407 018937047 06/06/2022 Palaniyammal M Palaniyammal M 2903013WL011599 00415 SBIN0007847 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2903013_060622APB_FTO_279485 2903013000NRG23060620220185478 018937047 06/06/2022 Ramya Ramya 2903013WL011630 00415 SBIN0007606 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2903013_060622FTO_279532 2903013000NRG23060620220185773 018936972 06/06/2022 Karthickkeyan Karthickkeyan 2903013WL011635 00176 IDIB000P216 1260 15/06/2022 No Such Account
417 TN2903013_060622APB_FTO_282434 2903013000NRG23060620220187345 018937047 06/06/2022 palanimuthu palanimuthu 2903013WL011697 00415 SBIN0008282 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2903013_130822APB_FTO_719110 2903013000NRG23130820220700914 013156747 13/08/2022 Selvi R Selvi R 2903013WL039326 00176 IDIB000T072 1050 25/08/2022 Aadhaar Number not Mapped to Account Number
419 TN2903013_131222FTO_1278971 2903013000NRG23130920220858935 017255073 13/12/2022 Aiswarya Aiswarya 2903013WL0049330 00415 SBIN0007606 1686 07/02/2023 No Such Account
420 TN2903013_130922FTO_865581 2903013000NRG23130920220860154 035857992 13/09/2022 Jayakodi Jayakodi 2903013WL0049433 00176 IDIB000T050 1150 18/10/2022 No Such Account
421 TN2903013_141122APB_FTO_1145907 2903013000NRG23131120221165829 008138150 14/11/2022 Gandhi S Gandhi S 2903013WL069005 00415 SBIN0008282 1320 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2903013_131222FTO_1279183 2903013000NRG23131220221300259 017255073 13/12/2022 Ananthi Ananthi 2903013WL077416 00176 IDIB000T072 1050 07/02/2023 No Such Account
423 TN2903013_131222FTO_1279100 2903013000NRG23131220221300678 017255073 13/12/2022 Sivaranjini Sivaranjini 2903013WL077426 00701 IDIB0PLB001 210 07/02/2023 No Such Account
424 TN2903013_140123APB_FTO_1448882 2903013000NRG23140120231533342 037290154 14/01/2023 Shanthi Shanthi 2903013WL087310 00176 IDIB000T050 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2903013_140123APB_FTO_1449763 2903013000NRG23140120231533560 037290154 14/01/2023 Krishnan Krishnan 2903013WL087317 00176 IDIB000T050 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2903013_140123APB_FTO_1448761 2903013000NRG23140120231533790 037290154 14/01/2023 Revathi Revathi 2903013WL087325 00176 IDIB000T072 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2903013_140123FTO_1448703 2903013000NRG23140120231534602 037269405 14/01/2023 Ayyammal Ayyammal 2903013WL087340 00415 SBIN0007847 630 04/02/2023 Account closed
428 TN2903013_140123FTO_1449781 2903013000NRG23140120231534735 037269405 14/01/2023 Manikam Manikam 2903013WL087343 00415 SBIN0007606 660 04/02/2023 Account closed
429 TN2903013_140123APB_FTO_1449787 2903013000NRG23140120231534751 037290154 14/01/2023 Pooval Pooval 2903013WL087343 00415 SBIN0007606 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2903013_140123APB_FTO_1449586 2903013000NRG23140120231536518 037290154 14/01/2023 Sekar Sekar 2903013WL087381 00415 SBIN0008282 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2903013_140123APB_FTO_1449648 2903013000NRG23140120231538196 037290154 14/01/2023 Kathirvel Kathirvel 2903013WL087427 00415 SBIN0008282 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2903013_140223APB_FTO_1547419 2903013000NRG23140220231678776 008081830 14/02/2023 Anushiya Anushiya 2903013WL093556 00326 IDIB0PLB001 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2903013_140323APB_FTO_1646629 2903013000NRG23140320231904806 025730767 14/03/2023 Poongodi K Poongodi K 2903013WL100625 00176 IDIB000T050 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2903013_140522APB_FTO_202682 2903013000NRG23140520220074652 015438045 14/05/2022 Rasathi R Rasathi R 2903013WL006269 00176 IDIB000T050 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2903013_140522APB_FTO_202669 2903013000NRG23140520220074702 015438045 14/05/2022 Krishnamoorthi Krishnamoorthi 2903013WL006277 00415 SBIN0007847 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2903013_140522APB_FTO_202669 2903013000NRG23140520220074708 015438045 14/05/2022 Molaviyammal Molaviyammal 2903013WL006277 00415 SBIN0007847 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2903013_140522APB_FTO_203385 2903013000NRG23140520220077585 015438045 14/05/2022 Kolanji Kolanji 2903013WL006415 00415 SBIN0008282 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2903013_140522FTO_203634 2903013000NRG23140520220080534 015437983 14/05/2022 Palani Palani 2903013WL006501 00078 CNRB0001494 1200 31/05/2022 No Such Account
439 TN2903013_140522FTO_203457 2903013000NRG23140520220080618 015437983 14/05/2022 Surya Surya 2903013WL006503 00415 SBIN0007606 1200 31/05/2022 No Such Account
440 TN2903013_140522APB_FTO_203439 2903013000NRG23140520220080708 015438045 14/05/2022 Sivasankari Sivasankari 2903013WL006506 00078 CNRB0001494 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2903013_140622APB_FTO_340863 2903013000NRG23140620220254511 011252323 14/06/2022 Rani Rani 2903013WL014758 00176 IDIB000T050 1967 23/06/2022 Aadhaar Number not Mapped to Account Number
442 TN2903013_140622FTO_341413 2903013000NRG23140620220255346 011252211 14/06/2022 Thinakaran Thinakaran 2903013WL014781 00415 SBIN0007606 1686 23/06/2022 No Such Account
443 TN2903013_140622FTO_342842 2903013000NRG23140620220255983 011252211 14/06/2022 Surya Surya 2903013WL0014799 00415 SBIN0007606 1200 23/06/2022 No Such Account
444 TN2903013_140622FTO_342859 2903013000NRG23140620220255984 011252211 14/06/2022 Surya Surya 2903013WL0014799 00415 SBIN0007606 1320 23/06/2022 No Such Account
445 TN2903013_140622FTO_342597 2903013000NRG23140620220255995 011252211 14/06/2022 KOLANJI KOLANJI 2903013WL0014801 00176 IDIB000T050 1200 23/06/2022 No Such Account
446 TN2903013_140622FTO_342859 2903013000NRG23140620220255997 011252211 14/06/2022 Sekar Sekar 2903013WL0014803 00415 SBIN0007606 880 23/06/2022 No Such Account
447 TN2903013_140622FTO_342859 2903013000NRG23140620220256126 011252211 14/06/2022 Ramya Ramya 2903013WL0014808 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
448 TN2903013_140622FTO_342859 2903013000NRG23140620220256358 011252211 14/06/2022 Sekar Sekar 2903013WL0014818 00415 SBIN0007606 1320 23/06/2022 No Such Account
449 TN2903013_131022FTO_1002342 2903013000NRG23140920220860819 009815379 13/10/2022 Manivel Manivel 2903013WL0049500 00415 SBIN0007606 1100 27/10/2022 No Such Account
450 TN2903013_141122FTO_1147489 2903013000NRG23141120221167002 008138233 14/11/2022 selvi selvi 2903013WL069094 00176 IDIB000T050 1050 23/11/2022 No Such Account
451 TN2903013_141122FTO_1147489 2903013000NRG23141120221167056 008138233 14/11/2022 Malar Malar 2903013WL069094 00176 IDIB000T050 1050 23/11/2022 No Such Account
452 TN2903013_141122FTO_1149018 2903013000NRG23141120221168659 008138233 14/11/2022 Valarmathi Valarmathi 2903013WL069211 00176 IDIB000T072 840 23/11/2022 Account closed
453 TN2903013_141122APB_FTO_1149016 2903013000NRG23141120221168683 008138150 14/11/2022 Annalakshmi Annalakshmi 2903013WL069211 00176 IDIB000T072 1050 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2903013_141122APB_FTO_1148930 2903013000NRG23141120221168885 008138150 14/11/2022 Kolanji Kolanji 2903013WL069216 00415 SBIN0008282 1100 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2903013_141122APB_FTO_1149076 2903013000NRG23141120221168945 008138150 14/11/2022 Malar Malar 2903013WL069217 00176 IDIB000T072 1260 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2903013_141122APB_FTO_1148939 2903013000NRG23141120221169111 008138150 14/11/2022 Sangeetha Sangeetha 2903013WL069224 00415 SBIN0008282 1320 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2903013_141122FTO_1149043 2903013000NRG23141120221169235 008138233 14/11/2022 Periyasamy Periyasamy 2903013WL069229 00701 IDIB0PLB001 1050 23/11/2022 Account closed
458 TN2903013_141122FTO_1149043 2903013000NRG23141120221169270 008138233 14/11/2022 Latha Latha 2903013WL069229 00701 IDIB0PLB001 1050 23/11/2022 No Such Account
459 TN2903013_150223APB_FTO_1554385 2903013000NRG23150220231695708 014717620 15/02/2023 Govindammal Govindammal 2903013WL094153 00415 SBIN0008282 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2903013_150722APB_FTO_541928 2903013000NRG23150720220488226 014734089 15/07/2022 Ayyammal Ayyammal 2903013WL027559 00415 SBIN0007606 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2903013_150722APB_FTO_541958 2903013000NRG23150720220488249 014734089 15/07/2022 Selvi Selvi 2903013WL027560 00415 SBIN0007606 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2903013_150722APB_FTO_542019 2903013000NRG23150720220488287 014734089 15/07/2022 Palaniyammal M Palaniyammal M 2903013WL027561 00415 SBIN0007847 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2903013_240323APB_FTO_1687047 2903013000NRG23220320232020044 027904319 24/03/2023 Pavunambal Pavunambal 2903013WL103113 00415 SBIN0008282 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2903013_220622APB_FTO_393581 2903013000NRG23220620220309535 008011957 22/06/2022 Anbujothi Anbujothi 2903013WL017632 00415 SBIN0007606 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2903013_220722FTO_584929 2903013000NRG23220720220532625 013646866 22/07/2022 Ponmalar Ponmalar 2903013WL029945 00415 SBIN0008282 1320 06/08/2022 No Such Account
466 TN2903013_220722APB_FTO_584820 2903013000NRG23220720220533483 013646206 22/07/2022 Vellaiyan Vellaiyan 2903013WL030006 00415 SBIN0008282 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2903013_220722APB_FTO_584757 2903013000NRG23220720220534370 013646206 22/07/2022 Pattathal Pattathal 2903013WL030082 00078 CNRB0001494 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2903013_220722APB_FTO_584584 2903013000NRG23220720220534737 013646206 22/07/2022 Govindammal Govindammal 2903013WL030102 00415 SBIN0008282 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2903013_220722APB_FTO_584457 2903013000NRG23220720220535612 013646206 22/07/2022 Ramasamy Ramasamy 2903013WL030161 00415 SBIN0008282 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2903013_230722APB_FTO_591401 2903013000NRG23220720220539943 013645616 23/07/2022 Sangeetha Sangeetha 2903013WL030387 00415 SBIN0008282 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2903013_220822APB_FTO_754280 2903013000NRG23220820220743801 014512652 22/08/2022 Valliyammai Valliyammai 2903013WL041917 00176 IDIB000T050 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2903013_220822APB_FTO_754280 2903013000NRG23220820220743817 014512652 22/08/2022 Jagathesan Jagathesan 2903013WL041917 00176 IDIB000P216 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2903013_220922APB_FTO_905227 2903013000NRG23220920220895419 014307543 22/09/2022 Malliga Malliga 2903013WL052168 00176 IDIB000T050 630 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2903013_220922FTO_905807 2903013000NRG23220920220896407 014307517 22/09/2022 Murugesan Murugesan 2903013WL052258 00078 CNRB0001494 1320 19/10/2022 No Such Account
475 TN2903013_220922FTO_905807 2903013000NRG23220920220896408 014307517 22/09/2022 Aananthi Aananthi 2903013WL052258 00078 CNRB0001494 1320 19/10/2022 No Such Account
476 TN2903013_221022APB_FTO_1052599 2903013000NRG23221020221061260 014731570 22/10/2022 Selvarasu Selvarasu 2903013WL062418 00176 IDIB000T050 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2903013_221022FTO_1053710 2903013000NRG23221020221061746 014731502 22/10/2022 Manjula Manjula 2903013WL062445 00176 IDIB000T050 1150 02/11/2022 No Such Account
478 TN2903013_221022APB_FTO_1052957 2903013000NRG23221020221062338 014731570 22/10/2022 Sellammal Sellammal 2903013WL062461 00415 SBIN0007606 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2903013_221022FTO_1053555 2903013000NRG23221020221062500 014731502 22/10/2022 Selvakumari Selvakumari 2903013WL062468 00176 IDIB000T050 230 02/11/2022 No Such Account
480 TN2903013_221022FTO_1053510 2903013000NRG23221020221063124 014731502 22/10/2022 Ambika Ambika 2903013WL062500 00176 IDIB000T050 1380 02/11/2022 No Such Account
481 TN2903013_221022APB_FTO_1054029 2903013000NRG23221020221064267 014731570 22/10/2022 Govindammal Govindammal 2903013WL062545 00415 SBIN0008282 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2903013_221022FTO_1054078 2903013000NRG23221020221064747 014731502 22/10/2022 Rajendran Rajendran 2903013WL062559 00176 IDIB000P216 1380 02/11/2022 No Such Account
483 TN2903013_231122APB_FTO_1187163 2903013000NRG23221120221195653 026442047 23/11/2022 Ilayarani Ilayarani 2903013WL071195 00415 SBIN0008282 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2903013_060622APB_FTO_283439 2903013000NRG23060620220191781 018937047 06/06/2022 Selvam Selvam 2903013WL011907 00176 IDIB000T050 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2903013_060622FTO_284395 2903013000NRG23060620220193166 018936972 06/06/2022 Ananthaselvi Ananthaselvi 2903013WL011951 00176 IDIB000T050 1150 15/06/2022 No Such Account
486 TN2903013_060722FTO_490816 2903013000NRG23060720220424611 011542847 06/07/2022 Muthayan Muthayan 2903013WL023724 00078 CNRB0009211 1686 13/07/2022 No Such Account
487 TN2903013_060722APB_FTO_490812 2903013000NRG23060720220424640 011542666 06/07/2022 Mayavel Mayavel 2903013WL023725 00415 SBIN0007606 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2903013_060822APB_FTO_681385 2903013000NRG23060820220657208 016957618 06/08/2022 Selvi Selvi 2903013WL036640 00415 SBIN0008282 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2903013_060822APB_FTO_682539 2903013000NRG23060820220659981 016957618 06/08/2022 Sivakumar Sivakumar 2903013WL036773 00176 IDIB000T072 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2903013_061222APB_FTO_1243746 2903013000NRG23061220221258817 017255271 06/12/2022 Arunthavam Arunthavam 2903013WL075295 00415 SBIN0007606 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2903013_061222APB_FTO_1243740 2903013000NRG23061220221259326 017255271 06/12/2022 Muthammal Muthammal 2903013WL075311 00415 SBIN0007606 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2903013_070123APB_FTO_1402383 2903013000NRG23070120231464099 018559404 07/01/2023 Selvi Selvi 2903013WL084543 00415 SBIN0008282 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2903013_070123APB_FTO_1405843 2903013000NRG23070120231464572 018559404 07/01/2023 Shanmugavali V Shanmugavali V 2903013WL084589 00078 CNRB0001494 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2903013_070123APB_FTO_1408027 2903013000NRG23070120231464873 018559404 07/01/2023 Sivamalai Sivamalai 2903013WL084624 00415 SBIN0008282 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2903013_070123FTO_1406265 2903013000NRG23070120231468132 018559508 07/01/2023 Nallathambi Nallathambi 2903013WL084749 00078 CNRB0001494 1967 04/02/2023 No Such Account
496 TN2903013_070123APB_FTO_1406006 2903013000NRG23070120231469642 018559404 07/01/2023 Saraswathi Saraswathi 2903013WL084791 00415 SBIN0008282 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2903013_070123FTO_1405932 2903013000NRG23070120231470079 018559508 07/01/2023 Bupathy V Bupathy V 2903013WL084802 00078 CNRB0001494 1320 04/02/2023 Account closed
498 TN2903013_070123APB_FTO_1406588 2903013000NRG23070120231471252 018559404 07/01/2023 Ayyammal Ayyammal 2903013WL084836 00415 SBIN0007606 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2903013_070123APB_FTO_1406514 2903013000NRG23070120231471592 018559404 07/01/2023 Rani Rani 2903013WL084848 00415 SBIN0008282 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2903013_070123FTO_1408911 2903013000NRG23070120231476575 018559508 07/01/2023 Periyasamy Periyasamy 2903013WL085092 00415 SBIN0008282 1320 04/02/2023 No Such Account
501 TN2903013_070123FTO_1409582 2903013000NRG23070120231476979 018559508 07/01/2023 Selvi Selvi 2903013WL085110 00415 SBIN0007606 1967 04/02/2023 No Such Account
502 TN2903013_070522APB_FTO_182834 2903013000NRG23070520220049459 026055721 07/05/2022 Periyammal S Periyammal S 2903013WL004655 00078 CNRB0001494 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2903013_070522APB_FTO_182834 2903013000NRG23070520220049487 026055721 07/05/2022 Elavarasi K Elavarasi K 2903013WL004655 00078 CNRB0001494 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2903013_070522APB_FTO_183016 2903013000NRG23070520220049621 014388806 07/05/2022 Anjalai Anjalai 2903013WL004672 00078 CNRB0001449 1000 17/05/2022 invalid Bank Identifier
505 TN2903013_070522APB_FTO_183016 2903013000NRG23070520220049622 014388806 07/05/2022 Periyammal Periyammal 2903013WL004672 00078 CNRB0001449 1000 17/05/2022 invalid Bank Identifier
506 TN2903013_070522APB_FTO_183158 2903013000NRG23070520220049779 014388806 07/05/2022 Vennila Vennila 2903013WL004695 00078 CNRB0001494 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2903013_090522APB_FTO_187393 2903013000NRG23070520220050057 014388806 09/05/2022 Manimegalai Manimegalai 2903013WL004705 00701 IDIB0PLB001 1000 17/05/2022 Aadhaar Number not Mapped to Account Number
508 TN2903013_090522APB_FTO_187556 2903013000NRG23070520220050386 014388806 09/05/2022 Radha G Radha G 2903013WL004723 00176 IDIB000T050 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2903013_090522APB_FTO_187375 2903013000NRG23070520220050601 014388806 09/05/2022 Mariyammal Mariyammal 2903013WL004728 00415 SBIN0008282 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2903013_090522APB_FTO_187375 2903013000NRG23070520220050625 014388806 09/05/2022 Vellaiyan Vellaiyan 2903013WL004728 00415 SBIN0008282 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2903013_090522FTO_187651 2903013000NRG23070520220050652 014388846 09/05/2022 Sekar Sekar 2903013WL004729 00415 SBIN0007606 1000 17/05/2022 No Such Account
512 TN2903013_070522APB_FTO_183476 2903013000NRG23070520220051096 014388806 07/05/2022 Saroja R Saroja R 2903013WL004737 00415 SBIN0007847 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2903013_070522APB_FTO_183476 2903013000NRG23070520220051101 014388806 07/05/2022 Palaniyammal M Palaniyammal M 2903013WL004737 00415 SBIN0007847 800 17/05/2022 Account closed
514 TN2903013_070522APB_FTO_183448 2903013000NRG23070520220051520 014388806 07/05/2022 Periyammal Periyammal 2903013WL004749 00415 SBIN0007606 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2903013_070522APB_FTO_183448 2903013000NRG23070520220051543 014388806 07/05/2022 Selvarani Selvarani 2903013WL004749 00415 SBIN0007606 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2903013_090522APB_FTO_187492 2903013000NRG23070520220053008 014388806 09/05/2022 Danasekaran Danasekaran 2903013WL004822 00176 IDIB000T050 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2903013_070622FTO_290983 2903013000NRG23070620220195573 018937027 07/06/2022 Thinakaran Thinakaran 2903013WL012028 00415 SBIN0007606 1320 15/06/2022 No Such Account
518 TN2903013_070622FTO_289898 2903013000NRG23070620220195634 018937027 07/06/2022 Selvakiruthika Selvakiruthika 2903013WL012029 00176 IDIB000T072 1320 15/06/2022 No Such Account
519 TN2903013_070622APB_FTO_291110 2903013000NRG23070620220195978 018936891 07/06/2022 Manikandan Manikandan 2903013WL012039 00078 CNRB0001449 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2903013_070622APB_FTO_291097 2903013000NRG23070620220195991 018936891 07/06/2022 Selvambal Selvambal 2903013WL012040 00078 CNRB0001449 1100 15/06/2022 Aadhaar Number not Mapped to Account Number
521 TN2903013_070622APB_FTO_290889 2903013000NRG23070620220196249 018936891 07/06/2022 Latha Latha 2903013WL012047 00078 CNRB0001494 1686 15/06/2022 Aadhaar Number not Mapped to Account Number
522 TN2903013_070622APB_FTO_291157 2903013000NRG23070620220196579 018936891 07/06/2022 Chinnan Chinnan 2903013WL012062 00415 SBIN0007606 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2903013_070622FTO_289594 2903013000NRG23070620220196645 018937027 07/06/2022 Parveenbegam Parveenbegam 2903013WL012065 00415 SBIN0008282 1000 15/06/2022 No Such Account
524 TN2903013_070622APB_FTO_290929 2903013000NRG23070620220196725 018936891 07/06/2022 Krishnaveni Krishnaveni 2903013WL012067 00415 SBIN0007606 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2903013_150722APB_FTO_542050 2903013000NRG23150720220488639 014734089 15/07/2022 Selvam Selvam 2903013WL027570 00176 IDIB000T050 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2903013_150722APB_FTO_544437 2903013000NRG23150720220489882 014734089 15/07/2022 Ramayee Ramayee 2903013WL027620 00176 IDIB000E038 1380 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2903013_150722APB_FTO_542459 2903013000NRG23150720220491583 014734089 15/07/2022 Thangammal Thangammal 2903013WL027713 00415 SBIN0007606 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2903013_150722APB_FTO_544393 2903013000NRG23150720220493196 014734089 15/07/2022 Lakshmi Lakshmi 2903013WL027798 00176 IDIB000T050 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2903013_150722APB_FTO_544393 2903013000NRG23150720220493216 014734089 15/07/2022 Kolanji Kolanji 2903013WL027798 00176 IDIB000T050 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2903013_150722APB_FTO_546139 2903013000NRG23150720220495221 014734089 15/07/2022 Vijayakumari Vijayakumari 2903013WL027887 00176 IDIB000T050 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2903013_131222FTO_1279430 2903013000NRG23150920220867154 017255073 13/12/2022 Ponnammal Ponnammal 2903013WL0050129 00415 SBIN0007606 1260 07/02/2023 Account closed
532 TN2903013_151122FTO_1151721 2903013000NRG23151120221170371 015796413 15/11/2022 Vijaya Vijaya 2903013WL0069321 00176 IDIB000T050 1260 22/11/2022 Account closed
533 TN2903013_151122FTO_1151721 2903013000NRG23151120221170372 015796413 15/11/2022 Vijaya Vijaya 2903013WL0069321 00176 IDIB000T050 840 22/11/2022 Account closed
534 TN2903013_151122APB_FTO_1152938 2903013000NRG23151120221170910 015796272 15/11/2022 Arul Arul 2903013WL069370 00176 IDIB000T050 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2903013_151222APB_FTO_1285053 2903013000NRG23151220221307605 003889971 15/12/2022 Sornammal Sornammal 2903013WL077729 00176 IDIB000T050 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2903013_151222APB_FTO_1285521 2903013000NRG23151220221309031 003889971 15/12/2022 Selvarasu Selvarasu 2903013WL077767 00176 IDIB000T050 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2903013_151222APB_FTO_1287083 2903013000NRG23151220221312043 003889971 15/12/2022 Maruthamuthu Maruthamuthu 2903013WL077952 00415 SBIN0007606 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2903013_151222FTO_1287134 2903013000NRG23151220221312059 003889894 15/12/2022 Ilavarasan Ilavarasan 2903013WL077953 00176 IDIB000T050 1428 06/02/2023 No Such Account
539 TN2903013_160323APB_FTO_1652926 2903013000NRG23160320231923612 025730239 16/03/2023 Veerapandiyan Veerapandiyan 2903013WL101103 00415 SBIN0007606 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2903013_160323FTO_1655065 2903013000NRG23160320231929190 025730828 16/03/2023 Alagan Alagan 2903013WL101282 00415 SBIN0007606 440 31/03/2023 Account closed
541 TN2903013_160323APB_FTO_1655151 2903013000NRG23160320231929735 025730239 16/03/2023 Palaniyammal M Palaniyammal M 2903013WL101292 00415 SBIN0007847 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2903013_160323APB_FTO_1655151 2903013000NRG23160320231929756 025730239 16/03/2023 Dhanakodi Dhanakodi 2903013WL101292 00415 SBIN0007847 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2903013_170522APB_FTO_211068 2903013000NRG23160520220085449 015438045 17/05/2022 Palaniyammal Palaniyammal 2903013WL006775 00176 IDIB000T050 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2903013_170522APB_FTO_211064 2903013000NRG23160520220085651 015438045 17/05/2022 Lakshmi Lakshmi 2903013WL006787 00176 IDIB000T050 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2903013_221222FTO_1320865 2903013000NRG23221220221349508 018559800 22/12/2022 Duraikannu Duraikannu 2903013WL079779 00176 IDIB000T072 1050 04/02/2023 No Such Account
546 TN2903013_221222APB_FTO_1322994 2903013000NRG23221220221350367 018559601 22/12/2022 Valliyammai Valliyammai 2903013WL079847 00176 IDIB000T050 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2903013_221222APB_FTO_1323504 2903013000NRG23221220221353212 018559601 22/12/2022 Kolanji Kolanji 2903013WL080029 00176 IDIB000T072 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2903013_230223APB_FTO_1581982 2903013000NRG23230220231741479 005718532 23/02/2023 Selvi Selvi 2903013WL095810 00415 SBIN0007606 1320 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 TN2903013_230223APB_FTO_1582107 2903013000NRG23230220231745719 005718532 23/02/2023 Santhi Santhi 2903013WL095926 00415 SBIN0008282 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2903013_230223APB_FTO_1582089 2903013000NRG23230220231745870 005718532 23/02/2023 Ramasamy Ramasamy 2903013WL095928 00415 SBIN0008282 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2903013_240323APB_FTO_1687060 2903013000NRG23230320232029034 027904319 24/03/2023 Malliga Malliga 2903013WL103333 00176 IDIB000T050 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2903013_240323APB_FTO_1687014 2903013000NRG23230320232029540 027904319 24/03/2023 Ayyammal Ayyammal 2903013WL103343 00415 SBIN0007606 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2903013_240323APB_FTO_1687014 2903013000NRG23230320232029579 027904319 24/03/2023 Vellaiyammal Vellaiyammal 2903013WL103343 00415 SBIN0007606 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2903013_230323APB_FTO_1685797 2903013000NRG23230320232039592 027904319 23/03/2023 Chinnaponnu Chinnaponnu 2903013WL103510 00078 CNRB0001494 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2903013_230522APB_FTO_225436 2903013000NRG23230520220113452 023844393 23/05/2022 Jaganadhan Jaganadhan 2903013WL008223 00176 IDIB000P216 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2903013_230522APB_FTO_225436 2903013000NRG23230520220113465 023844393 23/05/2022 Anjalam Anjalam 2903013WL008223 00176 IDIB000T050 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2903013_230522APB_FTO_225849 2903013000NRG23230520220115207 023844393 23/05/2022 Vellaiyan Vellaiyan 2903013WL008333 00415 SBIN0008282 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2903013_230622FTO_398482 2903013000NRG23230620220316374 008012030 23/06/2022 Muthusamy Muthusamy 2903013WL018316 00415 SBIN0007606 630 30/06/2022 Account closed
559 TN2903013_230622FTO_399263 2903013000NRG23230620220318428 008012030 23/06/2022 Aiswarya Aiswarya 2903013WL018417 00078 CNRB0009211 1686 30/06/2022 Account closed
560 TN2903013_230622FTO_400179 2903013000NRG23230620220319668 008012030 23/06/2022 Muthayan Muthayan 2903013WL018509 00078 CNRB0009211 1686 30/06/2022 No Such Account
561 TN2903013_230722APB_FTO_588701 2903013000NRG23230720220543875 013645616 23/07/2022 Selvi Selvi 2903013WL030560 00415 SBIN0007606 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2903013_230722APB_FTO_588691 2903013000NRG23230720220543889 013645616 23/07/2022 Ayyammal Ayyammal 2903013WL030562 00415 SBIN0007606 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2903013_230722APB_FTO_594336 2903013000NRG23230720220549294 013645616 23/07/2022 Anjalai Anjalai 2903013WL030801 00176 IDIB000T050 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2903013_230722FTO_592649 2903013000NRG23230720220549430 013645527 23/07/2022 Pachaiyammal Pachaiyammal 2903013WL030806 00415 SBIN0007606 1200 06/08/2022 Account closed
565 TN2903013_070622APB_FTO_290864 2903013000NRG23070620220197315 018936891 07/06/2022 Gandhi Gandhi 2903013WL012081 00415 SBIN0007606 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2903013_070622FTO_290849 2903013000NRG23070620220197407 018937027 07/06/2022 Sekar Sekar 2903013WL012082 00415 SBIN0007606 1320 15/06/2022 No Such Account
567 TN2903013_070622FTO_291404 2903013000NRG23070620220198507 018937027 07/06/2022 Gowsalya Gowsalya 2903013WL012123 00176 IDIB000T072 1686 15/06/2022 No Such Account
568 TN2903013_070622FTO_292047 2903013000NRG23070620220198918 018937027 07/06/2022 Surya Surya 2903013WL012139 00415 SBIN0007606 1686 15/06/2022 No Such Account
569 TN2903013_070622APB_FTO_291996 2903013000NRG23070620220199659 018936891 07/06/2022 Chinnaponnu Chinnaponnu 2903013WL012155 00415 SBIN0007606 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2903013_070622FTO_292677 2903013000NRG23070620220201358 018937027 07/06/2022 Ponnusamy Ponnusamy 2903013WL012200 00415 SBIN0008282 1320 15/06/2022 No Such Account
571 TN2903013_070622APB_FTO_292767 2903013000NRG23070620220201421 018936891 07/06/2022 Shankar Shankar 2903013WL012211 00326 IDIB0PLB001 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2903013_070622APB_FTO_292879 2903013000NRG23070620220201449 018936891 07/06/2022 Neelaveni Neelaveni 2903013WL012212 00176 IDIB000T050 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2903013_070622FTO_292822 2903013000NRG23070620220201569 018937027 07/06/2022 GOPAL GOPAL 2903013WL012214 00701 IDIB0PLB001 1260 15/06/2022 No Such Account
574 TN2903013_090622FTO_306049 2903013000NRG23070620220202301 014636852 09/06/2022 Pushpalatha Pushpalatha 2903013WL0012246 00415 SBIN0007606 1050 16/06/2022 Account closed
575 TN2903013_070722APB_FTO_492870 2903013000NRG23070720220426660 010691838 07/07/2022 Meenatchi Meenatchi 2903013WL023893 00415 SBIN0007606 1750 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2903013_070722FTO_494001 2903013000NRG23070720220428251 010691753 07/07/2022 Thrusangu Thrusangu 2903013WL024033 00701 IDIB0PLB001 1260 13/07/2022 No Such Account
577 TN2903013_070722APB_FTO_494284 2903013000NRG23070720220428964 010691838 07/07/2022 Sekar Sekar 2903013WL024060 00176 IDIB000T050 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2903013_070722FTO_494475 2903013000NRG23070720220429394 010691753 07/07/2022 Palaniyammal Palaniyammal 2903013WL024077 00176 IDIB000T072 1100 13/07/2022 No Such Account
579 TN2903013_070722FTO_494475 2903013000NRG23070720220429406 010691753 07/07/2022 Chinnayah Chinnayah 2903013WL024077 00176 IDIB000T072 1100 13/07/2022 No Such Account
580 TN2903013_070722APB_FTO_494854 2903013000NRG23070720220430024 010691838 07/07/2022 Rajeshwari Rajeshwari 2903013WL024110 00415 SBIN0007606 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2903013_070722APB_FTO_494854 2903013000NRG23070720220430051 010691838 07/07/2022 Angammal Angammal 2903013WL024110 00415 SBIN0007606 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2903013_071022APB_FTO_976943 2903013000NRG23071020220978643 033431862 07/10/2022 Lakshmi Lakshmi 2903013WL057446 00415 SBIN0008282 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2903013_071022APB_FTO_976943 2903013000NRG23071020220978671 033431862 07/10/2022 Kavitha Kavitha 2903013WL057446 00415 SBIN0008282 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2903013_071022APB_FTO_976943 2903013000NRG23071020220978685 033431862 07/10/2022 Lalitha Lalitha 2903013WL057446 00415 SBIN0008282 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2903013_071122APB_FTO_1118677 2903013000NRG23071120221138424 015841996 07/11/2022 Periyammal S Periyammal S 2903013WL066995 00078 CNRB0001494 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2903013_071122APB_FTO_1118677 2903013000NRG23071120221138452 015841996 07/11/2022 Elavarasi K Elavarasi K 2903013WL066995 00078 CNRB0001494 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2903013_230722APB_FTO_594593 2903013000NRG23230720220551286 013645616 23/07/2022 Meenatchi Meenatchi 2903013WL030867 00176 IDIB000T050 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2903013_230722APB_FTO_594491 2903013000NRG23230720220553086 013645616 23/07/2022 Rasakannu Rasakannu 2903013WL030926 00176 IDIB000T050 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2903013_230722APB_FTO_594456 2903013000NRG23230720220554138 013645616 23/07/2022 Rani Rani 2903013WL030974 00176 IDIB000T050 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2903013_230822APB_FTO_758754 2903013000NRG23230820220752909 020844995 23/08/2022 Neelaveni Neelaveni 2903013WL042404 00176 IDIB000T050 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2903013_230822FTO_761604 2903013000NRG23230820220755996 020844912 23/08/2022 Bhavani Bhavani 2903013WL042587 00701 IDIB0PLB001 1100 01/09/2022 No Such Account
592 TN2903013_230922FTO_910470 2903013000NRG23230920220900335 014307502 23/09/2022 Sathya Sathya 2903013WL052601 00415 SBIN0008282 1320 19/10/2022 No Such Account
593 TN2903013_231222APB_FTO_1326420 2903013000NRG23231220221353643 018558934 23/12/2022 Rengasamy Rengasamy 2903013WL080044 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2903013_231222APB_FTO_1326420 2903013000NRG23231220221353675 018558934 23/12/2022 Ponnammal Ponnammal 2903013WL080044 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2903013_231222APB_FTO_1325940 2903013000NRG23231220221354029 018558934 23/12/2022 Amutha Amutha 2903013WL080073 00415 SBIN0007606 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2903013_231222APB_FTO_1326282 2903013000NRG23231220221354042 018558934 23/12/2022 Maruthayi Maruthayi 2903013WL080076 00415 SBIN0007606 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2903013_231222APB_FTO_1325379 2903013000NRG23231220221356742 018558934 23/12/2022 Devi Devi 2903013WL080186 00176 IDIB000T072 1428 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2903013_231222APB_FTO_1327960 2903013000NRG23231220221361573 018558934 23/12/2022 Sekar Sekar 2903013WL080465 00415 SBIN0008282 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2903013_231222APB_FTO_1328998 2903013000NRG23231220221363494 018558934 23/12/2022 Danakodi Danakodi 2903013WL080521 00415 SBIN0008282 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2903013_231222APB_FTO_1329827 2903013000NRG23231220221364401 018558934 23/12/2022 Rajangam A Rajangam A 2903013WL080573 00415 SBIN0008282 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2903013_240223APB_FTO_1586280 2903013000NRG23240220231751568 005716042 24/02/2023 Periyammal Periyammal 2903013WL096147 00415 SBIN0007606 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2903013_250223APB_FTO_1590179 2903013000NRG23240220231761383 005716191 25/02/2023 Jaganadhan Jaganadhan 2903013WL096437 00176 IDIB000P216 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2903013_240323APB_FTO_1687164 2903013000NRG23240320232048636 027904319 24/03/2023 Gnanambal Gnanambal 2903013WL103714 00078 CNRB0001494 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2903013_240323APB_FTO_1690306 2903013000NRG23240320232048757 027904319 24/03/2023 Thenmozhi Thenmozhi 2903013WL103715 00176 IDIB000P216 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2903013_240323APB_FTO_1689016 2903013000NRG23240320232049065 027904319 24/03/2023 Shanthi Shanthi 2903013WL103724 00176 IDIB000T050 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2903013_170522APB_FTO_211064 2903013000NRG23160520220085666 015438045 17/05/2022 Kolanji Kolanji 2903013WL006787 00176 IDIB000T050 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2903013_170522FTO_210959 2903013000NRG23160520220087217 015437983 17/05/2022 Jagadheeshwari Jagadheeshwari 2903013WL006879 00176 IDIB000T072 1200 31/05/2022 No Such Account
608 TN2903013_160522APB_FTO_209056 2903013000NRG23160520220087450 015438045 16/05/2022 Jayaraman Jayaraman 2903013WL006886 00176 IDIB000T072 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2903013_170522FTO_211098 2903013000NRG23160520220087781 015437983 17/05/2022 Sasikala Sasikala 2903013WL006908 00176 IDIB000E038 1967 31/05/2022 No Such Account
610 TN2903013_160622APB_FTO_349819 2903013000NRG23160620220260177 008037883 16/06/2022 Palaniyammal M Palaniyammal M 2903013WL015185 00415 SBIN0007847 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2903013_160622APB_FTO_349801 2903013000NRG23160620220260272 008037883 16/06/2022 Krishnamoorthi Krishnamoorthi 2903013WL015192 00415 SBIN0007847 1405 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2903013_160622APB_FTO_355047 2903013000NRG23160620220266832 009596921 16/06/2022 Kathirvel Kathirvel 2903013WL015621 00415 SBIN0008282 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2903013_160722APB_FTO_550758 2903013000NRG23160720220498728 014734116 16/07/2022 LAKSHMI LAKSHMI 2903013WL028095 00176 IDIB000P216 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2903013_160722APB_FTO_550758 2903013000NRG23160720220498732 014734116 16/07/2022 vembu vembu 2903013WL028095 00176 IDIB000T050 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2903013_160722APB_FTO_552901 2903013000NRG23160720220505226 014734116 16/07/2022 Selvambal Selvambal 2903013WL028323 00078 CNRB0001449 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2903013_160722APB_FTO_552731 2903013000NRG23160720220505449 014734116 16/07/2022 Amudha Amudha 2903013WL028329 00176 IDIB000T050 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2903013_160722FTO_553652 2903013000NRG23160720220507458 014734157 16/07/2022 Ramar Ramar 2903013WL028384 00701 IDIB0PLB001 1050 27/07/2022 Account closed
618 TN2903013_160722APB_FTO_553356 2903013000NRG23160720220507800 014734116 16/07/2022 Vinitha Vinitha 2903013WL028395 00415 SBIN0008282 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2903013_160722APB_FTO_553356 2903013000NRG23160720220507822 014734116 16/07/2022 Vellaiyan Vellaiyan 2903013WL028395 00415 SBIN0008282 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2903013_160722APB_FTO_553588 2903013000NRG23160720220507918 014734116 16/07/2022 Periyasamy Periyasamy 2903013WL028405 00415 SBIN0007606 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2903013_160722APB_FTO_555260 2903013000NRG23160720220509194 014734061 16/07/2022 Usha Usha 2903013WL028450 00415 SBIN0008282 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2903013_160722APB_FTO_555317 2903013000NRG23160720220509249 014734061 16/07/2022 Rasamani Rasamani 2903013WL028452 00415 SBIN0008282 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2903013_160722APB_FTO_555355 2903013000NRG23160720220509304 014734061 16/07/2022 Ponnammal Ponnammal 2903013WL028453 00415 SBIN0008282 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2903013_160822APB_FTO_725716 2903013000NRG23160820220712813 013156747 16/08/2022 Sivakumar Sivakumar 2903013WL039990 00176 IDIB000T072 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2903013_071222APB_FTO_1248072 2903013000NRG23071220221264178 017255167 07/12/2022 Amutha Amutha 2903013WL075539 00176 IDIB000P216 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2903013_071222APB_FTO_1248072 2903013000NRG23071220221264199 017255167 07/12/2022 LAKSHMI LAKSHMI 2903013WL075539 00176 IDIB000P216 210 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2903013_071222APB_FTO_1248114 2903013000NRG23071220221264458 017255167 07/12/2022 Kolanji Kolanji 2903013WL075546 00176 IDIB000T072 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2903013_071222APB_FTO_1248090 2903013000NRG23071220221264704 017255167 07/12/2022 Selvambal Selvambal 2903013WL075552 00176 IDIB000T072 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2903013_071222APB_FTO_1248168 2903013000NRG23071220221267285 017255167 07/12/2022 Selvarani Selvarani 2903013WL075682 00176 IDIB000T050 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2903013_071222APB_FTO_1248168 2903013000NRG23071220221267295 017255167 07/12/2022 Kalaiselvi Kalaiselvi 2903013WL075682 00176 IDIB000T050 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2903013_080223APB_FTO_1527091 2903013000NRG23080220231618180 012059428 08/02/2023 Ayyammal Ayyammal 2903013WL091532 00415 SBIN0007606 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2903013_080223APB_FTO_1527091 2903013000NRG23080220231618217 012059428 08/02/2023 Mariyammal Mariyammal 2903013WL091532 00415 SBIN0007606 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2903013_090223APB_FTO_1530710 2903013000NRG23080220231619474 012059743 09/02/2023 Chinnapillai Chinnapillai 2903013WL091634 00701 IDIB0PLB001 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2903013_090223APB_FTO_1530710 2903013000NRG23080220231619491 012059743 09/02/2023 Anjalam Anjalam 2903013WL091634 00326 IDIB0PLB001 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2903013_090223APB_FTO_1530710 2903013000NRG23080220231619499 012059743 09/02/2023 Chinnaponnu.P Chinnaponnu.P 2903013WL091634 00326 IDIB0PLB001 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2903013_090223APB_FTO_1530710 2903013000NRG23080220231619505 012059743 09/02/2023 Mariyayee Mariyayee 2903013WL091634 00326 IDIB0PLB001 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2903013_080722FTO_500981 2903013000NRG23080720220434417 011326463 08/07/2022 Mayavel Mayavel 2903013WL0024513 00415 SBIN0007606 1686 15/07/2022 No Such Account
638 TN2903013_080722FTO_500929 2903013000NRG23080720220435038 011326463 08/07/2022 Vijaya Vijaya 2903013WL0024578 00415 SBIN0007606 1260 15/07/2022 Account closed
639 TN2903013_080722APB_FTO_505775 2903013000NRG23080720220435487 011326451 08/07/2022 Danasekaran Danasekaran 2903013WL024595 00176 IDIB000T050 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2903013_080722FTO_501597 2903013000NRG23080720220435753 011326463 08/07/2022 Aiswarya Aiswarya 2903013WL0024606 00078 CNRB0009211 1686 15/07/2022 No Such Account
641 TN2903013_080722FTO_501597 2903013000NRG23080720220435754 011326463 08/07/2022 Muthayan Muthayan 2903013WL0024606 00415 SBIN0007606 1686 15/07/2022 No Such Account
642 TN2903013_080722FTO_501597 2903013000NRG23080720220435755 011326463 08/07/2022 Muthusamy Muthusamy 2903013WL0024607 00415 SBIN0007606 630 15/07/2022 No Such Account
643 TN2903013_080722FTO_501597 2903013000NRG23080720220435758 011326463 08/07/2022 Paramasivam Paramasivam 2903013WL0024609 00701 IDIB0PLB001 281 15/07/2022 No Such Account
644 TN2903013_080722FTO_507807 2903013000NRG23080720220438350 011326463 08/07/2022 Ramya Ramya 2903013WL0024762 00701 IDIB0PLB001 1320 15/07/2022 No Such Account
645 TN2903013_080722FTO_507807 2903013000NRG23080720220438355 011326463 08/07/2022 Revathi Revathi 2903013WL0024766 00415 SBIN0008282 1320 15/07/2022 No Such Account
646 TN2903013_160922FTO_876476 2903013000NRG23160920220868021 035858351 16/09/2022 Devagi Devagi 2903013WL050256 00176 IDIB000T050 1260 18/10/2022 A/c Blocked or Frozen
647 TN2903013_131222FTO_1279430 2903013000NRG23160920220870796 017255073 13/12/2022 Arulmani Arulmani 2903013WL0050441 00415 SBIN0007606 1405 07/02/2023 No Such Account
648 TN2903013_131222FTO_1279430 2903013000NRG23160920220870798 017255073 13/12/2022 Angammal Angammal 2903013WL0050443 00415 SBIN0007606 1260 07/02/2023 No Such Account
649 TN2903013_131222FTO_1279430 2903013000NRG23160920220871553 017255073 13/12/2022 Elangovan Elangovan 2903013WL0050495 00078 CNRB0001494 1320 07/02/2023 No Such Account
650 TN2903013_131222FTO_1279430 2903013000NRG23160920220871554 017255073 13/12/2022 Suwetha Suwetha 2903013WL0050495 00078 CNRB0001494 1100 07/02/2023 No Such Account
651 TN2903013_160922FTO_880350 2903013000NRG23160920220873414 035858351 16/09/2022 Sathya Sathya 2903013WL050639 00415 SBIN0008282 1320 18/10/2022 No Such Account
652 TN2903013_131222FTO_1279430 2903013000NRG23160920220875958 017255073 13/12/2022 Chinnamani Chinnamani 2903013WL0050820 00415 SBIN0008282 1100 07/02/2023 No Such Account
653 TN2903013_131222FTO_1279430 2903013000NRG23160920220875959 017255073 13/12/2022 Suganya Suganya 2903013WL0050820 00415 SBIN0008282 1100 07/02/2023 No Such Account
654 TN2903013_131222FTO_1279430 2903013000NRG23160920220876005 017255073 13/12/2022 Pachaiyammal Pachaiyammal 2903013WL0050822 00415 SBIN0007606 1100 07/02/2023 No Such Account
655 TN2903013_161222APB_FTO_1289677 2903013000NRG23161220221315017 010082707 16/12/2022 Annalakshmi Annalakshmi 2903013WL078117 00176 IDIB000T072 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2903013_161222APB_FTO_1289807 2903013000NRG23161220221315485 010082707 16/12/2022 Neelaveni Neelaveni 2903013WL078137 00176 IDIB000T050 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2903013_161222APB_FTO_1291381 2903013000NRG23161220221316345 010082707 16/12/2022 Krishnan Krishnan 2903013WL078249 00176 IDIB000T050 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2903013_161222APB_FTO_1292805 2903013000NRG23161220221318038 010082707 16/12/2022 Selvi R Selvi R 2903013WL078436 00176 IDIB000T072 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2903013_161222APB_FTO_1294253 2903013000NRG23161220221320038 010082820 16/12/2022 Govindammal Govindammal 2903013WL078533 00415 SBIN0008282 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2903013_161222APB_FTO_1294253 2903013000NRG23161220221320067 010082820 16/12/2022 Sekar Sekar 2903013WL078533 00415 SBIN0008282 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2903013_170223APB_FTO_1563530 2903013000NRG23170220231708999 005716695 17/02/2023 Sellammal Sellammal 2903013WL094601 00176 IDIB000T050 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2903013_170323APB_FTO_1659228 2903013000NRG23170320231935629 025730281 17/03/2023 Vijaya Vijaya 2903013WL101455 00326 IDIB0PLB001 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2903013_170323APB_FTO_1659228 2903013000NRG23170320231935631 025730281 17/03/2023 Kasthuri Kasthuri 2903013WL101455 00701 IDIB0PLB001 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2903013_170323APB_FTO_1659228 2903013000NRG23170320231935641 025730281 17/03/2023 Ramithul Basheera Ramithul Basheera 2903013WL101455 00701 IDIB0PLB001 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2903013_170323APB_FTO_1659228 2903013000NRG23170320231935645 025730281 17/03/2023 Kaviya Kaviya 2903013WL101455 00701 IDIB0PLB001 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2903013_170323APB_FTO_1659615 2903013000NRG23170320231936462 025730281 17/03/2023 Vijaya Vijaya 2903013WL101486 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2903013_240323APB_FTO_1688427 2903013000NRG23240320232051844 027904319 24/03/2023 Kamatchi Kamatchi 2903013WL103807 00078 CNRB0001449 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2903013_240323FTO_1690294 2903013000NRG23240320232053199 027904160 24/03/2023 PARVATHY PARVATHY 2903013WL103831 00078 CNRB0001494 18 30/03/2023 No Such Account
669 TN2903013_240323APB_FTO_1689132 2903013000NRG23240320232055999 027904319 24/03/2023 Selvam Selvam 2903013WL103868 00415 SBIN0007606 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2903013_240323APB_FTO_1689562 2903013000NRG23240320232058408 027904319 24/03/2023 Malarkodi Malarkodi 2903013WL103914 00176 IDIB000T050 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2903013_240323APB_FTO_1690963 2903013000NRG23240320232058510 027904319 24/03/2023 Revathi Revathi 2903013WL103916 00078 CNRB0001494 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2903013_240323APB_FTO_1690916 2903013000NRG23240320232058610 027904319 24/03/2023 Kodiyarasi R Kodiyarasi R 2903013WL103917 00078 CNRB0001494 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2903013_240323APB_FTO_1689750 2903013000NRG23240320232059076 027904319 24/03/2023 Rajeswari Rajeswari 2903013WL103925 00415 SBIN0007606 1260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2903013_240323APB_FTO_1690347 2903013000NRG23240320232060425 027904319 24/03/2023 Kolanji Kolanji 2903013WL103946 00415 SBIN0007606 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2903013_240323APB_FTO_1690779 2903013000NRG23240320232061911 027904319 24/03/2023 Saguntala Saguntala 2903013WL103989 00078 CNRB0001494 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2903013_250323APB_FTO_1692452 2903013000NRG23240320232065440 005714223 25/03/2023 Aalayasamy Aalayasamy 2903013WL104056 00176 IDIB000T050 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2903013_240323APB_FTO_1691512 2903013000NRG23240320232068322 027904319 24/03/2023 Chinnapillai Chinnapillai 2903013WL104108 00176 IDIB000T072 1320 30/03/2023 Aadhaar Number not Mapped to Account Number
678 TN2903013_240323APB_FTO_1691685 2903013000NRG23240320232069893 027904319 24/03/2023 Tamilarasi Tamilarasi 2903013WL104152 00415 SBIN0008282 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2903013_240622APB_FTO_409583 2903013000NRG23240620220329764 022861757 24/06/2022 Periyammal Periyammal 2903013WL019108 00415 SBIN0007606 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2903013_240622APB_FTO_409517 2903013000NRG23240620220330138 022861757 24/06/2022 Thirumaran Thirumaran 2903013WL019120 00415 SBIN0007606 1320 06/07/2022 A/c Blocked or Frozen
681 TN2903013_240622APB_FTO_409517 2903013000NRG23240620220330146 022861757 24/06/2022 Ayyammal Ayyammal 2903013WL019120 00415 SBIN0007606 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2903013_240822FTO_765496 2903013000NRG23240820220757050 020844961 24/08/2022 Lalitha Lalitha 2903013WL0042702 00415 SBIN0008282 1320 01/09/2022 Account closed
683 TN2903013_240822FTO_767511 2903013000NRG23240820220757160 020844961 24/08/2022 Angammal Angammal 2903013WL0042723 00415 SBIN0007606 1260 01/09/2022 Account closed
684 TN2903013_240822FTO_767511 2903013000NRG23240820220758631 020844961 24/08/2022 Meenatchi Meenatchi 2903013WL0042902 00415 SBIN0007606 1750 01/09/2022 Account closed
685 TN2903013_240822FTO_767517 2903013000NRG23240820220758766 020844961 24/08/2022 Velusamy Velusamy 2903013WL042915 00701 IDIB0PLB001 1050 01/09/2022 No Such Account
686 TN2903013_240922APB_FTO_918932 2903013000NRG23240920220915723 030361657 24/09/2022 Muthammal Muthammal 2903013WL053459 00415 SBIN0007606 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2903013_241122APB_FTO_1190555 2903013000NRG23241120221202782 026442890 24/11/2022 Senthilkumar Senthilkumar 2903013WL071937 00415 SBIN0007606 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2903013_170323APB_FTO_1661026 2903013000NRG23170320231938034 025730281 17/03/2023 Pattathal Pattathal 2903013WL101566 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2903013_170323APB_FTO_1661026 2903013000NRG23170320231938066 025730281 17/03/2023 Rajeshwari Rajeshwari 2903013WL101566 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2903013_170323APB_FTO_1661026 2903013000NRG23170320231938123 025730281 17/03/2023 Maruthamuthu Maruthamuthu 2903013WL101566 00415 SBIN0007606 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2903013_170323FTO_1663057 2903013000NRG23170320231940017 025730709 17/03/2023 Parvathi Parvathi 2903013WL0101703 00415 SBIN0007606 1100 31/03/2023 Account closed
692 TN2903013_170323FTO_1663057 2903013000NRG23170320231940020 025730709 17/03/2023 Vijaya Vijaya 2903013WL0101703 00415 SBIN0007606 1050 31/03/2023 No Such Account
693 TN2903013_170323FTO_1663057 2903013000NRG23170320231940021 025730709 17/03/2023 Vijaya Vijaya 2903013WL0101703 00415 SBIN0007606 1260 31/03/2023 No Such Account
694 TN2903013_170323FTO_1663057 2903013000NRG23170320231940022 025730709 17/03/2023 Vijaya Vijaya 2903013WL0101703 00415 SBIN0007606 1260 31/03/2023 No Such Account
695 TN2903013_170323FTO_1663057 2903013000NRG23170320231940023 025730709 17/03/2023 Maruthamuthu Maruthamuthu 2903013WL0101703 00415 SBIN0007606 880 31/03/2023 Account closed
696 TN2903013_170622APB_FTO_363745 2903013000NRG23170620220277678 009596921 17/06/2022 Kolanji Kolanji 2903013WL016199 00176 IDIB000T050 1380 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2903013_170622FTO_364100 2903013000NRG23170620220277888 009596943 17/06/2022 Raja Udayar Raja Udayar 2903013WL016206 00415 SBIN0008282 920 27/06/2022 No Such Account
698 TN2903013_170622APB_FTO_364672 2903013000NRG23170620220278315 009596921 17/06/2022 Periyammal S Periyammal S 2903013WL016250 00078 CNRB0001494 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2903013_170622APB_FTO_364672 2903013000NRG23170620220278348 009596921 17/06/2022 Elavarasi K Elavarasi K 2903013WL016250 00078 CNRB0001494 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2903013_170622FTO_367073 2903013000NRG23170620220279862 009596943 17/06/2022 Kolanji Kolanji 2903013WL016293 00415 SBIN0007606 1200 27/06/2022 Account closed
701 TN2903013_170622FTO_367073 2903013000NRG23170620220279874 009596943 17/06/2022 Mani Mani 2903013WL016293 00415 SBIN0007606 1200 27/06/2022 No Such Account
702 TN2903013_131222FTO_1279430 2903013000NRG23170920220878862 017255073 13/12/2022 Meenatchi Meenatchi 2903013WL0050943 00415 SBIN0007606 1750 07/02/2023 No Such Account
703 TN2903013_131222FTO_1279430 2903013000NRG23171120221174882 017255073 13/12/2022 vasantha vasantha 2903013WL0069835 00176 IDIB000P216 1050 07/02/2023 Account closed
704 TN2903013_131222FTO_1279430 2903013000NRG23171120221174938 017255073 13/12/2022 Ponnammal Ponnammal 2903013WL0069857 00415 SBIN0007606 1686 07/02/2023 Account closed
705 TN2903013_131222FTO_1278971 2903013000NRG23180620220293447 017255073 13/12/2022 Parveenbegam Parveenbegam 2903013WL0016964 00415 SBIN0008282 1000 07/02/2023 No Such Account
706 TN2903013_131222FTO_1278971 2903013000NRG23180620220293715 017255073 13/12/2022 Thinakaran Thinakaran 2903013WL0016996 00415 SBIN0007606 1320 07/02/2023 No Such Account
707 TN2903013_131222FTO_1278971 2903013000NRG23180620220294095 017255073 13/12/2022 Selvi Selvi 2903013WL0017021 00415 SBIN0007606 1200 07/02/2023 No Such Account
708 TN2903013_131222FTO_1279430 2903013000NRG23181120221178810 017255073 13/12/2022 Muthusamy Muthusamy 2903013WL0070180 00415 SBIN0007606 1260 07/02/2023 No Such Account
709 TN2903013_131222FTO_1279430 2903013000NRG23181120221179089 017255073 13/12/2022 Hema Hema 2903013WL0070207 00078 CNRB0001494 1320 07/02/2023 No Such Account
710 TN2903013_131222FTO_1279430 2903013000NRG23181120221179278 017255073 13/12/2022 Kasambu Kasambu 2903013WL0070219 00415 SBIN0007606 1100 07/02/2023 No Such Account
711 TN2903013_131222FTO_1279430 2903013000NRG23181120221179279 017255073 13/12/2022 Kasambu Kasambu 2903013WL0070219 00415 SBIN0007606 1320 07/02/2023 No Such Account
712 TN2903013_131222FTO_1279430 2903013000NRG23181120221179280 017255073 13/12/2022 Kalaimani Kalaimani 2903013WL0070219 00415 SBIN0007606 1405 07/02/2023 No Such Account
713 TN2903013_241122APB_FTO_1190555 2903013000NRG23241120221202792 026442890 24/11/2022 Pachaiyammal Pachaiyammal 2903013WL071937 00415 SBIN0007606 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2903013_241122FTO_1190715 2903013000NRG23241120221202943 026441358 24/11/2022 Selvarasu Selvarasu 2903013WL071974 00176 IDIB000T050 1050 13/12/2022 No Such Account
715 TN2903013_241122FTO_1191160 2903013000NRG23241120221203344 026441358 24/11/2022 Indhiragandhi Indhiragandhi 2903013WL072036 00415 SBIN0007606 840 13/12/2022 No Such Account
716 TN2903013_241222APB_FTO_1333957 2903013000NRG23241220221366035 018559149 24/12/2022 Amirtham Amirtham 2903013WL080677 00078 CNRB0009211 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2903013_241222APB_FTO_1333957 2903013000NRG23241220221366039 018559149 24/12/2022 Ragunathan Ragunathan 2903013WL080677 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2903013_241222APB_FTO_1333957 2903013000NRG23241220221366046 018559149 24/12/2022 Mayavel Mayavel 2903013WL080677 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2903013_241222APB_FTO_1333073 2903013000NRG23241220221366512 018559149 24/12/2022 MALARKODI MALARKODI 2903013WL080704 00176 IDIB000T072 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2903013_241222APB_FTO_1333921 2903013000NRG23241220221366587 018559149 24/12/2022 Parithabegam Parithabegam 2903013WL080705 00326 IDIB0PLB001 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2903013_241222APB_FTO_1333693 2903013000NRG23241220221367120 018559149 24/12/2022 Sathya Sathya 2903013WL080730 00701 IDIB0PLB001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2903013_241222APB_FTO_1336235 2903013000NRG23241220221370405 018559149 24/12/2022 Annalakshmi Annalakshmi 2903013WL080860 00176 IDIB000T072 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2903013_241222APB_FTO_1336304 2903013000NRG23241220221370530 018559149 24/12/2022 Santhi Santhi 2903013WL080865 00415 SBIN0007847 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2903013_241222APB_FTO_1336304 2903013000NRG23241220221370533 018559149 24/12/2022 Sivamalai Sivamalai 2903013WL080865 00415 SBIN0007847 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2903013_241222APB_FTO_1336075 2903013000NRG23241220221371050 018559149 24/12/2022 Radha Radha 2903013WL080880 00415 SBIN0007606 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2903013_241222APB_FTO_1336162 2903013000NRG23241220221371154 018559149 24/12/2022 Mari Mari 2903013WL080883 00415 SBIN0007606 840 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 TN2903013_241222APB_FTO_1337779 2903013000NRG23241220221376501 018559149 24/12/2022 Selvi Selvi 2903013WL081048 00415 SBIN0008282 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2903013_250123APB_FTO_1483879 2903013000NRG23250120231568817 018558603 25/01/2023 Sekar Sekar 2903013WL089265 00415 SBIN0008282 819 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2903013_250223APB_FTO_1592589 2903013000NRG23250220231761614 005716191 25/02/2023 Deivani Deivani 2903013WL096442 00415 SBIN0007606 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2903013_250223APB_FTO_1590204 2903013000NRG23250220231762199 005716191 25/02/2023 Priya Priya 2903013WL096458 00415 SBIN0007606 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2903013_250223APB_FTO_1590034 2903013000NRG23250220231764779 005716191 25/02/2023 Pappathi Pappathi 2903013WL096530 00176 IDIB000T050 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2903013_131222FTO_1279430 2903013000NRG23181120221179281 017255073 13/12/2022 Kalaimani Kalaimani 2903013WL0070219 00415 SBIN0007606 1320 07/02/2023 No Such Account
733 TN2903013_131222FTO_1279430 2903013000NRG23181120221184667 017255073 13/12/2022 Pachaiyammal Pachaiyammal 2903013WL0070572 00415 SBIN0008282 1320 07/02/2023 No Such Account
734 TN2903013_131222FTO_1279430 2903013000NRG23221120221197318 017255073 13/12/2022 Valli Valli 2903013WL0071288 00176 IDIB000T050 1050 07/02/2023 Account closed
735 TN2903013_131222FTO_1279430 2903013000NRG23221120221198429 017255073 13/12/2022 Senthilkumar Senthilkumar 2903013WL0071390 00415 SBIN0007606 1050 07/02/2023 Account closed
736 TN2903013_131222FTO_1278971 2903013000NRG23240820220757100 017255073 13/12/2022 Santhi Santhi 2903013WL0042714 00415 SBIN0007847 1320 07/02/2023 Account closed
737 TN2903013_131222FTO_1278971 2903013000NRG23240820220757250 017255073 13/12/2022 Palaniyammal M Palaniyammal M 2903013WL0042755 00415 SBIN0007847 800 07/02/2023 No Such Account
738 TN2903013_131222FTO_1279430 2903013000NRG23251120221209229 017255073 13/12/2022 Ambika Ambika 2903013WL0072418 00176 IDIB000T050 1380 07/02/2023 No Such Account
739 TN2903013_131222FTO_1279430 2903013000NRG23251120221210682 017255073 13/12/2022 Rajendran Rajendran 2903013WL0072496 00176 IDIB000T050 1380 07/02/2023 No Such Account
740 TN2903013_131222FTO_1278971 2903013000NRG23260820220764428 017255073 13/12/2022 Vijaya Vijaya 2903013WL0043584 00415 SBIN0007606 1260 07/02/2023 No Such Account
741 TN2903013_131222FTO_1278971 2903013000NRG23260820220764429 017255073 13/12/2022 Vijaya Vijaya 2903013WL0043584 00415 SBIN0007606 1260 07/02/2023 No Such Account
742 TN2903013_131222FTO_1278971 2903013000NRG23260820220764430 017255073 13/12/2022 Muthusamy Muthusamy 2903013WL0043584 00415 SBIN0007606 630 07/02/2023 Account closed
743 TN2903013_131222FTO_1278971 2903013000NRG23260820220765539 017255073 13/12/2022 Mayavel Mayavel 2903013WL0043661 00415 SBIN0007606 1260 07/02/2023 Account closed
744 TN2903013_131222FTO_1278971 2903013000NRG23260820220765540 017255073 13/12/2022 Kolanji Kolanji 2903013WL0043661 00415 SBIN0007606 1260 07/02/2023 No Such Account
745 TN2903013_131222FTO_1278971 2903013000NRG23260820220765541 017255073 13/12/2022 Shanthi Shanthi 2903013WL0043661 00415 SBIN0007606 100 07/02/2023 No Such Account
746 TN2903013_131222FTO_1278971 2903013000NRG23260820220765542 017255073 13/12/2022 Mayavel Mayavel 2903013WL0043661 00415 SBIN0007606 1686 07/02/2023 Account closed
747 TN2903013_131222FTO_1278971 2903013000NRG23260820220765543 017255073 13/12/2022 Mayavel Mayavel 2903013WL0043661 00415 SBIN0007606 1686 07/02/2023 Account closed
748 TN2903013_131222FTO_1278971 2903013000NRG23260820220765544 017255073 13/12/2022 Muthayan Muthayan 2903013WL0043661 00415 SBIN0007606 1686 07/02/2023 No Such Account
749 TN2903013_131222FTO_1278971 2903013000NRG23260820220765545 017255073 13/12/2022 Muthayan Muthayan 2903013WL0043661 00415 SBIN0007606 1686 07/02/2023 No Such Account
750 TN2903013_131222FTO_1278971 2903013000NRG23270620220357065 017255073 13/12/2022 Kolanji Kolanji 2903013WL0020120 00415 SBIN0007606 1200 07/02/2023 Account closed
751 TN2903013_131222FTO_1279430 2903013000NRG23270920220925377 017255073 13/12/2022 Manju Manju 2903013WL0054011 00701 IDIB0PLB001 1100 07/02/2023 No Such Account
752 TN2903013_131222FTO_1279430 2903013000NRG23271020221079901 017255073 13/12/2022 Manikandan Manikandan 2903013WL0063331 00415 SBIN0007606 880 07/02/2023 No Such Account
753 TN2903013_131222FTO_1279430 2903013000NRG23271020221079902 017255073 13/12/2022 Muthammal Muthammal 2903013WL0063332 00415 SBIN0007606 1100 07/02/2023 Account closed
754 TN2903013_131222FTO_1279430 2903013000NRG23271020221079906 017255073 13/12/2022 Kolanji Kolanji 2903013WL0063334 00415 SBIN0007606 1260 07/02/2023 No Such Account
755 TN2903013_131222FTO_1279430 2903013000NRG23271020221079907 017255073 13/12/2022 Mayavel Mayavel 2903013WL0063334 00415 SBIN0007606 1260 07/02/2023 Account closed
756 TN2903013_131222FTO_1279430 2903013000NRG23281120221221940 017255073 13/12/2022 Meenatchi Meenatchi 2903013WL0073046 00415 SBIN0007606 1320 07/02/2023 No Such Account
757 TN2903013_131222FTO_1279430 2903013000NRG23281120221221941 017255073 13/12/2022 Ramakrishnan Ramakrishnan 2903013WL0073046 00415 SBIN0007606 1320 07/02/2023 No Such Account
758 TN2903013_131222FTO_1279430 2903013000NRG23281120221221942 017255073 13/12/2022 Kasthuri Kasthuri 2903013WL0073046 00415 SBIN0007606 1320 07/02/2023 No Such Account
759 TN2903013_131222FTO_1279430 2903013000NRG23291020221093567 017255073 13/12/2022 Paranjothi Paranjothi 2903013WL0064612 00701 IDIB0PLB001 1260 07/02/2023 No Such Account
760 TN2903013_180422FTO_90117 2903013000NRG22071220211718681 017520779 18/04/2022 Lakshmi Lakshmi 2903013WL042995 00176 IDIB000T050 1260 12/05/2022 No Such Account
761 TN2903013_250223APB_FTO_1592456 2903013000NRG23250220231770917 005716191 25/02/2023 Vasantha Vasantha 2903013WL096675 00701 IDIB0PLB001 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2903013_250223APB_FTO_1592477 2903013000NRG23250220231771064 005716191 25/02/2023 Ponnammal Ponnammal 2903013WL096676 00415 SBIN0007606 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2903013_250223APB_FTO_1592923 2903013000NRG23250220231771930 005716191 25/02/2023 Palaniyammal M Palaniyammal M 2903013WL096719 00415 SBIN0007847 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2903013_250323APB_FTO_1692446 2903013000NRG23250320232073652 005714223 25/03/2023 Rasathi Rasathi 2903013WL104284 00176 IDIB000T050 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2903013_250323APB_FTO_1693450 2903013000NRG23250320232077106 005714223 25/03/2023 Meenatchi Meenatchi 2903013WL104331 00415 SBIN0007606 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2903013_221222FTO_1321021 2903013000NRG23260820220764426 018559800 22/12/2022 Palaniyammal Palaniyammal 2903013WL0043583 00176 IDIB000T072 1100 04/02/2023 No Such Account
767 TN2903013_221222FTO_1321021 2903013000NRG23260820220764427 018559800 22/12/2022 Chinnayah Chinnayah 2903013WL0043583 00176 IDIB000T072 1100 04/02/2023 No Such Account
768 TN2903013_221222FTO_1321021 2903013000NRG23260820220765546 018559800 22/12/2022 Paramasivam Paramasivam 2903013WL0043662 00701 IDIB0PLB001 281 04/02/2023 No Such Account
769 TN2903013_221222FTO_1321021 2903013000NRG23260820220765912 018559800 22/12/2022 Thrusangu Thrusangu 2903013WL0043677 00701 IDIB0PLB001 1260 04/02/2023 No Such Account
770 TN2903013_250822FTO_769709 2903013000NRG22140620222118876 020844942 25/08/2022 Periyasamy Periyasamy 2903013WL0064781 00078 CNRB0001494 1260 05/09/2022 Account closed
771 TN2903013_250822FTO_769709 2903013000NRG22140620222118877 020844942 25/08/2022 Periyasamy Periyasamy 2903013WL0064781 00078 CNRB0001494 1200 05/09/2022 Account closed
772 TN2903013_250822FTO_769713 2903013000NRG22240620222118964 020844942 25/08/2022 Minnalkodi Minnalkodi 2903013WL0064809 00176 IDIB000T072 1200 01/09/2022 No Such Account
773 TN2903013_250822FTO_769707 2903013000NRG22250820222119199 020844942 25/08/2022 Settu Settu 2903013WL0064886 00078 CNRB0001494 840 05/09/2022 No Such Account
774 TN2903013_250822FTO_769711 2903013000NRG22250820222119205 020844942 25/08/2022 Balakrishnan Balakrishnan 2903013WL0064889 00701 IDIB0PLB001 1140 01/09/2022 No Such Account
775 TN2903013_250323FTO_1692422 2903013000NRG23240320232063645 005717081 25/03/2023 Raja Udayar Raja Udayar 2903013WL0104015 00415 SBIN0008282 920 04/04/2023 No Such Account
776 TN2903013_250323FTO_1696675 2903013000NRG23240320232063652 005717081 25/03/2023 Muhusamy Muhusamy 2903013WL0104019 00176 IDIB000T072 1260 04/04/2023 Account closed
777 TN2903013_250323FTO_1696675 2903013000NRG23240320232063654 005717081 25/03/2023 Chinnayah Chinnayah 2903013WL0104020 00176 IDIB000T072 1100 04/04/2023 No Such Account
778 TN2903013_250323FTO_1696675 2903013000NRG23240320232063655 005717081 25/03/2023 Chinnayah Chinnayah 2903013WL0104020 00176 IDIB000T072 630 04/04/2023 No Such Account
779 TN2903013_250323FTO_1696675 2903013000NRG23240320232072040 005717081 25/03/2023 Sivamalai Sivamalai 2903013WL0104223 00415 SBIN0008282 1260 04/04/2023 Account closed
780 TN2903013_250323FTO_1696675 2903013000NRG23240320232072050 005717081 25/03/2023 Kolanji Kolanji 2903013WL0104225 00415 SBIN0007606 1050 04/04/2023 No Such Account
781 TN2903013_250323FTO_1696675 2903013000NRG23240320232072051 005717081 25/03/2023 Kolanji Kolanji 2903013WL0104225 00415 SBIN0007606 1260 04/04/2023 No Such Account
782 TN2903013_250323FTO_1696675 2903013000NRG23240320232072052 005717081 25/03/2023 Kolanji Kolanji 2903013WL0104225 00415 SBIN0007606 1260 04/04/2023 No Such Account
783 TN2903013_250323FTO_1696675 2903013000NRG23240320232072053 005717081 25/03/2023 Manikam Manikam 2903013WL0104225 00415 SBIN0007606 660 04/04/2023 No Such Account
784 TN2903013_250323FTO_1696675 2903013000NRG23240320232072054 005717081 25/03/2023 Velu Velu 2903013WL0104225 00078 CNRB0009211 1200 04/04/2023 No Such Account
785 TN2903013_250323FTO_1696675 2903013000NRG23240320232072055 005717081 25/03/2023 Angammal Angammal 2903013WL0104225 00415 SBIN0007606 1260 04/04/2023 No Such Account
786 TN2903013_250323FTO_1696675 2903013000NRG23240320232072056 005717081 25/03/2023 Amirtham Amirtham 2903013WL0104225 00415 SBIN0007606 220 04/04/2023 No Such Account
787 TN2903013_080722APB_FTO_507060 2903013000NRG23080720220443036 011326451 08/07/2022 Vellaiyan Vellaiyan 2903013WL025127 00415 SBIN0008282 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2903013_080722APB_FTO_507003 2903013000NRG23080720220444791 011326451 08/07/2022 Jaganadhan Jaganadhan 2903013WL025233 00176 IDIB000P216 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2903013_080722APB_FTO_507003 2903013000NRG23080720220444806 011326451 08/07/2022 Anjalam Anjalam 2903013WL025233 00176 IDIB000T050 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2903013_080822APB_FTO_693153 2903013000NRG23080820220668269 017910781 08/08/2022 Manikandan Manikandan 2903013WL037339 00078 CNRB0001449 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2903013_080922FTO_842906 2903013000NRG23080920220839160 033431914 08/09/2022 Arumugam Arumugam 2903013WL048145 00176 IDIB000T072 1260 18/10/2022 No Such Account
792 TN2903013_080922APB_FTO_842985 2903013000NRG23080920220839712 033431818 08/09/2022 Mari Mari 2903013WL048170 00415 SBIN0007606 1967 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 TN2903013_081222APB_FTO_1252556 2903013000NRG23081220221271691 006773682 08/12/2022 Lakshmi Lakshmi 2903013WL076054 00176 IDIB000P216 1260 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2903013_090123APB_FTO_1414029 2903013000NRG23090120231482049 018558837 09/01/2023 Sellammal Sellammal 2903013WL085288 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2903013_090123APB_FTO_1414613 2903013000NRG23090120231483792 018558837 09/01/2023 Sekar Sekar 2903013WL085340 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2903013_090323APB_FTO_1632076 2903013000NRG23090320231842761 005717611 09/03/2023 Kolanji Kolanji 2903013WL099041 00415 SBIN0008282 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2903013_090522APB_FTO_187404 2903013000NRG23090520220055848 014388806 09/05/2022 Pachaiyammal Pachaiyammal 2903013WL004942 00415 SBIN0007606 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2903013_090522APB_FTO_187428 2903013000NRG23090520220055951 014388806 09/05/2022 Ayyammal Ayyammal 2903013WL004946 00415 SBIN0007606 1967 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2903013_090522FTO_187464 2903013000NRG23090520220057091 014388846 09/05/2022 Sathiyaraj Sathiyaraj 2903013WL005036 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
800 TN2903013_090522APB_FTO_187491 2903013000NRG23090520220057233 014388806 09/05/2022 Selvi Selvi 2903013WL005042 00415 SBIN0007606 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2903013_090522APB_FTO_187598 2903013000NRG23090520220057966 014388806 09/05/2022 Ilayarani Ilayarani 2903013WL005061 00415 SBIN0008282 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2903013_090622FTO_304302 2903013000NRG23090620220210982 014636852 09/06/2022 Rani Rani 2903013WL012917 00176 IDIB000T072 1686 16/06/2022 No Such Account
803 TN2903013_090622FTO_304383 2903013000NRG23090620220211015 014636852 09/06/2022 Sasikala Sasikala 2903013WL012923 00176 IDIB000E038 1686 16/06/2022 No Such Account
804 TN2903013_031222FTO_1230031 2903013000NRG23171020221027851 026442634 03/12/2022 Periyasamy Periyasamy 2903013WL0060357 00415 SBIN0007606 630 13/12/2022 Account closed
805 TN2903013_090722FTO_511982 2903013000NRG22090720222119063 011326459 09/07/2022 Sellammal Sellammal 2903013WL0064838 00701 IDIB0PLB001 1200 15/07/2022 No Such Account
806 TN2903013_090722FTO_511982 2903013000NRG22090720222119064 011326459 09/07/2022 Subramaniyan Subramaniyan 2903013WL0064838 00701 IDIB0PLB001 1260 15/07/2022 No Such Account
807 TN2903013_090722FTO_517662 2903013000NRG23080720220441510 011326459 09/07/2022 Manikandan Manikandan 2903013WL0025023 00415 SBIN0007606 1200 15/07/2022 No Such Account
808 TN2903013_250323FTO_1696675 2903013000NRG23240320232072057 005717081 25/03/2023 Amirtham Amirtham 2903013WL0104225 00415 SBIN0007606 1260 04/04/2023 No Such Account
809 TN2903013_250323FTO_1696675 2903013000NRG23240320232072058 005717081 25/03/2023 Ragunathan Ragunathan 2903013WL0104225 00415 SBIN0007606 1320 04/04/2023 No Such Account
810 TN2903013_250323FTO_1696675 2903013000NRG23240320232072059 005717081 25/03/2023 Ragunathan Ragunathan 2903013WL0104225 00415 SBIN0007606 840 04/04/2023 No Such Account
811 TN2903013_250323FTO_1696675 2903013000NRG23240320232072060 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 420 04/04/2023 No Such Account
812 TN2903013_250323FTO_1696675 2903013000NRG23240320232072061 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 1320 04/04/2023 No Such Account
813 TN2903013_250323FTO_1696675 2903013000NRG23240320232072062 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 1260 04/04/2023 No Such Account
814 TN2903013_250323FTO_1696675 2903013000NRG23240320232072063 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 1320 04/04/2023 No Such Account
815 TN2903013_250323FTO_1696675 2903013000NRG23240320232072064 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 1686 04/04/2023 No Such Account
816 TN2903013_250323FTO_1696675 2903013000NRG23240320232072065 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 1260 04/04/2023 No Such Account
817 TN2903013_250323FTO_1696675 2903013000NRG23240320232072066 005717081 25/03/2023 Mayavel Mayavel 2903013WL0104225 00415 SBIN0007606 1686 04/04/2023 No Such Account
818 TN2903013_250323FTO_1696675 2903013000NRG23240320232072067 005717081 25/03/2023 Muthayan Muthayan 2903013WL0104225 00415 SBIN0007606 1686 04/04/2023 No Such Account
819 TN2903013_250323FTO_1696675 2903013000NRG23240320232072068 005717081 25/03/2023 Muthayan Muthayan 2903013WL0104225 00415 SBIN0007606 1686 04/04/2023 No Such Account
820 TN2903013_250323FTO_1696675 2903013000NRG23240320232072069 005717081 25/03/2023 Jayaraman Jayaraman 2903013WL0104225 00415 SBIN0007606 1200 04/04/2023 No Such Account
821 TN2903013_250323FTO_1696675 2903013000NRG23240320232072083 005717081 25/03/2023 Bhavani Bhavani 2903013WL0104230 00701 IDIB0PLB001 1100 04/04/2023 No Such Account
822 TN2903013_250323APB_FTO_1694552 2903013000NRG23250320232072554 005714223 25/03/2023 Ponnambalam Ponnambalam 2903013WL104257 00415 SBIN0007606 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2903013_250323APB_FTO_1694118 2903013000NRG23250320232072750 005714223 25/03/2023 Periyammal S Periyammal S 2903013WL104261 00078 CNRB0001494 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2903013_250323FTO_1692422 2903013000NRG23250320232072966 005717081 25/03/2023 Sivamalai Sivamalai 2903013WL0104266 00415 SBIN0007847 1260 04/04/2023 Account closed
825 TN2903013_250323FTO_1692422 2903013000NRG23250320232072968 005717081 25/03/2023 Palaniyammal M Palaniyammal M 2903013WL0104266 00415 SBIN0007847 800 04/04/2023 No Such Account
826 TN2903013_250323FTO_1692422 2903013000NRG23250320232072969 005717081 25/03/2023 Palaniyammal M Palaniyammal M 2903013WL0104266 00415 SBIN0007847 1405 04/04/2023 No Such Account
827 TN2903013_250323FTO_1692422 2903013000NRG23250320232072970 005717081 25/03/2023 Palaniyammal M Palaniyammal M 2903013WL0104266 00415 SBIN0007847 1260 04/04/2023 No Such Account
828 TN2903013_250323FTO_1692422 2903013000NRG23250320232072971 005717081 25/03/2023 Palaniyammal M Palaniyammal M 2903013WL0104266 00415 SBIN0007847 1320 04/04/2023 No Such Account
829 TN2903013_250323FTO_1692422 2903013000NRG23250320232072972 005717081 25/03/2023 Murugesan Murugesan 2903013WL0104266 00415 SBIN0007847 220 04/04/2023 Account closed
830 TN2903013_250323FTO_1692422 2903013000NRG23250320232072977 005717081 25/03/2023 Thrusangu Thrusangu 2903013WL0104268 00701 IDIB0PLB001 1260 04/04/2023 No Such Account
831 TN2903013_250323FTO_1692422 2903013000NRG23250320232072978 005717081 25/03/2023 Paramasivam Paramasivam 2903013WL0104268 00701 IDIB0PLB001 281 04/04/2023 No Such Account
832 TN2903013_250323FTO_1692422 2903013000NRG23250320232072997 005717081 25/03/2023 Lakshmi Lakshmi 2903013WL0104272 00415 SBIN0007606 1320 04/04/2023 No Such Account
833 TN2903013_250323APB_FTO_1693560 2903013000NRG23250320232074081 005714223 25/03/2023 Mahalakshmi Mahalakshmi 2903013WL104288 00415 SBIN0007606 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2903013_250323APB_FTO_1693560 2903013000NRG23250320232074110 005714223 25/03/2023 Santhi Santhi 2903013WL104288 00415 SBIN0007606 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2903013_100622FTO_321040 2903013000NRG23090620220207832 009931241 10/06/2022 Kolanji Kolanji 2903013WL0012603 00415 SBIN0008282 1320 23/06/2022 Account closed
836 TN2903013_100622FTO_321040 2903013000NRG23090620220208002 009931241 10/06/2022 Manikandan Manikandan 2903013WL0012645 00078 CNRB0001449 1124 23/06/2022 Account closed
837 TN2903013_100622FTO_321040 2903013000NRG23090620220211077 009931241 10/06/2022 Uthirakumari Uthirakumari 2903013WL0012927 00176 IDIB000T072 1260 23/06/2022 A/c Blocked or Frozen
838 TN2903013_100622FTO_321040 2903013000NRG23090620220211201 009931241 10/06/2022 Velu Velu 2903013WL0012936 00078 CNRB0009211 1200 23/06/2022 A/c Blocked or Frozen
839 TN2903013_100622FTO_321040 2903013000NRG23090620220211202 009931241 10/06/2022 Jayaraman Jayaraman 2903013WL0012936 00415 SBIN0007606 1200 23/06/2022 No Such Account
840 TN2903013_090722APB_FTO_512980 2903013000NRG23090720220448477 011326327 09/07/2022 Ayyammal Ayyammal 2903013WL025526 00415 SBIN0007606 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2903013_090722APB_FTO_512895 2903013000NRG23090720220448655 011326327 09/07/2022 Selvarani Selvarani 2903013WL025538 00415 SBIN0007606 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2903013_090722APB_FTO_512783 2903013000NRG23090720220448842 011326327 09/07/2022 Santhi Santhi 2903013WL025550 00415 SBIN0007847 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2903013_090722FTO_512566 2903013000NRG23090720220450465 011326459 09/07/2022 Suganya Suganya 2903013WL025629 00078 CNRB0001691 1260 15/07/2022 No Such Account
844 TN2903013_090722APB_FTO_513850 2903013000NRG23090720220454386 011326327 09/07/2022 Shlochana Shlochana 2903013WL025799 00176 IDIB000T072 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2903013_090722APB_FTO_517500 2903013000NRG23090720220459727 011326327 09/07/2022 Rathinam Rathinam 2903013WL025999 00701 IDIB0PLB001 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2903013_090722APB_FTO_517653 2903013000NRG23090720220460141 011326327 09/07/2022 Kanaga Kanaga 2903013WL026015 00415 SBIN0008282 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2903013_090922FTO_850458 2903013000NRG23090920220845490 033431831 09/09/2022 Chinnamani Chinnamani 2903013WL048507 00415 SBIN0008282 1320 18/10/2022 No Such Account
848 TN2903013_090922FTO_850458 2903013000NRG23090920220845501 033431831 09/09/2022 Sivaranjani Sivaranjani 2903013WL048507 00415 SBIN0008282 1320 18/10/2022 No Such Account
849 TN2903013_090922FTO_850458 2903013000NRG23090920220845504 033431831 09/09/2022 Praveena Praveena 2903013WL048507 00415 SBIN0008282 1320 18/10/2022 No Such Account
850 TN2903013_090922FTO_850422 2903013000NRG23090920220847878 033431831 09/09/2022 Kasambu Kasambu 2903013WL048636 00415 SBIN0008282 1320 18/10/2022 No Such Account
851 TN2903013_090922FTO_850422 2903013000NRG23090920220847890 033431831 09/09/2022 Sathya Sathya 2903013WL048636 00415 SBIN0008282 1320 18/10/2022 No Such Account
852 TN2903013_090922APB_FTO_849400 2903013000NRG23090920220848646 033431927 09/09/2022 Tamilselvi Tamilselvi 2903013WL048662 00415 SBIN0007606 1260 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
853 TN2903013_090922APB_FTO_849366 2903013000NRG23090920220848691 033431927 09/09/2022 Selvi Selvi 2903013WL048663 00415 SBIN0007606 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2903013_091122APB_FTO_1127603 2903013000NRG23091120221148914 014668492 09/11/2022 Valli Valli 2903013WL067636 00176 IDIB000T050 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2903013_091122APB_FTO_1127603 2903013000NRG23091120221148931 014668492 09/11/2022 vembu vembu 2903013WL067636 00176 IDIB000T050 1260 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2903013_091122APB_FTO_1127591 2903013000NRG23091120221149049 014668492 09/11/2022 Jaganadhan Jaganadhan 2903013WL067639 00176 IDIB000P216 1260 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2903013_180422FTO_90117 2903013000NRG22071220211718682 017520779 18/04/2022 Sellammal Sellammal 2903013WL042995 00176 IDIB000T050 1260 12/05/2022 No Such Account
858 TN2903013_180422FTO_90117 2903013000NRG22071220211718683 017520779 18/04/2022 Sellammal Sellammal 2903013WL042995 00176 IDIB000T050 1230 12/05/2022 No Such Account
859 TN2903013_180422FTO_88942 2903013000NRG22180420222118029 017520779 18/04/2022 Mani Mani 2903013WL0064470 00415 SBIN0007606 1200 12/05/2022 No Such Account
860 TN2903013_180422FTO_88942 2903013000NRG22180420222118030 017520779 18/04/2022 Surya Surya 2903013WL0064470 00415 SBIN0007606 1000 12/05/2022 No Such Account
861 TN2903013_180422FTO_90709 2903013000NRG22180420222118054 017520779 18/04/2022 Manju Manju 2903013WL0064479 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
862 TN2903013_180422FTO_90709 2903013000NRG22180420222118055 017520779 18/04/2022 Manju Manju 2903013WL0064479 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
863 TN2903013_180422FTO_90709 2903013000NRG22180420222118057 017520779 18/04/2022 Parameshwari Parameshwari 2903013WL0064480 00701 IDIB0PLB001 1000 12/05/2022 No Such Account
864 TN2903013_170922FTO_884258 2903013000NRG23140920220860818 035858110 17/09/2022 Saroja Saroja 2903013WL0049500 00415 SBIN0007606 1260 18/10/2022 No Such Account
865 TN2903013_170922FTO_884860 2903013000NRG23150920220866643 035858110 17/09/2022 Selvarani Selvarani 2903013WL0050031 00415 SBIN0007606 1100 18/10/2022 Account closed
866 TN2903013_180522FTO_213338 2903013000NRG23160520220085952 015437983 18/05/2022 Gomathi Gomathi 2903013WL006801 00176 IDIB000T072 1260 31/05/2022 No Such Account
867 TN2903013_180522FTO_213337 2903013000NRG23170520220092439 015437983 18/05/2022 Manikandan Manikandan 2903013WL007262 00176 IDIB000T072 1200 31/05/2022 A/c Blocked or Frozen
868 TN2903013_170722APB_FTO_555421 2903013000NRG23170720220510244 014734061 17/07/2022 Periyammal S Periyammal S 2903013WL028480 00078 CNRB0001494 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2903013_170822APB_FTO_730767 2903013000NRG23170820220718491 014193919 17/08/2022 Veerammal Veerammal 2903013WL040361 00078 CNRB0001494 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2903013_170822FTO_731978 2903013000NRG23170820220719419 014193862 17/08/2022 Arulmani Arulmani 2903013WL040498 00415 SBIN0007606 1405 26/08/2022 Account closed
871 TN2903013_170922APB_FTO_885109 2903013000NRG23170920220880532 035858366 17/09/2022 Sellammal Sellammal 2903013WL051015 00415 SBIN0007606 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2903013_170922APB_FTO_885342 2903013000NRG23170920220882015 035858366 17/09/2022 Tamilselvi Tamilselvi 2903013WL051069 00415 SBIN0007606 1050 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
873 TN2903013_170922APB_FTO_885342 2903013000NRG23170920220882017 035858366 17/09/2022 Selvi Selvi 2903013WL051069 00415 SBIN0007606 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2903013_171022FTO_1019741 2903013000NRG23171020221022144 010578461 17/10/2022 Subanu Subanu 2903013WL060065 00078 CNRB0001494 1320 27/10/2022 No Such Account
875 TN2903013_171022APB_FTO_1019778 2903013000NRG23171020221022314 010578375 17/10/2022 Vellaiyan Vellaiyan 2903013WL060072 00415 SBIN0008282 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2903013_171022FTO_1022595 2903013000NRG23171020221025551 010578461 17/10/2022 Muthusamy Muthusamy 2903013WL060241 00415 SBIN0007606 1260 27/10/2022 No Such Account
877 TN2903013_171022FTO_1022629 2903013000NRG23171020221025679 010578461 17/10/2022 Periyasamy Periyasamy 2903013WL060244 00326 IDIB0PLB001 1050 27/10/2022 Account closed
878 TN2903013_171022FTO_1022764 2903013000NRG23171020221026523 010578461 17/10/2022 Ananthi Ananthi 2903013WL060276 00701 IDIB0PLB001 1050 27/10/2022 No Such Account
879 TN2903013_171022APB_FTO_1024495 2903013000NRG23171020221028592 010578375 17/10/2022 Selvarasu Selvarasu 2903013WL060409 00176 IDIB000T050 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2903013_171022FTO_1024943 2903013000NRG23171020221028909 014575037 17/10/2022 Sabitha Sabitha 2903013WL060426 00176 IDIB000T072 1050 27/10/2022 No Such Account
881 TN2903013_171122FTO_1159564 2903013000NRG23171120221174889 010617433 17/11/2022 Selvarani Selvarani 2903013WL0069839 00415 SBIN0007606 1100 25/11/2022 No Such Account
882 TN2903013_010422FTO_3477 2903013000NRG22010420222084818 036264663 01/04/2022 Ramya Ramya 2903013WL062850 00078 CNRB0001494 1200 07/05/2022 No Such Account
883 TN2903013_010822FTO_644985 2903013000NRG23010820220611497 018892528 01/08/2022 Selvi Selvi 2903013WL0034032 00415 SBIN0007606 1320 11/08/2022 Account closed
884 TN2903013_010822APB_FTO_648313 2903013000NRG23010820220614023 018892603 01/08/2022 Selvarani Selvarani 2903013WL034173 00176 IDIB000T050 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2903013_010822APB_FTO_648313 2903013000NRG23010820220614036 018892603 01/08/2022 Kalaiselvi Kalaiselvi 2903013WL034173 00176 IDIB000T050 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2903013_010822APB_FTO_648728 2903013000NRG23010820220615012 018892603 01/08/2022 Durairajan Durairajan 2903013WL034209 00176 IDIB000T050 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2903013_010822APB_FTO_650166 2903013000NRG23010820220616540 018892603 01/08/2022 Elavarasi K Elavarasi K 2903013WL034270 00078 CNRB0001494 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2903013_010822APB_FTO_650153 2903013000NRG23010820220617289 018892603 01/08/2022 Manikandan Manikandan 2903013WL034297 00078 CNRB0001449 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2903013_010822APB_FTO_650153 2903013000NRG23010820220617292 018892603 01/08/2022 Vennila Vennila 2903013WL034297 00078 CNRB0001494 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2903013_010822APB_FTO_649926 2903013000NRG23010820220618209 018892603 01/08/2022 Anandhaselvi P Anandhaselvi P 2903013WL034313 00078 CNRB0001494 1320 11/08/2022 Account closed
891 TN2903013_010822APB_FTO_650513 2903013000NRG23010820220618928 018892603 01/08/2022 Anbujothi Anbujothi 2903013WL034365 00415 SBIN0007606 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2903013_010822APB_FTO_650906 2903013000NRG23010820220619501 018892603 01/08/2022 Kala Kala 2903013WL034381 00415 SBIN0007606 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2903013_010922APB_FTO_809425 2903013000NRG23010920220796164 035858011 01/09/2022 Pattathal Pattathal 2903013WL045330 00415 SBIN0007606 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2903013_010922FTO_809396 2903013000NRG23010920220796244 035858233 01/09/2022 Lakshmi Lakshmi 2903013WL045334 00176 IDIB000T072 1100 18/10/2022 A/c Blocked or Frozen
895 TN2903013_010922FTO_809359 2903013000NRG23010920220796381 035858233 01/09/2022 Subramaniyan Subramaniyan 2903013WL045339 00176 IDIB000T072 1100 18/10/2022 No Such Account
896 TN2903013_011022APB_FTO_953374 2903013000NRG23011020220956762 030361548 01/10/2022 Muthammal Muthammal 2903013WL056008 00415 SBIN0007606 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2903013_011022APB_FTO_954619 2903013000NRG23011020220957976 030361548 01/10/2022 Vellaiyan Vellaiyan 2903013WL056053 00415 SBIN0008282 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2903013_011022APB_FTO_954399 2903013000NRG23011020220958226 030361548 01/10/2022 Rasamani Rasamani 2903013WL056061 00415 SBIN0008282 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2903013_011122APB_FTO_1092420 2903013000NRG23011120221106287 015710621 01/11/2022 Pooval Pooval 2903013WL065204 00415 SBIN0007606 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2903013_011122APB_FTO_1092420 2903013000NRG23011120221106290 015710621 01/11/2022 Anbujothi Anbujothi 2903013WL065204 00415 SBIN0007606 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2903013_011122APB_FTO_1092902 2903013000NRG23011120221106685 015710621 01/11/2022 vasantha vasantha 2903013WL065223 00176 IDIB000P216 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2903013_301022FTO_1084251 2903013000NRG23160920220875621 015710881 30/10/2022 Thakapan Thakapan 2903013WL0050801 00415 SBIN0008282 1100 07/11/2022 No Such Account
903 TN2903013_301022FTO_1084251 2903013000NRG23160920220875622 015710881 30/10/2022 Thakapan Thakapan 2903013WL0050801 00415 SBIN0008282 1100 07/11/2022 No Such Account
904 TN2903013_301022FTO_1084251 2903013000NRG23160920220875623 015710881 30/10/2022 Thakapan Thakapan 2903013WL0050801 00415 SBIN0008282 1100 07/11/2022 No Such Account
905 TN2903013_301022FTO_1084251 2903013000NRG23160920220875957 015710881 30/10/2022 Kalaimani Kalaimani 2903013WL0050819 00415 SBIN0008282 1405 07/11/2022 No Such Account
906 TN2903013_280323FTO_1705085 2903013000NRG23240320232051797 025730375 28/03/2023 Pachaiyammal Pachaiyammal 2903013WL0103806 00415 SBIN0008282 1320 31/03/2023 No Such Account
907 TN2903013_270223APB_FTO_1597848 2903013000NRG23260220231772286 005713705 27/02/2023 Rajaperumal Rajaperumal 2903013WL096736 00078 CNRB0001494 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2903013_270323APB_FTO_1698558 2903013000NRG23260320232111538 025730481 27/03/2023 Thenmozhi Thenmozhi 2903013WL104842 00176 IDIB000P216 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2903013_280323APB_FTO_1703979 2903013000NRG23260320232112031 025730258 28/03/2023 Vinoth Vinoth 2903013WL104846 00176 IDIB000T050 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2903013_280323APB_FTO_1703963 2903013000NRG23260320232112138 025730258 28/03/2023 Manikandan Manikandan 2903013WL104847 00176 IDIB000T050 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2903013_280323APB_FTO_1706159 2903013000NRG23260320232112333 025730258 28/03/2023 Vijaya Vijaya 2903013WL104848 00176 IDIB000T072 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2903013_280323APB_FTO_1706178 2903013000NRG23260320232112438 025730258 28/03/2023 Aalayasamy Aalayasamy 2903013WL104849 00176 IDIB000T050 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2903013_270522FTO_234649 2903013000NRG23260520220125254 010787399 27/05/2022 Jayanthi Jayanthi 2903013WL008875 00176 IDIB000T050 920 07/06/2022 Account closed
914 TN2903013_270522APB_FTO_234381 2903013000NRG23260520220126685 010787349 27/05/2022 Manikandan Manikandan 2903013WL009025 00078 CNRB0001449 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2903013_270522FTO_234185 2903013000NRG23260520220127397 010787399 27/05/2022 Pachayammal Pachayammal 2903013WL009105 00701 IDIB0PLB001 1320 07/06/2022 No Such Account
916 TN2903013_270522FTO_234176 2903013000NRG23260520220127591 010787399 27/05/2022 Sivagnanam Sivagnanam 2903013WL009111 00701 IDIB0PLB001 1320 07/06/2022 No Such Account
917 TN2903013_270123FTO_1491160 2903013000NRG23270120231580167 037268763 27/01/2023 Ilavarasi Ilavarasi 2903013WL089699 00078 CNRB0001494 1100 04/02/2023 Account closed
918 TN2903013_270223APB_FTO_1597581 2903013000NRG23270220231781495 005713705 27/02/2023 Selvamani Selvamani 2903013WL097031 00078 CNRB0001494 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2903013_270223APB_FTO_1597530 2903013000NRG23270220231781713 005713705 27/02/2023 Alamelu K Alamelu K 2903013WL097040 00078 CNRB0001494 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2903013_270223APB_FTO_1598937 2903013000NRG23270220231783671 005713705 27/02/2023 MENAKA V MENAKA V 2903013WL097116 00078 CNRB0001494 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2903013_270323APB_FTO_1701705 2903013000NRG23270320232128714 025730481 27/03/2023 Malar Malar 2903013WL105179 00176 IDIB000T072 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2903013_270323APB_FTO_1701857 2903013000NRG23270320232129167 025730481 27/03/2023 Babyrani Babyrani 2903013WL105184 00176 IDIB000T050 1100 31/03/2023 Aadhaar Number not Mapped to Account Number
923 TN2903013_270323APB_FTO_1701812 2903013000NRG23270320232129424 025730481 27/03/2023 Poongodi K Poongodi K 2903013WL105186 00176 IDIB000T050 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2903013_091122APB_FTO_1127591 2903013000NRG23091120221149060 014668492 09/11/2022 Anjalam Anjalam 2903013WL067639 00176 IDIB000T050 630 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2903013_091222APB_FTO_1255197 2903013000NRG23091220221273521 011962707 09/12/2022 Shanthi Shanthi 2903013WL076193 00176 IDIB000T050 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2903013_091222APB_FTO_1255248 2903013000NRG23091220221274095 011962707 09/12/2022 Thangamani Thangamani 2903013WL076208 00326 IDIB0PLB001 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2903013_091222APB_FTO_1255338 2903013000NRG23091220221274903 011962707 09/12/2022 Danasekaran Danasekaran 2903013WL076244 00176 IDIB000T050 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2903013_091222APB_FTO_1257476 2903013000NRG23091220221280456 011962707 09/12/2022 Sekar Sekar 2903013WL076477 00415 SBIN0008282 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2903013_091222APB_FTO_1258137 2903013000NRG23091220221283014 011962707 09/12/2022 Duraisamy Duraisamy 2903013WL076596 00176 IDIB000T072 1260 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2903013_091222FTO_1258152 2903013000NRG23091220221283040 011962826 09/12/2022 Muhusamy Muhusamy 2903013WL076597 00176 IDIB000T072 1260 20/12/2022 Account closed
931 TN2903013_100123APB_FTO_1420763 2903013000NRG23100120231491711 018559682 10/01/2023 Neelaveni Neelaveni 2903013WL085715 00176 IDIB000T050 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2903013_100123APB_FTO_1424008 2903013000NRG23100120231494820 018559682 10/01/2023 Saguntala Saguntala 2903013WL085841 00415 SBIN0008282 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2903013_100123APB_FTO_1424111 2903013000NRG23100120231495067 018559682 10/01/2023 Indira Indira 2903013WL085846 00176 IDIB000P216 1320 06/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
934 TN2903013_100223APB_FTO_1537895 2903013000NRG23100220231642575 012059659 10/02/2023 Vijayakumar Vijayakumar 2903013WL092380 00078 CNRB0001494 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2903013_100223APB_FTO_1535867 2903013000NRG23100220231643580 012059659 10/02/2023 Selvi Selvi 2903013WL092425 00415 SBIN0008282 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2903013_100223APB_FTO_1537864 2903013000NRG23100220231644013 012059659 10/02/2023 Sekar Sekar 2903013WL092453 00415 SBIN0008282 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2903013_100223APB_FTO_1535993 2903013000NRG23100220231644366 012059659 10/02/2023 Tamilarasi Tamilarasi 2903013WL092476 00415 SBIN0008282 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2903013_100223APB_FTO_1538266 2903013000NRG23100220231645138 012059659 10/02/2023 Ayyammal Ayyammal 2903013WL092518 00415 SBIN0007606 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2903013_100223APB_FTO_1536254 2903013000NRG23100220231645262 012059659 10/02/2023 Babyrani Babyrani 2903013WL092525 00176 IDIB000T050 1100 17/02/2023 Aadhaar Number not Mapped to Account Number
940 TN2903013_100223APB_FTO_1536482 2903013000NRG23100220231646266 012059659 10/02/2023 Elakiya Elakiya 2903013WL092578 00176 IDIB000T050 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2903013_100223APB_FTO_1536702 2903013000NRG23100220231647169 012059659 10/02/2023 Elakiya Elakiya 2903013WL092599 00176 IDIB000T050 1380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2903013_100223APB_FTO_1536753 2903013000NRG23100220231647471 012059659 10/02/2023 Kasiraja Kasiraja 2903013WL092607 00415 SBIN0007606 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2903013_250522FTO_230274 2903013000NRG23250520220122987 036402878 25/05/2022 Jagadheeshwari Jagadheeshwari 2903013WL008682 00176 IDIB000T072 1200 04/06/2022 No Such Account
944 TN2903013_250622APB_FTO_419464 2903013000NRG23250620220345181 022861675 25/06/2022 Anbujothi Anbujothi 2903013WL019723 00415 SBIN0007606 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2903013_250622APB_FTO_421543 2903013000NRG23250620220346526 022861675 25/06/2022 Durairajan Durairajan 2903013WL019764 00176 IDIB000T050 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2903013_250622APB_FTO_420889 2903013000NRG23250620220350183 022861675 25/06/2022 Mayavel Mayavel 2903013WL019896 00415 SBIN0007606 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2903013_250822FTO_769720 2903013000NRG23250820220758934 020844942 25/08/2022 Saroja Saroja 2903013WL0042975 00415 SBIN0007606 1260 01/09/2022 No Such Account
948 TN2903013_250822APB_FTO_770804 2903013000NRG23250820220760176 020844976 25/08/2022 Rasathi R Rasathi R 2903013WL043179 00176 IDIB000T050 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2903013_250822APB_FTO_771458 2903013000NRG23250820220760654 020844976 25/08/2022 Neelaveni Neelaveni 2903013WL043208 00176 IDIB000T050 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2903013_260922FTO_921848 2903013000NRG23250920220918888 030361571 26/09/2022 Boopathy Boopathy 2903013WL053627 00415 SBIN0007606 1320 19/10/2022 No Such Account
951 TN2903013_260922APB_FTO_921824 2903013000NRG23250920220918904 030361657 26/09/2022 Periyammal S Periyammal S 2903013WL053628 00078 CNRB0001494 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2903013_260922APB_FTO_921824 2903013000NRG23250920220918924 030361657 26/09/2022 Elavarasi K Elavarasi K 2903013WL053628 00078 CNRB0001494 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2903013_260922APB_FTO_921770 2903013000NRG23250920220919081 030361657 26/09/2022 Anjalai Anjalai 2903013WL053632 00415 SBIN0007606 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2903013_251122FTO_1194375 2903013000NRG23251120221206709 026442729 25/11/2022 Sathya Sathya 2903013WL072297 00176 IDIB000P216 1260 13/12/2022 No Such Account
955 TN2903013_251222APB_FTO_1339395 2903013000NRG23251220221378275 017254729 25/12/2022 Kumar Kumar 2903013WL081112 00415 SBIN0008282 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2903013_260422FTO_132625 2903013000NRG23260420220021310 018428325 26/04/2022 Shanthi Shanthi 2903013WL002532 00415 SBIN0007606 100 16/05/2022 No Such Account
957 TN2903013_260522APB_FTO_232993 2903013000NRG23260520220125195 036402979 26/05/2022 Kalaiselvi Kalaiselvi 2903013WL008859 00415 SBIN0007847 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2903013_260522APB_FTO_232975 2903013000NRG23260520220125372 036402979 26/05/2022 Pushpalatha Pushpalatha 2903013WL008900 00415 SBIN0007606 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2903013_260722APB_FTO_609174 2903013000NRG23260720220565866 013646585 26/07/2022 Maruthayi Maruthayi 2903013WL031552 00415 SBIN0007606 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2903013_260822APB_FTO_778262 2903013000NRG23260820220762624 011286800 26/08/2022 Shanthi Shanthi 2903013WL043434 00176 IDIB000T050 690 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2903013_260822APB_FTO_777404 2903013000NRG23260820220763083 011286800 26/08/2022 Ilayarani Ilayarani 2903013WL043473 00415 SBIN0008282 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2903013_260822FTO_777359 2903013000NRG23260820220763366 011287239 26/08/2022 Thakapan Thakapan 2903013WL043483 00415 SBIN0008282 1100 07/09/2022 No Such Account
963 TN2903013_171122FTO_1159501 2903013000NRG23171120221174943 010617433 17/11/2022 Ponnammal Ponnammal 2903013WL0069862 00415 SBIN0007606 1320 25/11/2022 Account closed
964 TN2903013_171122FTO_1159564 2903013000NRG23171120221175083 010617433 17/11/2022 Periyasamy Periyasamy 2903013WL0069920 00701 IDIB0PLB001 1050 25/11/2022 Account closed
965 TN2903013_171122FTO_1160882 2903013000NRG23171120221177393 010617433 17/11/2022 Pachaiyammal Pachaiyammal 2903013WL070085 00176 IDIB000T072 840 25/11/2022 No Such Account
966 TN2903013_171122FTO_1160992 2903013000NRG23171120221177700 010617433 17/11/2022 Sekar Sekar 2903013WL070092 00415 SBIN0007606 1320 25/11/2022 No Such Account
967 TN2903013_171222APB_FTO_1295429 2903013000NRG23171220221322395 010082820 17/12/2022 Bagyam Bagyam 2903013WL078632 00078 CNRB0001494 1320 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2903013_180123APB_FTO_1456054 2903013000NRG23180120231551756 037294430 18/01/2023 Manikandan Manikandan 2903013WL087888 00326 IDIB0PLB001 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2903013_180123FTO_1456779 2903013000NRG23180120231551955 037267819 18/01/2023 Selvarasu Selvarasu 2903013WL087905 00078 CNRB0001494 220 04/02/2023 No Such Account
970 TN2903013_180223APB_FTO_1565899 2903013000NRG23180220231714907 006925814 18/02/2023 Periyammal S Periyammal S 2903013WL094890 00078 CNRB0001494 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2903013_180223APB_FTO_1566268 2903013000NRG23180220231715770 006925814 18/02/2023 Neelaveni Neelaveni 2903013WL094913 00176 IDIB000T050 1260 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2903013_180223APB_FTO_1566649 2903013000NRG23180220231716891 006925814 18/02/2023 Kolanji Kolanji 2903013WL094948 00415 SBIN0007606 1050 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2903013_180223APB_FTO_1566876 2903013000NRG23180220231717933 006925814 18/02/2023 Karupayee Karupayee 2903013WL094979 00326 IDIB0PLB001 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2903013_180223APB_FTO_1566876 2903013000NRG23180220231717934 006925814 18/02/2023 Rajeswari Rajeswari 2903013WL094979 00326 IDIB0PLB001 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2903013_180223APB_FTO_1566876 2903013000NRG23180220231717935 006925814 18/02/2023 Mahalakshmi Mahalakshmi 2903013WL094979 00326 IDIB0PLB001 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2903013_180323APB_FTO_1664050 2903013000NRG23180320231941070 025730340 18/03/2023 Lakshmi Lakshmi 2903013WL101728 00415 SBIN0008282 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2903013_180422FTO_88803 2903013000NRG23180420220009986 017520779 18/04/2022 Sasikala Sasikala 2903013WL001234 00176 IDIB000E038 1686 12/05/2022 No Such Account
978 TN2903013_180522FTO_213832 2903013000NRG23180520220092764 015437983 18/05/2022 Mahadevi Mahadevi 2903013WL007278 00415 SBIN0008282 1200 31/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
979 TN2903013_180522FTO_213832 2903013000NRG23180520220092778 015437983 18/05/2022 Karikalan Karikalan 2903013WL007278 00176 IDIB000V121 1200 31/05/2022 No Such Account
980 TN2903013_180522APB_FTO_213834 2903013000NRG23180520220092813 015438045 18/05/2022 Rasamani Rasamani 2903013WL007278 00415 SBIN0008282 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2903013_180522APB_FTO_213842 2903013000NRG23180520220092877 015438045 18/05/2022 Devi Devi 2903013WL007301 00415 SBIN0008282 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2903013_180522APB_FTO_213842 2903013000NRG23180520220092910 015438045 18/05/2022 Vellaiyan Vellaiyan 2903013WL007301 00415 SBIN0008282 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2903013_180622FTO_370777 2903013000NRG23180620220283120 009596965 18/06/2022 Pachaiyammal Pachaiyammal 2903013WL0016431 00701 IDIB0PLB001 1260 27/06/2022 No Such Account
984 TN2903013_011122FTO_1092876 2903013000NRG23011120221106729 015710789 01/11/2022 Danakodi Danakodi 2903013WL065225 00176 IDIB000T050 1050 07/11/2022 No Such Account
985 TN2903013_011222APB_FTO_1222256 2903013000NRG23011220221234392 026442421 01/12/2022 Vijaya Vijaya 2903013WL073824 00415 SBIN0007606 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2903013_020223APB_FTO_1517596 2903013000NRG23020220231608477 007471885 02/02/2023 Neelavathy Neelavathy 2903013WL090900 00176 IDIB000P216 1100 14/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
987 TN2903013_020323APB_FTO_1608742 2903013000NRG23020320231789351 008364928 02/03/2023 Aalayasamy Aalayasamy 2903013WL097357 00176 IDIB000T050 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2903013_020323APB_FTO_1608742 2903013000NRG23020320231789382 008364928 02/03/2023 Annalakshmi Annalakshmi 2903013WL097357 00176 IDIB000T072 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2903013_020323APB_FTO_1608730 2903013000NRG23020320231789386 008364928 02/03/2023 Jayalakshmi Jayalakshmi 2903013WL097358 00415 SBIN0008282 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2903013_020323APB_FTO_1608717 2903013000NRG23020320231789466 008364928 02/03/2023 Chinnaponnu Chinnaponnu 2903013WL097359 00078 CNRB0001494 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2903013_020323APB_FTO_1607234 2903013000NRG23020320231791059 008364928 02/03/2023 Vimala Vimala 2903013WL097398 00415 SBIN0008282 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2903013_020323APB_FTO_1610521 2903013000NRG23020320231797560 008364928 02/03/2023 Mahalakshmi Mahalakshmi 2903013WL097673 00415 SBIN0007606 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2903013_020323APB_FTO_1610521 2903013000NRG23020320231797591 008364928 02/03/2023 Santhi Santhi 2903013WL097673 00415 SBIN0007606 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2903013_020722APB_FTO_463895 2903013000NRG23020720220390773 015112636 02/07/2022 Anjalai Anjalai 2903013WL022346 00415 SBIN0007606 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2903013_020722APB_FTO_463861 2903013000NRG23020720220390932 015112636 02/07/2022 Selvarani Selvarani 2903013WL022352 00415 SBIN0007606 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2903013_020722APB_FTO_463825 2903013000NRG23020720220391067 015112636 02/07/2022 Ayyammal Ayyammal 2903013WL022368 00415 SBIN0007606 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2903013_020722APB_FTO_463790 2903013000NRG23020720220391385 015112636 02/07/2022 Pachaiyammal Pachaiyammal 2903013WL022381 00415 SBIN0007606 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2903013_020722APB_FTO_467398 2903013000NRG23020720220391514 015112636 02/07/2022 Anbujothi Anbujothi 2903013WL022386 00415 SBIN0007606 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2903013_020822APB_FTO_655729 2903013000NRG23020820220622191 018892413 02/08/2022 Sivasankari Sivasankari 2903013WL034480 00078 CNRB0001494 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2903013_020822APB_FTO_655575 2903013000NRG23020820220622222 018892413 02/08/2022 Murugesan Murugesan 2903013WL034481 00415 SBIN0007606 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2903013_020822APB_FTO_655320 2903013000NRG23020820220623385 018892413 02/08/2022 Ajantha T Ajantha T 2903013WL034563 00078 CNRB0001494 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2903013_020822APB_FTO_657156 2903013000NRG23020820220626523 018892413 02/08/2022 Ramayee Ramayee 2903013WL034775 00176 IDIB000E038 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2903013_270323FTO_1702064 2903013000NRG23270320232129784 025730852 27/03/2023 Shalini Shalini 2903013WL105193 00176 IDIB000T072 1100 03/04/2023 No Such Account
1004 TN2903013_270323APB_FTO_1702084 2903013000NRG23270320232129820 025730481 27/03/2023 Lakshmi Lakshmi 2903013WL105193 00176 IDIB000T072 220 31/03/2023 Account closed
1005 TN2903013_270323APB_FTO_1702084 2903013000NRG23270320232129836 025730481 27/03/2023 Annalakshmi Annalakshmi 2903013WL105193 00176 IDIB000T072 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2903013_270323APB_FTO_1702053 2903013000NRG23270320232130157 025730481 27/03/2023 Kolanji Kolanji 2903013WL105200 00176 IDIB000T072 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2903013_270323APB_FTO_1701689 2903013000NRG23270320232130455 025730481 27/03/2023 Seetharaman Seetharaman 2903013WL105209 00078 CNRB0001494 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2903013_270323APB_FTO_1701689 2903013000NRG23270320232130502 025730481 27/03/2023 Latha Latha 2903013WL105209 00078 CNRB0001494 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2903013_270323APB_FTO_1701635 2903013000NRG23270320232131654 025730481 27/03/2023 Pachamuthu Pachamuthu 2903013WL105223 00326 IDIB0PLB001 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2903013_270323APB_FTO_1701544 2903013000NRG23270320232132109 025730481 27/03/2023 Pattathal Pattathal 2903013WL105235 00078 CNRB0001494 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2903013_270323APB_FTO_1701544 2903013000NRG23270320232132148 025730481 27/03/2023 Alamelu K Alamelu K 2903013WL105235 00078 CNRB0001494 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2903013_270323APB_FTO_1701484 2903013000NRG23270320232132606 025730481 27/03/2023 Rajaperumal Rajaperumal 2903013WL105242 00078 CNRB0001494 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2903013_270323APB_FTO_1701484 2903013000NRG23270320232132607 025730481 27/03/2023 Angammal Angammal 2903013WL105242 00078 CNRB0001494 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2903013_270323FTO_1701490 2903013000NRG23270320232132621 025730852 27/03/2023 Karupaya Karupaya 2903013WL105242 00701 IDIB0PLB001 1100 31/03/2023 No Such Account
1015 TN2903013_270323FTO_1702271 2903013000NRG23270320232134057 025730375 27/03/2023 Selvi Selvi 2903013WL105268 00415 SBIN0007606 1100 31/03/2023 No Such Account
1016 TN2903013_270323APB_FTO_1702280 2903013000NRG23270320232134099 025730258 27/03/2023 Sangeetha Sangeetha 2903013WL105268 00415 SBIN0007606 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2903013_270323FTO_1702214 2903013000NRG23270320232134366 025730852 27/03/2023 Tamilarasi Tamilarasi 2903013WL105273 00415 SBIN0008282 1100 31/03/2023 No Such Account
1018 TN2903013_280323FTO_1706742 2903013000NRG23270320232135110 025730375 28/03/2023 Gowsalya Gowsalya 2903013WL105320 00701 IDIB0PLB001 950 31/03/2023 No Such Account
1019 TN2903013_280323APB_FTO_1706753 2903013000NRG23270320232135126 025730258 28/03/2023 Kiruthiga Kiruthiga 2903013WL105320 00701 IDIB0PLB001 950 31/03/2023 Account closed
1020 TN2903013_270323APB_FTO_1703034 2903013000NRG23270320232139300 025730258 27/03/2023 Santhi Santhi 2903013WL105413 00415 SBIN0007847 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2903013_270323APB_FTO_1703034 2903013000NRG23270320232139302 025730258 27/03/2023 Sivamalai Sivamalai 2903013WL105413 00415 SBIN0007847 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2903013_270323APB_FTO_1703034 2903013000NRG23270320232139314 025730258 27/03/2023 Palaniyammal M Palaniyammal M 2903013WL105413 00415 SBIN0007847 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2903013_300522APB_FTO_244864 2903013000NRG23270520220129126 010787496 30/05/2022 Devi Devi 2903013WL009210 00415 SBIN0008282 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2903013_180622APB_FTO_373629 2903013000NRG23180620220283908 009596841 18/06/2022 Rasathi R Rasathi R 2903013WL016472 00176 IDIB000T050 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2903013_180622APB_FTO_372076 2903013000NRG23180620220284533 009596841 18/06/2022 Renganathan Renganathan 2903013WL016494 00415 SBIN0007606 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2903013_180622FTO_373039 2903013000NRG23180620220285799 009596965 18/06/2022 Rajkumar Rajkumar 2903013WL016579 00701 IDIB0PLB001 1320 27/06/2022 No Such Account
1027 TN2903013_180622FTO_373039 2903013000NRG23180620220285800 009596965 18/06/2022 Ramya Ramya 2903013WL016579 00701 IDIB0PLB001 1320 27/06/2022 No Such Account
1028 TN2903013_180622FTO_372875 2903013000NRG23180620220286095 009596965 18/06/2022 Udhayakumar Udhayakumar 2903013WL016591 00415 SBIN0008282 1380 27/06/2022 No Such Account
1029 TN2903013_180622FTO_372773 2903013000NRG23180620220286186 009596965 18/06/2022 Karikalan Karikalan 2903013WL016597 00415 SBIN0008282 230 27/06/2022 No Such Account
1030 TN2903013_180622FTO_373222 2903013000NRG23180620220286577 009596965 18/06/2022 Anjalai Anjalai 2903013WL0016617 00176 IDIB000T050 1380 27/06/2022 No Such Account
1031 TN2903013_180622APB_FTO_373867 2903013000NRG23180620220287145 009596841 18/06/2022 Latha Latha 2903013WL016640 00078 CNRB0001494 1686 27/06/2022 Aadhaar Number not Mapped to Account Number
1032 TN2903013_180622APB_FTO_373197 2903013000NRG23180620220287867 009596841 18/06/2022 Sudha Sudha 2903013WL016669 00415 SBIN0008282 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2903013_100223APB_FTO_1537239 2903013000NRG23100220231649134 012059659 10/02/2023 Anushiya Anushiya 2903013WL092659 00326 IDIB0PLB001 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2903013_100223APB_FTO_1537372 2903013000NRG23100220231649862 012059659 10/02/2023 Rajamanickam Rajamanickam 2903013WL092676 00176 IDIB000T050 220 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2903013_100223APB_FTO_1537558 2903013000NRG23100220231650536 012059659 10/02/2023 Kolanji Kolanji 2903013WL092695 00176 IDIB000T072 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2903013_100323APB_FTO_1639045 2903013000NRG23100320231864078 007419678 10/03/2023 Shanmugavali V Shanmugavali V 2903013WL099673 00078 CNRB0001494 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2903013_100323APB_FTO_1639093 2903013000NRG23100320231865572 007419678 10/03/2023 Kannan Kannan 2903013WL099715 00176 IDIB000T050 4215 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2903013_100323APB_FTO_1639126 2903013000NRG23100320231867310 007419678 10/03/2023 Periyasamy Periyasamy 2903013WL099762 00078 CNRB0001494 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2903013_100323APB_FTO_1640704 2903013000NRG23100320231869132 007419678 10/03/2023 Periyammal S Periyammal S 2903013WL099802 00078 CNRB0001494 1320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2903013_100522APB_FTO_190671 2903013000NRG23100520220061903 014388872 10/05/2022 Rukkumai Rukkumai 2903013WL005305 00176 IDIB000T050 1000 17/05/2022 invalid Bank Identifier
1041 TN2903013_100822FTO_703184 2903013000NRG23100820220672686 017910891 10/08/2022 Chinnayah Chinnayah 2903013WL037631 00176 IDIB000T072 630 23/08/2022 No Such Account
1042 TN2903013_100822APB_FTO_703072 2903013000NRG23100820220672943 017910819 10/08/2022 Periyasamy Periyasamy 2903013WL037636 00176 IDIB000T072 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2903013_100822APB_FTO_703051 2903013000NRG23100820220672953 017910819 10/08/2022 Thangamani Thangamani 2903013WL037637 00701 IDIB0PLB001 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2903013_100822APB_FTO_703001 2903013000NRG23100820220673117 017910819 10/08/2022 Ponnammal Ponnammal 2903013WL037641 00415 SBIN0007606 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2903013_100822APB_FTO_704116 2903013000NRG23100820220674247 017910819 10/08/2022 Elangovan Elangovan 2903013WL037706 00078 CNRB0001494 1320 23/08/2022 Account closed
1046 TN2903013_101022APB_FTO_990244 2903013000NRG23101020220987325 035858313 10/10/2022 Shanthi Shanthi 2903013WL058076 00176 IDIB000T050 1494 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2903013_101022APB_FTO_989738 2903013000NRG23101020220990144 035858313 10/10/2022 Pattathal Pattathal 2903013WL058207 00078 CNRB0001494 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2903013_101022APB_FTO_989738 2903013000NRG23101020220990171 035858313 10/10/2022 Alagammal G Alagammal G 2903013WL058207 00078 CNRB0001494 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2903013_101022APB_FTO_989662 2903013000NRG23101020220990449 035858313 10/10/2022 Vellaiyan Vellaiyan 2903013WL058220 00415 SBIN0008282 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2903013_101122APB_FTO_1129725 2903013000NRG23101120221150569 014668345 10/11/2022 Anbujothi Anbujothi 2903013WL067859 00415 SBIN0007606 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2903013_101122FTO_1131392 2903013000NRG23101120221153893 014668473 10/11/2022 Meenatchi Meenatchi 2903013WL0068225 00415 SBIN0007606 1320 21/11/2022 No Such Account
1052 TN2903013_260822APB_FTO_777344 2903013000NRG23260820220763796 011286800 26/08/2022 Kalaimani Kalaimani 2903013WL043524 00415 SBIN0008282 1405 07/09/2022 Account closed
1053 TN2903013_260822APB_FTO_777030 2903013000NRG23260820220764475 011286800 26/08/2022 JAyakodi JAyakodi 2903013WL043589 00415 SBIN0007606 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2903013_260822APB_FTO_777030 2903013000NRG23260820220764479 011286800 26/08/2022 Pachaiyammal Pachaiyammal 2903013WL043589 00415 SBIN0007606 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2903013_260822APB_FTO_777013 2903013000NRG23260820220764602 011286800 26/08/2022 Nathiya Nathiya 2903013WL043600 00326 IDIB0PLB001 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2903013_260822APB_FTO_776983 2903013000NRG23260820220764763 011286800 26/08/2022 Periyammal Periyammal 2903013WL043611 00415 SBIN0007606 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2903013_260822APB_FTO_777812 2903013000NRG23260820220765789 011286800 26/08/2022 Radhakrishnan Radhakrishnan 2903013WL043669 00078 CNRB0001494 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2903013_260922APB_FTO_922509 2903013000NRG23260920220919903 030361657 26/09/2022 Rani Rani 2903013WL053688 00176 IDIB000T050 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2903013_260922FTO_922939 2903013000NRG23260920220920037 030361571 26/09/2022 Paranjothi Paranjothi 2903013WL053693 00701 IDIB0PLB001 1260 19/10/2022 No Such Account
1060 TN2903013_260922APB_FTO_922913 2903013000NRG23260920220920152 030361657 26/09/2022 Kolanji Kolanji 2903013WL053697 00415 SBIN0007606 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2903013_260922APB_FTO_923129 2903013000NRG23260920220920582 030361657 26/09/2022 Selvi Selvi 2903013WL053713 00415 SBIN0007606 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2903013_260922APB_FTO_923129 2903013000NRG23260920220920590 030361657 26/09/2022 Mala Mala 2903013WL053713 00415 SBIN0007606 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2903013_261022FTO_1063040 2903013000NRG23261020221073655 015710940 26/10/2022 Manikandan Manikandan 2903013WL062901 00415 SBIN0007606 1494 07/11/2022 No Such Account
1064 TN2903013_261022APB_FTO_1061940 2903013000NRG23261020221076546 015710824 26/10/2022 Vijaya Vijaya 2903013WL063045 00176 IDIB000T050 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2903013_261022FTO_1065132 2903013000NRG23261020221078934 015710940 26/10/2022 Sivaprakasam Sivaprakasam 2903013WL063288 00415 SBIN0007606 1686 07/11/2022 No Such Account
1066 TN2903013_261022APB_FTO_1065135 2903013000NRG23261020221078944 015710824 26/10/2022 Ponnammal Ponnammal 2903013WL063288 00415 SBIN0007606 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2903013_261122APB_FTO_1199783 2903013000NRG23261120221214888 026441682 26/11/2022 Lakshmi Lakshmi 2903013WL072693 00415 SBIN0008282 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2903013_261122APB_FTO_1199783 2903013000NRG23261120221214936 026441682 26/11/2022 Lalitha Lalitha 2903013WL072693 00415 SBIN0008282 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2903013_261122FTO_1201204 2903013000NRG23261120221215435 026441269 26/11/2022 Kasiyammal Kasiyammal 2903013WL072715 00176 IDIB000T050 1260 13/12/2022 No Such Account
1070 TN2903013_261122FTO_1201559 2903013000NRG23261120221217845 026441269 26/11/2022 Chinnasamy Chinnasamy 2903013WL072814 00415 SBIN0008282 1320 13/12/2022 Account closed
1071 TN2903013_020922APB_FTO_815784 2903013000NRG23020920220804257 035858247 02/09/2022 Revathy Revathy 2903013WL045833 00415 SBIN0008282 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2903013_020922APB_FTO_815213 2903013000NRG23020920220805281 035858247 02/09/2022 Pachayammal Pachayammal 2903013WL045881 00415 SBIN0008282 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2903013_020922APB_FTO_815024 2903013000NRG23020920220806327 035858247 02/09/2022 Manimegalai Manimegalai 2903013WL045963 00701 IDIB0PLB001 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2903013_020922FTO_816556 2903013000NRG23020920220811819 035858263 02/09/2022 Anbazhagan A Anbazhagan A 2903013WL046240 00415 SBIN0008282 1686 18/10/2022 No Such Account
1075 TN2903013_020922APB_FTO_817664 2903013000NRG23020920220813340 035858247 02/09/2022 Ramayee Ramayee 2903013WL046330 00176 IDIB000E038 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2903013_020922APB_FTO_817635 2903013000NRG23020920220813462 035858247 02/09/2022 Danasekaran Danasekaran 2903013WL046336 00176 IDIB000T050 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2903013_020922APB_FTO_817536 2903013000NRG23020920220814568 035858247 02/09/2022 Periyammal S Periyammal S 2903013WL046392 00078 CNRB0001494 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2903013_020922APB_FTO_817536 2903013000NRG23020920220814597 035858247 02/09/2022 Elavarasi K Elavarasi K 2903013WL046392 00078 CNRB0001494 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2903013_020922APB_FTO_817781 2903013000NRG23020920220814950 035858247 02/09/2022 Anjalai Anjalai 2903013WL046413 00415 SBIN0007606 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2903013_020922APB_FTO_817726 2903013000NRG23020920220815192 035858247 02/09/2022 Selvarani Selvarani 2903013WL046429 00415 SBIN0007606 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2903013_020922APB_FTO_817726 2903013000NRG23020920220815196 035858247 02/09/2022 Mari Mari 2903013WL046429 00415 SBIN0007606 1050 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1082 TN2903013_020922APB_FTO_817692 2903013000NRG23020920220815362 035858247 02/09/2022 Palaniyammal M Palaniyammal M 2903013WL046439 00415 SBIN0007847 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2903013_020922APB_FTO_817642 2903013000NRG23020920220816456 035858247 02/09/2022 Tamilselvi Tamilselvi 2903013WL046486 00415 SBIN0007606 840 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1084 TN2903013_021222APB_FTO_1226197 2903013000NRG23021220221238762 026441765 02/12/2022 Devi Devi 2903013WL074243 00176 IDIB000T072 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2903013_030223APB_FTO_1519066 2903013000NRG23030220231610248 008182460 03/02/2023 Lakshmi Lakshmi 2903013WL090999 00415 SBIN0008282 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2903013_030223APB_FTO_1519066 2903013000NRG23030220231610282 008182460 03/02/2023 Manjan Manjan 2903013WL090999 00415 SBIN0008282 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2903013_030223APB_FTO_1519066 2903013000NRG23030220231610295 008182460 03/02/2023 Lalitha Lalitha 2903013WL090999 00415 SBIN0008282 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2903013_030223APB_FTO_1518895 2903013000NRG23030220231611537 008182460 03/02/2023 Pachayammal Pachayammal 2903013WL091046 00415 SBIN0008282 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2903013_030223APB_FTO_1519082 2903013000NRG23030220231612211 008182460 03/02/2023 Danapakiyam Danapakiyam 2903013WL091068 00415 SBIN0007606 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2903013_101122FTO_1131392 2903013000NRG23101120221153894 014668473 10/11/2022 Rajendran Rajendran 2903013WL0068226 00176 IDIB000T050 1380 21/11/2022 No Such Account
1091 TN2903013_101122FTO_1131414 2903013000NRG23101120221153895 014668473 10/11/2022 Ambika Ambika 2903013WL0068227 00176 IDIB000T050 1380 21/11/2022 No Such Account
1092 TN2903013_101222APB_FTO_1261858 2903013000NRG23101220221284709 017254818 10/12/2022 Annalakshmi Annalakshmi 2903013WL076713 00176 IDIB000T072 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2903013_101222APB_FTO_1265917 2903013000NRG23101220221286706 017254818 10/12/2022 Selvi R Selvi R 2903013WL076811 00176 IDIB000T072 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2903013_101222APB_FTO_1264678 2903013000NRG23101220221288702 017254818 10/12/2022 Tamilarasi Tamilarasi 2903013WL076919 00415 SBIN0008282 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2903013_101222APB_FTO_1264678 2903013000NRG23101220221288712 017254818 10/12/2022 Vellaiyan Vellaiyan 2903013WL076919 00415 SBIN0008282 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2903013_101222APB_FTO_1265567 2903013000NRG23101220221289471 017254818 10/12/2022 Sellammal Sellammal 2903013WL076963 00176 IDIB000T050 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2903013_101222APB_FTO_1265528 2903013000NRG23101220221289579 017254818 10/12/2022 Palaniyammal Palaniyammal 2903013WL076964 00176 IDIB000T050 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2903013_101222APB_FTO_1265928 2903013000NRG23101220221289702 017254818 10/12/2022 Alagammal G Alagammal G 2903013WL076967 00078 CNRB0001494 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2903013_300522APB_FTO_244864 2903013000NRG23270520220129153 010787496 30/05/2022 Vellaiyan Vellaiyan 2903013WL009210 00415 SBIN0008282 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2903013_300522APB_FTO_244851 2903013000NRG23270520220129216 010787496 30/05/2022 Kolanji Kolanji 2903013WL009215 00415 SBIN0008282 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2903013_300522APB_FTO_244877 2903013000NRG23270520220129235 010787496 30/05/2022 Pattathal Pattathal 2903013WL009217 00078 CNRB0001494 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2903013_300522APB_FTO_244877 2903013000NRG23270520220129274 010787496 30/05/2022 Alagammal G Alagammal G 2903013WL009217 00078 CNRB0001494 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2903013_270522FTO_234919 2903013000NRG23270520220130770 010787399 27/05/2022 Sekar Sekar 2903013WL009280 00415 SBIN0007606 1320 07/06/2022 No Such Account
1104 TN2903013_270522FTO_234728 2903013000NRG23270520220132674 010787399 27/05/2022 Senthil Senthil 2903013WL009371 00176 IDIB000T072 1380 07/06/2022 No Such Account
1105 TN2903013_300522FTO_244769 2903013000NRG23270520220134124 010787585 30/05/2022 Udhayakumar Udhayakumar 2903013WL009429 00415 SBIN0008282 1380 07/06/2022 No Such Account
1106 TN2903013_300522FTO_244921 2903013000NRG23270520220134841 010787585 30/05/2022 Prakash Prakash 2903013WL009454 00415 SBIN0008282 1686 07/06/2022 No Such Account
1107 TN2903013_270522APB_FTO_234763 2903013000NRG23270520220135749 010787349 27/05/2022 Neelaveni Neelaveni 2903013WL009485 00176 IDIB000T050 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2903013_270622FTO_427170 2903013000NRG23270620220356709 022861828 27/06/2022 Mariyammal Mariyammal 2903013WL0020100 00415 SBIN0007606 1320 06/07/2022 Account closed
1109 TN2903013_270622FTO_430246 2903013000NRG23270620220357088 022861828 27/06/2022 Manikandan Manikandan 2903013WL0020124 00415 SBIN0007606 1200 06/07/2022 Account closed
1110 TN2903013_270622APB_FTO_428287 2903013000NRG23270620220357090 022861864 27/06/2022 Valliyammai Valliyammai 2903013WL020125 00176 IDIB000T050 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2903013_270622APB_FTO_428287 2903013000NRG23270620220357095 022861864 27/06/2022 Rathinam Rathinam 2903013WL020125 00176 IDIB000T050 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2903013_270622APB_FTO_428287 2903013000NRG23270620220357112 022861864 27/06/2022 Jagathesan Jagathesan 2903013WL020125 00176 IDIB000P216 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2903013_270622APB_FTO_427950 2903013000NRG23270620220357216 022861864 27/06/2022 Maheswari Maheswari 2903013WL020126 00415 SBIN0008282 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2903013_270622FTO_428033 2903013000NRG23270620220357287 022861828 27/06/2022 Revathi Revathi 2903013WL020130 00415 SBIN0008282 1320 06/07/2022 No Such Account
1115 TN2903013_270622APB_FTO_427704 2903013000NRG23270620220357325 022861864 27/06/2022 Selvarani Selvarani 2903013WL020131 00176 IDIB000T050 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2903013_270622APB_FTO_429009 2903013000NRG23270620220357990 022861864 27/06/2022 Renganathan Renganathan 2903013WL020169 00415 SBIN0007606 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2903013_270622FTO_429959 2903013000NRG23270620220359190 022861828 27/06/2022 Radhika Radhika 2903013WL020216 00176 IDIB000T050 1320 06/07/2022 No Such Account
1118 TN2903013_270722APB_FTO_614557 2903013000NRG23270720220575795 015741045 27/07/2022 Rajakumari Rajakumari 2903013WL032136 00415 SBIN0007606 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2903013_270822APB_FTO_780846 2903013000NRG23270820220770214 011286972 27/08/2022 Kalaiselvi Kalaiselvi 2903013WL043937 00415 SBIN0007847 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2903013_010822FTO_646574 2903013000NRG23180620220293463 018892528 01/08/2022 Selvakiruthika Selvakiruthika 2903013WL0016972 00176 IDIB000T072 1320 11/08/2022 No Such Account
1121 TN2903013_011122FTO_1092239 2903013000NRG23291020221094897 015710789 01/11/2022 Chinnaponnu Chinnaponnu 2903013WL0064683 00415 SBIN0007606 1320 07/11/2022 Account closed
1122 TN2903013_011022APB_FTO_953603 2903013000NRG23300920220946889 030361548 01/10/2022 Manikandan Manikandan 2903013WL055577 00415 SBIN0007606 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2903013_020123FTO_1382244 2903013000NRG23301220221416462 037292179 02/01/2023 Palanimuthu Palanimuthu 2903013WL082760 00701 IDIB0PLB001 1100 04/02/2023 Account closed
1124 TN2903013_010822APB_FTO_650987 2903013000NRG23310720220610857 018892603 01/08/2022 Vijaya Vijaya 2903013WL033986 00415 SBIN0007606 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2903013_010922FTO_808153 2903013000NRG23310820220794024 035858233 01/09/2022 Muthammal T Muthammal T 2903013WL0045064 00415 SBIN0007847 1320 18/10/2022 Account closed
1126 TN2903013_010922FTO_808153 2903013000NRG23310820220794025 035858233 01/09/2022 Palaniyammal M Palaniyammal M 2903013WL0045064 00415 SBIN0007847 1320 18/10/2022 No Such Account
1127 TN2903013_021122FTO_1097658 2903013000NRG23311020221099472 020531435 02/11/2022 Manivel Manivel 2903013WL0064886 00415 SBIN0007606 1100 14/11/2022 No Such Account
1128 TN2903013_270822APB_FTO_780846 2903013000NRG23270820220770217 011286972 27/08/2022 Rani Rani 2903013WL043937 00415 SBIN0007847 1050 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1129 TN2903013_270822APB_FTO_782985 2903013000NRG23270820220772300 011286972 27/08/2022 Sellammal Sellammal 2903013WL044049 00176 IDIB000T050 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2903013_290822APB_FTO_792940 2903013000NRG23270820220772643 011287042 29/08/2022 Vellaiyan Vellaiyan 2903013WL044078 00415 SBIN0008282 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2903013_270822FTO_783433 2903013000NRG23270820220772738 011286663 27/08/2022 Kasambu Kasambu 2903013WL044081 00415 SBIN0008282 1100 07/09/2022 No Such Account
1132 TN2903013_270822APB_FTO_784284 2903013000NRG23270820220773522 011286972 27/08/2022 Ayyakkannu P Ayyakkannu P 2903013WL044117 00078 CNRB0001494 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2903013_270822FTO_784668 2903013000NRG23270820220774260 011286663 27/08/2022 Jayakodi Jayakodi 2903013WL044159 00176 IDIB000T050 1150 07/09/2022 No Such Account
1134 TN2903013_270822APB_FTO_784947 2903013000NRG23270820220775115 011286972 27/08/2022 Ramya Ramya 2903013WL044208 00415 SBIN0007606 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2903013_270922APB_FTO_928095 2903013000NRG23270920220924126 030361637 27/09/2022 Chinnasamy Chinnasamy 2903013WL053946 00176 IDIB000T050 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2903013_270922APB_FTO_928095 2903013000NRG23270920220924129 030361637 27/09/2022 Anjalai Anjalai 2903013WL053946 00176 IDIB000T050 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2903013_271022APB_FTO_1068394 2903013000NRG23271020221081224 015711061 27/10/2022 Revathi Revathi 2903013WL063457 00176 IDIB000T072 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2903013_271022APB_FTO_1070298 2903013000NRG23271020221081648 015711061 27/10/2022 Devi Devi 2903013WL063486 00415 SBIN0008282 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2903013_271022APB_FTO_1070298 2903013000NRG23271020221081650 015711061 27/10/2022 Vinitha Vinitha 2903013WL063486 00415 SBIN0008282 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2903013_271022FTO_1070190 2903013000NRG23271020221082701 015710909 27/10/2022 Hema Hema 2903013WL063593 00078 CNRB0001494 1320 07/11/2022 No Such Account
1141 TN2903013_271022APB_FTO_1070305 2903013000NRG23271020221082828 015711061 27/10/2022 Jaganadhan Jaganadhan 2903013WL063603 00176 IDIB000P216 1967 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2903013_271022APB_FTO_1071055 2903013000NRG23271020221084510 015711061 27/10/2022 Ponnammal Ponnammal 2903013WL063718 00415 SBIN0007606 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2903013_271122APB_FTO_1205127 2903013000NRG23271120221219488 026442813 27/11/2022 Selvarani Selvarani 2903013WL072921 00415 SBIN0007606 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2903013_271122FTO_1205119 2903013000NRG23271120221219567 026441123 27/11/2022 Pachaiyammal Pachaiyammal 2903013WL072923 00415 SBIN0007606 1320 13/12/2022 No Such Account
1145 TN2903013_271122FTO_1205115 2903013000NRG23271120221219758 026441123 27/11/2022 Rayappan Rayappan 2903013WL072926 00415 SBIN0007606 1320 13/12/2022 Account closed
1146 TN2903013_271222APB_FTO_1351233 2903013000NRG23271220221392210 017254798 27/12/2022 Chinnasamy Chinnasamy 2903013WL081726 00176 IDIB000P216 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2903013_281222APB_FTO_1353777 2903013000NRG23271220221393203 017255358 28/12/2022 Saguntala Saguntala 2903013WL081780 00415 SBIN0008282 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2903013_280123FTO_1496466 2903013000NRG23280120231588003 037293332 28/01/2023 RAJI RAJI 2903013WL090024 00078 CNRB0001448 1967 04/02/2023 No Such Account
1149 TN2903013_280123FTO_1496255 2903013000NRG23280120231588119 037293332 28/01/2023 Manivel Manivel 2903013WL090027 00078 CNRB0001494 1686 04/02/2023 No Such Account
1150 TN2903013_280123APB_FTO_1500657 2903013000NRG23280120231590797 037296952 28/01/2023 Alagammal G Alagammal G 2903013WL090095 00078 CNRB0001494 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2903013_280123FTO_1500527 2903013000NRG23280120231594270 037293332 28/01/2023 V Anbazhagan V Anbazhagan 2903013WL090201 00701 IDIB0PLB001 1320 04/02/2023 No Such Account
1152 TN2903013_280223APB_FTO_1602028 2903013000NRG23280220231785593 005717464 28/02/2023 Kolanji Kolanji 2903013WL097188 00176 IDIB000T072 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2903013_280323APB_FTO_1706078 2903013000NRG23280320232140268 025730258 28/03/2023 Vijayakumari Vijayakumari 2903013WL105430 00176 IDIB000T050 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2903013_280323APB_FTO_1703166 2903013000NRG23280320232140377 025730258 28/03/2023 Palaniyammal M Palaniyammal M 2903013WL105431 00415 SBIN0007847 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2903013_280323APB_FTO_1706051 2903013000NRG23280320232140805 025730258 28/03/2023 Krishnan Krishnan 2903013WL105438 00176 IDIB000T050 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2903013_280323APB_FTO_1703145 2903013000NRG23280320232141423 025730258 28/03/2023 Rani C Rani C 2903013WL105459 00176 IDIB000T072 210 31/03/2023 Aadhaar Number not Mapped to Account Number
1157 TN2903013_280323APB_FTO_1703138 2903013000NRG23280320232142113 025730258 28/03/2023 Rani Rani 2903013WL105474 00176 IDIB000T050 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2903013_280323APB_FTO_1703128 2903013000NRG23280320232142766 025730258 28/03/2023 Muthulakshmi Muthulakshmi 2903013WL105484 00176 IDIB000E038 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2903013_280323APB_FTO_1706613 2903013000NRG23280320232152238 025730258 28/03/2023 Pappathi Pappathi 2903013WL105675 00176 IDIB000T050 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2903013_280323APB_FTO_1706613 2903013000NRG23280320232152267 025730258 28/03/2023 Saguntala Saguntala 2903013WL105675 00078 CNRB0005025 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2903013_280323APB_FTO_1706560 2903013000NRG23280320232152787 025730258 28/03/2023 Malliga Malliga 2903013WL105680 00176 IDIB000T050 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2903013_280323APB_FTO_1706533 2903013000NRG23280320232153913 025730258 28/03/2023 Malarkodi Malarkodi 2903013WL105695 00415 SBIN0007606 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2903013_280323FTO_1706471 2903013000NRG23280320232155065 025730375 28/03/2023 Karthick Karthick 2903013WL105719 00176 IDIB000T050 1320 03/04/2023 No Such Account
1164 TN2903013_280323APB_FTO_1705957 2903013000NRG23280320232161809 025730258 28/03/2023 Kathirvel Kathirvel 2903013WL105842 00415 SBIN0008282 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2903013_280323APB_FTO_1706132 2903013000NRG23280320232163593 025730258 28/03/2023 Rasathi Rasathi 2903013WL105867 00176 IDIB000T050 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2903013_280323APB_FTO_1706774 2903013000NRG23280320232167581 008365046 28/03/2023 Kannan Kannan 2903013WL105923 00176 IDIB000T050 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2903013_280323FTO_1706580 2903013000NRG23280320232167684 025730375 28/03/2023 ARUNA ARUNA 2903013WL105926 00701 IDIB0PLB001 1050 31/03/2023 No Such Account
1168 TN2903013_280323FTO_1706813 2903013000NRG23280320232168731 008365050 28/03/2023 Raja Raja 2903013WL105939 00176 IDIB000T050 660 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1169 TN2903013_280323APB_FTO_1707398 2903013000NRG23280320232170678 008365046 28/03/2023 Pachayammal Pachayammal 2903013WL105987 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2903013_280323APB_FTO_1707398 2903013000NRG23280320232170700 008365046 28/03/2023 Karunanithi Karunanithi 2903013WL105987 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2903013_280323APB_FTO_1707398 2903013000NRG23280320232170702 008365046 28/03/2023 Vahitha Begam Vahitha Begam 2903013WL105987 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2903013_280323APB_FTO_1707398 2903013000NRG23280320232170703 008365046 28/03/2023 Ramachandhiran Ramachandhiran 2903013WL105987 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2903013_280323APB_FTO_1707398 2903013000NRG23280320232170704 008365046 28/03/2023 Maruthayee Maruthayee 2903013WL105987 00326 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2903013_280323APB_FTO_1707398 2903013000NRG23280320232170782 008365046 28/03/2023 Parithabegam Parithabegam 2903013WL105987 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2903013_290323FTO_1708128 2903013000NRG23280320232173077 008365030 29/03/2023 Kasiyammal Kasiyammal 2903013WL0106029 00176 IDIB000T072 1260 04/04/2023 No Such Account
1176 TN2903013_290323FTO_1708128 2903013000NRG23280320232173082 008365030 29/03/2023 Kolanji Kolanji 2903013WL0106031 00415 SBIN0007606 1200 04/04/2023 No Such Account
1177 TN2903013_290323FTO_1708128 2903013000NRG23280320232173085 008365030 29/03/2023 Saroja Saroja 2903013WL0106032 00176 IDIB000T072 1320 04/04/2023 No Such Account
1178 TN2903013_290323FTO_1708128 2903013000NRG23280320232173088 008365030 29/03/2023 Revathi Revathi 2903013WL0106033 00415 SBIN0008282 1320 04/04/2023 No Such Account
1179 TN2903013_290323FTO_1708128 2903013000NRG23280320232173096 008365030 29/03/2023 Santhi Santhi 2903013WL0106038 00415 SBIN0007847 1320 04/04/2023 No Such Account
1180 TN2903013_290323FTO_1708128 2903013000NRG23280320232173097 008365030 29/03/2023 Santhi Santhi 2903013WL0106038 00415 SBIN0007847 630 04/04/2023 No Such Account
1181 TN2903013_290323FTO_1708128 2903013000NRG23280320232173098 008365030 29/03/2023 Ayyammal Ayyammal 2903013WL0106038 00415 SBIN0007847 630 04/04/2023 No Such Account
1182 TN2903013_290323FTO_1708128 2903013000NRG23280320232173099 008365030 29/03/2023 Manikandan Manikandan 2903013WL0106039 00176 IDIB000T072 1200 04/04/2023 A/c Blocked or Frozen
1183 TN2903013_290323FTO_1708128 2903013000NRG23280320232173100 008365030 29/03/2023 Senthil Senthil 2903013WL0106039 00176 IDIB000T072 1380 04/04/2023 No Such Account
1184 TN2903013_290323FTO_1708128 2903013000NRG23280320232173104 008365030 29/03/2023 Devi Devi 2903013WL0106042 00176 IDIB000T072 1428 04/04/2023 Account closed
1185 TN2903013_290323FTO_1708128 2903013000NRG23280320232173105 008365030 29/03/2023 Devi Devi 2903013WL0106042 00176 IDIB000T072 1260 04/04/2023 Account closed
1186 TN2903013_290323FTO_1708128 2903013000NRG23280320232173106 008365030 29/03/2023 Annalakshmi Annalakshmi 2903013WL0106042 00176 IDIB000T072 1260 04/04/2023 Account closed
1187 TN2903013_290323FTO_1708128 2903013000NRG23280320232173107 008365030 29/03/2023 Annalakshmi Annalakshmi 2903013WL0106042 00176 IDIB000T072 840 04/04/2023 Account closed
1188 TN2903013_290323FTO_1708128 2903013000NRG23280320232173108 008365030 29/03/2023 Annalakshmi Annalakshmi 2903013WL0106042 00176 IDIB000T072 1260 04/04/2023 Account closed
1189 TN2903013_290323FTO_1708128 2903013000NRG23280320232173109 008365030 29/03/2023 Annalakshmi Annalakshmi 2903013WL0106042 00176 IDIB000T072 1320 04/04/2023 Account closed
1190 TN2903013_290323FTO_1708128 2903013000NRG23280320232173118 008365030 29/03/2023 Gunasekaran Gunasekaran 2903013WL0106045 00176 IDIB000T072 1686 04/04/2023 A/c Blocked or Frozen
1191 TN2903013_290323FTO_1708128 2903013000NRG23280320232173119 008365030 29/03/2023 Gunasekaran Gunasekaran 2903013WL0106045 00176 IDIB000T072 1686 04/04/2023 A/c Blocked or Frozen
1192 TN2903013_290323FTO_1708128 2903013000NRG23280320232173131 008365030 29/03/2023 Sornammal Sornammal 2903013WL0106048 00176 IDIB000T050 1100 04/04/2023 Account closed
1193 TN2903013_280422APB_FTO_148539 2903013000NRG23280420220024169 018428161 28/04/2022 Thirumaran Thirumaran 2903013WL003085 00415 SBIN0007606 1200 16/05/2022 A/c Blocked or Frozen
1194 TN2903013_280422APB_FTO_148539 2903013000NRG23280420220024174 018428161 28/04/2022 Ayyammal Ayyammal 2903013WL003085 00415 SBIN0007606 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2903013_280422APB_FTO_151678 2903013000NRG23280420220026521 018428161 28/04/2022 Ganthimathi Ganthimathi 2903013WL003332 00415 SBIN0008282 1967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2903013_280522APB_FTO_235682 2903013000NRG23280520220138354 010787220 28/05/2022 Periyammal S Periyammal S 2903013WL009570 00078 CNRB0001494 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2903013_280522APB_FTO_235682 2903013000NRG23280520220138383 010787220 28/05/2022 Elavarasi K Elavarasi K 2903013WL009570 00078 CNRB0001494 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2903013_300522APB_FTO_244893 2903013000NRG23280520220140543 010787496 30/05/2022 Amudha Amudha 2903013WL009669 00176 IDIB000T050 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2903013_280622APB_FTO_438720 2903013000NRG23280620220363911 022861777 28/06/2022 Vijaya Vijaya 2903013WL020453 00415 SBIN0007606 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2903013_280622APB_FTO_438768 2903013000NRG23280620220364408 022861777 28/06/2022 Govindammal Govindammal 2903013WL020469 00415 SBIN0008282 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2903013_301022FTO_1084240 2903013000NRG23281020221088480 015710881 30/10/2022 Kasambu Kasambu 2903013WL0064274 00415 SBIN0008282 1320 07/11/2022 No Such Account
1202 TN2903013_281122APB_FTO_1206747 2903013000NRG23281120221221047 026442813 28/11/2022 Selvi Selvi 2903013WL072996 00415 SBIN0008282 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2903013_281122APB_FTO_1206747 2903013000NRG23281120221221084 026442813 28/11/2022 Saguntala Saguntala 2903013WL072996 00415 SBIN0008282 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2903013_281122FTO_1207112 2903013000NRG23281120221221677 026441123 28/11/2022 Gunasekaran Gunasekaran 2903013WL073029 00176 IDIB000T072 1686 13/12/2022 A/c Blocked or Frozen
1205 TN2903013_281222FTO_1353764 2903013000NRG23281220221395030 017255306 28/12/2022 Sellapandiyan Sellapandiyan 2903013WL081847 00176 IDIB000T050 1050 07/02/2023 No Such Account
1206 TN2903013_290323APB_FTO_1710999 2903013000NRG23290320232187893 008365021 29/03/2023 Shanmugavali V Shanmugavali V 2903013WL106313 00078 CNRB0001494 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2903013_290422FTO_154346 2903013000NRG23290420220027171 018427819 29/04/2022 Sasikala Sasikala 2903013WL003399 00176 IDIB000E038 1686 16/05/2022 No Such Account
1208 TN2903013_290422APB_FTO_161601 2903013000NRG23290420220028629 018427951 29/04/2022 Kavitha Kavitha 2903013WL003497 00415 SBIN0008282 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2903013_290422FTO_160715 2903013000NRG23290420220030943 018427819 29/04/2022 Manikkam Manikkam 2903013WL003582 00176 IDIB000T050 1200 16/05/2022 A/c Blocked or Frozen
1210 TN2903013_290422APB_FTO_160831 2903013000NRG23290420220031125 018427951 29/04/2022 Danalakshmi Danalakshmi 2903013WL003586 00176 IDIB000T050 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2903013_290422APB_FTO_162101 2903013000NRG23290420220031169 018427951 29/04/2022 Kanaga Kanaga 2903013WL003587 00415 SBIN0008282 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2903013_290422APB_FTO_161700 2903013000NRG23290420220031913 018427951 29/04/2022 Vellaiyan Vellaiyan 2903013WL003605 00415 SBIN0008282 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2903013_290622FTO_442465 2903013000NRG23290620220367166 010904195 29/06/2022 Balaji Balaji 2903013WL020672 00415 SBIN0008282 1320 08/07/2022 No Such Account
1214 TN2903013_290722APB_FTO_624711 2903013000NRG23290720220583843 015632497 29/07/2022 Muthammal T Muthammal T 2903013WL032760 00415 SBIN0007847 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2903013_290722APB_FTO_624711 2903013000NRG23290720220583869 015632497 29/07/2022 Palaniyammal M Palaniyammal M 2903013WL032760 00415 SBIN0007847 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2903013_310722APB_FTO_643368 2903013000NRG23290720220587192 015632462 31/07/2022 Kavitha Kavitha 2903013WL033053 00415 SBIN0008282 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2903013_310722APB_FTO_643371 2903013000NRG23290720220587353 015632462 31/07/2022 Vellaiyan Vellaiyan 2903013WL033055 00415 SBIN0008282 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2903013_301022FTO_1084251 2903013000NRG23290920220933670 015710881 30/10/2022 Kasambu Kasambu 2903013WL0054623 00415 SBIN0008282 1100 07/11/2022 No Such Account
1219 TN2903013_291022APB_FTO_1077933 2903013000NRG23291020221089980 015711002 29/10/2022 Vijaya Vijaya 2903013WL064417 00176 IDIB000T050 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2903013_300323APB_FTO_1712196 2903013000NRG23300320232189439 008365021 30/03/2023 Vennila Vennila 2903013WL106344 00078 CNRB0001494 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2903013_300323APB_FTO_1712196 2903013000NRG23300320232189458 008365021 30/03/2023 Iswariya Iswariya 2903013WL106344 00078 CNRB0001449 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2903013_300323APB_FTO_1712059 2903013000NRG23300320232190219 008365021 30/03/2023 Periyammal S Periyammal S 2903013WL106354 00078 CNRB0001494 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2903013_300323APB_FTO_1715801 2903013000NRG23300320232205399 018529184 30/03/2023 Dhanalakshmi Dhanalakshmi 2903013WL106624 00078 CNRB0001494 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2903013_300522FTO_244895 2903013000NRG23300520220149727 010787585 30/05/2022 Karikalan Karikalan 2903013WL009972 00176 IDIB000V121 1380 07/06/2022 No Such Account
1225 TN2903013_300522FTO_245294 2903013000NRG23300520220151246 010787585 30/05/2022 Uthirakumari Uthirakumari 2903013WL010061 00176 IDIB000T072 1260 07/06/2022 A/c Blocked or Frozen
1226 TN2903013_300522FTO_245179 2903013000NRG23300520220151773 010787585 30/05/2022 Sekar Sekar 2903013WL010081 00415 SBIN0007606 880 07/06/2022 No Such Account
1227 TN2903013_300522FTO_245501 2903013000NRG23300520220152823 010787585 30/05/2022 Surya Surya 2903013WL010115 00415 SBIN0007606 1320 07/06/2022 No Such Account
1228 TN2903013_300522FTO_245845 2903013000NRG23300520220153682 010787585 30/05/2022 Jagadheeshwari Jagadheeshwari 2903013WL010149 00176 IDIB000T072 1380 07/06/2022 No Such Account
1229 TN2903013_300522FTO_245845 2903013000NRG23300520220153707 010787585 30/05/2022 Kannaki Kannaki 2903013WL010149 00176 IDIB000T072 1380 07/06/2022 No Such Account
1230 TN2903013_300622APB_FTO_444187 2903013000NRG23300620220368118 022546529 30/06/2022 Shankar Shankar 2903013WL020798 00701 IDIB0PLB001 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2903013_300622APB_FTO_445199 2903013000NRG23300620220369654 022546529 30/06/2022 Kalaiselvi Kalaiselvi 2903013WL020900 00176 IDIB000T050 1150 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2903013_300622APB_FTO_445295 2903013000NRG23300620220370672 022546529 30/06/2022 Danasekaran Danasekaran 2903013WL020937 00176 IDIB000T050 1150 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2903013_300622APB_FTO_445433 2903013000NRG23300620220371216 022546529 30/06/2022 Shankar Shankar 2903013WL020958 00701 IDIB0PLB001 562 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2903013_300622FTO_448586 2903013000NRG23300620220372536 022546621 30/06/2022 Thinakaran Thinakaran 2903013WL0021030 00415 SBIN0007606 1686 09/07/2022 No Such Account
1235 TN2903013_300722APB_FTO_639005 2903013000NRG23300720220603267 015632418 30/07/2022 Duraisamy Duraisamy 2903013WL033730 00176 IDIB000T072 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2903013_300822APB_FTO_802868 2903013000NRG23300820220792117 035857920 30/08/2022 Chinnasamy Chinnasamy 2903013WL044953 00176 IDIB000P216 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2903013_300922APB_FTO_945699 2903013000NRG23300920220943985 030361442 30/09/2022 Selvi Selvi 2903013WL055365 00415 SBIN0007606 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2903013_300922APB_FTO_945699 2903013000NRG23300920220944019 030361442 30/09/2022 Mariyammal Mariyammal 2903013WL055365 00415 SBIN0007606 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2903013_301022APB_FTO_1084233 2903013000NRG23301020221097130 015710848 30/10/2022 Selvi Selvi 2903013WL064776 00415 SBIN0008282 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2903013_301022APB_FTO_1084227 2903013000NRG23301020221097212 015710848 30/10/2022 Vellaiyan Vellaiyan 2903013WL064778 00415 SBIN0008282 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2903013_301122FTO_1219070 2903013000NRG23301120221229479 019838647 30/11/2022 Senthilkumar Senthilkumar 2903013WL0073517 00415 SBIN0007606 840 09/12/2022 Account closed
1242 TN2903013_301222APB_FTO_1359495 2903013000NRG23301220221406368 037296222 30/12/2022 Maruthayi Maruthayi 2903013WL082415 00415 SBIN0007606 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2903013_301222APB_FTO_1359495 2903013000NRG23301220221406370 037296222 30/12/2022 Amutha Amutha 2903013WL082416 00415 SBIN0007606 1778 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2903013_311222APB_FTO_1371859 2903013000NRG23301220221410107 037268502 31/12/2022 Saguntala Saguntala 2903013WL082566 00415 SBIN0008282 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2903013_301222APB_FTO_1366084 2903013000NRG23301220221410820 037296222 30/12/2022 Annalakshmi Annalakshmi 2903013WL082594 00176 IDIB000T072 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2903013_301222APB_FTO_1366336 2903013000NRG23301220221411724 037296222 30/12/2022 Kalaimani Kalaimani 2903013WL082619 00415 SBIN0007606 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2903013_301222APB_FTO_1367261 2903013000NRG23301220221412407 037296222 30/12/2022 Ayyammal Ayyammal 2903013WL082640 00415 SBIN0007606 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2903013_301222APB_FTO_1367261 2903013000NRG23301220221412419 037296222 30/12/2022 Mala Mala 2903013WL082640 00415 SBIN0007606 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2903013_301222APB_FTO_1367394 2903013000NRG23301220221415472 037296222 30/12/2022 Krishnamoorthi Krishnamoorthi 2903013WL082722 00415 SBIN0007847 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2903013_301222APB_FTO_1367394 2903013000NRG23301220221415501 037296222 30/12/2022 Poongodi Poongodi 2903013WL082722 00415 SBIN0007847 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2903013_301222APB_FTO_1367394 2903013000NRG23301220221415504 037296222 30/12/2022 Palaniyammal M Palaniyammal M 2903013WL082722 00415 SBIN0007847 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2903013_301222APB_FTO_1368017 2903013000NRG23301220221418504 037296222 30/12/2022 Alamelu K Alamelu K 2903013WL082839 00078 CNRB0001494 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2903013_310323FTO_1718106 2903013000NRG23310320232205754 018529059 31/03/2023 Valliyammai Valliyammai 2903013WL106634 00415 SBIN0007606 1320 06/05/2023 Account closed
1254 TN2903013_310323APB_FTO_1717678 2903013000NRG23310320232206535 018529184 31/03/2023 Vimala Vimala 2903013WL106645 00415 SBIN0008282 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2903013_310323APB_FTO_1717753 2903013000NRG23310320232213298 018529184 31/03/2023 Ilayarani Ilayarani 2903013WL106769 00415 SBIN0008282 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2903013_310323APB_FTO_1718014 2903013000NRG23310320232215144 018529184 31/03/2023 Rajaperumal Rajaperumal 2903013WL106811 00078 CNRB0001494 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2903013_310323FTO_1719884 2903013000NRG23310320232219351 018529059 31/03/2023 Shalini Shalini 2903013WL106865 00176 IDIB000T072 1100 06/05/2023 No Such Account
1258 TN2903013_310323APB_FTO_1719896 2903013000NRG23310320232219380 018529184 31/03/2023 Lakshmi Lakshmi 2903013WL106865 00176 IDIB000T072 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2903013_310323APB_FTO_1719896 2903013000NRG23310320232219395 018529184 31/03/2023 Annalakshmi Annalakshmi 2903013WL106865 00176 IDIB000T072 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2903013_310323APB_FTO_1719178 2903013000NRG23310320232221024 018529184 31/03/2023 Kala Kala 2903013WL106881 00415 SBIN0007606 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2903013_310323APB_FTO_1719178 2903013000NRG23310320232221098 018529184 31/03/2023 Pooval Pooval 2903013WL106881 00415 SBIN0007606 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2903013_310323APB_FTO_1719178 2903013000NRG23310320232221140 018529184 31/03/2023 Paramasivam Paramasivam 2903013WL106881 00415 SBIN0007606 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2903013_310323FTO_1719952 2903013000NRG23310320232223050 018529059 31/03/2023 Selvarasu Selvarasu 2903013WL106904 00415 SBIN0008282 660 06/05/2023 No Such Account
1264 TN2903013_310323APB_FTO_1719660 2903013000NRG23310320232224326 018529184 31/03/2023 Priya Priya 2903013WL106922 00415 SBIN0008282 880 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2903013_310323FTO_1719672 2903013000NRG23310320232224346 018529059 31/03/2023 Mahalakshmi Mahalakshmi 2903013WL106922 00415 SBIN0008282 1100 06/05/2023 No Such Account
1266 TN2903013_310522APB_FTO_247996 2903013000NRG23310520220155431 016872552 31/05/2022 Lakshmi Lakshmi 2903013WL010230 00415 SBIN0007606 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2903013_310722APB_FTO_643393 2903013000NRG23310720220609468 015632462 31/07/2022 Alagammal G Alagammal G 2903013WL033951 00078 CNRB0001494 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2903013_311022FTO_1086790 2903013000NRG23311020221100829 015710881 31/10/2022 Mariyathal Mariyathal 2903013WL064945 00701 IDIB0PLB001 1050 07/11/2022 No Such Account
1269 TN2903013_311222APB_FTO_1373698 2903013000NRG23311220221420762 037268502 31/12/2022 Anjalai Anjalai 2903013WL082957 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2903013_311222APB_FTO_1374355 2903013000NRG23311220221421198 037268502 31/12/2022 Sellammal Sellammal 2903013WL082968 00415 SBIN0007606 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2903013_311222APB_FTO_1372839 2903013000NRG23311220221423394 037268502 31/12/2022 Sekar Sekar 2903013WL083037 00415 SBIN0008282 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2903013_311222APB_FTO_1372492 2903013000NRG23311220221424878 037268502 31/12/2022 Latha Latha 2903013WL083087 00078 CNRB0001494 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2903013_311222APB_FTO_1374676 2903013000NRG23311220221428125 037268502 31/12/2022 Kolanji Kolanji 2903013WL083215 00415 SBIN0008282 1435 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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