Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 09:19:56 AM 
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Rejection Details

State : TAMIL NADU District : CUDDALORE Block : MELBHUVANAGIRI



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 TN2903008_010622FTO_256204 2903008000NRG15010620223653532 009630619 01/06/2022 DHANABAL DHANABAL 2903008WL0065928 00415 SBIN0007846 180 08/06/2022 No Such Account
2 TN2903008_010822FTO_649025 2903008000NRG15010820223653551 018892528 01/08/2022 DHANABAL DHANABAL 2903008WL0065935 00415 SBIN0007846 180 11/08/2022 No Such Account
3 TN2903008_010622FTO_256193 2903008000NRG16010620225302140 009630619 01/06/2022 SURESH SURESH 2903008WL0098542 00176 IDIB000B060 2745 08/06/2022 No Such Account
4 TN2903008_010622FTO_256193 2903008000NRG16010620225302141 009630619 01/06/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098543 00176 IDIB000B060 600 08/06/2022 No Such Account
5 TN2903008_010622FTO_256193 2903008000NRG16010620225302142 009630619 01/06/2022 UTHIRANAM UTHIRANAM 2903008WL0098544 00176 IDIB000B060 180 08/06/2022 No Such Account
6 TN2903008_010622FTO_256193 2903008000NRG16010620225302143 009630619 01/06/2022 PRIYA PRIYA 2903008WL0098544 00176 IDIB000B060 630 08/06/2022 No Such Account
7 TN2903008_010622FTO_256193 2903008000NRG16010620225302144 009630619 01/06/2022 PRIYA PRIYA 2903008WL0098544 00176 IDIB000B060 315 08/06/2022 No Such Account
8 TN2903008_010822FTO_649030 2903008000NRG16010820225302196 018892528 01/08/2022 ALAMELU ALAMELU 2903008WL0098552 00176 IDIB000B060 500 11/08/2022 A/c Blocked or Frozen
9 TN2903008_010822FTO_649030 2903008000NRG16010820225302197 018892528 01/08/2022 prabhu prabhu 2903008WL0098553 00048 BKID0008384 450 11/08/2022 No Such Account
10 TN2903008_010822FTO_649030 2903008000NRG16010820225302198 018892528 01/08/2022 SURESH SURESH 2903008WL0098554 00176 IDIB000B060 2745 11/08/2022 No Such Account
11 TN2903008_010822FTO_649030 2903008000NRG16010820225302199 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098555 00176 IDIB000B060 630 11/08/2022 No Such Account
12 TN2903008_010822FTO_649030 2903008000NRG16010820225302200 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098555 00176 IDIB000B060 525 11/08/2022 No Such Account
13 TN2903008_010822FTO_649030 2903008000NRG16010820225302201 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098555 00176 IDIB000B060 630 11/08/2022 No Such Account
14 TN2903008_010822FTO_649030 2903008000NRG16010820225302202 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098555 00176 IDIB000B060 600 11/08/2022 No Such Account
15 TN2903008_010822FTO_649030 2903008000NRG16010820225302203 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098555 00176 IDIB000B060 105 11/08/2022 No Such Account
16 TN2903008_010822FTO_649030 2903008000NRG16010820225302204 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098555 00176 IDIB000B060 630 11/08/2022 No Such Account
17 TN2903008_010822FTO_649030 2903008000NRG16010820225302205 018892528 01/08/2022 UTHIRANAM UTHIRANAM 2903008WL0098556 00176 IDIB000B060 180 11/08/2022 No Such Account
18 TN2903008_010822FTO_649030 2903008000NRG16010820225302206 018892528 01/08/2022 PRIYA PRIYA 2903008WL0098556 00176 IDIB000B060 630 11/08/2022 No Such Account
19 TN2903008_010822FTO_649030 2903008000NRG16010820225302207 018892528 01/08/2022 PRIYA PRIYA 2903008WL0098556 00176 IDIB000B060 315 11/08/2022 No Such Account
20 TN2903008_010822FTO_649030 2903008000NRG16010820225302208 018892528 01/08/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098557 00176 IDIB000B060 600 11/08/2022 No Such Account
21 TN2903008_011122FTO_1093675 2903008000NRG16011120225302281 015710789 01/11/2022 KUPPAMMAL KUPPAMMAL 2903008WL0098579 00176 IDIB000B060 1281 07/11/2022 No Such Account
22 TN2903008_011122FTO_1093675 2903008000NRG16011120225302282 015710789 01/11/2022 UTHIRANAM UTHIRANAM 2903008WL0098580 00176 IDIB000B060 180 07/11/2022 No Such Account
23 TN2903008_011122FTO_1093675 2903008000NRG16011120225302283 015710789 01/11/2022 PRIYA PRIYA 2903008WL0098580 00176 IDIB000B060 630 07/11/2022 No Such Account
24 TN2903008_011122FTO_1093675 2903008000NRG16011120225302284 015710789 01/11/2022 PRIYA PRIYA 2903008WL0098580 00176 IDIB000B060 315 07/11/2022 No Such Account
25 TN2903008_021222FTO_1227379 2903008000NRG16021220225302330 026441394 02/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098592 00176 IDIB000B060 105 13/12/2022 A/c Blocked or Frozen
26 TN2903008_021222FTO_1227379 2903008000NRG16021220225302331 026441394 02/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098592 00176 IDIB000B060 630 13/12/2022 A/c Blocked or Frozen
27 TN2903008_021222FTO_1227379 2903008000NRG16021220225302332 026441394 02/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098592 00176 IDIB000B060 630 13/12/2022 A/c Blocked or Frozen
28 TN2903008_021222FTO_1227379 2903008000NRG16021220225302333 026441394 02/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098592 00176 IDIB000B060 525 13/12/2022 A/c Blocked or Frozen
29 TN2903008_021222FTO_1227379 2903008000NRG16021220225302334 026441394 02/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098592 00176 IDIB000B060 630 13/12/2022 A/c Blocked or Frozen
30 TN2903008_021222FTO_1227379 2903008000NRG16021220225302335 026441394 02/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098592 00176 IDIB000B060 600 13/12/2022 A/c Blocked or Frozen
31 TN2903008_010822FTO_649044 2903008000NRG17010820224903144 018892528 01/08/2022 SANKAR SANKAR 2903008WL0066614 00176 IDIB000B060 660 11/08/2022 A/c Blocked or Frozen
32 TN2903008_010822FTO_649044 2903008000NRG17010820224903145 018892528 01/08/2022 SANKAR SANKAR 2903008WL0066614 00176 IDIB000B060 720 11/08/2022 A/c Blocked or Frozen
33 TN2903008_010822FTO_649044 2903008000NRG17010820224903153 018892528 01/08/2022 MURUGAN MURUGAN 2903008WL0066615 00177 IOBA0002737 540 11/08/2022 No Such Account
34 TN2903008_010822FTO_649044 2903008000NRG17010820224903154 018892528 01/08/2022 ABIRAMI ABIRAMI 2903008WL0066616 00176 IDIB000B060 650 11/08/2022 A/c Blocked or Frozen
35 TN2903008_010822FTO_649044 2903008000NRG17010820224903155 018892528 01/08/2022 ABIRAMI ABIRAMI 2903008WL0066616 00176 IDIB000B060 780 11/08/2022 A/c Blocked or Frozen
36 TN2903008_010822FTO_649044 2903008000NRG17010820224903156 018892528 01/08/2022 ABIRAMI ABIRAMI 2903008WL0066616 00176 IDIB000B060 560 11/08/2022 A/c Blocked or Frozen
37 TN2903008_010822FTO_649044 2903008000NRG17010820224903157 018892528 01/08/2022 NAGAPPAN NAGAPPAN 2903008WL0066617 00176 IDIB000B060 750 11/08/2022 No Such Account
38 TN2903008_010822FTO_649044 2903008000NRG17010820224903158 018892528 01/08/2022 NAGAPPAN NAGAPPAN 2903008WL0066617 00176 IDIB000B060 540 11/08/2022 No Such Account
39 TN2903008_010822FTO_649044 2903008000NRG17010820224903159 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066618 00176 IDIB000B060 720 11/08/2022 No Such Account
40 TN2903008_010822FTO_649044 2903008000NRG17010820224903160 018892528 01/08/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066618 00176 IDIB000B060 700 11/08/2022 No Such Account
41 TN2903008_011122FTO_1093671 2903008000NRG17011120224903213 015710789 01/11/2022 SANKAR SANKAR 2903008WL0066632 00176 IDIB000B060 660 07/11/2022 A/c Blocked or Frozen
42 TN2903008_011122FTO_1093671 2903008000NRG17011120224903214 015710789 01/11/2022 SANKAR SANKAR 2903008WL0066632 00176 IDIB000B060 720 07/11/2022 A/c Blocked or Frozen
43 TN2903008_011122FTO_1093666 2903008000NRG18011120222556559 015710789 01/11/2022 MANIKANDAN MANIKANDAN 2903008WL0058731 00715 DBSS0IN0170 450 07/11/2022 No Such Account
44 TN2903008_010422APB_FTO_2049 2903008000NRG22010420222082342 020520291 01/04/2022 SUGUNA SUGUNA 2903008WL062677 00415 SBIN0007846 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2903008_010422FTO_6270 2903008000NRG22010420222082394 020520398 01/04/2022 SHYMALA SHYMALA 2903008WL062678 00176 IDIB000B060 1290 07/05/2022 No Such Account
46 TN2903008_010422FTO_6357 2903008000NRG22010420222084249 020520398 01/04/2022 NEELAVATHI NEELAVATHI 2903008WL062820 00176 IDIB000B060 1290 07/05/2022 No Such Account
47 TN2903008_010422FTO_6298 2903008000NRG22010420222084275 020520398 01/04/2022 SAROJA SAROJA 2903008WL062826 00048 BKID0008384 1200 07/05/2022 No Such Account
48 TN2903008_010422APB_FTO_6315 2903008000NRG22010420222089238 020520291 01/04/2022 RAJENDRAN RAJENDRAN 2903008WL062981 00177 IOBA0002737 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2903008_010422FTO_6466 2903008000NRG22010420222090726 020520398 01/04/2022 santha santha 2903008WL063026 00354 PUNB0010300 1200 07/05/2022 No Such Account
50 TN2903008_010422APB_FTO_6428 2903008000NRG22010420222090728 020520291 01/04/2022 SELVAMANI SELVAMANI 2903008WL063026 00176 IDIB000C020 1200 07/05/2022 Account closed
51 TN2903008_010422FTO_6192 2903008000NRG22010420222091712 020520398 01/04/2022 PAKKIYARAJ PAKKIYARAJ 2903008WL063069 00177 IOBA0000781 1200 07/05/2022 No Such Account
52 TN2903008_010622FTO_256178 2903008000NRG22010620222118721 009630619 01/06/2022 SAROJA SAROJA 2903008WL0064721 00048 BKID0008384 1200 08/06/2022 No Such Account
53 TN2903008_010622FTO_256178 2903008000NRG22010620222118730 009630619 01/06/2022 JEYGANESH JEYGANESH 2903008WL0064723 00176 IDIB000B060 360 08/06/2022 A/c Blocked or Frozen
54 TN2903008_010622FTO_256178 2903008000NRG22010620222118731 009630619 01/06/2022 JEYGANESH JEYGANESH 2903008WL0064723 00176 IDIB000B060 370 08/06/2022 A/c Blocked or Frozen
55 TN2903008_010622FTO_256178 2903008000NRG22010620222118732 009630619 01/06/2022 SELLAPANDIYAN SELLAPANDIYAN 2903008WL0064723 00176 IDIB000B060 1638 08/06/2022 No Such Account
56 TN2903008_010622FTO_256178 2903008000NRG22010620222118733 009630619 01/06/2022 SELLAPANDIYAN SELLAPANDIYAN 2903008WL0064723 00176 IDIB000B060 1365 08/06/2022 No Such Account
57 TN2903008_010622FTO_256178 2903008000NRG22010620222118734 009630619 01/06/2022 PIRATHEEBAN PIRATHEEBAN 2903008WL0064724 00048 BKID0008384 925 08/06/2022 No Such Account
58 TN2903008_010622FTO_256178 2903008000NRG22010620222118737 009630619 01/06/2022 VALARMATHY VALARMATHY 2903008WL0064725 00176 IDIB000B060 990 08/06/2022 No Such Account
59 TN2903008_010622FTO_256178 2903008000NRG22010620222118738 009630619 01/06/2022 PARASAKTHI PARASAKTHI 2903008WL0064726 00176 IDIB000B060 1000 08/06/2022 No Such Account
60 TN2903008_010622FTO_256196 2903008000NRG22010620222118739 009630619 01/06/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064727 00176 IDIB000S015 1140 08/06/2022 A/c Blocked or Frozen
61 TN2903008_010622FTO_256196 2903008000NRG22010620222118740 009630619 01/06/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064727 00176 IDIB000S015 1000 08/06/2022 A/c Blocked or Frozen
62 TN2903008_010922FTO_810704 2903008000NRG22010920222119413 035858233 01/09/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064959 00176 IDIB000S015 1000 18/10/2022 A/c Blocked or Frozen
63 TN2903008_010922FTO_810704 2903008000NRG22010920222119414 035858233 01/09/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064959 00176 IDIB000S015 1140 18/10/2022 A/c Blocked or Frozen
64 TN2903008_011122FTO_1093651 2903008000NRG22011120222119873 015710789 01/11/2022 KUMARASAMY KUMARASAMY 2903008WL0065075 00715 DBSS0IN0170 600 07/11/2022 No Such Account
65 TN2903008_011122FTO_1093651 2903008000NRG22011120222119874 015710789 01/11/2022 THACHINAMOORTHY THACHINAMOORTHY 2903008WL0065076 00176 IDIB000B060 1260 07/11/2022 No Such Account
66 TN2903008_011122FTO_1093651 2903008000NRG22011120222119875 015710789 01/11/2022 MUTHAIYAN MUTHAIYAN 2903008WL0065077 00176 IDIB000S015 1000 07/11/2022 A/c Blocked or Frozen
67 TN2903008_011122FTO_1093651 2903008000NRG22011120222119876 015710789 01/11/2022 MUTHAIYAN MUTHAIYAN 2903008WL0065077 00176 IDIB000S015 1140 07/11/2022 A/c Blocked or Frozen
68 TN2903008_010422FTO_6338 2903008000NRG22310320222078774 020520398 01/04/2022 BANUMATHY BANUMATHY 2903008WL062587 00176 IDIB000B060 1320 07/05/2022 No Such Account
69 TN2903008_010722APB_FTO_457192 2903008000NRG23010720220385084 015113546 01/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL021991 00415 SBIN0007846 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2903008_010722APB_FTO_458357 2903008000NRG23010720220386920 015113546 01/07/2022 MURUGAN MURUGAN 2903008WL022127 00048 BKID0008384 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2903008_010722FTO_458824 2903008000NRG23010720220387187 015113053 01/07/2022 ARIVAZHAGAN ARIVAZHAGAN 2903008WL022151 00078 CNRB0002924 1075 11/07/2022 No Such Account
72 TN2903008_010722APB_FTO_458877 2903008000NRG23010720220387192 015113546 01/07/2022 SENTHAMIZSELVI SENTHAMIZSELVI 2903008WL022151 00354 PUNB0010300 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2903008_010722FTO_460104 2903008000NRG23010720220387946 015113053 01/07/2022 ARULARASAN ARULARASAN 2903008WL022241 00177 IOBA0002737 1686 11/07/2022 No Such Account
74 TN2903008_010822FTO_648942 2903008000NRG23010820220613906 018892528 01/08/2022 SANKAR SANKAR 2903008WL0034167 00176 IDIB000B060 1320 11/08/2022 No Such Account
75 TN2903008_010822FTO_648942 2903008000NRG23010820220616266 018892528 01/08/2022 DHEVAGI DHEVAGI 2903008WL0034260 00415 SBIN0007846 1290 11/08/2022 No Such Account
76 TN2903008_010822FTO_648942 2903008000NRG23010820220616825 018892528 01/08/2022 UMARANI UMARANI 2903008WL0034276 00177 IOBA0002737 1380 11/08/2022 No Such Account
77 TN2903008_010822FTO_648942 2903008000NRG23010820220616826 018892528 01/08/2022 ARULJOTHI ARULJOTHI 2903008WL0034277 00048 BKID0008384 1320 11/08/2022 No Such Account
78 TN2903008_010922FTO_808115 2903008000NRG23010920220794286 035858233 01/09/2022 ARULMOZHI ARULMOZHI 2903008WL0045100 00415 SBIN0007846 1320 18/10/2022 No Such Account
79 TN2903008_010922FTO_808115 2903008000NRG23010920220794293 035858233 01/09/2022 KALIYAMMAL KALIYAMMAL 2903008WL0045102 00715 DBSS0IN0170 1290 18/10/2022 No Such Account
80 TN2903008_010922FTO_808115 2903008000NRG23010920220794294 035858233 01/09/2022 KALIYAMMAL KALIYAMMAL 2903008WL0045102 00715 DBSS0IN0170 1260 18/10/2022 No Such Account
81 TN2903008_010922FTO_808115 2903008000NRG23010920220794307 035858233 01/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0045105 00048 BKID0008384 1100 18/10/2022 No Such Account
82 TN2903008_010922FTO_807808 2903008000NRG23010920220794338 035858233 01/09/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL0045113 00176 IDIB000S015 1260 18/10/2022 No Such Account
83 TN2903008_010922APB_FTO_810392 2903008000NRG23010920220799567 035858011 01/09/2022 MARIMUTHU MARIMUTHU 2903008WL045552 00415 SBIN0007846 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2903008_010922APB_FTO_810501 2903008000NRG23010920220799817 035858011 01/09/2022 BALAMURUGAN BALAMURUGAN 2903008WL045583 00415 SBIN0008280 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2903008_011022APB_FTO_950947 2903008000NRG23011020220950611 030361548 01/10/2022 SAMANDHAM SAMANDHAM 2903008WL055759 00176 IDIB000S015 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2903008_011022APB_FTO_952040 2903008000NRG23011020220953226 030361548 01/10/2022 THILLAIKARASI THILLAIKARASI 2903008WL055894 00176 IDIB000B060 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2903008_011022FTO_952178 2903008000NRG23011020220954026 030361529 01/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL055925 00176 IDIB000B060 1200 19/10/2022 No Such Account
88 TN2903008_021222FTO_1227364 2903008000NRG23011220221231345 026441394 02/12/2022 UMA UMA 2903008WL0073652 00176 IDIB000B060 1320 13/12/2022 No Such Account
89 TN2903008_021222FTO_1227364 2903008000NRG23011220221231346 026441394 02/12/2022 ARIVAZHAGAN ARIVAZHAGAN 2903008WL0073653 00354 PUNB0010300 1075 13/12/2022 No Such Account
90 TN2903008_021222FTO_1227364 2903008000NRG23011220221231347 026441394 02/12/2022 VANITHA VANITHA 2903008WL0073653 00354 PUNB0010300 1320 13/12/2022 No Such Account
91 TN2903008_021222FTO_1227364 2903008000NRG23011220221231734 026441394 02/12/2022 ARUN ARUN 2903008WL0073663 00048 BKID0008384 1320 13/12/2022 No Such Account
92 TN2903008_021222FTO_1227364 2903008000NRG23011220221231735 026441394 02/12/2022 ARUN ARUN 2903008WL0073663 00048 BKID0008384 1320 13/12/2022 No Such Account
93 TN2903008_021222FTO_1227364 2903008000NRG23011220221233898 026441394 02/12/2022 SANKAR SANKAR 2903008WL0073780 00176 IDIB000B060 1320 13/12/2022 A/c Blocked or Frozen
94 TN2903008_021222FTO_1227364 2903008000NRG23011220221233899 026441394 02/12/2022 SANKAR SANKAR 2903008WL0073780 00176 IDIB000B060 1000 13/12/2022 A/c Blocked or Frozen
95 TN2903008_021222FTO_1227364 2903008000NRG23011220221233905 026441394 02/12/2022 SANTHI SANTHI 2903008WL0073783 00415 SBIN0007846 1260 13/12/2022 No Such Account
96 TN2903008_030223APB_FTO_1518744 2903008000NRG23020220231609013 008182460 03/02/2023 AMUTHA AMUTHA 2903008WL090937 00415 SBIN0008280 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2903008_020722APB_FTO_463738 2903008000NRG23020720220390402 015112636 02/07/2022 VASANTHA VASANTHA 2903008WL022333 00048 BKID0008384 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2903008_020722APB_FTO_464711 2903008000NRG23020720220390711 015112636 02/07/2022 KATHAYEE KATHAYEE 2903008WL022346 00176 IDIB000B060 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2903008_020722FTO_464824 2903008000NRG23020720220393606 015112829 02/07/2022 RAJAKUMARI RAJAKUMARI 2903008WL022457 00177 IOBA0000071 690 11/07/2022 No Such Account
100 TN2903008_020722APB_FTO_468221 2903008000NRG23020720220393641 015112636 02/07/2022 ARULMOZHI ARULMOZHI 2903008WL022458 00415 SBIN0007846 1320 11/07/2022 Account closed
101 TN2903008_020722FTO_468241 2903008000NRG23020720220395567 015112829 02/07/2022 VELU VELU 2903008WL022512 00715 DBSS0IN0170 1290 11/07/2022 No Such Account
102 TN2903008_020722FTO_468241 2903008000NRG23020720220395574 015112829 02/07/2022 RAMMOORTHI RAMMOORTHI 2903008WL022512 00715 DBSS0IN0170 1290 11/07/2022 No Such Account
103 TN2903008_020722FTO_468241 2903008000NRG23020720220395590 015112829 02/07/2022 KUPUSAMY KUPUSAMY 2903008WL022512 00715 DBSS0IN0170 1290 11/07/2022 No Such Account
104 TN2903008_020722FTO_468281 2903008000NRG23020720220396727 015112829 02/07/2022 SATHIYARAJ SATHIYARAJ 2903008WL022543 00715 DBSS0IN0170 1290 11/07/2022 No Such Account
105 TN2903008_020722APB_FTO_465854 2903008000NRG23020720220396891 015112636 02/07/2022 ARASAYI ARASAYI 2903008WL022547 00176 IDIB000S015 1380 11/07/2022 KYC Documents Pending
106 TN2903008_020722APB_FTO_468170 2903008000NRG23020720220399352 015112636 02/07/2022 BHUVANESWARI BHUVANESWARI 2903008WL022607 00176 IDIB000B060 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2903008_020722APB_FTO_468170 2903008000NRG23020720220399363 015112636 02/07/2022 SATHYAVATHY SATHYAVATHY 2903008WL022607 00176 IDIB000B060 440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2903008_020722FTO_467850 2903008000NRG23020720220399809 015112829 02/07/2022 SIVAGURU SIVAGURU 2903008WL022624 00176 IDIB000B060 1320 11/07/2022 No Such Account
109 TN2903008_020922APB_FTO_818194 2903008000NRG23020920220818147 035858247 02/09/2022 SASIKALA SASIKALA 2903008WL046587 00048 BKID0008384 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2903008_020922APB_FTO_818194 2903008000NRG23020920220818159 035858247 02/09/2022 MUTHUKUMARI MUTHUKUMARI 2903008WL046587 00048 BKID0008384 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2903008_021222APB_FTO_1225405 2903008000NRG23021220221236173 026441765 02/12/2022 SULOCHANA SULOCHANA 2903008WL073923 00415 SBIN0007846 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2903008_021222APB_FTO_1224517 2903008000NRG23021220221236694 026441765 02/12/2022 SATHYAVATHY SATHYAVATHY 2903008WL073991 00176 IDIB000B060 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2903008_021222APB_FTO_1227265 2903008000NRG23021220221241339 026441765 02/12/2022 BALAMURUGAN BALAMURUGAN 2903008WL074518 00415 SBIN0008280 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2903008_030223APB_FTO_1518665 2903008000NRG23030220231610525 008182460 03/02/2023 MANORANJITHAM MANORANJITHAM 2903008WL091009 00415 SBIN0007846 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2903008_030223APB_FTO_1518665 2903008000NRG23030220231610531 008182460 03/02/2023 MEENATCHI MEENATCHI 2903008WL091009 00415 SBIN0007846 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2903008_030223APB_FTO_1518780 2903008000NRG23030220231611580 008182460 03/02/2023 THILLAIKARASI THILLAIKARASI 2903008WL091049 00176 IDIB000B060 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2903008_030223APB_FTO_1519192 2903008000NRG23030220231611625 008182460 03/02/2023 VELMURUGAN VELMURUGAN 2903008WL091053 00176 IDIB000B060 1000 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 TN2903008_030622FTO_263382 2903008000NRG23030620220165758 023844463 03/06/2022 PARASAKTHI PARASAKTHI 2903008WL010821 00176 IDIB000B060 1380 23/06/2022 Account closed
119 TN2903008_030622APB_FTO_262655 2903008000NRG23030620220166030 023844446 03/06/2022 JAYAGEETHA JAYAGEETHA 2903008WL010831 00048 BKID0008384 920 23/06/2022 Aadhaar Number not Mapped to Account Number
120 TN2903008_030622APB_FTO_263367 2903008000NRG23030620220166519 023844446 03/06/2022 ARULMOZHI ARULMOZHI 2903008WL010845 00415 SBIN0007846 1350 23/06/2022 Account closed
121 TN2903008_030622APB_FTO_263305 2903008000NRG23030620220167869 023844446 03/06/2022 SUGANTHI SUGANTHI 2903008WL010951 00415 SBIN0007846 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2903008_030622APB_FTO_263305 2903008000NRG23030620220167875 023844446 03/06/2022 SONIYA SONIYA 2903008WL010951 00415 SBIN0007846 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2903008_030622APB_FTO_263448 2903008000NRG23030620220168089 023844446 03/06/2022 MALIGA MALIGA 2903008WL010954 00048 BKID0008384 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2903008_030622APB_FTO_264805 2903008000NRG23030620220168929 023844446 03/06/2022 SAKKARABANI SAKKARABANI 2903008WL011001 00048 BKID0008384 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2903008_030622FTO_265945 2903008000NRG23030620220171294 023844463 03/06/2022 VANITHA VANITHA 2903008WL011099 00354 PUNB0010300 1320 23/06/2022 No Such Account
126 TN2903008_030622APB_FTO_265954 2903008000NRG23030620220171344 023844446 03/06/2022 SHANMUGAM SHANMUGAM 2903008WL011099 00354 PUNB0010300 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2903008_030622FTO_265543 2903008000NRG23030620220171933 023844463 03/06/2022 FELIX RABIN FELIX RABIN 2903008WL011114 00177 IOBA0002737 1320 23/06/2022 No Such Account
128 TN2903008_030922FTO_825009 2903008000NRG23030920220822621 035858165 03/09/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0046749 00176 IDIB000B060 1320 18/10/2022 No Such Account
129 TN2903008_030922APB_FTO_821285 2903008000NRG23030920220823752 035858147 03/09/2022 RASATHI RASATHI 2903008WL046778 00048 BKID0008384 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2903008_030922FTO_825173 2903008000NRG23030920220823902 035858165 03/09/2022 VENNILA VENNILA 2903008WL046783 00177 IOBA0002737 1000 18/10/2022 No Such Account
131 TN2903008_030922APB_FTO_821467 2903008000NRG23030920220824114 035858147 03/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL046790 00048 BKID0008384 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2903008_030922FTO_825009 2903008000NRG23030920220824496 035858165 03/09/2022 MAHALAKSHMI MAHALAKSHMI 2903008WL0046803 00415 SBIN0008280 1320 18/10/2022 Account closed
133 TN2903008_031222APB_FTO_1230825 2903008000NRG23031220221244987 026441500 03/12/2022 MANONMANI MANONMANI 2903008WL074711 00048 BKID0008384 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2903008_031222APB_FTO_1232263 2903008000NRG23031220221248153 026441500 03/12/2022 VASANTHA VASANTHA 2903008WL074820 00048 BKID0008384 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2903008_031222APB_FTO_1232263 2903008000NRG23031220221248422 026441500 03/12/2022 SAKKARABANI SAKKARABANI 2903008WL074827 00048 BKID0008384 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2903008_040223APB_FTO_1520061 2903008000NRG23040220231613146 007471822 04/02/2023 SATHYAVATHY SATHYAVATHY 2903008WL091118 00176 IDIB000B060 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2903008_040223APB_FTO_1520743 2903008000NRG23040220231614551 007471822 04/02/2023 VALARMATHI VALARMATHI 2903008WL091206 00715 DBSS0IN0170 1000 14/02/2023 Aadhaar Number not Mapped to Account Number
138 TN2903008_040223APB_FTO_1520743 2903008000NRG23040220231614568 007471822 04/02/2023 SELVARANI SELVARANI 2903008WL091206 00715 DBSS0IN0170 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2903008_021222FTO_1227364 2903008000NRG23291120221224974 026441394 02/12/2022 MAHALAKSHMI MAHALAKSHMI 2903008WL0073207 00415 SBIN0008280 1320 13/12/2022 No Such Account
140 TN2903008_021222FTO_1227364 2903008000NRG23291120221224975 026441394 02/12/2022 MARIMUTHU MARIMUTHU 2903008WL0073208 00415 SBIN0007846 1686 13/12/2022 Account closed
141 TN2903008_021222FTO_1227364 2903008000NRG23291120221224976 026441394 02/12/2022 MARIMUTHU MARIMUTHU 2903008WL0073208 00415 SBIN0007846 1686 13/12/2022 Account closed
142 TN2903008_021222FTO_1227364 2903008000NRG23291120221225010 026441394 02/12/2022 ARUN ARUN 2903008WL0073210 00048 BKID0008384 840 13/12/2022 No Such Account
143 TN2903008_021222FTO_1227364 2903008000NRG23291120221225039 026441394 02/12/2022 NEELAVENI NEELAVENI 2903008WL0073215 00176 IDIB000B060 1100 13/12/2022 A/c Blocked or Frozen
144 TN2903008_021222FTO_1227364 2903008000NRG23291120221225040 026441394 02/12/2022 NEELAVENI NEELAVENI 2903008WL0073215 00176 IDIB000B060 800 13/12/2022 A/c Blocked or Frozen
145 TN2903008_021222FTO_1227364 2903008000NRG23291120221225041 026441394 02/12/2022 SARASWATHI SARASWATHI 2903008WL0073215 00176 IDIB000B060 600 13/12/2022 A/c Blocked or Frozen
146 TN2903008_021222FTO_1227364 2903008000NRG23291120221225042 026441394 02/12/2022 SELVAMANI SELVAMANI 2903008WL0073216 00176 IDIB000B060 1260 13/12/2022 A/c Blocked or Frozen
147 TN2903008_021222FTO_1227364 2903008000NRG23291120221225043 026441394 02/12/2022 PAPA PAPA 2903008WL0073217 00176 IDIB000B060 1200 13/12/2022 A/c Blocked or Frozen
148 TN2903008_041122FTO_1104575 2903008000NRG15041120223653621 020476936 04/11/2022 JAYARAJ JAYARAJ 2903008WL0065959 00176 IDIB000B060 240 14/11/2022 No Such Account
149 TN2903008_041122FTO_1104575 2903008000NRG15041120223653626 020476936 04/11/2022 jayagudi jayagudi 2903008WL0065960 00176 IDIB000B060 570 14/11/2022 No Such Account
150 TN2903008_041122FTO_1104575 2903008000NRG15041120223653627 020476936 04/11/2022 KASINATHAN KASINATHAN 2903008WL0065961 00176 IDIB000B060 660 14/11/2022 No Such Account
151 TN2903008_041122FTO_1104575 2903008000NRG15041120223653628 020476936 04/11/2022 KASINATHAN KASINATHAN 2903008WL0065961 00176 IDIB000B060 600 14/11/2022 No Such Account
152 TN2903008_041122FTO_1104575 2903008000NRG15041120223653629 020476936 04/11/2022 NATARAJAN NATARAJAN 2903008WL0065962 00176 IDIB000B060 309 14/11/2022 No Such Account
153 TN2903008_041122FTO_1104575 2903008000NRG15041120223653630 020476936 04/11/2022 MANOKARAN MANOKARAN 2903008WL0065963 00176 IDIB000S015 440 14/11/2022 No Such Account
154 TN2903008_070123FTO_1406512 2903008000NRG15070120233653669 018559508 07/01/2023 NATARAJAN NATARAJAN 2903008WL0065978 00176 IDIB000B060 309 04/02/2023 No Such Account
155 TN2903008_081222FTO_1249820 2903008000NRG15071220223653657 006773791 08/12/2022 NATARAJAN NATARAJAN 2903008WL0065973 00176 IDIB000B060 309 17/12/2022 No Such Account
156 TN2903008_080422FTO_48053 2903008000NRG15080420223653439 036264217 08/04/2022 DHANABAL DHANABAL 2903008WL0065906 00415 SBIN0007846 180 06/05/2022 No Such Account
157 TN2903008_080422FTO_48053 2903008000NRG15080420223653450 036264217 08/04/2022 PALANIVEL PALANIVEL 2903008WL0065907 00415 SBIN0008280 525 06/05/2022 No Such Account
158 TN2903008_041122FTO_1104589 2903008000NRG16041120225302285 020476936 04/11/2022 PALANISAMI PALANISAMI 2903008WL0098581 00176 IDIB000B060 600 14/11/2022 No Such Account
159 TN2903008_041122FTO_1104589 2903008000NRG16041120225302286 020476936 04/11/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098581 00176 IDIB000B060 600 14/11/2022 A/c Blocked or Frozen
160 TN2903008_041122FTO_1104589 2903008000NRG16041120225302287 020476936 04/11/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098581 00176 IDIB000B060 100 14/11/2022 No Such Account
161 TN2903008_041122FTO_1104589 2903008000NRG16041120225302288 020476936 04/11/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098581 00176 IDIB000B060 600 14/11/2022 No Such Account
162 TN2903008_070123FTO_1406507 2903008000NRG16070120235302370 018559508 07/01/2023 KUPPAMMAL KUPPAMMAL 2903008WL0098601 00176 IDIB000B060 1281 04/02/2023 No Such Account
163 TN2903008_070123FTO_1406507 2903008000NRG16070120235302371 018559508 07/01/2023 UTHIRANAM UTHIRANAM 2903008WL0098602 00176 IDIB000B060 180 04/02/2023 No Such Account
164 TN2903008_070123FTO_1406507 2903008000NRG16070120235302372 018559508 07/01/2023 PRIYA PRIYA 2903008WL0098602 00176 IDIB000B060 630 04/02/2023 No Such Account
165 TN2903008_070123FTO_1406507 2903008000NRG16070120235302373 018559508 07/01/2023 PRIYA PRIYA 2903008WL0098602 00176 IDIB000B060 315 04/02/2023 No Such Account
166 TN2903008_070123FTO_1406507 2903008000NRG16070120235302374 018559508 07/01/2023 PALANISAMI PALANISAMI 2903008WL0098603 00176 IDIB000B060 600 04/02/2023 No Such Account
167 TN2903008_070123FTO_1406507 2903008000NRG16070120235302375 018559508 07/01/2023 DHANALAKSHMI DHANALAKSHMI 2903008WL0098603 00176 IDIB000B060 600 04/02/2023 A/c Blocked or Frozen
168 TN2903008_070123FTO_1406507 2903008000NRG16070120235302376 018559508 07/01/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098603 00176 IDIB000B060 100 04/02/2023 No Such Account
169 TN2903008_070123FTO_1406507 2903008000NRG16070120235302377 018559508 07/01/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098603 00176 IDIB000B060 600 04/02/2023 No Such Account
170 TN2903008_070123FTO_1406507 2903008000NRG16070120235302378 018559508 07/01/2023 kolanji kolanji 2903008WL0098604 00048 BKID0008384 500 04/02/2023 No Such Account
171 TN2903008_070123FTO_1406507 2903008000NRG16070120235302379 018559508 07/01/2023 prabhu prabhu 2903008WL0098604 00048 BKID0008384 450 04/02/2023 No Such Account
172 TN2903008_070123FTO_1406507 2903008000NRG16070120235302380 018559508 07/01/2023 ROBERT ROBERT 2903008WL0098605 00415 SBIN0008280 200 04/02/2023 No Such Account
173 TN2903008_081222FTO_1249819 2903008000NRG16071220225302339 006773791 08/12/2022 PALANISAMI PALANISAMI 2903008WL0098593 00176 IDIB000B060 600 17/12/2022 No Such Account
174 TN2903008_081222FTO_1249819 2903008000NRG16071220225302340 006773791 08/12/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098593 00176 IDIB000B060 600 17/12/2022 A/c Blocked or Frozen
175 TN2903008_081222FTO_1249819 2903008000NRG16071220225302341 006773791 08/12/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098593 00176 IDIB000B060 100 17/12/2022 No Such Account
176 TN2903008_081222FTO_1249819 2903008000NRG16071220225302342 006773791 08/12/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098593 00176 IDIB000B060 600 17/12/2022 No Such Account
177 TN2903008_081222FTO_1249819 2903008000NRG16071220225302343 006773791 08/12/2022 UTHIRANAM UTHIRANAM 2903008WL0098594 00176 IDIB000B060 180 17/12/2022 No Such Account
178 TN2903008_081222FTO_1249819 2903008000NRG16071220225302344 006773791 08/12/2022 PRIYA PRIYA 2903008WL0098594 00176 IDIB000B060 630 17/12/2022 No Such Account
179 TN2903008_081222FTO_1249819 2903008000NRG16071220225302345 006773791 08/12/2022 PRIYA PRIYA 2903008WL0098594 00176 IDIB000B060 315 17/12/2022 No Such Account
180 TN2903008_081222FTO_1249819 2903008000NRG16071220225302346 006773791 08/12/2022 KUPPAMMAL KUPPAMMAL 2903008WL0098595 00415 SBIN0007846 1281 17/12/2022 No Such Account
181 TN2903008_081222FTO_1249819 2903008000NRG16071220225302349 006773791 08/12/2022 kolanji kolanji 2903008WL0098596 00048 BKID0008384 500 17/12/2022 No Such Account
182 TN2903008_081222FTO_1249819 2903008000NRG16071220225302350 006773791 08/12/2022 prabhu prabhu 2903008WL0098596 00048 BKID0008384 450 17/12/2022 No Such Account
183 TN2903008_081222FTO_1249819 2903008000NRG16071220225302351 006773791 08/12/2022 ROBERT ROBERT 2903008WL0098597 00415 SBIN0008280 200 17/12/2022 No Such Account
184 TN2903008_080422FTO_48046 2903008000NRG16080420225302014 036264217 08/04/2022 ALAMELU ALAMELU 2903008WL0098518 00176 IDIB000B060 500 06/05/2022 A/c Blocked or Frozen
185 TN2903008_080422FTO_48046 2903008000NRG16080420225302015 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098519 00176 IDIB000B060 525 06/05/2022 No Such Account
186 TN2903008_080422FTO_48046 2903008000NRG16080420225302016 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098519 00176 IDIB000B060 630 06/05/2022 No Such Account
187 TN2903008_080422FTO_48046 2903008000NRG16080420225302017 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098519 00176 IDIB000B060 600 06/05/2022 No Such Account
188 TN2903008_080422FTO_48046 2903008000NRG16080420225302018 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098519 00176 IDIB000B060 630 06/05/2022 No Such Account
189 TN2903008_080422FTO_48046 2903008000NRG16080420225302019 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098519 00176 IDIB000B060 105 06/05/2022 No Such Account
190 TN2903008_080422FTO_48046 2903008000NRG16080420225302020 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098519 00176 IDIB000B060 630 06/05/2022 No Such Account
191 TN2903008_080422FTO_48046 2903008000NRG16080420225302021 036264217 08/04/2022 prabhu prabhu 2903008WL0098520 00048 BKID0008384 450 06/05/2022 No Such Account
192 TN2903008_080422FTO_48046 2903008000NRG16080420225302022 036264217 08/04/2022 SURESH SURESH 2903008WL0098521 00176 IDIB000B060 2745 06/05/2022 No Such Account
193 TN2903008_080422FTO_48046 2903008000NRG16080420225302047 036264217 08/04/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098522 00176 IDIB000B060 600 06/05/2022 No Such Account
194 TN2903008_080422FTO_48046 2903008000NRG16080420225302051 036264217 08/04/2022 UTHIRANAM UTHIRANAM 2903008WL0098523 00254 LAVB0000170 180 07/05/2022 No Such Account
195 TN2903008_080422FTO_48046 2903008000NRG16080420225302052 036264217 08/04/2022 PRIYA PRIYA 2903008WL0098523 00254 LAVB0000170 630 07/05/2022 No Such Account
196 TN2903008_080422FTO_48046 2903008000NRG16080420225302053 036264217 08/04/2022 PRIYA PRIYA 2903008WL0098523 00254 LAVB0000170 315 07/05/2022 No Such Account
197 TN2903008_041122FTO_1104564 2903008000NRG17041120224903215 020476936 04/11/2022 NAGAPPAN NAGAPPAN 2903008WL0066633 00176 IDIB000B060 750 14/11/2022 No Such Account
198 TN2903008_041122FTO_1104564 2903008000NRG17041120224903216 020476936 04/11/2022 NAGAPPAN NAGAPPAN 2903008WL0066633 00176 IDIB000B060 540 14/11/2022 No Such Account
199 TN2903008_041122FTO_1104564 2903008000NRG17041120224903219 020476936 04/11/2022 ABIRAMI ABIRAMI 2903008WL0066634 00176 IDIB000B060 650 14/11/2022 No Such Account
200 TN2903008_041122FTO_1104564 2903008000NRG17041120224903220 020476936 04/11/2022 ABIRAMI ABIRAMI 2903008WL0066634 00176 IDIB000B060 780 14/11/2022 No Such Account
201 TN2903008_041122FTO_1104564 2903008000NRG17041120224903221 020476936 04/11/2022 ABIRAMI ABIRAMI 2903008WL0066634 00176 IDIB000B060 560 14/11/2022 No Such Account
202 TN2903008_041122FTO_1104564 2903008000NRG17041120224903222 020476936 04/11/2022 MURUGAN MURUGAN 2903008WL0066635 00177 IOBA0002737 540 14/11/2022 No Such Account
203 TN2903008_070123FTO_1406492 2903008000NRG17070120234903290 018559508 07/01/2023 SANKAR SANKAR 2903008WL0066651 00176 IDIB000B060 660 04/02/2023 A/c Blocked or Frozen
204 TN2903008_070123FTO_1406492 2903008000NRG17070120234903291 018559508 07/01/2023 SANKAR SANKAR 2903008WL0066651 00176 IDIB000B060 720 04/02/2023 A/c Blocked or Frozen
205 TN2903008_070123FTO_1406492 2903008000NRG17070120234903292 018559508 07/01/2023 THAMBUSAMI THAMBUSAMI 2903008WL0066652 00176 IDIB000B060 720 04/02/2023 No Such Account
206 TN2903008_070123FTO_1406492 2903008000NRG17070120234903293 018559508 07/01/2023 THAMBUSAMI THAMBUSAMI 2903008WL0066652 00176 IDIB000B060 700 04/02/2023 No Such Account
207 TN2903008_070123FTO_1406492 2903008000NRG17070120234903294 018559508 07/01/2023 ABIRAMI ABIRAMI 2903008WL0066653 00176 IDIB000B060 650 04/02/2023 No Such Account
208 TN2903008_070123FTO_1406492 2903008000NRG17070120234903295 018559508 07/01/2023 ABIRAMI ABIRAMI 2903008WL0066653 00176 IDIB000B060 780 04/02/2023 No Such Account
209 TN2903008_070123FTO_1406492 2903008000NRG17070120234903296 018559508 07/01/2023 ABIRAMI ABIRAMI 2903008WL0066653 00176 IDIB000B060 560 04/02/2023 No Such Account
210 TN2903008_081222FTO_1249817 2903008000NRG17071220224903260 006773791 08/12/2022 SANKAR SANKAR 2903008WL0066645 00176 IDIB000B060 660 17/12/2022 No Such Account
211 TN2903008_081222FTO_1249817 2903008000NRG17071220224903261 006773791 08/12/2022 SANKAR SANKAR 2903008WL0066645 00176 IDIB000B060 720 17/12/2022 No Such Account
212 TN2903008_081222FTO_1249817 2903008000NRG17071220224903262 006773791 08/12/2022 ABIRAMI ABIRAMI 2903008WL0066646 00176 IDIB000B060 650 17/12/2022 No Such Account
213 TN2903008_081222FTO_1249817 2903008000NRG17071220224903263 006773791 08/12/2022 ABIRAMI ABIRAMI 2903008WL0066646 00176 IDIB000B060 780 17/12/2022 No Such Account
214 TN2903008_081222FTO_1249817 2903008000NRG17071220224903264 006773791 08/12/2022 ABIRAMI ABIRAMI 2903008WL0066646 00176 IDIB000B060 560 17/12/2022 No Such Account
215 TN2903008_081222FTO_1249817 2903008000NRG17071220224903265 006773791 08/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066647 00176 IDIB000B060 720 17/12/2022 A/c Blocked or Frozen
216 TN2903008_081222FTO_1249817 2903008000NRG17071220224903266 006773791 08/12/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066647 00176 IDIB000B060 700 17/12/2022 A/c Blocked or Frozen
217 TN2903008_080422FTO_48037 2903008000NRG17080420224903061 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066588 00176 IDIB000B060 700 06/05/2022 No Such Account
218 TN2903008_080422FTO_48037 2903008000NRG17080420224903062 036264217 08/04/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066588 00176 IDIB000B060 720 06/05/2022 No Such Account
219 TN2903008_080422FTO_48037 2903008000NRG17080420224903063 036264217 08/04/2022 ABIRAMI ABIRAMI 2903008WL0066589 00176 IDIB000B060 650 06/05/2022 No Such Account
220 TN2903008_080422FTO_48037 2903008000NRG17080420224903064 036264217 08/04/2022 ABIRAMI ABIRAMI 2903008WL0066589 00176 IDIB000B060 780 06/05/2022 No Such Account
221 TN2903008_080422FTO_48037 2903008000NRG17080420224903065 036264217 08/04/2022 ABIRAMI ABIRAMI 2903008WL0066589 00176 IDIB000B060 560 06/05/2022 No Such Account
222 TN2903008_080422FTO_48037 2903008000NRG17080420224903066 036264217 08/04/2022 NAGAPPAN NAGAPPAN 2903008WL0066590 00176 IDIB000B060 750 06/05/2022 No Such Account
223 TN2903008_080422FTO_48037 2903008000NRG17080420224903067 036264217 08/04/2022 NAGAPPAN NAGAPPAN 2903008WL0066590 00176 IDIB000B060 540 06/05/2022 No Such Account
224 TN2903008_080422FTO_48037 2903008000NRG17080420224903068 036264217 08/04/2022 MURUGAN MURUGAN 2903008WL0066591 00177 IOBA0002737 540 06/05/2022 No Such Account
225 TN2903008_080422FTO_49153 2903008000NRG17080420224903073 036264217 08/04/2022 SANKAR SANKAR 2903008WL0066592 00176 IDIB000B060 720 06/05/2022 A/c Blocked or Frozen
226 TN2903008_080422FTO_49153 2903008000NRG17080420224903074 036264217 08/04/2022 SANKAR SANKAR 2903008WL0066592 00176 IDIB000B060 660 06/05/2022 A/c Blocked or Frozen
227 TN2903008_081222FTO_1249814 2903008000NRG18071220222556565 006773791 08/12/2022 MANIKANDAN MANIKANDAN 2903008WL0058734 00715 DBSS0IN0170 450 17/12/2022 No Such Account
228 TN2903008_080422FTO_48030 2903008000NRG18080420222556534 036264217 08/04/2022 MANIKANDAN MANIKANDAN 2903008WL0058719 00254 LAVB0000170 450 07/05/2022 No Such Account
229 TN2903008_080422FTO_48030 2903008000NRG18080420222556535 036264217 08/04/2022 KANTHASAMY KANTHASAMY 2903008WL0058720 00415 SBIN0007846 2050 06/05/2022 No Such Account
230 TN2903008_080722FTO_508327 2903008000NRG18080720222556543 011326463 08/07/2022 MANIKANDAN MANIKANDAN 2903008WL0058724 00715 DBSS0IN0170 450 15/07/2022 No Such Account
231 TN2903008_080722FTO_508327 2903008000NRG18080720222556545 011326463 08/07/2022 KANTHASAMY KANTHASAMY 2903008WL0058725 00415 SBIN0007846 2050 15/07/2022 No Such Account
232 TN2903008_060922FTO_838101 2903008000NRG22060920222119629 035858203 06/09/2022 RAVIKUMAR RAVIKUMAR 2903008WL0065000 00415 SBIN0008280 1410 18/10/2022 No Such Account
233 TN2903008_060922FTO_838101 2903008000NRG22060920222119634 035858203 06/09/2022 MANOGARAN MANOGARAN 2903008WL0065002 00176 IDIB000B060 540 18/10/2022 No Such Account
234 TN2903008_060922FTO_838101 2903008000NRG22060920222119635 035858203 06/09/2022 MANOGARAN MANOGARAN 2903008WL0065002 00176 IDIB000B060 1200 18/10/2022 No Such Account
235 TN2903008_070622FTO_291264 2903008000NRG22070620222118780 018937027 07/06/2022 dhevagi dhevagi 2903008WL0064744 00415 SBIN0007846 1260 15/06/2022 No Such Account
236 TN2903008_070622FTO_291264 2903008000NRG22070620222118783 018937027 07/06/2022 SELVAMANI SELVAMANI 2903008WL0064745 00176 IDIB000B060 1200 15/06/2022 A/c Blocked or Frozen
237 TN2903008_070622FTO_291264 2903008000NRG22070620222118792 018937027 07/06/2022 NEELAVATHI NEELAVATHI 2903008WL0064748 00176 IDIB000B060 1290 15/06/2022 No Such Account
238 TN2903008_070722FTO_498431 2903008000NRG22070720222119029 010691753 07/07/2022 SAROJA SAROJA 2903008WL0064827 00048 BKID0008384 1200 13/07/2022 No Such Account
239 TN2903008_070722FTO_498586 2903008000NRG22070720222119037 010691753 07/07/2022 DHEVAGI DHEVAGI 2903008WL0064829 00415 SBIN0007846 1260 13/07/2022 No Such Account
240 TN2903008_070722FTO_498586 2903008000NRG22070720222119038 010691753 07/07/2022 NEELAVATHI NEELAVATHI 2903008WL0064830 00176 IDIB000B060 1290 13/07/2022 No Such Account
241 TN2903008_070722FTO_498586 2903008000NRG22070720222119039 010691753 07/07/2022 VALARMATHY VALARMATHY 2903008WL0064831 00176 IDIB000B060 990 13/07/2022 No Such Account
242 TN2903008_081222FTO_1249809 2903008000NRG22071220222119964 006773791 08/12/2022 SELVAMANI SELVAMANI 2903008WL0065112 00176 IDIB000B060 1200 17/12/2022 A/c Blocked or Frozen
243 TN2903008_081222FTO_1249809 2903008000NRG22071220222119965 006773791 08/12/2022 KUMARASAMY KUMARASAMY 2903008WL0065113 00715 DBSS0IN0170 600 17/12/2022 No Such Account
244 TN2903008_080422FTO_48020 2903008000NRG22080420222117105 036264217 08/04/2022 RAMESH RAMESH 2903008WL0064108 00048 BKID0008384 1638 06/05/2022 No Such Account
245 TN2903008_080422FTO_48020 2903008000NRG22080420222117106 036264217 08/04/2022 RAMESH RAMESH 2903008WL0064108 00048 BKID0008384 1638 06/05/2022 No Such Account
246 TN2903008_080422FTO_48020 2903008000NRG22080420222117111 036264217 08/04/2022 JAYANTHI JAYANTHI 2903008WL0064112 00176 IDIB000B060 1075 06/05/2022 A/c Blocked or Frozen
247 TN2903008_080422FTO_48020 2903008000NRG22080420222117115 036264217 08/04/2022 SUNDARESAN SUNDARESAN 2903008WL0064116 00176 IDIB000B060 1075 06/05/2022 No Such Account
248 TN2903008_080422FTO_48020 2903008000NRG22080420222117117 036264217 08/04/2022 SUBULAKSHMI SUBULAKSHMI 2903008WL0064117 00176 IDIB000B060 1075 06/05/2022 No Such Account
249 TN2903008_080422FTO_48020 2903008000NRG22080420222117118 036264217 08/04/2022 SURESH SURESH 2903008WL0064117 00176 IDIB000B060 1075 06/05/2022 No Such Account
250 TN2903008_080422FTO_48020 2903008000NRG22080420222117119 036264217 08/04/2022 KAMALAKANNAN KAMALAKANNAN 2903008WL0064118 00176 IDIB000B060 1075 06/05/2022 No Such Account
251 TN2903008_080422FTO_48020 2903008000NRG22080420222117127 036264217 08/04/2022 dhevagi dhevagi 2903008WL0064121 00415 SBIN0007846 1260 06/05/2022 No Such Account
252 TN2903008_080722FTO_501071 2903008000NRG22080720222119040 011326463 08/07/2022 SELVAMANI SELVAMANI 2903008WL0064832 00176 IDIB000B060 1200 15/07/2022 A/c Blocked or Frozen
253 TN2903008_040323APB_FTO_1619784 2903008000NRG23040320231812694 005716318 04/03/2023 JAYAMALATHI JAYAMALATHI 2903008WL098125 00177 IOBA0002737 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2903008_040323APB_FTO_1619780 2903008000NRG23040320231813087 005716318 04/03/2023 UMARANI UMARANI 2903008WL098136 00176 IDIB000S015 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2903008_060323APB_FTO_1620776 2903008000NRG23040320231818409 005716318 06/03/2023 AMUTHA AMUTHA 2903008WL098269 00415 SBIN0008280 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2903008_060323APB_FTO_1620716 2903008000NRG23040320231821058 005716318 06/03/2023 KANNAGI KANNAGI 2903008WL098341 00415 SBIN0007846 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2903008_060323APB_FTO_1620707 2903008000NRG23040320231821162 005716318 06/03/2023 PRIYA PRIYA 2903008WL098343 00415 SBIN0007846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2903008_040622FTO_269427 2903008000NRG23040620220175715 012678363 04/06/2022 SAGUNTHALA SAGUNTHALA 2903008WL0011239 00415 SBIN0007846 1320 13/06/2022 Account closed
259 TN2903008_040622FTO_269474 2903008000NRG23040620220175806 012678363 04/06/2022 AMBIGA AMBIGA 2903008WL0011246 00415 SBIN0007846 1320 13/06/2022 Account closed
260 TN2903008_040622APB_FTO_269697 2903008000NRG23040620220176932 012678345 04/06/2022 PRIYANKA PRIYANKA 2903008WL011286 00177 IOBA0000781 1250 13/06/2022 KYC Documents Pending
261 TN2903008_040622FTO_271001 2903008000NRG23040620220178326 012678363 04/06/2022 dhevagi dhevagi 2903008WL0011348 00415 SBIN0007846 1260 13/06/2022 No Such Account
262 TN2903008_040822APB_FTO_663865 2903008000NRG23040820220632062 016533607 04/08/2022 MARIMUTHU MARIMUTHU 2903008WL035232 00415 SBIN0007846 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2903008_040822APB_FTO_664567 2903008000NRG23040820220633025 016533607 04/08/2022 BALAMURUGAN BALAMURUGAN 2903008WL035325 00415 SBIN0008280 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2903008_040822FTO_667300 2903008000NRG23040820220635998 016533538 04/08/2022 ARULARASAN ARULARASAN 2903008WL035551 00177 IOBA0002737 1686 16/08/2022 No Such Account
265 TN2903008_040822APB_FTO_667795 2903008000NRG23040820220636394 016533607 04/08/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL035599 00415 SBIN0007846 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2903008_040822FTO_667986 2903008000NRG23040820220636750 016533538 04/08/2022 KALIYAMMAL KALIYAMMAL 2903008WL035618 00715 DBSS0IN0113 1686 16/08/2022 No Such Account
267 TN2903008_041122APB_FTO_1103459 2903008000NRG23041120221119178 020476915 04/11/2022 SULOCHANA SULOCHANA 2903008WL066061 00415 SBIN0007846 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2903008_041122FTO_1104559 2903008000NRG23041120221120227 020476936 04/11/2022 MARIMUTHU MARIMUTHU 2903008WL0066182 00415 SBIN0007846 1686 14/11/2022 No Such Account
269 TN2903008_041122FTO_1104559 2903008000NRG23041120221120228 020476936 04/11/2022 MARIMUTHU MARIMUTHU 2903008WL0066182 00415 SBIN0007846 1686 14/11/2022 No Such Account
270 TN2903008_041122FTO_1104559 2903008000NRG23041120221120229 020476936 04/11/2022 MARIMUTHU MARIMUTHU 2903008WL0066182 00415 SBIN0007846 1686 14/11/2022 No Such Account
271 TN2903008_041122FTO_1104559 2903008000NRG23041120221120230 020476936 04/11/2022 MARIMUTHU MARIMUTHU 2903008WL0066182 00415 SBIN0007846 1686 14/11/2022 No Such Account
272 TN2903008_041122FTO_1104559 2903008000NRG23041120221120231 020476936 04/11/2022 MARIMUTHU MARIMUTHU 2903008WL0066182 00415 SBIN0007846 1686 14/11/2022 No Such Account
273 TN2903008_041122FTO_1104559 2903008000NRG23041120221120232 020476936 04/11/2022 AMBIGA AMBIGA 2903008WL0066182 00415 SBIN0007846 1320 14/11/2022 No Such Account
274 TN2903008_041122FTO_1104559 2903008000NRG23041120221120233 020476936 04/11/2022 SANTHI SANTHI 2903008WL0066182 00415 SBIN0007846 1260 14/11/2022 No Such Account
275 TN2903008_041122FTO_1104559 2903008000NRG23041120221120281 020476936 04/11/2022 ARUN ARUN 2903008WL0066184 00048 BKID0008384 1320 14/11/2022 Account closed
276 TN2903008_041122FTO_1104559 2903008000NRG23041120221120282 020476936 04/11/2022 ARUN ARUN 2903008WL0066184 00048 BKID0008384 1320 14/11/2022 Account closed
277 TN2903008_041122APB_FTO_1103862 2903008000NRG23041120221121045 020476915 04/11/2022 MURUGAN MURUGAN 2903008WL066232 00177 IOBA0002737 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2903008_041122APB_FTO_1103839 2903008000NRG23041120221121119 020476915 04/11/2022 SONIYA SONIYA 2903008WL066239 00415 SBIN0007846 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2903008_041122FTO_1104559 2903008000NRG23041120221121725 020476936 04/11/2022 MURUGAN MURUGAN 2903008WL0066278 00048 BKID0008384 1686 14/11/2022 No Such Account
280 TN2903008_041122FTO_1104559 2903008000NRG23041120221121726 020476936 04/11/2022 MURUGAN MURUGAN 2903008WL0066278 00048 BKID0008384 1686 14/11/2022 No Such Account
281 TN2903008_041122FTO_1104559 2903008000NRG23041120221121835 020476936 04/11/2022 VENNILA VENNILA 2903008WL0066286 00177 IOBA0002737 1000 14/11/2022 No Such Account
282 TN2903008_041122APB_FTO_1105413 2903008000NRG23041120221123380 020476915 04/11/2022 UMARANI UMARANI 2903008WL066384 00176 IDIB000S015 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2903008_050123APB_FTO_1391275 2903008000NRG23050120231448940 018558379 05/01/2023 SULOCHANA SULOCHANA 2903008WL083969 00415 SBIN0007846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2903008_050123FTO_1391629 2903008000NRG23050120231450193 018558771 05/01/2023 ANJALAI ANJALAI 2903008WL084049 00176 IDIB000B060 600 04/02/2023 A/c Blocked or Frozen
285 TN2903008_050123APB_FTO_1392028 2903008000NRG23050120231451628 018558379 05/01/2023 ANBUSELVI ANBUSELVI 2903008WL084112 00354 PUNB0010300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2903008_050123FTO_1392216 2903008000NRG23050120231452030 018558771 05/01/2023 SIVARANJITH SIVARANJITH 2903008WL084128 00048 BKID0008384 1100 04/02/2023 No Such Account
287 TN2903008_050123FTO_1392477 2903008000NRG23050120231453683 018558771 05/01/2023 POONGOTHAI POONGOTHAI 2903008WL0084182 00177 IOBA0002737 1200 04/02/2023 No Such Account
288 TN2903008_050123APB_FTO_1392580 2903008000NRG23050120231454084 018558379 05/01/2023 AMUTHA AMUTHA 2903008WL084191 00415 SBIN0008280 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2903008_050123APB_FTO_1392873 2903008000NRG23050120231454189 018558379 05/01/2023 VIJIYALASHMI VIJIYALASHMI 2903008WL084195 00715 DBSS0IN0170 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2903008_050123FTO_1392860 2903008000NRG23050120231454200 018558771 05/01/2023 KARVANNAN KARVANNAN 2903008WL084195 00715 DBSS0IN0170 1200 04/02/2023 No Such Account
291 TN2903008_050123FTO_1392860 2903008000NRG23050120231454201 018558771 05/01/2023 VINITHA VINITHA 2903008WL084195 00715 DBSS0IN0170 1200 04/02/2023 No Such Account
292 TN2903008_050123APB_FTO_1393514 2903008000NRG23050120231455062 018558379 05/01/2023 SIVAGAMASUNDARI SIVAGAMASUNDARI 2903008WL084224 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2903008_050123APB_FTO_1393273 2903008000NRG23050120231455555 018558379 05/01/2023 METTILARASI METTILARASI 2903008WL084249 00177 IOBA0002737 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2903008_050123APB_FTO_1393637 2903008000NRG23050120231455918 018558379 05/01/2023 SARALA SARALA 2903008WL084258 00176 IDIB000B060 1000 06/02/2023 Account closed
295 TN2903008_050123APB_FTO_1393742 2903008000NRG23050120231457447 018558379 05/01/2023 KALIYAPERUMAL KALIYAPERUMAL 2903008WL084306 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2903008_050822APB_FTO_670324 2903008000NRG23050820220639002 016957373 05/08/2022 KAVITHA KAVITHA 2903008WL035814 00048 BKID0008384 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2903008_050822APB_FTO_670832 2903008000NRG23050820220641030 016957373 05/08/2022 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL035901 00415 SBIN0007846 1290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2903008_050822FTO_670871 2903008000NRG23050820220641033 016957594 05/08/2022 DHEVAGI DHEVAGI 2903008WL035901 00415 SBIN0007846 1290 19/08/2022 No Such Account
299 TN2903008_050822APB_FTO_671850 2903008000NRG23050820220644661 016957373 05/08/2022 KATHAYEE KATHAYEE 2903008WL036054 00176 IDIB000B060 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2903008_050822FTO_672416 2903008000NRG23050820220646838 016957594 05/08/2022 ARULMOZHI ARULMOZHI 2903008WL036192 00177 IOBA0002737 1230 19/08/2022 No Such Account
301 TN2903008_050822APB_FTO_674619 2903008000NRG23050820220650196 016957373 05/08/2022 SONIYA SONIYA 2903008WL036381 00415 SBIN0007846 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2903008_050822FTO_674602 2903008000NRG23050820220650206 016957594 05/08/2022 VINUPRIYA VINUPRIYA 2903008WL036381 00415 SBIN0007846 1320 19/08/2022 Account closed
303 TN2903008_050822APB_FTO_676187 2903008000NRG23050820220651517 016957373 05/08/2022 THILLAIKARASI THILLAIKARASI 2903008WL036438 00176 IDIB000B060 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2903008_050822FTO_676584 2903008000NRG23050820220652044 016957594 05/08/2022 ANANTHASELVI ANANTHASELVI 2903008WL036449 00048 BKID0008384 1320 19/08/2022 No Such Account
305 TN2903008_050822FTO_676120 2903008000NRG23050820220652316 016957594 05/08/2022 PARASAKTHI PARASAKTHI 2903008WL036463 00176 IDIB000B060 1320 19/08/2022 No Such Account
306 TN2903008_050822FTO_677215 2903008000NRG23050820220653705 016957594 05/08/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL036491 00176 IDIB000B060 1320 19/08/2022 No Such Account
307 TN2903008_060922FTO_838095 2903008000NRG23050920220830504 035858203 06/09/2022 ARUN ARUN 2903008WL0047221 00048 BKID0008384 1320 18/10/2022 Account closed
308 TN2903008_060922FTO_838095 2903008000NRG23050920220830505 035858203 06/09/2022 ARUN ARUN 2903008WL0047221 00048 BKID0008384 1320 18/10/2022 Account closed
309 TN2903008_051122APB_FTO_1110957 2903008000NRG23051120221129857 032596268 05/11/2022 SATHYAVATHY SATHYAVATHY 2903008WL066695 00176 IDIB000B060 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2903008_060522FTO_180416 2903008000NRG23060520220044111 014388846 06/05/2022 SELLAPAN SELLAPAN 2903008WL004438 00415 SBIN0007846 1686 17/05/2022 No Such Account
311 TN2903008_060522APB_FTO_180895 2903008000NRG23060520220044900 026055721 06/05/2022 SIVAGAMASUNDARI SIVAGAMASUNDARI 2903008WL004470 00048 BKID0008384 1100 16/05/2022 A/c Blocked or Frozen
312 TN2903008_070522FTO_183044 2903008000NRG23060520220047600 026055596 07/05/2022 KALIYAMMAL KALIYAMMAL 2903008WL004566 00715 DBSS0IN0113 1686 16/05/2022 No Such Account
313 TN2903008_060722FTO_491511 2903008000NRG23060720220422692 011542847 06/07/2022 ARULMOZHI ARULMOZHI 2903008WL0023673 00177 IOBA0002737 1380 13/07/2022 No Such Account
314 TN2903008_060722FTO_491511 2903008000NRG23060720220422758 011542847 06/07/2022 SAROJA SAROJA 2903008WL0023675 00048 BKID0008384 1320 13/07/2022 No Such Account
315 TN2903008_060722FTO_491511 2903008000NRG23060720220422947 011542847 06/07/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0023685 00048 BKID0008384 1290 13/07/2022 Account closed
316 TN2903008_060822APB_FTO_679331 2903008000NRG23060820220655677 016957618 06/08/2022 JAYACHITRA JAYACHITRA 2903008WL036575 00177 IOBA0002737 1025 19/08/2022 KYC Documents Pending
317 TN2903008_060822APB_FTO_680101 2903008000NRG23060820220656792 016957618 06/08/2022 THILAGAVATHI THILAGAVATHI 2903008WL036626 00176 IDIB000S015 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2903008_060822APB_FTO_680101 2903008000NRG23060820220656837 016957618 06/08/2022 RAGUPATHY RAGUPATHY 2903008WL036628 00176 IDIB000S015 1230 19/08/2022 A/c Blocked or Frozen
319 TN2903008_060822APB_FTO_680913 2903008000NRG23060820220657707 016957618 06/08/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL036652 00415 SBIN0008280 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2903008_060922FTO_838095 2903008000NRG23060920220832926 035858203 06/09/2022 RAJAKUMARI RAJAKUMARI 2903008WL0047399 00177 IOBA0000781 440 18/10/2022 No Such Account
321 TN2903008_060922FTO_838095 2903008000NRG23060920220832927 035858203 06/09/2022 RAJAKUMARI RAJAKUMARI 2903008WL0047399 00177 IOBA0000781 690 18/10/2022 No Such Account
322 TN2903008_060922FTO_838095 2903008000NRG23060920220833250 035858203 06/09/2022 ARULARASAN ARULARASAN 2903008WL0047409 00177 IOBA0002737 1686 18/10/2022 No Such Account
323 TN2903008_060922FTO_838095 2903008000NRG23060920220833251 035858203 06/09/2022 FELIX RABIN FELIX RABIN 2903008WL0047409 00177 IOBA0002737 1380 18/10/2022 No Such Account
324 TN2903008_060922FTO_838095 2903008000NRG23060920220833252 035858203 06/09/2022 ARULARASAN ARULARASAN 2903008WL0047409 00177 IOBA0002737 1686 18/10/2022 No Such Account
325 TN2903008_060922FTO_838095 2903008000NRG23060920220833253 035858203 06/09/2022 ARULARASAN ARULARASAN 2903008WL0047409 00177 IOBA0002737 1686 18/10/2022 No Such Account
326 TN2903008_060922FTO_838095 2903008000NRG23060920220833254 035858203 06/09/2022 FELIX RABIN FELIX RABIN 2903008WL0047409 00177 IOBA0002737 1320 18/10/2022 No Such Account
327 TN2903008_060922FTO_838095 2903008000NRG23060920220833255 035858203 06/09/2022 ARULARASAN ARULARASAN 2903008WL0047409 00177 IOBA0002737 1686 18/10/2022 No Such Account
328 TN2903008_060922FTO_838095 2903008000NRG23060920220833256 035858203 06/09/2022 ARULMOZHI ARULMOZHI 2903008WL0047409 00177 IOBA0002737 1380 18/10/2022 No Such Account
329 TN2903008_060922FTO_838095 2903008000NRG23060920220833257 035858203 06/09/2022 ARULMOZHI ARULMOZHI 2903008WL0047409 00177 IOBA0002737 1230 18/10/2022 No Such Account
330 TN2903008_060922FTO_838095 2903008000NRG23060920220833258 035858203 06/09/2022 ARUMUGAM ARUMUGAM 2903008WL0047410 00415 SBIN0007846 1405 18/10/2022 No Such Account
331 TN2903008_060922FTO_838095 2903008000NRG23060920220833259 035858203 06/09/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0047410 00415 SBIN0007846 1320 18/10/2022 No Such Account
332 TN2903008_060922FTO_838095 2903008000NRG23060920220833260 035858203 06/09/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0047410 00415 SBIN0007846 600 18/10/2022 No Such Account
333 TN2903008_060922FTO_838095 2903008000NRG23060920220833261 035858203 06/09/2022 VENNILA VENNILA 2903008WL0047410 00415 SBIN0007846 1000 18/10/2022 No Such Account
334 TN2903008_060922FTO_838095 2903008000NRG23060920220833262 035858203 06/09/2022 SUGANTHI SUGANTHI 2903008WL0047410 00415 SBIN0007846 1380 18/10/2022 No Such Account
335 TN2903008_060922FTO_838095 2903008000NRG23060920220833263 035858203 06/09/2022 SELLAPAN SELLAPAN 2903008WL0047410 00415 SBIN0007846 1686 18/10/2022 No Such Account
336 TN2903008_060922FTO_838095 2903008000NRG23060920220833264 035858203 06/09/2022 SELLAPAN SELLAPAN 2903008WL0047410 00415 SBIN0007846 1686 18/10/2022 No Such Account
337 TN2903008_060922FTO_838095 2903008000NRG23060920220833265 035858203 06/09/2022 VINUPRIYA VINUPRIYA 2903008WL0047410 00415 SBIN0007846 1320 18/10/2022 No Such Account
338 TN2903008_060922FTO_838095 2903008000NRG23060920220834060 035858203 06/09/2022 MARIMUTHU MARIMUTHU 2903008WL0047468 00415 SBIN0007846 1686 18/10/2022 Account closed
339 TN2903008_060922FTO_838095 2903008000NRG23060920220834061 035858203 06/09/2022 AMBIGA AMBIGA 2903008WL0047468 00415 SBIN0007846 1320 18/10/2022 No Such Account
340 TN2903008_060922FTO_838095 2903008000NRG23060920220834062 035858203 06/09/2022 SANTHI SANTHI 2903008WL0047468 00415 SBIN0007846 1260 18/10/2022 No Such Account
341 TN2903008_060922FTO_838095 2903008000NRG23060920220834987 035858203 06/09/2022 SANKAR SANKAR 2903008WL0047547 00176 IDIB000B060 1320 18/10/2022 A/c Blocked or Frozen
342 TN2903008_061022APB_FTO_966789 2903008000NRG23061020220970344 033431809 06/10/2022 MURUGAN MURUGAN 2903008WL056861 00177 IOBA0002737 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2903008_061022APB_FTO_970769 2903008000NRG23061020220974731 033431809 06/10/2022 MUTHULASHMI MUTHULASHMI 2903008WL057243 00415 SBIN0007846 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2903008_061022FTO_971446 2903008000NRG23061020220975567 033431899 06/10/2022 ANANTHI ANANTHI 2903008WL057287 00415 SBIN0007846 800 18/10/2022 No Such Account
345 TN2903008_061022APB_FTO_971773 2903008000NRG23061020220975801 033431809 06/10/2022 AMUTHA AMUTHA 2903008WL057292 00415 SBIN0008280 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2903008_070622FTO_287833 2903008000NRG23070620220195378 018937027 07/06/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0012021 00415 SBIN0007846 1686 15/06/2022 Account closed
347 TN2903008_070722FTO_498371 2903008000NRG23070720220426072 010691753 07/07/2022 SAGUNTHALA SAGUNTHALA 2903008WL0023843 00415 SBIN0007846 1050 13/07/2022 No Such Account
348 TN2903008_070722FTO_498371 2903008000NRG23070720220426136 010691753 07/07/2022 AMBIKA AMBIKA 2903008WL0023847 00715 DBSS0IN0170 1686 13/07/2022 No Such Account
349 TN2903008_070722FTO_498371 2903008000NRG23070720220426143 010691753 07/07/2022 NATARAJAN NATARAJAN 2903008WL0023852 00715 DBSS0IN0170 1000 13/07/2022 No Such Account
350 TN2903008_070722FTO_498371 2903008000NRG23070720220426252 010691753 07/07/2022 UMA UMA 2903008WL0023865 00176 IDIB000B060 1320 13/07/2022 No Such Account
351 TN2903008_070722FTO_498371 2903008000NRG23070720220431500 010691753 07/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0024237 00415 SBIN0007846 1686 13/07/2022 No Such Account
352 TN2903008_070722FTO_498371 2903008000NRG23070720220431501 010691753 07/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0024237 00415 SBIN0007846 1686 13/07/2022 No Such Account
353 TN2903008_070722FTO_498371 2903008000NRG23070720220431502 010691753 07/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0024237 00415 SBIN0007846 1686 13/07/2022 No Such Account
354 TN2903008_070722FTO_498581 2903008000NRG23070720220433964 010691753 07/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0024455 00415 SBIN0007846 1686 13/07/2022 No Such Account
355 TN2903008_070722FTO_498581 2903008000NRG23070720220433965 010691753 07/07/2022 NATARAJAN NATARAJAN 2903008WL0024456 00715 DBSS0IN0170 1260 13/07/2022 No Such Account
356 TN2903008_070722FTO_498581 2903008000NRG23070720220434013 010691753 07/07/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0024461 00415 SBIN0007846 1320 13/07/2022 Account closed
357 TN2903008_071022FTO_974168 2903008000NRG23071020220976971 033431856 07/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL057377 00176 IDIB000B060 800 18/10/2022 No Such Account
358 TN2903008_071022APB_FTO_976221 2903008000NRG23071020220979924 033431862 07/10/2022 METTILARASI METTILARASI 2903008WL057501 00177 IOBA0002737 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2903008_071122FTO_1119096 2903008000NRG23071120221139589 015842170 07/11/2022 KAMARAJ KAMARAJ 2903008WL0067089 00176 IDIB000B060 1260 16/11/2022 A/c Blocked or Frozen
360 TN2903008_071122FTO_1119741 2903008000NRG23071120221141049 015842170 07/11/2022 NEELAVENI NEELAVENI 2903008WL0067124 00176 IDIB000B060 800 16/11/2022 A/c Blocked or Frozen
361 TN2903008_071122FTO_1119741 2903008000NRG23071120221141050 015842170 07/11/2022 DEEPA DEEPA 2903008WL0067124 00415 SBIN0007846 800 16/11/2022 No Such Account
362 TN2903008_071122FTO_1119741 2903008000NRG23071120221141052 015842170 07/11/2022 MALLIGA MALLIGA 2903008WL0067124 00415 SBIN0007846 1200 16/11/2022 Account closed
363 TN2903008_090223APB_FTO_1530534 2903008000NRG23080220231618795 012059659 09/02/2023 SASIKALA SASIKALA 2903008WL091578 00176 IDIB000B060 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2903008_090223APB_FTO_1530590 2903008000NRG23080220231618826 012059659 09/02/2023 SATHYAVATHY SATHYAVATHY 2903008WL091594 00176 IDIB000B060 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2903008_080722FTO_501053 2903008000NRG23080720220434494 011326463 08/07/2022 DHEVAGI DHEVAGI 2903008WL0024530 00415 SBIN0007846 1260 15/07/2022 No Such Account
366 TN2903008_080722FTO_501053 2903008000NRG23080720220434495 011326463 08/07/2022 DHEVAGI DHEVAGI 2903008WL0024530 00415 SBIN0007846 1320 15/07/2022 No Such Account
367 TN2903008_080722FTO_501053 2903008000NRG23080720220434496 011326463 08/07/2022 SAGUNTHALA SAGUNTHALA 2903008WL0024530 00415 SBIN0007846 1320 15/07/2022 No Such Account
368 TN2903008_080722FTO_501053 2903008000NRG23080720220434498 011326463 08/07/2022 SELVAMANI SELVAMANI 2903008WL0024531 00176 IDIB000B060 1260 15/07/2022 A/c Blocked or Frozen
369 TN2903008_080722FTO_501053 2903008000NRG23080720220434673 011326463 08/07/2022 VIMALAROKIYARAJ VIMALAROKIYARAJ 2903008WL0024553 00177 IOBA0002737 1320 15/07/2022 No Such Account
370 TN2903008_080722FTO_506208 2903008000NRG23080720220442869 011326463 08/07/2022 SUGANTHI SUGANTHI 2903008WL0025119 00415 SBIN0007846 1380 15/07/2022 No Such Account
371 TN2903008_080722FTO_506208 2903008000NRG23080720220442870 011326463 08/07/2022 AMBIGA AMBIGA 2903008WL0025120 00415 SBIN0007846 1320 15/07/2022 No Such Account
372 TN2903008_080722FTO_506208 2903008000NRG23080720220442871 011326463 08/07/2022 SANTHI SANTHI 2903008WL0025120 00176 IDIB000B060 1260 15/07/2022 No Such Account
373 TN2903008_080722FTO_506208 2903008000NRG23080720220443168 011326463 08/07/2022 VELU VELU 2903008WL0025134 00715 DBSS0IN0170 1260 15/07/2022 No Such Account
374 TN2903008_080722FTO_506208 2903008000NRG23080720220443169 011326463 08/07/2022 RAMMOORTHI RAMMOORTHI 2903008WL0025134 00715 DBSS0IN0170 1050 15/07/2022 No Such Account
375 TN2903008_080722FTO_506208 2903008000NRG23080720220443170 011326463 08/07/2022 KUPUSAMY KUPUSAMY 2903008WL0025134 00715 DBSS0IN0170 1260 15/07/2022 No Such Account
376 TN2903008_080722FTO_506208 2903008000NRG23080720220443330 011326463 08/07/2022 ARULMOZHI ARULMOZHI 2903008WL0025135 00415 SBIN0007846 1350 15/07/2022 No Such Account
377 TN2903008_080722FTO_506208 2903008000NRG23080720220443500 011326463 08/07/2022 SATHIYARAJ SATHIYARAJ 2903008WL0025150 00715 DBSS0IN0170 1260 15/07/2022 No Such Account
378 TN2903008_080722APB_FTO_507622 2903008000NRG23080720220444567 011326451 08/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL025216 00415 SBIN0007846 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2903008_080722FTO_507610 2903008000NRG23080720220444637 011326463 08/07/2022 ARUMUGAM ARUMUGAM 2903008WL025225 00415 SBIN0007846 1405 15/07/2022 No Such Account
380 TN2903008_080722APB_FTO_508030 2903008000NRG23080720220445879 011326451 08/07/2022 MURUGAN MURUGAN 2903008WL025310 00048 BKID0008384 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2903008_080722FTO_508321 2903008000NRG23080720220446000 011326463 08/07/2022 MARUTHAVANNAN MARUTHAVANNAN 2903008WL025325 00715 DBSS0IN0170 1260 15/07/2022 No Such Account
382 TN2903008_080722FTO_508623 2903008000NRG23080720220446553 011326463 08/07/2022 ARULARASAN ARULARASAN 2903008WL025392 00177 IOBA0002737 1686 15/07/2022 No Such Account
383 TN2903008_080722FTO_508911 2903008000NRG23080720220446594 011326463 08/07/2022 SARASWATHI.N SARASWATHI.N 2903008WL025397 00415 SBIN0007846 1290 15/07/2022 Account closed
384 TN2903008_080922FTO_845296 2903008000NRG23080920220842537 033431914 08/09/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL048315 00176 IDIB000B060 1000 18/10/2022 No Such Account
385 TN2903008_081222APB_FTO_1251062 2903008000NRG23081220221269758 006773682 08/12/2022 SATHYAVATHY SATHYAVATHY 2903008WL075860 00176 IDIB000B060 1686 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2903008_081222APB_FTO_1250995 2903008000NRG23081220221270309 006773682 08/12/2022 POONGOTHAI POONGOTHAI 2903008WL075903 00177 IOBA0002737 1200 17/12/2022 Account closed
387 TN2903008_090223APB_FTO_1534584 2903008000NRG23090220231634690 012059659 09/02/2023 VASANTHA VASANTHA 2903008WL092073 00048 BKID0008384 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2903008_090622FTO_304875 2903008000NRG23090620220208008 014636852 09/06/2022 NATARAJAN NATARAJAN 2903008WL0012650 00715 DBSS0IN0170 1000 16/06/2022 No Such Account
389 TN2903008_090622APB_FTO_304795 2903008000NRG23090620220210711 014636918 09/06/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL012888 00415 SBIN0007846 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2903008_090622APB_FTO_308606 2903008000NRG23090620220218616 014636918 09/06/2022 SAGUNTHALA SAGUNTHALA 2903008WL013316 00415 SBIN0007846 1050 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2903008_090622FTO_308524 2903008000NRG23090620220218913 014636852 09/06/2022 AMBIKA AMBIKA 2903008WL013328 00354 PUNB0010300 1686 16/06/2022 No Such Account
392 TN2903008_090622APB_FTO_309939 2903008000NRG23090620220220821 014636918 09/06/2022 VINOTHA VINOTHA 2903008WL013409 00415 SBIN0007846 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2903008_090622APB_FTO_309939 2903008000NRG23090620220220848 014636918 09/06/2022 R.KALAYARASI R.KALAYARASI 2903008WL013409 00415 SBIN0007846 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2903008_090622APB_FTO_311098 2903008000NRG23090620220220896 014636918 09/06/2022 UMARANI UMARANI 2903008WL013417 00176 IDIB000B060 1290 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2903008_090622FTO_311112 2903008000NRG23090620220221278 014636852 09/06/2022 PERUMAL PERUMAL 2903008WL013429 00176 IDIB000B060 1075 16/06/2022 No Such Account
396 TN2903008_090622FTO_311104 2903008000NRG23090620220221842 014636852 09/06/2022 UMA UMA 2903008WL013446 00176 IDIB000B060 1320 16/06/2022 No Such Account
397 TN2903008_090722APB_FTO_510939 2903008000NRG23090720220448333 011326327 09/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2903008WL025518 00176 IDIB000B060 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2903008_090722APB_FTO_512701 2903008000NRG23090720220450703 011326327 09/07/2022 THILLAIKARASI THILLAIKARASI 2903008WL025638 00176 IDIB000B060 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2903008_090722APB_FTO_512478 2903008000NRG23090720220450826 011326327 09/07/2022 MANONMANI MANONMANI 2903008WL025656 00048 BKID0008384 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2903008_090722APB_FTO_512648 2903008000NRG23090720220451132 011326327 09/07/2022 UMARANI UMARANI 2903008WL025668 00176 IDIB000B060 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2903008_090722APB_FTO_513001 2903008000NRG23090720220452310 011326327 09/07/2022 MALIGA MALIGA 2903008WL025723 00048 BKID0008384 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2903008_090722APB_FTO_513262 2903008000NRG23090720220452427 011326327 09/07/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL025736 00415 SBIN0008280 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2903008_090722APB_FTO_513361 2903008000NRG23090720220453277 011326327 09/07/2022 RAJENDRAN RAJENDRAN 2903008WL025755 00177 IOBA0002737 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2903008_130422FTO_70733 2903008000NRG15130420223653459 009655029 13/04/2022 jayagudi jayagudi 2903008WL0065909 00176 IDIB000S015 570 11/05/2022 A/c Blocked or Frozen
405 TN2903008_130422FTO_70733 2903008000NRG15130420223653464 009655029 13/04/2022 ANJAYAL ANJAYAL 2903008WL0065911 00176 IDIB000S015 400 11/05/2022 No Such Account
406 TN2903008_130422FTO_72913 2903008000NRG15130420223653468 009655029 13/04/2022 MANOKARAN MANOKARAN 2903008WL0065912 00176 IDIB000S015 440 11/05/2022 No Such Account
407 TN2903008_130422FTO_72913 2903008000NRG15130420223653469 009655029 13/04/2022 KASINATHAN KASINATHAN 2903008WL0065913 00176 IDIB000S015 660 11/05/2022 No Such Account
408 TN2903008_130422FTO_72913 2903008000NRG15130420223653470 009655029 13/04/2022 KASINATHAN KASINATHAN 2903008WL0065913 00176 IDIB000S015 600 11/05/2022 No Such Account
409 TN2903008_130422FTO_73158 2903008000NRG15130420223653471 009655029 13/04/2022 NATARAJAN NATARAJAN 2903008WL0065914 00176 IDIB000B060 309 11/05/2022 No Such Account
410 TN2903008_130422FTO_73372 2903008000NRG15130420223653476 009655029 13/04/2022 JAYARAJ JAYARAJ 2903008WL0065915 00176 IDIB000B060 240 11/05/2022 No Such Account
411 TN2903008_130422FTO_72820 2903008000NRG16130420225302062 009655029 13/04/2022 kolanji kolanji 2903008WL0098525 00048 BKID0008384 500 11/05/2022 No Such Account
412 TN2903008_130422FTO_72820 2903008000NRG16130420225302063 009655029 13/04/2022 SANTHIRAKASU SANTHIRAKASU 2903008WL0098525 00048 BKID0008384 540 11/05/2022 No Such Account
413 TN2903008_130422FTO_72820 2903008000NRG16130420225302064 009655029 13/04/2022 MANIKANDAN MANIKANDAN 2903008WL0098526 00176 IDIB000S015 400 11/05/2022 No Such Account
414 TN2903008_130422FTO_72820 2903008000NRG16130420225302065 009655029 13/04/2022 MANIKANDAN MANIKANDAN 2903008WL0098526 00176 IDIB000S015 600 11/05/2022 No Such Account
415 TN2903008_130422FTO_72820 2903008000NRG16130420225302066 009655029 13/04/2022 MANIKANDAN MANIKANDAN 2903008WL0098526 00176 IDIB000S015 400 11/05/2022 No Such Account
416 TN2903008_130422FTO_72820 2903008000NRG16130420225302067 009655029 13/04/2022 RAVI RAVI 2903008WL0098527 00176 IDIB000S015 2745 11/05/2022 No Such Account
417 TN2903008_130422FTO_72903 2903008000NRG16130420225302071 009655029 13/04/2022 dhevagi dhevagi 2903008WL0098528 00415 SBIN0007846 90 11/05/2022 No Such Account
418 TN2903008_130422FTO_72903 2903008000NRG16130420225302072 009655029 13/04/2022 KUPPAMMAL KUPPAMMAL 2903008WL0098528 00415 SBIN0007846 1281 11/05/2022 No Such Account
419 TN2903008_130422FTO_72903 2903008000NRG16130420225302075 009655029 13/04/2022 PALANISAMI PALANISAMI 2903008WL0098529 00176 IDIB000B060 600 11/05/2022 No Such Account
420 TN2903008_130422FTO_72903 2903008000NRG16130420225302076 009655029 13/04/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098529 00176 IDIB000B060 100 11/05/2022 No Such Account
421 TN2903008_130422FTO_72903 2903008000NRG16130420225302077 009655029 13/04/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098529 00176 IDIB000B060 600 11/05/2022 No Such Account
422 TN2903008_130422FTO_73129 2903008000NRG16130420225302101 009655029 13/04/2022 SANMUGAM SANMUGAM 2903008WL0098530 00176 IDIB000B060 220 11/05/2022 No Such Account
423 TN2903008_130422FTO_73129 2903008000NRG16130420225302102 009655029 13/04/2022 ROBERT ROBERT 2903008WL0098531 00415 SBIN0008280 200 11/05/2022 No Such Account
424 TN2903008_130622FTO_336324 2903008000NRG16130620225302145 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098545 00176 IDIB000B078 630 23/06/2022 No Such Account
425 TN2903008_130622FTO_336324 2903008000NRG16130620225302146 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098545 00176 IDIB000B078 525 23/06/2022 No Such Account
426 TN2903008_130622FTO_336324 2903008000NRG16130620225302147 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098545 00176 IDIB000B078 630 23/06/2022 No Such Account
427 TN2903008_130622FTO_336324 2903008000NRG16130620225302148 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098545 00176 IDIB000B078 600 23/06/2022 No Such Account
428 TN2903008_130622FTO_336324 2903008000NRG16130620225302149 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098545 00176 IDIB000B078 105 23/06/2022 No Such Account
429 TN2903008_130622FTO_336324 2903008000NRG16130620225302150 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098545 00176 IDIB000B078 630 23/06/2022 No Such Account
430 TN2903008_100622FTO_319919 2903008000NRG17100620224903124 009931241 10/06/2022 ABIRAMI ABIRAMI 2903008WL0066605 00176 IDIB000B060 650 23/06/2022 No Such Account
431 TN2903008_100622FTO_319919 2903008000NRG17100620224903125 009931241 10/06/2022 ABIRAMI ABIRAMI 2903008WL0066605 00176 IDIB000B060 780 23/06/2022 No Such Account
432 TN2903008_100622FTO_319919 2903008000NRG17100620224903126 009931241 10/06/2022 ABIRAMI ABIRAMI 2903008WL0066605 00176 IDIB000B060 560 23/06/2022 No Such Account
433 TN2903008_100622FTO_319919 2903008000NRG17100620224903127 009931241 10/06/2022 SANKAR SANKAR 2903008WL0066606 00176 IDIB000B060 660 23/06/2022 A/c Blocked or Frozen
434 TN2903008_100622FTO_319919 2903008000NRG17100620224903128 009931241 10/06/2022 SANKAR SANKAR 2903008WL0066606 00176 IDIB000B060 720 23/06/2022 A/c Blocked or Frozen
435 TN2903008_101122FTO_1130518 2903008000NRG17101120224903224 014668473 10/11/2022 POONGUZHALI POONGUZHALI 2903008WL0066636 00415 SBIN0008280 660 21/11/2022 No Such Account
436 TN2903008_101122FTO_1130518 2903008000NRG17101120224903225 014668473 10/11/2022 PICHAYAL PICHAYAL 2903008WL0066636 00415 SBIN0008280 500 21/11/2022 No Such Account
437 TN2903008_130422FTO_72766 2903008000NRG17130420224903077 009655029 13/04/2022 POONGUZHALI POONGUZHALI 2903008WL0066593 00415 SBIN0008280 660 11/05/2022 No Such Account
438 TN2903008_130422FTO_72766 2903008000NRG17130420224903078 009655029 13/04/2022 PICHAYAL PICHAYAL 2903008WL0066593 00415 SBIN0008280 500 11/05/2022 No Such Account
439 TN2903008_130422FTO_72766 2903008000NRG17130420224903079 009655029 13/04/2022 VIJAYA VIJAYA 2903008WL0066593 00415 SBIN0008280 500 11/05/2022 No Such Account
440 TN2903008_130422FTO_72766 2903008000NRG17130420224903080 009655029 13/04/2022 RAJA RAJA 2903008WL0066594 00176 IDIB000S015 720 11/05/2022 No Such Account
441 TN2903008_130622FTO_336331 2903008000NRG17130620224903130 011252338 13/06/2022 NAGAPPAN NAGAPPAN 2903008WL0066607 00176 IDIB000B060 750 23/06/2022 Account closed
442 TN2903008_130622FTO_336331 2903008000NRG17130620224903131 011252338 13/06/2022 NAGAPPAN NAGAPPAN 2903008WL0066607 00176 IDIB000B060 540 23/06/2022 Account closed
443 TN2903008_130622FTO_336331 2903008000NRG17130620224903132 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066608 00176 IDIB000B078 700 23/06/2022 No Such Account
444 TN2903008_130622FTO_336331 2903008000NRG17130620224903133 011252338 13/06/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066608 00176 IDIB000B078 720 23/06/2022 No Such Account
445 TN2903008_130622FTO_336331 2903008000NRG17130620224903134 011252338 13/06/2022 MURUGAN MURUGAN 2903008WL0066609 00177 IOBA0002737 540 23/06/2022 No Such Account
446 TN2903008_100622FTO_317281 2903008000NRG22090620222118803 009931241 10/06/2022 MANIYAARASAN MANIYAARASAN 2903008WL0064754 00715 DBSS0IN0170 900 23/06/2022 No Such Account
447 TN2903008_100622FTO_317281 2903008000NRG22090620222118804 009931241 10/06/2022 MANIYAARASAN MANIYAARASAN 2903008WL0064754 00715 DBSS0IN0170 600 23/06/2022 No Such Account
448 TN2903008_100622FTO_317281 2903008000NRG22090620222118805 009931241 10/06/2022 KUMARASAMY KUMARASAMY 2903008WL0064754 00715 DBSS0IN0170 600 23/06/2022 No Such Account
449 TN2903008_090922FTO_848820 2903008000NRG22090920222119665 033431831 09/09/2022 FELIX RABIN FELIX RABIN 2903008WL0065009 00177 IOBA0002737 1200 18/10/2022 No Such Account
450 TN2903008_090922FTO_848820 2903008000NRG22090920222119666 033431831 09/09/2022 ARULMOZHI ARULMOZHI 2903008WL0065009 00177 IOBA0002737 1200 18/10/2022 No Such Account
451 TN2903008_090922FTO_848820 2903008000NRG22090920222119667 033431831 09/09/2022 ARULMOZHI ARULMOZHI 2903008WL0065009 00177 IOBA0002737 1260 18/10/2022 No Such Account
452 TN2903008_090922FTO_848820 2903008000NRG22090920222119668 033431831 09/09/2022 RAJAKUMARI RAJAKUMARI 2903008WL0065010 00177 IOBA0000781 1200 18/10/2022 No Such Account
453 TN2903008_100622FTO_319936 2903008000NRG22100620222118815 009931241 10/06/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064758 00176 IDIB000S015 1140 23/06/2022 A/c Blocked or Frozen
454 TN2903008_100622FTO_319936 2903008000NRG22100620222118816 009931241 10/06/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064758 00176 IDIB000S015 1000 23/06/2022 A/c Blocked or Frozen
455 TN2903008_100622FTO_320591 2903008000NRG22100620222118826 009931241 10/06/2022 SAROJA SAROJA 2903008WL0064760 00048 BKID0008384 1200 23/06/2022 No Such Account
456 TN2903008_100622FTO_320591 2903008000NRG22100620222118831 009931241 10/06/2022 PIRATHEEBAN PIRATHEEBAN 2903008WL0064762 00048 BKID0008384 925 23/06/2022 A/c Blocked or Frozen
457 TN2903008_100622FTO_320591 2903008000NRG22100620222118832 009931241 10/06/2022 VALARMATHY VALARMATHY 2903008WL0064763 00176 IDIB000B060 990 23/06/2022 No Such Account
458 TN2903008_100622FTO_320591 2903008000NRG22100620222118833 009931241 10/06/2022 PARASAKTHI PARASAKTHI 2903008WL0064764 00176 IDIB000B060 1000 23/06/2022 No Such Account
459 TN2903008_101122FTO_1130533 2903008000NRG22101120222119891 014668473 10/11/2022 VALARMATHY VALARMATHY 2903008WL0065083 00176 IDIB000B060 990 21/11/2022 No Such Account
460 TN2903008_101122FTO_1130533 2903008000NRG22101120222119892 014668473 10/11/2022 SELVARASU SELVARASU 2903008WL0065084 00415 SBIN0008280 1110 21/11/2022 No Such Account
461 TN2903008_101122FTO_1130533 2903008000NRG22101120222119893 014668473 10/11/2022 MANOGARAN MANOGARAN 2903008WL0065085 00176 IDIB000B060 1200 21/11/2022 No Such Account
462 TN2903008_101122FTO_1130533 2903008000NRG22101120222119894 014668473 10/11/2022 MANOGARAN MANOGARAN 2903008WL0065085 00176 IDIB000B060 540 21/11/2022 No Such Account
463 TN2903008_130422FTO_70713 2903008000NRG22130420222117429 009655029 13/04/2022 SUNDARESAN SUNDARESAN 2903008WL0064278 00176 IDIB000B060 1290 11/05/2022 No Such Account
464 TN2903008_130422FTO_70713 2903008000NRG22130420222117482 009655029 13/04/2022 UMARANI UMARANI 2903008WL0064303 00177 IOBA0002737 1200 11/05/2022 No Such Account
465 TN2903008_130422FTO_70713 2903008000NRG22130420222117498 009655029 13/04/2022 FELIX RABIN FELIX RABIN 2903008WL0064309 00177 IOBA0002737 1200 11/05/2022 No Such Account
466 TN2903008_130422FTO_70713 2903008000NRG22130420222117543 009655029 13/04/2022 SHYMALA SHYMALA 2903008WL0064327 00176 IDIB000B060 1290 11/05/2022 No Such Account
467 TN2903008_130422FTO_70713 2903008000NRG22130420222117545 009655029 13/04/2022 ARULMOZHI ARULMOZHI 2903008WL0064328 00177 IOBA0002737 1200 11/05/2022 No Such Account
468 TN2903008_130422FTO_70713 2903008000NRG22130420222117546 009655029 13/04/2022 ARULMOZHI ARULMOZHI 2903008WL0064328 00177 IOBA0002737 1260 11/05/2022 No Such Account
469 TN2903008_130422FTO_70713 2903008000NRG22130420222117623 009655029 13/04/2022 THACHINAMOORTHY THACHINAMOORTHY 2903008WL0064355 00176 IDIB000B060 1260 11/05/2022 No Such Account
470 TN2903008_130422FTO_70713 2903008000NRG22130420222117639 009655029 13/04/2022 RENUGA RENUGA 2903008WL0064365 00354 PUNB0010300 819 11/05/2022 No Such Account
471 TN2903008_130422FTO_71335 2903008000NRG22130420222117698 009655029 13/04/2022 SELINMARY SELINMARY 2903008WL0064386 00177 IOBA0002737 1000 11/05/2022 No Such Account
472 TN2903008_130422FTO_71335 2903008000NRG22130420222117707 009655029 13/04/2022 RAMADEVU RAMADEVU 2903008WL0064390 00715 DBSS0IN0452 1000 11/05/2022 No Such Account
473 TN2903008_130422FTO_71335 2903008000NRG22130420222117708 009655029 13/04/2022 RAMADEVU RAMADEVU 2903008WL0064390 00715 DBSS0IN0452 1200 11/05/2022 No Such Account
474 TN2903008_130422FTO_71335 2903008000NRG22130420222117709 009655029 13/04/2022 RAMADEVU RAMADEVU 2903008WL0064390 00715 DBSS0IN0452 1140 11/05/2022 No Such Account
475 TN2903008_130422FTO_71335 2903008000NRG22130420222117710 009655029 13/04/2022 NATARAJAN NATARAJAN 2903008WL0064390 00715 DBSS0IN0452 1140 11/05/2022 No Such Account
476 TN2903008_130422FTO_71335 2903008000NRG22130420222117711 009655029 13/04/2022 NATARAJAN NATARAJAN 2903008WL0064390 00715 DBSS0IN0452 1200 11/05/2022 No Such Account
477 TN2903008_130422FTO_71335 2903008000NRG22130420222117712 009655029 13/04/2022 NATARAJAN NATARAJAN 2903008WL0064390 00715 DBSS0IN0452 1000 11/05/2022 No Such Account
478 TN2903008_130422FTO_71335 2903008000NRG22130420222117713 009655029 13/04/2022 RAYAR RAYAR 2903008WL0064391 00176 IDIB000B060 1110 11/05/2022 A/c Blocked or Frozen
479 TN2903008_130422FTO_71335 2903008000NRG22130420222117714 009655029 13/04/2022 RAYAR RAYAR 2903008WL0064391 00176 IDIB000B060 540 11/05/2022 A/c Blocked or Frozen
480 TN2903008_130422FTO_71335 2903008000NRG22130420222117715 009655029 13/04/2022 MANIMEGALAI MANIMEGALAI 2903008WL0064391 00176 IDIB000B060 1200 11/05/2022 No Such Account
481 TN2903008_130422FTO_71335 2903008000NRG22130420222117716 009655029 13/04/2022 ANDAL ANDAL 2903008WL0064392 00176 IDIB000B060 1110 11/05/2022 Account closed
482 TN2903008_130422FTO_71335 2903008000NRG22130420222117717 009655029 13/04/2022 ANDAL ANDAL 2903008WL0064392 00176 IDIB000B060 925 11/05/2022 Account closed
483 TN2903008_130422FTO_71335 2903008000NRG22130420222117718 009655029 13/04/2022 ANDAL ANDAL 2903008WL0064392 00176 IDIB000B060 1200 11/05/2022 Account closed
484 TN2903008_130422FTO_71335 2903008000NRG22130420222117719 009655029 13/04/2022 REKHA REKHA 2903008WL0064392 00176 IDIB000B060 925 11/05/2022 No Such Account
485 TN2903008_130422FTO_71335 2903008000NRG22130420222117720 009655029 13/04/2022 REKHA REKHA 2903008WL0064392 00176 IDIB000B060 740 11/05/2022 No Such Account
486 TN2903008_130422FTO_71335 2903008000NRG22130420222117721 009655029 13/04/2022 SELVARASU SELVARASU 2903008WL0064393 00415 SBIN0008280 1110 11/05/2022 No Such Account
487 TN2903008_130422FTO_71335 2903008000NRG22130420222117722 009655029 13/04/2022 RAVIKUMAR RAVIKUMAR 2903008WL0064394 00415 SBIN0008280 1410 11/05/2022 No Such Account
488 TN2903008_130422FTO_71335 2903008000NRG22130420222117736 009655029 13/04/2022 RAJAKUMARI RAJAKUMARI 2903008WL0064398 00177 IOBA0000071 1200 11/05/2022 No Such Account
489 TN2903008_130422FTO_71335 2903008000NRG22130420222117737 009655029 13/04/2022 UTHAYAKUMAR UTHAYAKUMAR 2903008WL0064399 00176 IDIB000S015 1200 11/05/2022 A/c Blocked or Frozen
490 TN2903008_130422FTO_72755 2903008000NRG22130420222117754 009655029 13/04/2022 SAROJA SAROJA 2903008WL0064403 00048 BKID0008384 800 11/05/2022 No Such Account
491 TN2903008_130422FTO_72755 2903008000NRG22130420222117823 009655029 13/04/2022 MANOGARAN MANOGARAN 2903008WL0064419 00176 IDIB000B060 1200 11/05/2022 No Such Account
492 TN2903008_130422FTO_72755 2903008000NRG22130420222117824 009655029 13/04/2022 MANOGARAN MANOGARAN 2903008WL0064419 00176 IDIB000B060 540 11/05/2022 No Such Account
493 TN2903008_130422FTO_72755 2903008000NRG22130420222117825 009655029 13/04/2022 PERUMAL PERUMAL 2903008WL0064419 00176 IDIB000B060 540 11/05/2022 No Such Account
494 TN2903008_130422FTO_72755 2903008000NRG22130420222117826 009655029 13/04/2022 PERUMAL PERUMAL 2903008WL0064419 00176 IDIB000B060 1000 11/05/2022 No Such Account
495 TN2903008_130422FTO_72755 2903008000NRG22130420222117827 009655029 13/04/2022 PERUMAL PERUMAL 2903008WL0064419 00176 IDIB000B060 600 11/05/2022 No Such Account
496 TN2903008_090722FTO_510839 2903008000NRG23090720220448242 011326459 09/07/2022 RATHIKA RATHIKA 2903008WL025515 00176 IDIB000B060 220 15/07/2022 A/c Blocked or Frozen
497 TN2903008_090722FTO_512288 2903008000NRG23090720220450404 011326459 09/07/2022 ARUN ARUN 2903008WL025624 00048 BKID0008384 1320 15/07/2022 No Such Account
498 TN2903008_090722FTO_512687 2903008000NRG23090720220450709 011326459 09/07/2022 REKHA REKHA 2903008WL025638 00176 IDIB000B060 1320 15/07/2022 No Such Account
499 TN2903008_090722APB_FTO_516192 2903008000NRG23090720220457953 011326327 09/07/2022 DHAVAMANI DHAVAMANI 2903008WL025923 00354 PUNB0010300 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2903008_091122FTO_1127896 2903008000NRG23091120221149668 014668455 09/11/2022 SUSILA SUSILA 2903008WL0067739 00415 SBIN0007846 800 21/11/2022 No Such Account
501 TN2903008_091122FTO_1127896 2903008000NRG23091120221149669 014668455 09/11/2022 SULOCHANA SULOCHANA 2903008WL0067739 00415 SBIN0007846 1686 21/11/2022 No Such Account
502 TN2903008_091222APB_FTO_1254305 2903008000NRG23091220221274112 011962707 09/12/2022 UMARANI UMARANI 2903008WL076209 00176 IDIB000B060 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2903008_091222FTO_1256320 2903008000NRG23091220221280135 011962826 09/12/2022 RAMARATHINAM RAMARATHINAM 2903008WL076462 00048 BKID0008384 1320 20/12/2022 Account closed
504 TN2903008_091222APB_FTO_1258141 2903008000NRG23091220221281913 011962707 09/12/2022 ANJALATCHI ANJALATCHI 2903008WL076540 00415 SBIN0008280 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2903008_100223APB_FTO_1537985 2903008000NRG23100220231641460 012059659 10/02/2023 SULOCHANA SULOCHANA 2903008WL092320 00415 SBIN0007846 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2903008_100223APB_FTO_1536953 2903008000NRG23100220231646287 012059659 10/02/2023 MANIMEGALA MANIMEGALA 2903008WL092579 00048 BKID0008384 800 17/02/2023 Account closed
507 TN2903008_100223APB_FTO_1536935 2903008000NRG23100220231647792 012059659 10/02/2023 N.SARATHAMBAL N.SARATHAMBAL 2903008WL092628 00415 SBIN0007846 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2903008_100223APB_FTO_1536935 2903008000NRG23100220231647824 012059659 10/02/2023 MUTHULASHMI MUTHULASHMI 2903008WL092628 00415 SBIN0007846 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2903008_100223APB_FTO_1536935 2903008000NRG23100220231647825 012059659 10/02/2023 SARALA SARALA 2903008WL092628 00415 SBIN0007846 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2903008_100223APB_FTO_1536935 2903008000NRG23100220231647831 012059659 10/02/2023 VIAMALA VIAMALA 2903008WL092628 00415 SBIN0007846 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648804 012059659 10/02/2023 VANAJA VANAJA 2903008WL092649 00715 DBSS0IN0170 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648813 012059659 10/02/2023 SELVI SELVI 2903008WL092649 00715 DBSS0IN0170 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648817 012059659 10/02/2023 AMBIGA AMBIGA 2903008WL092649 00715 DBSS0IN0170 1000 20/02/2023 Aadhaar Number not Mapped to Account Number
514 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648819 012059659 10/02/2023 SIVAGAMASUNDARY SIVAGAMASUNDARY 2903008WL092649 00715 DBSS0IN0170 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648820 012059659 10/02/2023 SARASAWATHI SARASAWATHI 2903008WL092649 00715 DBSS0IN0170 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648968 012059659 10/02/2023 LASHMI LASHMI 2903008WL092655 00715 DBSS0IN0170 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231648989 012059659 10/02/2023 MALLIGA MALLIGA 2903008WL092655 00715 DBSS0IN0170 1200 20/02/2023 Aadhaar Number not Mapped to Account Number
518 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231649554 012059659 10/02/2023 VALARMATHI VALARMATHI 2903008WL092669 00715 DBSS0IN0170 1200 20/02/2023 Aadhaar Number not Mapped to Account Number
519 TN2903008_100223APB_FTO_1537900 2903008000NRG23100220231649576 012059659 10/02/2023 SELVARANI SELVARANI 2903008WL092669 00715 DBSS0IN0170 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2903008_100622APB_FTO_312900 2903008000NRG23100620220222995 009931178 10/06/2022 RAJENDRAN RAJENDRAN 2903008WL013485 00177 IOBA0002737 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2903008_100622APB_FTO_316686 2903008000NRG23100620220228513 009931178 10/06/2022 EZHILARASI EZHILARASI 2903008WL013675 00177 IOBA0000781 1100 23/06/2022 KYC Documents Pending
522 TN2903008_100622APB_FTO_316686 2903008000NRG23100620220228561 009931178 10/06/2022 KALAIVANNAN KALAIVANNAN 2903008WL013675 00177 IOBA0000781 660 23/06/2022 KYC Documents Pending
523 TN2903008_101122FTO_1130511 2903008000NRG23101120221152266 014668473 10/11/2022 RAJAKUMARI RAJAKUMARI 2903008WL0068087 00177 IOBA0000781 1200 21/11/2022 No Such Account
524 TN2903008_101122APB_FTO_1130701 2903008000NRG23101120221153255 014668345 10/11/2022 MURUGAN MURUGAN 2903008WL068186 00177 IOBA0002737 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2903008_101222APB_FTO_1260987 2903008000NRG23101220221284426 017254818 10/12/2022 KAVITHA KAVITHA 2903008WL076701 00048 BKID0008384 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2903008_110223APB_FTO_1539138 2903008000NRG23110220231656716 012059560 11/02/2023 SIVAGAMASUNDARI SIVAGAMASUNDARI 2903008WL092870 00048 BKID0008384 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2903008_110223APB_FTO_1539473 2903008000NRG23110220231657477 012059560 11/02/2023 CHANDRALEKHA CHANDRALEKHA 2903008WL092887 00176 IDIB000B060 600 20/02/2023 Aadhaar Number not Mapped to Account Number
528 TN2903008_110223APB_FTO_1539464 2903008000NRG23110220231658851 012059560 11/02/2023 SARALA SARALA 2903008WL092925 00176 IDIB000B060 1200 17/02/2023 Account closed
529 TN2903008_110223APB_FTO_1539795 2903008000NRG23110220231660205 012059560 11/02/2023 KALYANI KALYANI 2903008WL092990 00415 SBIN0008280 1100 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 TN2903008_110323APB_FTO_1642644 2903008000NRG23110320231870535 025730767 11/03/2023 SULOCHANA SULOCHANA 2903008WL099852 00415 SBIN0007846 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2903008_110323APB_FTO_1642070 2903008000NRG23110320231872582 025730767 11/03/2023 JAYANTHI JAYANTHI 2903008WL099901 00177 IOBA0001353 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2903008_110323APB_FTO_1642070 2903008000NRG23110320231872585 025730767 11/03/2023 MUMTHAJBEGAM MUMTHAJBEGAM 2903008WL099901 00177 IOBA0001353 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2903008_110323APB_FTO_1642249 2903008000NRG23110320231872707 025730767 11/03/2023 N.SARATHAMBAL N.SARATHAMBAL 2903008WL099904 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2903008_110323APB_FTO_1642249 2903008000NRG23110320231872750 025730767 11/03/2023 HEMALATHA HEMALATHA 2903008WL099904 00415 SBIN0007846 1200 31/03/2023 Account closed
535 TN2903008_110323APB_FTO_1643215 2903008000NRG23110320231876609 025730767 11/03/2023 PANDIYAN PANDIYAN 2903008WL100006 00176 IDIB000S015 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2903008_110323APB_FTO_1643125 2903008000NRG23110320231877830 025730767 11/03/2023 RAMALINGAM RAMALINGAM 2903008WL100024 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2903008_110323APB_FTO_1643318 2903008000NRG23110320231878040 025730767 11/03/2023 VIYAKULAMARY VIYAKULAMARY 2903008WL100028 00176 IDIB000S015 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
538 TN2903008_110323APB_FTO_1643492 2903008000NRG23110320231879294 025730767 11/03/2023 MARIYAMMAL MARIYAMMAL 2903008WL100054 00546 CIUB0000041 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2903008_110323APB_FTO_1643650 2903008000NRG23110320231879561 025730767 11/03/2023 UMARANI UMARANI 2903008WL100062 00176 IDIB000B060 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2903008_110822APB_FTO_709849 2903008000NRG23110820220678613 017910870 11/08/2022 MARIMUTHU MARIMUTHU 2903008WL038132 00415 SBIN0007846 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2903008_110822APB_FTO_709866 2903008000NRG23110820220678725 017910870 11/08/2022 BALAMURUGAN BALAMURUGAN 2903008WL038153 00415 SBIN0008280 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2903008_110822APB_FTO_710633 2903008000NRG23110820220679467 017910870 11/08/2022 KAVITHA KAVITHA 2903008WL038210 00048 BKID0008384 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2903008_111122APB_FTO_1137130 2903008000NRG23111120221158680 023569648 11/11/2022 MALIGA MALIGA 2903008WL068591 00048 BKID0008384 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2903008_121122APB_FTO_1138976 2903008000NRG23111120221158864 023569648 12/11/2022 SULOCHANA SULOCHANA 2903008WL068645 00415 SBIN0007846 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2903008_120123APB_FTO_1429369 2903008000NRG23120120231503224 037295842 12/01/2023 SIVAGAMASUNDARI SIVAGAMASUNDARI 2903008WL086231 00048 BKID0008384 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2903008_120123FTO_1430656 2903008000NRG23120120231503525 037290477 12/01/2023 MAANVIZHI MAANVIZHI 2903008WL086253 00415 SBIN0008280 1320 04/02/2023 Account closed
547 TN2903008_120123FTO_1429813 2903008000NRG23120120231504015 037290477 12/01/2023 SASIKALA SASIKALA 2903008WL086274 00415 SBIN0008280 1100 04/02/2023 No Such Account
548 TN2903008_120123APB_FTO_1431135 2903008000NRG23120120231504839 037295842 12/01/2023 SULOCHANA SULOCHANA 2903008WL086320 00415 SBIN0007846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2903008_120123APB_FTO_1432569 2903008000NRG23120120231507634 037295842 12/01/2023 POOSAM POOSAM 2903008WL086396 00546 CIUB0000041 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2903008_120123APB_FTO_1433281 2903008000NRG23120120231509084 037295842 12/01/2023 SARALA SARALA 2903008WL086452 00176 IDIB000B060 1000 06/02/2023 Account closed
551 TN2903008_120822APB_FTO_712650 2903008000NRG23120820220680191 013156618 12/08/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL038361 00415 SBIN0007846 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2903008_121022APB_FTO_998290 2903008000NRG23121020220995526 009744139 12/10/2022 MURUGAN MURUGAN 2903008WL058512 00177 IOBA0002737 1405 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2903008_121122FTO_1140278 2903008000NRG23121120221160321 023569622 12/11/2022 SANKAR SANKAR 2903008WL068754 00176 IDIB000B060 800 19/11/2022 A/c Blocked or Frozen
554 TN2903008_121122FTO_1140948 2903008000NRG23121120221160561 023569622 12/11/2022 KARUNANITHI KARUNANITHI 2903008WL068763 00176 IDIB000S015 720 19/11/2022 A/c Blocked or Frozen
555 TN2903008_130123APB_FTO_1437301 2903008000NRG23130120231514465 037293709 13/01/2023 VELLAIYAMMAL VELLAIYAMMAL 2903008WL086661 00715 DBSS0IN0170 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
556 TN2903008_130123FTO_1437290 2903008000NRG23130120231514484 037291334 13/01/2023 PAPA PAPA 2903008WL086661 00176 IDIB000B060 1000 04/02/2023 A/c Blocked or Frozen
557 TN2903008_130123APB_FTO_1437301 2903008000NRG23130120231514489 037293709 13/01/2023 SUSILA SUSILA 2903008WL086661 00715 DBSS0IN0170 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2903008_130123FTO_1437290 2903008000NRG23130120231514513 037291334 13/01/2023 SANGEETHA SANGEETHA 2903008WL086661 00715 DBSS0IN0170 1000 04/02/2023 No Such Account
559 TN2903008_130123APB_FTO_1441784 2903008000NRG23130120231517042 037293709 13/01/2023 VIJIYALASHMI VIJIYALASHMI 2903008WL086744 00715 DBSS0IN0170 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2903008_130123APB_FTO_1441744 2903008000NRG23130120231521426 037293709 13/01/2023 ANBUSELVI ANBUSELVI 2903008WL086931 00354 PUNB0010300 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2903008_140323APB_FTO_1646744 2903008000NRG23130320231896368 025730767 14/03/2023 M.SATHIYAPRIYA M.SATHIYAPRIYA 2903008WL100467 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2903008_140323APB_FTO_1646744 2903008000NRG23130320231896383 025730767 14/03/2023 MUTHULASHMI MUTHULASHMI 2903008WL100467 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2903008_140323APB_FTO_1646744 2903008000NRG23130320231896384 025730767 14/03/2023 SARALA SARALA 2903008WL100467 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2903008_140323APB_FTO_1646744 2903008000NRG23130320231896386 025730767 14/03/2023 VIAMALA VIAMALA 2903008WL100467 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2903008_140323APB_FTO_1646744 2903008000NRG23130320231896393 025730767 14/03/2023 MALARKODI MALARKODI 2903008WL100467 00415 SBIN0007846 1200 31/03/2023 Account closed
566 TN2903008_140323APB_FTO_1647022 2903008000NRG23130320231898167 025730767 14/03/2023 SUBULAKSHMI SUBULAKSHMI 2903008WL100508 00415 SBIN0008280 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2903008_130422APB_FTO_70591 2903008000NRG23130420220004255 009655063 13/04/2022 SANTHI SANTHI 2903008WL000665 00415 SBIN0007846 1686 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2903008_130522FTO_199841 2903008000NRG23130520220069380 009535717 13/05/2022 JAYANTHI JAYANTHI 2903008WL006065 00176 IDIB000B060 860 21/05/2022 A/c Blocked or Frozen
569 TN2903008_130522FTO_199888 2903008000NRG23130520220069558 009535717 13/05/2022 RAJAKUMARI RAJAKUMARI 2903008WL006069 00177 IOBA0000071 440 21/05/2022 No Such Account
570 TN2903008_130822APB_FTO_718093 2903008000NRG23130820220692457 013156700 13/08/2022 ARULMOZHI ARULMOZHI 2903008WL039050 00415 SBIN0007846 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2903008_130822FTO_718124 2903008000NRG23130820220692478 013156761 13/08/2022 NEELAVENI NEELAVENI 2903008WL039050 00176 IDIB000B060 1100 25/08/2022 A/c Blocked or Frozen
572 TN2903008_130822FTO_718124 2903008000NRG23130820220692510 013156761 13/08/2022 SUDHA SUDHA 2903008WL039050 00415 SBIN0007846 1100 25/08/2022 No Such Account
573 TN2903008_130822APB_FTO_718781 2903008000NRG23130820220697871 013156700 13/08/2022 ANJAYAL ANJAYAL 2903008WL039203 00415 SBIN0008280 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2903008_130822APB_FTO_718781 2903008000NRG23130820220697872 013156700 13/08/2022 BARATHUIRAJA BARATHUIRAJA 2903008WL039203 00415 SBIN0008280 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2903008_131022APB_FTO_1002427 2903008000NRG23131020221002856 009815325 13/10/2022 MALIGA MALIGA 2903008WL059024 00048 BKID0008384 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2903008_131022APB_FTO_1002464 2903008000NRG23131020221002904 009815325 13/10/2022 SATHYAVATHY SATHYAVATHY 2903008WL059032 00176 IDIB000B060 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2903008_140323APB_FTO_1647085 2903008000NRG23140320231916223 025730767 14/03/2023 SATHYAVATHY SATHYAVATHY 2903008WL100899 00176 IDIB000B060 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2903008_140522APB_FTO_202081 2903008000NRG23140520220075726 015438045 14/05/2022 SAGUNTHALA SAGUNTHALA 2903008WL006336 00415 SBIN0007846 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2903008_140522APB_FTO_202166 2903008000NRG23140520220075936 015438045 14/05/2022 NILAVOLI NILAVOLI 2903008WL006344 00048 BKID0008384 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2903008_140522APB_FTO_202166 2903008000NRG23140520220075948 015438045 14/05/2022 VASANTHA VASANTHA 2903008WL006344 00048 BKID0008384 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2903008_140522APB_FTO_202213 2903008000NRG23140520220076128 015438045 14/05/2022 AMBIGA AMBIGA 2903008WL006349 00415 SBIN0007846 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2903008_140522FTO_203009 2903008000NRG23140520220078800 015437983 14/05/2022 santha santha 2903008WL006465 00354 PUNB0010300 840 31/05/2022 No Such Account
583 TN2903008_141022APB_FTO_1007180 2903008000NRG23141020221006103 018044319 14/10/2022 MALLIGA MALLIGA 2903008WL059266 00415 SBIN0007846 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2903008_141022APB_FTO_1006786 2903008000NRG23141020221006974 018044319 14/10/2022 RAJENDRAN RAJENDRAN 2903008WL059295 00177 IOBA0002737 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2903008_141022APB_FTO_1007150 2903008000NRG23141020221007608 018044319 14/10/2022 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL059312 00415 SBIN0007846 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2903008_141022APB_FTO_1007600 2903008000NRG23141020221007895 018044319 14/10/2022 THILLAIKARASI THILLAIKARASI 2903008WL059323 00176 IDIB000B060 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2903008_141222FTO_1282623 2903008000NRG15131220223653660 017254930 14/12/2022 ANJAYAL ANJAYAL 2903008WL0065974 00176 IDIB000S015 400 07/02/2023 No Such Account
588 TN2903008_141222FTO_1282623 2903008000NRG15131220223653664 017254930 14/12/2022 JAYARAJ JAYARAJ 2903008WL0065975 00176 IDIB000B060 240 07/02/2023 No Such Account
589 TN2903008_141222FTO_1282623 2903008000NRG15131220223653665 017254930 14/12/2022 jayagudi jayagudi 2903008WL0065976 00176 IDIB000S015 570 07/02/2023 No Such Account
590 TN2903008_160922FTO_880549 2903008000NRG15160920223653578 035858110 16/09/2022 jayagudi jayagudi 2903008WL0065941 00176 IDIB000S015 570 18/10/2022 A/c Blocked or Frozen
591 TN2903008_160922FTO_880549 2903008000NRG15160920223653579 035858110 16/09/2022 DHANABAL DHANABAL 2903008WL0065942 00415 SBIN0007846 180 18/10/2022 No Such Account
592 TN2903008_160922FTO_880549 2903008000NRG15160920223653580 035858110 16/09/2022 ANJAYAL ANJAYAL 2903008WL0065943 00176 IDIB000S015 400 18/10/2022 No Such Account
593 TN2903008_160922FTO_880617 2903008000NRG15160920223653581 035858110 16/09/2022 NATARAJAN NATARAJAN 2903008WL0065944 00176 IDIB000B060 309 18/10/2022 No Such Account
594 TN2903008_160922FTO_880617 2903008000NRG15160920223653586 035858110 16/09/2022 JAYARAJ JAYARAJ 2903008WL0065947 00176 IDIB000B060 240 18/10/2022 No Such Account
595 TN2903008_160922FTO_880617 2903008000NRG15160920223653590 035858110 16/09/2022 KASINATHAN KASINATHAN 2903008WL0065948 00176 IDIB000S015 660 18/10/2022 No Such Account
596 TN2903008_160922FTO_880617 2903008000NRG15160920223653591 035858110 16/09/2022 KASINATHAN KASINATHAN 2903008WL0065948 00176 IDIB000S015 600 18/10/2022 No Such Account
597 TN2903008_160922FTO_880617 2903008000NRG15160920223653592 035858110 16/09/2022 MANOKARAN MANOKARAN 2903008WL0065949 00176 IDIB000S015 440 18/10/2022 A/c Blocked or Frozen
598 TN2903008_161222FTO_1291775 2903008000NRG15161220223653667 010082760 16/12/2022 DHANABAL DHANABAL 2903008WL0065977 00415 SBIN0007846 180 09/02/2023 No Such Account
599 TN2903008_170622FTO_368478 2903008000NRG15170620223653544 009596943 17/06/2022 DHANABAL DHANABAL 2903008WL0065929 00415 SBIN0007846 180 27/06/2022 No Such Account
600 TN2903008_181122FTO_1164900 2903008000NRG15171120223653633 013030541 18/11/2022 ANJAYAL ANJAYAL 2903008WL0065964 00176 IDIB000S015 400 29/11/2022 No Such Account
601 TN2903008_181122FTO_1164900 2903008000NRG15171120223653634 013030541 18/11/2022 jayagudi jayagudi 2903008WL0065965 00176 IDIB000S015 570 29/11/2022 No Such Account
602 TN2903008_181122FTO_1164900 2903008000NRG15171120223653636 013030541 18/11/2022 DHANABAL DHANABAL 2903008WL0065966 00415 SBIN0007846 180 29/11/2022 No Such Account
603 TN2903008_181122FTO_1164900 2903008000NRG15181120223653646 013030541 18/11/2022 NATARAJAN NATARAJAN 2903008WL0065967 00176 IDIB000B060 309 29/11/2022 No Such Account
604 TN2903008_181122FTO_1164900 2903008000NRG15181120223653647 013030541 18/11/2022 JAYARAJ JAYARAJ 2903008WL0065968 00176 IDIB000B060 240 29/11/2022 No Such Account
605 TN2903008_141222FTO_1282619 2903008000NRG16131220225302353 017254930 14/12/2022 MANIKANDAN MANIKANDAN 2903008WL0098598 00176 IDIB000S015 400 07/02/2023 A/c Blocked or Frozen
606 TN2903008_141222FTO_1282619 2903008000NRG16131220225302354 017254930 14/12/2022 MANIKANDAN MANIKANDAN 2903008WL0098598 00176 IDIB000S015 600 07/02/2023 A/c Blocked or Frozen
607 TN2903008_141222FTO_1282619 2903008000NRG16131220225302355 017254930 14/12/2022 MANIKANDAN MANIKANDAN 2903008WL0098598 00176 IDIB000S015 400 07/02/2023 A/c Blocked or Frozen
608 TN2903008_141222FTO_1282619 2903008000NRG16131220225302358 017254930 14/12/2022 RAVI RAVI 2903008WL0098599 00176 IDIB000S015 2745 07/02/2023 No Such Account
609 TN2903008_141222FTO_1282619 2903008000NRG16131220225302359 017254930 14/12/2022 ALAMELU ALAMELU 2903008WL0098600 00176 IDIB000B060 500 07/02/2023 No Such Account
610 TN2903008_160622FTO_354089 2903008000NRG16160620225302154 008037994 16/06/2022 ALAMELU ALAMELU 2903008WL0098546 00176 IDIB000B060 500 06/07/2022 A/c Blocked or Frozen
611 TN2903008_160622FTO_354089 2903008000NRG16160620225302155 008037994 16/06/2022 prabhu prabhu 2903008WL0098547 00048 BKID0008384 450 06/07/2022 No Such Account
612 TN2903008_160622FTO_354089 2903008000NRG16160620225302156 008037994 16/06/2022 UTHIRANAM UTHIRANAM 2903008WL0098548 00176 IDIB000B060 180 06/07/2022 No Such Account
613 TN2903008_160622FTO_354089 2903008000NRG16160620225302157 008037994 16/06/2022 PRIYA PRIYA 2903008WL0098548 00176 IDIB000B060 630 06/07/2022 No Such Account
614 TN2903008_160622FTO_354089 2903008000NRG16160620225302158 008037994 16/06/2022 PRIYA PRIYA 2903008WL0098548 00176 IDIB000B060 315 06/07/2022 No Such Account
615 TN2903008_160922FTO_880571 2903008000NRG16160920225302219 035858110 16/09/2022 RAVI RAVI 2903008WL0098560 00176 IDIB000S015 2745 18/10/2022 A/c Blocked or Frozen
616 TN2903008_160922FTO_880571 2903008000NRG16160920225302220 035858110 16/09/2022 MANIKANDAN MANIKANDAN 2903008WL0098561 00176 IDIB000S015 400 18/10/2022 No Such Account
617 TN2903008_160922FTO_880571 2903008000NRG16160920225302221 035858110 16/09/2022 MANIKANDAN MANIKANDAN 2903008WL0098561 00176 IDIB000S015 400 18/10/2022 No Such Account
618 TN2903008_160922FTO_880571 2903008000NRG16160920225302222 035858110 16/09/2022 MANIKANDAN MANIKANDAN 2903008WL0098561 00176 IDIB000S015 600 18/10/2022 No Such Account
619 TN2903008_160922FTO_880571 2903008000NRG16160920225302223 035858110 16/09/2022 ALAMELU ALAMELU 2903008WL0098562 00176 IDIB000B060 500 18/10/2022 No Such Account
620 TN2903008_160922FTO_880571 2903008000NRG16160920225302224 035858110 16/09/2022 prabhu prabhu 2903008WL0098563 00048 BKID0008384 450 18/10/2022 No Such Account
621 TN2903008_160922FTO_880571 2903008000NRG16160920225302225 035858110 16/09/2022 kolanji kolanji 2903008WL0098563 00048 BKID0008384 500 18/10/2022 No Such Account
622 TN2903008_160922FTO_880571 2903008000NRG16160920225302226 035858110 16/09/2022 SANTHIRAKASU SANTHIRAKASU 2903008WL0098563 00048 BKID0008384 540 18/10/2022 No Such Account
623 TN2903008_160922FTO_880571 2903008000NRG16160920225302227 035858110 16/09/2022 KUPPAMMAL KUPPAMMAL 2903008WL0098564 00415 SBIN0007846 1281 18/10/2022 No Such Account
624 TN2903008_160922FTO_880571 2903008000NRG16160920225302228 035858110 16/09/2022 ROBERT ROBERT 2903008WL0098565 00415 SBIN0008280 200 18/10/2022 No Such Account
625 TN2903008_160922FTO_880623 2903008000NRG16160920225302233 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098566 00176 IDIB000B060 105 18/10/2022 No Such Account
626 TN2903008_160922FTO_880623 2903008000NRG16160920225302234 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098566 00176 IDIB000B060 630 18/10/2022 No Such Account
627 TN2903008_160922FTO_880623 2903008000NRG16160920225302235 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098566 00176 IDIB000B060 630 18/10/2022 No Such Account
628 TN2903008_160922FTO_880623 2903008000NRG16160920225302236 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098566 00176 IDIB000B060 525 18/10/2022 No Such Account
629 TN2903008_160922FTO_880623 2903008000NRG16160920225302237 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098566 00176 IDIB000B060 630 18/10/2022 No Such Account
630 TN2903008_160922FTO_880623 2903008000NRG16160920225302238 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098566 00176 IDIB000B060 600 18/10/2022 No Such Account
631 TN2903008_160922FTO_880623 2903008000NRG16160920225302244 035858110 16/09/2022 SANMUGAM SANMUGAM 2903008WL0098567 00176 IDIB000B060 220 18/10/2022 No Such Account
632 TN2903008_160922FTO_880623 2903008000NRG16160920225302245 035858110 16/09/2022 SURESH SURESH 2903008WL0098568 00176 IDIB000B060 2745 18/10/2022 No Such Account
633 TN2903008_160922FTO_880623 2903008000NRG16160920225302246 035858110 16/09/2022 UTHIRANAM UTHIRANAM 2903008WL0098569 00176 IDIB000B060 180 18/10/2022 A/c Blocked or Frozen
634 TN2903008_160922FTO_880623 2903008000NRG16160920225302247 035858110 16/09/2022 PRIYA PRIYA 2903008WL0098569 00176 IDIB000B060 630 18/10/2022 No Such Account
635 TN2903008_160922FTO_880623 2903008000NRG16160920225302248 035858110 16/09/2022 PRIYA PRIYA 2903008WL0098569 00176 IDIB000B060 315 18/10/2022 No Such Account
636 TN2903008_160922FTO_880623 2903008000NRG16160920225302249 035858110 16/09/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098570 00176 IDIB000B060 600 18/10/2022 No Such Account
637 TN2903008_160922FTO_880623 2903008000NRG16160920225302250 035858110 16/09/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098570 00176 IDIB000B060 100 18/10/2022 No Such Account
638 TN2903008_160922FTO_880623 2903008000NRG16160920225302251 035858110 16/09/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098570 00176 IDIB000B060 600 18/10/2022 No Such Account
639 TN2903008_160922FTO_880623 2903008000NRG16160920225302252 035858110 16/09/2022 PALANISAMI PALANISAMI 2903008WL0098570 00176 IDIB000B060 600 18/10/2022 No Such Account
640 TN2903008_181122FTO_1164890 2903008000NRG16161120225302305 013030541 18/11/2022 ALAMELU ALAMELU 2903008WL0098583 00176 IDIB000B060 500 29/11/2022 No Such Account
641 TN2903008_181122FTO_1164890 2903008000NRG16161120225302306 013030541 18/11/2022 kolanji kolanji 2903008WL0098584 00048 BKID0008384 500 29/11/2022 No Such Account
642 TN2903008_181122FTO_1164890 2903008000NRG16161120225302307 013030541 18/11/2022 prabhu prabhu 2903008WL0098584 00048 BKID0008384 450 29/11/2022 No Such Account
643 TN2903008_181122FTO_1164890 2903008000NRG16161120225302308 013030541 18/11/2022 ROBERT ROBERT 2903008WL0098585 00176 IDIB000B060 200 29/11/2022 No Such Account
644 TN2903008_181122FTO_1164890 2903008000NRG16161120225302309 013030541 18/11/2022 UTHIRANAM UTHIRANAM 2903008WL0098586 00176 IDIB000B060 180 29/11/2022 No Such Account
645 TN2903008_181122FTO_1164890 2903008000NRG16161120225302310 013030541 18/11/2022 PRIYA PRIYA 2903008WL0098586 00176 IDIB000B060 630 29/11/2022 A/c Blocked or Frozen
646 TN2903008_181122FTO_1164890 2903008000NRG16161120225302311 013030541 18/11/2022 PRIYA PRIYA 2903008WL0098586 00176 IDIB000B060 315 29/11/2022 A/c Blocked or Frozen
647 TN2903008_181122FTO_1164890 2903008000NRG16161120225302312 013030541 18/11/2022 KUPPAMMAL KUPPAMMAL 2903008WL0098587 00176 IDIB000B060 1281 29/11/2022 No Such Account
648 TN2903008_181122FTO_1164890 2903008000NRG16161120225302313 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098588 00176 IDIB000B060 630 29/11/2022 A/c Blocked or Frozen
649 TN2903008_181122FTO_1164890 2903008000NRG16161120225302314 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098588 00176 IDIB000B060 525 29/11/2022 A/c Blocked or Frozen
650 TN2903008_181122FTO_1164890 2903008000NRG16161120225302315 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098588 00176 IDIB000B060 630 29/11/2022 A/c Blocked or Frozen
651 TN2903008_181122FTO_1164890 2903008000NRG16161120225302316 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098588 00176 IDIB000B060 600 29/11/2022 A/c Blocked or Frozen
652 TN2903008_181122FTO_1164890 2903008000NRG16161120225302317 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098588 00176 IDIB000B060 105 29/11/2022 A/c Blocked or Frozen
653 TN2903008_181122FTO_1164890 2903008000NRG16161120225302318 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098588 00176 IDIB000B060 630 29/11/2022 A/c Blocked or Frozen
654 TN2903008_170622FTO_368469 2903008000NRG16170620225302159 009596943 17/06/2022 SURESH SURESH 2903008WL0098549 00715 DBSS0IN0170 2745 27/06/2022 No Such Account
655 TN2903008_170622FTO_368469 2903008000NRG16170620225302162 009596943 17/06/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098550 00176 IDIB000B060 600 27/06/2022 No Such Account
656 TN2903008_181122FTO_1164890 2903008000NRG16171120225302321 013030541 18/11/2022 MANIKANDAN MANIKANDAN 2903008WL0098589 00176 IDIB000S015 400 29/11/2022 A/c Blocked or Frozen
657 TN2903008_181122FTO_1164890 2903008000NRG16171120225302322 013030541 18/11/2022 MANIKANDAN MANIKANDAN 2903008WL0098589 00176 IDIB000S015 600 29/11/2022 A/c Blocked or Frozen
658 TN2903008_181122FTO_1164890 2903008000NRG16171120225302323 013030541 18/11/2022 MANIKANDAN MANIKANDAN 2903008WL0098589 00176 IDIB000S015 400 29/11/2022 A/c Blocked or Frozen
659 TN2903008_181122FTO_1164890 2903008000NRG16171120225302324 013030541 18/11/2022 RAVI RAVI 2903008WL0098590 00176 IDIB000S015 2745 29/11/2022 No Such Account
660 TN2903008_181122FTO_1164890 2903008000NRG16171120225302326 013030541 18/11/2022 PALANISAMI PALANISAMI 2903008WL0098591 00176 IDIB000B060 600 29/11/2022 No Such Account
661 TN2903008_181122FTO_1164890 2903008000NRG16171120225302327 013030541 18/11/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0098591 00176 IDIB000B060 600 29/11/2022 No Such Account
662 TN2903008_181122FTO_1164890 2903008000NRG16171120225302328 013030541 18/11/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098591 00176 IDIB000B060 100 29/11/2022 No Such Account
663 TN2903008_181122FTO_1164890 2903008000NRG16171120225302329 013030541 18/11/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098591 00176 IDIB000B060 600 29/11/2022 No Such Account
664 TN2903008_141222FTO_1282615 2903008000NRG17131220224903267 017254930 14/12/2022 RAJA RAJA 2903008WL0066648 00176 IDIB000S015 720 07/02/2023 No Such Account
665 TN2903008_160922FTO_880559 2903008000NRG17160920224903175 035858110 16/09/2022 RAJA RAJA 2903008WL0066622 00176 IDIB000S015 720 18/10/2022 No Such Account
666 TN2903008_160922FTO_880559 2903008000NRG17160920224903176 035858110 16/09/2022 POONGUZHALI POONGUZHALI 2903008WL0066623 00415 SBIN0008280 660 18/10/2022 No Such Account
667 TN2903008_160922FTO_880559 2903008000NRG17160920224903177 035858110 16/09/2022 PICHAYAL PICHAYAL 2903008WL0066623 00415 SBIN0008280 500 18/10/2022 No Such Account
668 TN2903008_160922FTO_880559 2903008000NRG17160920224903178 035858110 16/09/2022 VIJAYA VIJAYA 2903008WL0066623 00415 SBIN0008280 500 18/10/2022 No Such Account
669 TN2903008_160922FTO_880616 2903008000NRG17160920224903185 035858110 16/09/2022 SANKAR SANKAR 2903008WL0066624 00176 IDIB000B060 660 18/10/2022 A/c Blocked or Frozen
670 TN2903008_160922FTO_880616 2903008000NRG17160920224903186 035858110 16/09/2022 SANKAR SANKAR 2903008WL0066624 00176 IDIB000B060 720 18/10/2022 A/c Blocked or Frozen
671 TN2903008_160922FTO_880616 2903008000NRG17160920224903191 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066625 00176 IDIB000B060 720 18/10/2022 No Such Account
672 TN2903008_160922FTO_880616 2903008000NRG17160920224903192 035858110 16/09/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066625 00176 IDIB000B060 700 18/10/2022 No Such Account
673 TN2903008_160922FTO_880616 2903008000NRG17160920224903194 035858110 16/09/2022 ABIRAMI ABIRAMI 2903008WL0066626 00176 IDIB000B060 650 18/10/2022 No Such Account
674 TN2903008_160922FTO_880616 2903008000NRG17160920224903195 035858110 16/09/2022 ABIRAMI ABIRAMI 2903008WL0066626 00176 IDIB000B060 780 18/10/2022 No Such Account
675 TN2903008_160922FTO_880616 2903008000NRG17160920224903196 035858110 16/09/2022 ABIRAMI ABIRAMI 2903008WL0066626 00176 IDIB000B060 560 18/10/2022 No Such Account
676 TN2903008_160922FTO_880616 2903008000NRG17160920224903198 035858110 16/09/2022 MURUGAN MURUGAN 2903008WL0066627 00177 IOBA0002737 540 18/10/2022 No Such Account
677 TN2903008_160922FTO_880616 2903008000NRG17160920224903199 035858110 16/09/2022 NAGAPPAN NAGAPPAN 2903008WL0066628 00176 IDIB000B060 750 18/10/2022 Account closed
678 TN2903008_160922FTO_880616 2903008000NRG17160920224903200 035858110 16/09/2022 NAGAPPAN NAGAPPAN 2903008WL0066628 00176 IDIB000B060 540 18/10/2022 Account closed
679 TN2903008_181122FTO_1164877 2903008000NRG17161120224903228 013030541 18/11/2022 SANKAR SANKAR 2903008WL0066637 00176 IDIB000B060 660 29/11/2022 A/c Blocked or Frozen
680 TN2903008_181122FTO_1164877 2903008000NRG17161120224903229 013030541 18/11/2022 SANKAR SANKAR 2903008WL0066637 00176 IDIB000B060 720 29/11/2022 A/c Blocked or Frozen
681 TN2903008_181122FTO_1164877 2903008000NRG17161120224903230 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066638 00176 IDIB000B060 700 29/11/2022 A/c Blocked or Frozen
682 TN2903008_181122FTO_1164877 2903008000NRG17161120224903231 013030541 18/11/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066638 00176 IDIB000B060 720 29/11/2022 A/c Blocked or Frozen
683 TN2903008_161222FTO_1291758 2903008000NRG17161220224903277 010082760 16/12/2022 VIJAYA VIJAYA 2903008WL0066650 00415 SBIN0008280 500 09/02/2023 No Such Account
684 TN2903008_181122FTO_1164877 2903008000NRG17171120224903233 013030541 18/11/2022 RAJA RAJA 2903008WL0066639 00176 IDIB000S015 720 29/11/2022 No Such Account
685 TN2903008_181122FTO_1164877 2903008000NRG17171120224903234 013030541 18/11/2022 VIJAYA VIJAYA 2903008WL0066640 00415 SBIN0008280 500 29/11/2022 No Such Account
686 TN2903008_181122FTO_1164877 2903008000NRG17171120224903239 013030541 18/11/2022 ABIRAMI ABIRAMI 2903008WL0066641 00176 IDIB000B060 650 29/11/2022 No Such Account
687 TN2903008_181122FTO_1164877 2903008000NRG17171120224903240 013030541 18/11/2022 ABIRAMI ABIRAMI 2903008WL0066641 00176 IDIB000B060 780 29/11/2022 No Such Account
688 TN2903008_181122FTO_1164877 2903008000NRG17171120224903241 013030541 18/11/2022 ABIRAMI ABIRAMI 2903008WL0066641 00176 IDIB000B060 560 29/11/2022 No Such Account
689 TN2903008_181122FTO_1164877 2903008000NRG17171120224903244 013030541 18/11/2022 MURUGAN MURUGAN 2903008WL0066643 00715 DBSS0IN0170 540 29/11/2022 No Such Account
690 TN2903008_160922FTO_880552 2903008000NRG18160920222556553 035858110 16/09/2022 KANTHASAMY KANTHASAMY 2903008WL0058727 00415 SBIN0007846 2050 18/10/2022 No Such Account
691 TN2903008_160922FTO_881713 2903008000NRG18160920222556554 035858110 16/09/2022 MANIKANDAN MANIKANDAN 2903008WL0058728 00715 DBSS0IN0170 450 18/10/2022 No Such Account
692 TN2903008_161222FTO_1291754 2903008000NRG18161220222556566 010082760 16/12/2022 KANTHASAMY KANTHASAMY 2903008WL0058735 00415 SBIN0007846 2050 09/02/2023 No Such Account
693 TN2903008_181122FTO_1164873 2903008000NRG18171120222556561 013030541 18/11/2022 KANTHASAMY KANTHASAMY 2903008WL0058732 00415 SBIN0007846 2050 29/11/2022 No Such Account
694 TN2903008_181122FTO_1164873 2903008000NRG18171120222556563 013030541 18/11/2022 MANIKANDAN MANIKANDAN 2903008WL0058733 00715 DBSS0IN0170 450 29/11/2022 No Such Account
695 TN2903008_190123FTO_1461316 2903008000NRG18190120232556568 037267470 19/01/2023 MANIKANDAN MANIKANDAN 2903008WL0058736 00715 DBSS0IN0170 450 04/02/2023 No Such Account
696 TN2903008_141222FTO_1282609 2903008000NRG22131220222119972 017254930 14/12/2022 SELINMARY SELINMARY 2903008WL0065114 00177 IOBA0002737 1000 07/02/2023 No Such Account
697 TN2903008_141222FTO_1282609 2903008000NRG22131220222119973 017254930 14/12/2022 FELIX RABIN FELIX RABIN 2903008WL0065114 00177 IOBA0002737 1200 07/02/2023 No Such Account
698 TN2903008_141222FTO_1282609 2903008000NRG22131220222119976 017254930 14/12/2022 RAVIKUMAR RAVIKUMAR 2903008WL0065115 00415 SBIN0008280 1410 07/02/2023 No Such Account
699 TN2903008_141222FTO_1282609 2903008000NRG22131220222119977 017254930 14/12/2022 MUTHAIYAN MUTHAIYAN 2903008WL0065116 00176 IDIB000S015 1000 07/02/2023 A/c Blocked or Frozen
700 TN2903008_141222FTO_1282609 2903008000NRG22131220222119978 017254930 14/12/2022 MUTHAIYAN MUTHAIYAN 2903008WL0065116 00176 IDIB000S015 1140 07/02/2023 A/c Blocked or Frozen
701 TN2903008_150922FTO_875270 2903008000NRG22150920222119688 035858110 15/09/2022 SELVAMANI SELVAMANI 2903008WL0065016 00176 IDIB000B060 1200 18/10/2022 A/c Blocked or Frozen
702 TN2903008_150922FTO_875270 2903008000NRG22150920222119692 035858110 15/09/2022 KUMARASAMY KUMARASAMY 2903008WL0065017 00715 DBSS0IN0170 600 18/10/2022 Account closed
703 TN2903008_151122FTO_1154896 2903008000NRG22151120222119897 015796413 15/11/2022 KUMARASAMY KUMARASAMY 2903008WL0065086 00715 DBSS0IN0170 600 22/11/2022 No Such Account
704 TN2903008_151122FTO_1154896 2903008000NRG22151120222119898 015796413 15/11/2022 SELVAMANI SELVAMANI 2903008WL0065087 00176 IDIB000B060 1200 22/11/2022 A/c Blocked or Frozen
705 TN2903008_160922FTO_880541 2903008000NRG22160920222119725 035858110 16/09/2022 SELVARASU SELVARASU 2903008WL0065023 00415 SBIN0008280 1110 18/10/2022 No Such Account
706 TN2903008_160922FTO_880541 2903008000NRG22160920222119728 035858110 16/09/2022 SELINMARY SELINMARY 2903008WL0065024 00177 IOBA0002737 1000 18/10/2022 No Such Account
707 TN2903008_160922FTO_880606 2903008000NRG22160920222119729 035858110 16/09/2022 THACHINAMOORTHY THACHINAMOORTHY 2903008WL0065025 00176 IDIB000B060 1260 18/10/2022 No Such Account
708 TN2903008_160922FTO_880606 2903008000NRG22160920222119738 035858110 16/09/2022 VALARMATHY VALARMATHY 2903008WL0065027 00176 IDIB000B060 990 18/10/2022 No Such Account
709 TN2903008_161122FTO_1157595 2903008000NRG22161120222119908 013030541 16/11/2022 MUTHAIYAN MUTHAIYAN 2903008WL0065092 00176 IDIB000S015 1000 29/11/2022 A/c Blocked or Frozen
710 TN2903008_161122FTO_1157595 2903008000NRG22161120222119909 013030541 16/11/2022 MUTHAIYAN MUTHAIYAN 2903008WL0065092 00176 IDIB000S015 1140 29/11/2022 A/c Blocked or Frozen
711 TN2903008_181122FTO_1164859 2903008000NRG22171120222119911 013030541 18/11/2022 SELINMARY SELINMARY 2903008WL0065093 00177 IOBA0002737 1000 29/11/2022 No Such Account
712 TN2903008_181122FTO_1164859 2903008000NRG22171120222119912 013030541 18/11/2022 FELIX RABIN FELIX RABIN 2903008WL0065093 00177 IOBA0002737 1200 29/11/2022 No Such Account
713 TN2903008_181122FTO_1164859 2903008000NRG22171120222119913 013030541 18/11/2022 ARULMOZHI ARULMOZHI 2903008WL0065093 00177 IOBA0002737 1200 29/11/2022 No Such Account
714 TN2903008_181122FTO_1164859 2903008000NRG22171120222119914 013030541 18/11/2022 ARULMOZHI ARULMOZHI 2903008WL0065093 00177 IOBA0002737 1260 29/11/2022 No Such Account
715 TN2903008_181122FTO_1164859 2903008000NRG22171120222119915 013030541 18/11/2022 RAVIKUMAR RAVIKUMAR 2903008WL0065094 00415 SBIN0008280 1410 29/11/2022 No Such Account
716 TN2903008_180622FTO_373957 2903008000NRG22180620222118937 009596965 18/06/2022 dhevagi dhevagi 2903008WL0064800 00415 SBIN0015842 1260 27/06/2022 No Such Account
717 TN2903008_180622FTO_373957 2903008000NRG22180620222118938 009596965 18/06/2022 SELVAMANI SELVAMANI 2903008WL0064801 00176 IDIB000B060 1200 27/06/2022 A/c Blocked or Frozen
718 TN2903008_180622FTO_373957 2903008000NRG22180620222118939 009596965 18/06/2022 NEELAVATHI NEELAVATHI 2903008WL0064802 00176 IDIB000B060 1290 27/06/2022 No Such Account
719 TN2903008_141222FTO_1282605 2903008000NRG23131220221301715 017254930 14/12/2022 ARUMUGAM ARUMUGAM 2903008WL0077486 00415 SBIN0007846 1405 07/02/2023 No Such Account
720 TN2903008_141222FTO_1282605 2903008000NRG23131220221301716 017254930 14/12/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0077486 00415 SBIN0007846 600 07/02/2023 No Such Account
721 TN2903008_141222FTO_1282605 2903008000NRG23131220221301717 017254930 14/12/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0077486 00415 SBIN0007846 1320 07/02/2023 No Such Account
722 TN2903008_141222FTO_1282605 2903008000NRG23131220221301718 017254930 14/12/2022 VINUPRIYA VINUPRIYA 2903008WL0077486 00415 SBIN0007846 1320 07/02/2023 No Such Account
723 TN2903008_141222FTO_1282605 2903008000NRG23131220221302206 017254930 14/12/2022 ARULARASAN ARULARASAN 2903008WL0077509 00177 IOBA0002737 1686 07/02/2023 No Such Account
724 TN2903008_141222FTO_1282605 2903008000NRG23131220221302207 017254930 14/12/2022 ARULARASAN ARULARASAN 2903008WL0077509 00177 IOBA0002737 1686 07/02/2023 No Such Account
725 TN2903008_141222FTO_1282605 2903008000NRG23131220221302208 017254930 14/12/2022 ARULARASAN ARULARASAN 2903008WL0077509 00177 IOBA0002737 1686 07/02/2023 No Such Account
726 TN2903008_141222FTO_1282605 2903008000NRG23131220221302209 017254930 14/12/2022 ARULARASAN ARULARASAN 2903008WL0077509 00177 IOBA0002737 1686 07/02/2023 No Such Account
727 TN2903008_141222FTO_1282605 2903008000NRG23131220221302210 017254930 14/12/2022 FELIX RABIN FELIX RABIN 2903008WL0077509 00177 IOBA0002737 1320 07/02/2023 No Such Account
728 TN2903008_141222FTO_1282605 2903008000NRG23131220221302211 017254930 14/12/2022 FELIX RABIN FELIX RABIN 2903008WL0077509 00177 IOBA0002737 1380 07/02/2023 No Such Account
729 TN2903008_141222FTO_1282605 2903008000NRG23131220221302276 017254930 14/12/2022 VENNILA VENNILA 2903008WL0077512 00177 IOBA0002737 1000 07/02/2023 No Such Account
730 TN2903008_180323FTO_1665832 2903008000NRG23140320231918905 025730556 18/03/2023 ANJALATCHI ANJALATCHI 2903008WL0100988 00415 SBIN0008280 1320 31/03/2023 Account closed
731 TN2903008_141022APB_FTO_1010714 2903008000NRG23141020221011562 018044319 14/10/2022 SELVARAJ SELVARAJ 2903008WL059596 00415 SBIN0008280 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2903008_150422FTO_77134 2903008000NRG23150420220005803 018428196 15/04/2022 MANIMEGALAI MANIMEGALAI 2903008WL000852 00176 IDIB000B060 860 16/05/2022 No Such Account
733 TN2903008_150622FTO_348731 2903008000NRG23150620220259770 008553157 15/06/2022 SARASWATHI SARASWATHI 2903008WL015120 00048 BKID0008384 1290 23/06/2022 No Such Account
734 TN2903008_150722APB_FTO_541370 2903008000NRG23150720220488875 014734089 15/07/2022 SANTHI SANTHI 2903008WL027578 00415 SBIN0007846 1380 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2903008_150722FTO_542284 2903008000NRG23150720220490871 014734132 15/07/2022 UMARANI UMARANI 2903008WL027668 00177 IOBA0002737 1380 27/07/2022 No Such Account
736 TN2903008_150722APB_FTO_545883 2903008000NRG23150720220495656 014734089 15/07/2022 ARULJOTHI ARULJOTHI 2903008WL027900 00048 BKID0008384 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2903008_150722APB_FTO_546086 2903008000NRG23150720220495960 014734089 15/07/2022 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL027922 00415 SBIN0007846 1075 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2903008_150722FTO_546070 2903008000NRG23150720220495963 014734132 15/07/2022 DHEVAGI DHEVAGI 2903008WL027922 00415 SBIN0007846 1290 27/07/2022 No Such Account
739 TN2903008_150922APB_FTO_871481 2903008000NRG23150920220861872 035858366 15/09/2022 MURUGAN MURUGAN 2903008WL049738 00177 IOBA0002737 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2903008_150922FTO_875256 2903008000NRG23150920220866145 035858110 15/09/2022 NEELAVENI NEELAVENI 2903008WL0050004 00176 IDIB000B060 1100 18/10/2022 A/c Blocked or Frozen
741 TN2903008_150922FTO_875256 2903008000NRG23150920220866147 035858110 15/09/2022 SELVAMANI SELVAMANI 2903008WL0050005 00176 IDIB000B060 1260 18/10/2022 A/c Blocked or Frozen
742 TN2903008_151122FTO_1154894 2903008000NRG23151120221170058 015796413 15/11/2022 SULOCHANA SULOCHANA 2903008WL0069283 00415 SBIN0007846 1686 22/11/2022 No Such Account
743 TN2903008_151122FTO_1154894 2903008000NRG23151120221170505 015796413 15/11/2022 SELVAMANI SELVAMANI 2903008WL0069330 00176 IDIB000B060 1260 22/11/2022 A/c Blocked or Frozen
744 TN2903008_151122FTO_1154894 2903008000NRG23151120221170506 015796413 15/11/2022 UMA UMA 2903008WL0069331 00176 IDIB000B060 1320 22/11/2022 No Such Account
745 TN2903008_151122FTO_1154894 2903008000NRG23151120221170507 015796413 15/11/2022 PAPA PAPA 2903008WL0069332 00176 IDIB000B060 1200 22/11/2022 A/c Blocked or Frozen
746 TN2903008_151122FTO_1154894 2903008000NRG23151120221171465 015796413 15/11/2022 MAHALAKSHMI MAHALAKSHMI 2903008WL0069421 00415 SBIN0008280 1320 22/11/2022 Account closed
747 TN2903008_151122FTO_1154894 2903008000NRG23151120221171485 015796413 15/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069426 00415 SBIN0007846 1686 22/11/2022 No Such Account
748 TN2903008_151122FTO_1154894 2903008000NRG23151120221171486 015796413 15/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069426 00415 SBIN0007846 1686 22/11/2022 No Such Account
749 TN2903008_151122FTO_1154894 2903008000NRG23151120221171542 015796413 15/11/2022 ARUN ARUN 2903008WL0069428 00048 BKID0008384 840 22/11/2022 No Such Account
750 TN2903008_151122FTO_1154894 2903008000NRG23151120221171564 015796413 15/11/2022 NEELAVENI NEELAVENI 2903008WL0069435 00176 IDIB000B060 800 22/11/2022 A/c Blocked or Frozen
751 TN2903008_151122FTO_1154894 2903008000NRG23151120221171565 015796413 15/11/2022 NEELAVENI NEELAVENI 2903008WL0069435 00176 IDIB000B060 1100 22/11/2022 A/c Blocked or Frozen
752 TN2903008_151122FTO_1154894 2903008000NRG23151120221171566 015796413 15/11/2022 SARASWATHI SARASWATHI 2903008WL0069435 00176 IDIB000B060 600 22/11/2022 A/c Blocked or Frozen
753 TN2903008_151122FTO_1154894 2903008000NRG23151120221172287 015796413 15/11/2022 SANKAR SANKAR 2903008WL0069474 00176 IDIB000B060 1320 22/11/2022 A/c Blocked or Frozen
754 TN2903008_151222APB_FTO_1286614 2903008000NRG23151220221311137 003889971 15/12/2022 SASIKALA SASIKALA 2903008WL077873 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2903008_151222APB_FTO_1286684 2903008000NRG23151220221311376 003889971 15/12/2022 SATHYAVATHY SATHYAVATHY 2903008WL077898 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704340 014717453 16/02/2023 VALARMATHI VALARMATHI 2903008WL094471 00715 DBSS0IN0170 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704366 014717453 16/02/2023 SELVARANI SELVARANI 2903008WL094471 00715 DBSS0IN0170 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704625 014717453 16/02/2023 LASHMI LASHMI 2903008WL094479 00715 DBSS0IN0170 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704647 014717453 16/02/2023 MALLIGA MALLIGA 2903008WL094479 00715 DBSS0IN0170 1200 24/02/2023 Aadhaar Number not Mapped to Account Number
760 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704870 014717453 16/02/2023 VANAJA VANAJA 2903008WL094486 00715 DBSS0IN0170 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704882 014717453 16/02/2023 SELVI SELVI 2903008WL094486 00715 DBSS0IN0170 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704886 014717453 16/02/2023 AMBIGA AMBIGA 2903008WL094486 00715 DBSS0IN0170 1000 24/02/2023 Aadhaar Number not Mapped to Account Number
763 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704888 014717453 16/02/2023 SIVAGAMASUNDARY SIVAGAMASUNDARY 2903008WL094486 00715 DBSS0IN0170 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2903008_160223APB_FTO_1559209 2903008000NRG23160220231704889 014717453 16/02/2023 SARASAWATHI SARASAWATHI 2903008WL094486 00715 DBSS0IN0170 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2903008_160422APB_FTO_79879 2903008000NRG23160420220006917 017520499 16/04/2022 MUTHUKUMARI MUTHUKUMARI 2903008WL000915 00048 BKID0008384 1290 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2903008_160622APB_FTO_353488 2903008000NRG23160620220263029 008037883 16/06/2022 MAILAZHAGI MAILAZHAGI 2903008WL015412 00078 CNRB0006014 860 27/06/2022 A/c Blocked or Frozen
767 TN2903008_160622APB_FTO_353736 2903008000NRG23160620220263983 008037883 16/06/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL015481 00415 SBIN0007846 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2903008_160622FTO_353985 2903008000NRG23160620220265837 008037994 16/06/2022 dhevagi dhevagi 2903008WL0015563 00415 SBIN0015842 1260 06/07/2022 No Such Account
769 TN2903008_160622FTO_353985 2903008000NRG23160620220265838 008037994 16/06/2022 SAGUNTHALA SAGUNTHALA 2903008WL0015563 00415 SBIN0015842 1320 06/07/2022 No Such Account
770 TN2903008_160622FTO_353985 2903008000NRG23160620220265839 008037994 16/06/2022 AMBIGA AMBIGA 2903008WL0015564 00415 SBIN0015842 1320 06/07/2022 No Such Account
771 TN2903008_160622APB_FTO_353488 2903008000NRG23160620220265941 008037883 16/06/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL015568 00048 BKID0008384 1290 27/06/2022 Aadhaar Number not Mapped to Account Number
772 TN2903008_160622FTO_354302 2903008000NRG23160620220266745 008037994 16/06/2022 SANTHI SANTHI 2903008WL015618 00415 SBIN0007846 1260 06/07/2022 No Such Account
773 TN2903008_160622APB_FTO_356933 2903008000NRG23160620220269252 008037883 16/06/2022 MALIGA MALIGA 2903008WL015744 00048 BKID0008384 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2903008_160622APB_FTO_357197 2903008000NRG23160620220269494 008037883 16/06/2022 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL015757 00415 SBIN0007846 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2903008_160622FTO_357211 2903008000NRG23160620220269497 008037994 16/06/2022 dhevagi dhevagi 2903008WL015757 00415 SBIN0015842 1320 06/07/2022 No Such Account
776 TN2903008_160722APB_FTO_548346 2903008000NRG23160720220497775 014734116 16/07/2022 POOSAM POOSAM 2903008WL028056 00546 CIUB0000041 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2903008_160722FTO_548886 2903008000NRG23160720220498261 014734157 16/07/2022 SANKAR SANKAR 2903008WL028074 00176 IDIB000B060 1320 27/07/2022 No Such Account
778 TN2903008_160722FTO_550385 2903008000NRG23160720220498759 014734157 16/07/2022 MARUTHAVANNAN MARUTHAVANNAN 2903008WL028098 00715 DBSS0IN0170 1260 27/07/2022 No Such Account
779 TN2903008_160722APB_FTO_550174 2903008000NRG23160720220500379 014734116 16/07/2022 SUBASRI SUBASRI 2903008WL028152 00176 IDIB000S015 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2903008_160722APB_FTO_550372 2903008000NRG23160720220501060 014734116 16/07/2022 DHAVAMANI DHAVAMANI 2903008WL028170 00354 PUNB0010300 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2903008_160722APB_FTO_553318 2903008000NRG23160720220507003 014734116 16/07/2022 THILAGAVATHI THILAGAVATHI 2903008WL028373 00176 IDIB000S015 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2903008_160722APB_FTO_552993 2903008000NRG23160720220507131 014734116 16/07/2022 SAGUNTHALA SAGUNTHALA 2903008WL028375 00415 SBIN0008280 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2903008_160922FTO_880532 2903008000NRG23160920220867939 035858110 16/09/2022 MARIMUTHU MARIMUTHU 2903008WL0050244 00415 SBIN0007846 1686 18/10/2022 Account closed
784 TN2903008_160922FTO_880532 2903008000NRG23160920220867940 035858110 16/09/2022 MARIMUTHU MARIMUTHU 2903008WL0050244 00415 SBIN0007846 1686 18/10/2022 Account closed
785 TN2903008_160922FTO_880532 2903008000NRG23160920220867965 035858110 16/09/2022 BARATHUIRAJA BARATHUIRAJA 2903008WL0050247 00415 SBIN0008280 1025 18/10/2022 Account closed
786 TN2903008_160922FTO_880532 2903008000NRG23160920220869457 035858110 16/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0050355 00048 BKID0008384 1290 18/10/2022 No Such Account
787 TN2903008_160922FTO_880532 2903008000NRG23160920220869554 035858110 16/09/2022 ARIVAZHAGAN ARIVAZHAGAN 2903008WL0050362 00354 PUNB0010300 1075 18/10/2022 No Such Account
788 TN2903008_160922FTO_880532 2903008000NRG23160920220869555 035858110 16/09/2022 VANITHA VANITHA 2903008WL0050362 00354 PUNB0010300 1320 18/10/2022 No Such Account
789 TN2903008_160922FTO_880532 2903008000NRG23160920220870037 035858110 16/09/2022 MURUGAN MURUGAN 2903008WL0050390 00048 BKID0008384 1686 18/10/2022 Account closed
790 TN2903008_160922FTO_880532 2903008000NRG23160920220870038 035858110 16/09/2022 MURUGAN MURUGAN 2903008WL0050390 00048 BKID0008384 1686 18/10/2022 Account closed
791 TN2903008_160922FTO_880532 2903008000NRG23160920220870082 035858110 16/09/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL0050394 00176 IDIB000S015 1000 18/10/2022 No Such Account
792 TN2903008_160922FTO_880532 2903008000NRG23160920220870113 035858110 16/09/2022 UMA UMA 2903008WL0050397 00176 IDIB000B060 1320 18/10/2022 No Such Account
793 TN2903008_160922FTO_880532 2903008000NRG23160920220870526 035858110 16/09/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0050414 00176 IDIB000B060 1025 18/10/2022 No Such Account
794 TN2903008_160922FTO_880532 2903008000NRG23160920220871561 035858110 16/09/2022 SAGUNTHALA SAGUNTHALA 2903008WL0050499 00415 SBIN0007846 1320 18/10/2022 Account closed
795 TN2903008_160922FTO_880532 2903008000NRG23160920220871562 035858110 16/09/2022 SAGUNTHALA SAGUNTHALA 2903008WL0050499 00415 SBIN0007846 1050 18/10/2022 Account closed
796 TN2903008_160922FTO_880532 2903008000NRG23160920220871563 035858110 16/09/2022 ANANTHI ANANTHI 2903008WL0050499 00415 SBIN0007846 1100 18/10/2022 No Such Account
797 TN2903008_160922FTO_880532 2903008000NRG23160920220871564 035858110 16/09/2022 DEEPA DEEPA 2903008WL0050499 00415 SBIN0007846 1100 18/10/2022 No Such Account
798 TN2903008_160922FTO_880532 2903008000NRG23160920220871565 035858110 16/09/2022 SUDHA SUDHA 2903008WL0050499 00415 SBIN0007846 1100 18/10/2022 No Such Account
799 TN2903008_160922FTO_880532 2903008000NRG23160920220871566 035858110 16/09/2022 ANANTHI ANANTHI 2903008WL0050499 00415 SBIN0007846 600 18/10/2022 No Such Account
800 TN2903008_160922APB_FTO_881082 2903008000NRG23160920220873694 035858366 16/09/2022 POOSAM POOSAM 2903008WL050667 00546 CIUB0000041 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2903008_160922APB_FTO_880346 2903008000NRG23160920220873886 035858366 16/09/2022 MALIGA MALIGA 2903008WL050687 00048 BKID0008384 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2903008_160922APB_FTO_880871 2903008000NRG23160920220874056 035858366 16/09/2022 VASANTHA VASANTHA 2903008WL050718 00415 SBIN0007846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2903008_160922APB_FTO_880400 2903008000NRG23160920220874085 035858366 16/09/2022 MARIMUTHU MARIMUTHU 2903008WL050720 00415 SBIN0007846 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2903008_160922APB_FTO_880531 2903008000NRG23160920220874131 035858366 16/09/2022 BALAMURUGAN BALAMURUGAN 2903008WL050726 00415 SBIN0008280 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2903008_160922APB_FTO_880871 2903008000NRG23160920220874513 035858366 16/09/2022 MEENATCHI MEENATCHI 2903008WL050745 00415 SBIN0007846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2903008_160922APB_FTO_881132 2903008000NRG23160920220874650 035858366 16/09/2022 VELMURUGAN VELMURUGAN 2903008WL050765 00176 IDIB000B060 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 TN2903008_160922APB_FTO_881744 2903008000NRG23160920220875037 035858366 16/09/2022 SAKTHIVEL SAKTHIVEL 2903008WL050780 00048 BKID0008384 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2903008_160922FTO_881625 2903008000NRG23160920220875173 035858110 16/09/2022 KAMARAJ KAMARAJ 2903008WL050786 00176 IDIB000B060 1100 18/10/2022 Account closed
809 TN2903008_160922FTO_881789 2903008000NRG23160920220875441 035858110 16/09/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL050794 00176 IDIB000B060 1200 18/10/2022 No Such Account
810 TN2903008_160922FTO_881868 2903008000NRG23160920220875973 035858110 16/09/2022 PAPA PAPA 2903008WL050821 00176 IDIB000B060 1200 18/10/2022 A/c Blocked or Frozen
811 TN2903008_171122FTO_1161587 2903008000NRG23161120221173850 013030541 17/11/2022 ARUMUGAM ARUMUGAM 2903008WL0069689 00415 SBIN0007846 1405 29/11/2022 Account closed
812 TN2903008_171122FTO_1161587 2903008000NRG23161120221173851 013030541 17/11/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0069689 00415 SBIN0007846 1320 29/11/2022 Account closed
813 TN2903008_171122FTO_1161587 2903008000NRG23161120221173852 013030541 17/11/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0069689 00415 SBIN0007846 600 29/11/2022 Account closed
814 TN2903008_171122FTO_1161587 2903008000NRG23161120221173853 013030541 17/11/2022 VENNILA VENNILA 2903008WL0069689 00415 SBIN0007846 1000 29/11/2022 Account closed
815 TN2903008_171122FTO_1161587 2903008000NRG23161120221173854 013030541 17/11/2022 SUGANTHI SUGANTHI 2903008WL0069689 00415 SBIN0007846 1380 29/11/2022 Account closed
816 TN2903008_161222APB_FTO_1289400 2903008000NRG23161220221314386 010082707 16/12/2022 SULOCHANA SULOCHANA 2903008WL078058 00415 SBIN0007846 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2903008_161222APB_FTO_1289521 2903008000NRG23161220221315027 010082707 16/12/2022 MALIGA MALIGA 2903008WL078120 00048 BKID0008384 281 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2903008_170223APB_FTO_1565218 2903008000NRG23170220231711322 005716695 17/02/2023 VASANTHAKUMARI VASANTHAKUMARI 2903008WL094711 00415 SBIN0007846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2903008_170223APB_FTO_1563223 2903008000NRG23170220231711549 005716695 17/02/2023 SAINATHAN SAINATHAN 2903008WL094717 00176 IDIB000S015 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2903008_170223APB_FTO_1565166 2903008000NRG23170220231714270 005716695 17/02/2023 AROKIYA SILAMBARASAN AROKIYA SILAMBARASAN 2903008WL094871 00177 IOBA0002737 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2903008_170622APB_FTO_359255 2903008000NRG23170620220271565 009596921 17/06/2022 SASIKALA SASIKALA 2903008WL015862 00048 BKID0008384 1290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2903008_170622APB_FTO_359255 2903008000NRG23170620220271580 009596921 17/06/2022 MUTHUKUMARI MUTHUKUMARI 2903008WL015862 00048 BKID0008384 1290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2903008_170622FTO_360728 2903008000NRG23170620220272997 009596943 17/06/2022 AMBIKA AMBIKA 2903008WL015929 00354 PUNB0010300 1686 27/06/2022 No Such Account
824 TN2903008_170622APB_FTO_362283 2903008000NRG23170620220275327 009596921 17/06/2022 SUGUNA SUGUNA 2903008WL016101 00415 SBIN0007846 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2903008_170622APB_FTO_366580 2903008000NRG23170620220279611 009596921 17/06/2022 SIVABALAMURUGAN SIVABALAMURUGAN 2903008WL016282 00176 IDIB000S015 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2903008_170622APB_FTO_368134 2903008000NRG23170620220280487 009596921 17/06/2022 ARASAYI ARASAYI 2903008WL016312 00176 IDIB000S015 1320 27/06/2022 KYC Documents Pending
827 TN2903008_170622FTO_368491 2903008000NRG23170620220281561 009596943 17/06/2022 ARULMOZHI ARULMOZHI 2903008WL016364 00177 IOBA0002737 1380 27/06/2022 No Such Account
828 TN2903008_171122FTO_1161587 2903008000NRG23171120221174653 013030541 17/11/2022 ARUN ARUN 2903008WL0069770 00048 BKID0008384 1320 29/11/2022 No Such Account
829 TN2903008_171122FTO_1161587 2903008000NRG23171120221174654 013030541 17/11/2022 ARUN ARUN 2903008WL0069770 00048 BKID0008384 1320 29/11/2022 No Such Account
830 TN2903008_171122FTO_1161587 2903008000NRG23171120221174710 013030541 17/11/2022 SULOCHANA SULOCHANA 2903008WL0069775 00415 SBIN0007846 1686 29/11/2022 No Such Account
831 TN2903008_171122FTO_1161587 2903008000NRG23171120221174793 013030541 17/11/2022 ARULARASAN ARULARASAN 2903008WL0069820 00177 IOBA0002737 1686 29/11/2022 No Such Account
832 TN2903008_171122FTO_1161587 2903008000NRG23171120221174794 013030541 17/11/2022 ARULARASAN ARULARASAN 2903008WL0069820 00177 IOBA0002737 1686 29/11/2022 No Such Account
833 TN2903008_171122FTO_1161587 2903008000NRG23171120221174795 013030541 17/11/2022 ARULARASAN ARULARASAN 2903008WL0069820 00177 IOBA0002737 1686 29/11/2022 No Such Account
834 TN2903008_171122FTO_1161587 2903008000NRG23171120221174796 013030541 17/11/2022 ARULARASAN ARULARASAN 2903008WL0069820 00177 IOBA0002737 1686 29/11/2022 No Such Account
835 TN2903008_171122FTO_1161587 2903008000NRG23171120221174797 013030541 17/11/2022 FELIX RABIN FELIX RABIN 2903008WL0069820 00177 IOBA0002737 1320 29/11/2022 No Such Account
836 TN2903008_171122FTO_1161587 2903008000NRG23171120221174798 013030541 17/11/2022 FELIX RABIN FELIX RABIN 2903008WL0069820 00177 IOBA0002737 1380 29/11/2022 No Such Account
837 TN2903008_171122FTO_1161587 2903008000NRG23171120221174799 013030541 17/11/2022 ARULMOZHI ARULMOZHI 2903008WL0069820 00177 IOBA0002737 1380 29/11/2022 No Such Account
838 TN2903008_171122FTO_1161587 2903008000NRG23171120221174800 013030541 17/11/2022 ARULMOZHI ARULMOZHI 2903008WL0069820 00177 IOBA0002737 1230 29/11/2022 No Such Account
839 TN2903008_171122FTO_1161587 2903008000NRG23171120221174801 013030541 17/11/2022 MURUGAN MURUGAN 2903008WL0069821 00048 BKID0008384 1686 29/11/2022 Account closed
840 TN2903008_171122FTO_1161587 2903008000NRG23171120221174802 013030541 17/11/2022 MURUGAN MURUGAN 2903008WL0069821 00048 BKID0008384 1686 29/11/2022 Account closed
841 TN2903008_171122APB_FTO_1159349 2903008000NRG23171120221174872 013030450 17/11/2022 SATHYAVATHY SATHYAVATHY 2903008WL069832 00176 IDIB000B060 1686 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2903008_171122FTO_1161587 2903008000NRG23171120221174873 013030541 17/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069833 00415 SBIN0007846 1686 29/11/2022 Account closed
843 TN2903008_171122FTO_1161587 2903008000NRG23171120221174874 013030541 17/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069833 00415 SBIN0007846 1686 29/11/2022 Account closed
844 TN2903008_171122FTO_1161587 2903008000NRG23171120221174875 013030541 17/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069833 00415 SBIN0007846 1686 29/11/2022 Account closed
845 TN2903008_171122FTO_1161587 2903008000NRG23171120221174876 013030541 17/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069833 00415 SBIN0007846 1686 29/11/2022 Account closed
846 TN2903008_171122FTO_1161587 2903008000NRG23171120221174877 013030541 17/11/2022 MARIMUTHU MARIMUTHU 2903008WL0069833 00415 SBIN0007846 1686 29/11/2022 Account closed
847 TN2903008_171122FTO_1161587 2903008000NRG23171120221174878 013030541 17/11/2022 AMBIGA AMBIGA 2903008WL0069833 00415 SBIN0007846 1320 29/11/2022 No Such Account
848 TN2903008_171122FTO_1161587 2903008000NRG23171120221174883 013030541 17/11/2022 VENNILA VENNILA 2903008WL0069836 00177 IOBA0002737 1000 29/11/2022 No Such Account
849 TN2903008_171122APB_FTO_1159364 2903008000NRG23171120221174951 013030450 17/11/2022 BALAMURUGAN BALAMURUGAN 2903008WL069869 00415 SBIN0008280 1686 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2903008_171122FTO_1161587 2903008000NRG23171120221176097 013030541 17/11/2022 ARIVAZHAGAN ARIVAZHAGAN 2903008WL0070025 00354 PUNB0010300 1075 29/11/2022 No Such Account
851 TN2903008_171122FTO_1161587 2903008000NRG23171120221176098 013030541 17/11/2022 VANITHA VANITHA 2903008WL0070025 00354 PUNB0010300 1320 29/11/2022 No Such Account
852 TN2903008_171122FTO_1161587 2903008000NRG23171120221177741 013030541 17/11/2022 VASANTHA VASANTHA 2903008WL0070099 00415 SBIN0007846 1200 29/11/2022 No Such Account
853 TN2903008_171122FTO_1161587 2903008000NRG23171120221177742 013030541 17/11/2022 MUTHULASHMI MUTHULASHMI 2903008WL0070099 00415 SBIN0007846 760 29/11/2022 No Such Account
854 TN2903008_171122FTO_1161587 2903008000NRG23171120221177743 013030541 17/11/2022 VIAMALA VIAMALA 2903008WL0070099 00415 SBIN0007846 1200 29/11/2022 No Such Account
855 TN2903008_171122FTO_1161587 2903008000NRG23171120221177744 013030541 17/11/2022 SELLAPAN SELLAPAN 2903008WL0070099 00415 SBIN0007846 1686 29/11/2022 No Such Account
856 TN2903008_171122FTO_1161587 2903008000NRG23171120221177745 013030541 17/11/2022 SELLAPAN SELLAPAN 2903008WL0070099 00415 SBIN0007846 1686 29/11/2022 No Such Account
857 TN2903008_171122FTO_1161587 2903008000NRG23171120221177746 013030541 17/11/2022 VINUPRIYA VINUPRIYA 2903008WL0070099 00415 SBIN0007846 1320 29/11/2022 No Such Account
858 TN2903008_171122FTO_1161587 2903008000NRG23171120221177747 013030541 17/11/2022 S.RAJAM S.RAJAM 2903008WL0070099 00415 SBIN0007846 1200 29/11/2022 No Such Account
859 TN2903008_171222FTO_1295412 2903008000NRG23171220221321952 010082772 17/12/2022 PUNITHA PUNITHA 2903008WL078619 00177 IOBA0002737 800 09/02/2023 No Such Account
860 TN2903008_171222FTO_1295412 2903008000NRG23171220221322022 010082772 17/12/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL078620 00177 IOBA0002737 800 09/02/2023 No Such Account
861 TN2903008_171222APB_FTO_1295398 2903008000NRG23171220221322312 010082820 17/12/2022 POONGOTHAI POONGOTHAI 2903008WL078629 00177 IOBA0002737 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2903008_171222FTO_1295906 2903008000NRG23171220221323653 010082772 17/12/2022 SASIKALA SASIKALA 2903008WL078672 00415 SBIN0008280 1200 09/02/2023 No Such Account
863 TN2903008_171222APB_FTO_1297211 2903008000NRG23171220221325492 010082820 17/12/2022 KAVITHA KAVITHA 2903008WL078771 00048 BKID0008384 880 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2903008_180223APB_FTO_1566274 2903008000NRG23180220231715165 006925814 18/02/2023 SAKTHIVEL SAKTHIVEL 2903008WL094899 00048 BKID0008384 660 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2903008_180223APB_FTO_1567178 2903008000NRG23180220231718637 006925814 18/02/2023 SARALA SARALA 2903008WL095001 00176 IDIB000B060 1200 25/02/2023 Account closed
866 TN2903008_180223APB_FTO_1567769 2903008000NRG23180220231719570 006925814 18/02/2023 SONIYA SONIYA 2903008WL095034 00415 SBIN0007846 1140 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2903008_180223APB_FTO_1567769 2903008000NRG23180220231719577 006925814 18/02/2023 G.DANAMANI G.DANAMANI 2903008WL095034 00415 SBIN0007846 1140 25/02/2023 Account closed
868 TN2903008_180323FTO_1665832 2903008000NRG23180320231941574 025730556 18/03/2023 SASIKALA SASIKALA 2903008WL0101752 00176 IDIB000B060 1686 03/04/2023 Account closed
869 TN2903008_180323FTO_1665832 2903008000NRG23180320231941575 025730556 18/03/2023 SASIKALA SASIKALA 2903008WL0101752 00176 IDIB000B060 1686 03/04/2023 Account closed
870 TN2903008_180323FTO_1665832 2903008000NRG23180320231941576 025730556 18/03/2023 SASIKALA SASIKALA 2903008WL0101752 00176 IDIB000B060 1686 03/04/2023 Account closed
871 TN2903008_180323FTO_1665832 2903008000NRG23180320231941577 025730556 18/03/2023 SASIKALA SASIKALA 2903008WL0101752 00176 IDIB000B060 1686 03/04/2023 Account closed
872 TN2903008_180323FTO_1665832 2903008000NRG23180320231941578 025730556 18/03/2023 SASIKALA SASIKALA 2903008WL0101752 00176 IDIB000B060 1686 03/04/2023 Account closed
873 TN2903008_180323FTO_1665832 2903008000NRG23180320231942472 025730556 18/03/2023 NEELAVENI NEELAVENI 2903008WL0101780 00176 IDIB000B060 1100 03/04/2023 A/c Blocked or Frozen
874 TN2903008_180323FTO_1665832 2903008000NRG23180320231942473 025730556 18/03/2023 NEELAVENI NEELAVENI 2903008WL0101780 00176 IDIB000B060 800 03/04/2023 A/c Blocked or Frozen
875 TN2903008_180323FTO_1665832 2903008000NRG23180320231942474 025730556 18/03/2023 NEELAVENI NEELAVENI 2903008WL0101780 00176 IDIB000B060 800 03/04/2023 A/c Blocked or Frozen
876 TN2903008_180323FTO_1665832 2903008000NRG23180320231942475 025730556 18/03/2023 SARASWATHI SARASWATHI 2903008WL0101780 00176 IDIB000B060 600 03/04/2023 A/c Blocked or Frozen
877 TN2903008_180323FTO_1665832 2903008000NRG23180320231942476 025730556 18/03/2023 KATHIRESAN KATHIRESAN 2903008WL0101780 00415 SBIN0007846 1124 31/03/2023 Account closed
878 TN2903008_180323FTO_1665832 2903008000NRG23180320231942484 025730556 18/03/2023 PAPA PAPA 2903008WL0101781 00176 IDIB000B060 1200 03/04/2023 A/c Blocked or Frozen
879 TN2903008_180323FTO_1665832 2903008000NRG23180320231942485 025730556 18/03/2023 PAPA PAPA 2903008WL0101781 00176 IDIB000B060 1000 03/04/2023 A/c Blocked or Frozen
880 TN2903008_180323FTO_1665832 2903008000NRG23180320231942493 025730556 18/03/2023 AMBIGA AMBIGA 2903008WL0101781 00715 DBSS0IN0170 1000 31/03/2023 Dormant Account
881 TN2903008_180323FTO_1665832 2903008000NRG23180320231942494 025730556 18/03/2023 AMBIGA AMBIGA 2903008WL0101781 00715 DBSS0IN0170 1000 31/03/2023 Dormant Account
882 TN2903008_180323FTO_1665832 2903008000NRG23180320231942506 025730556 18/03/2023 SELVAMANI SELVAMANI 2903008WL0101782 00176 IDIB000B060 1260 03/04/2023 A/c Blocked or Frozen
883 TN2903008_180323APB_FTO_1665959 2903008000NRG23180320231943771 025730177 18/03/2023 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL101829 00415 SBIN0007846 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2903008_180323APB_FTO_1665959 2903008000NRG23180320231943795 025730177 18/03/2023 VASANTHAKUMARI VASANTHAKUMARI 2903008WL101829 00415 SBIN0007846 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2903008_180622FTO_371395 2903008000NRG23180620220284378 009596965 18/06/2022 SASIKUMAR SASIKUMAR 2903008WL016485 00177 IOBA0002737 1100 27/06/2022 Account closed
886 TN2903008_180622FTO_371989 2903008000NRG23180620220284629 009596965 18/06/2022 SAROJA SAROJA 2903008WL016503 00048 BKID0008384 1320 27/06/2022 No Such Account
887 TN2903008_180622APB_FTO_372039 2903008000NRG23180620220284753 009596841 18/06/2022 KAVITHA KAVITHA 2903008WL016514 00048 BKID0008384 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2903008_180622FTO_373950 2903008000NRG23180620220288909 009596965 18/06/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0016721 00415 SBIN0007846 1686 27/06/2022 No Such Account
889 TN2903008_181122APB_FTO_1163103 2903008000NRG23181120221178784 013030450 18/11/2022 METTILARASI METTILARASI 2903008WL070179 00177 IOBA0002737 900 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2903008_181122APB_FTO_1163360 2903008000NRG23181120221178872 013030450 18/11/2022 UMARANI UMARANI 2903008WL070185 00176 IDIB000B060 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2903008_181122FTO_1163342 2903008000NRG23181120221179169 013030541 18/11/2022 SANKAR SANKAR 2903008WL070210 00176 IDIB000B060 1000 29/11/2022 A/c Blocked or Frozen
892 TN2903008_181122APB_FTO_1163527 2903008000NRG23181120221179839 013030450 18/11/2022 SIVAGAMASUNDARI SIVAGAMASUNDARI 2903008WL070250 00048 BKID0008384 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2903008_181122APB_FTO_1163697 2903008000NRG23181120221180246 013030450 18/11/2022 THILLAIKARASI THILLAIKARASI 2903008WL070279 00176 IDIB000B060 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2903008_181122APB_FTO_1164834 2903008000NRG23181120221182900 013030450 18/11/2022 BERNAL JESSY BERNAL JESSY 2903008WL070432 00177 IOBA0002737 900 29/11/2022 Aadhaar Number not Mapped to Account Number
895 TN2903008_181122FTO_1165122 2903008000NRG23181120221182978 013030541 18/11/2022 SANTHI SANTHI 2903008WL0070436 00415 SBIN0007846 1260 29/11/2022 No Such Account
896 TN2903008_190123APB_FTO_1461058 2903008000NRG23190120231557580 037291022 19/01/2023 SASIKALA SASIKALA 2903008WL088215 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2903008_200323APB_FTO_1673735 2903008000NRG23190320231950278 025730392 20/03/2023 POONGOTHAI POONGOTHAI 2903008WL101946 00177 IOBA0002737 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2903008_200323APB_FTO_1673735 2903008000NRG23190320231950283 025730392 20/03/2023 JAYAMALATHI JAYAMALATHI 2903008WL101946 00177 IOBA0002737 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2903008_190522FTO_215869 2903008000NRG23190520220094062 015437983 19/05/2022 SHYMALA SHYMALA 2903008WL007422 00176 IDIB000B060 645 31/05/2022 No Such Account
900 TN2903008_190522APB_FTO_215263 2903008000NRG23190520220094156 015438045 19/05/2022 MANONMANI MANONMANI 2903008WL007427 00048 BKID0008384 1290 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2903008_190522APB_FTO_215909 2903008000NRG23190520220096962 015438045 19/05/2022 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL007538 00415 SBIN0007846 1050 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2903008_190522FTO_215904 2903008000NRG23190520220096967 015437983 19/05/2022 dhevagi dhevagi 2903008WL007538 00415 SBIN0007846 1260 31/05/2022 No Such Account
903 TN2903008_191022APB_FTO_1034361 2903008000NRG23191020221036224 008995921 19/10/2022 MALIGA MALIGA 2903008WL060849 00048 BKID0008384 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2903008_191022APB_FTO_1034703 2903008000NRG23191020221036436 008995921 19/10/2022 SATHYAVATHY SATHYAVATHY 2903008WL060901 00176 IDIB000B060 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2903008_191022APB_FTO_1034805 2903008000NRG23191020221036553 008995921 19/10/2022 BALAMURUGAN BALAMURUGAN 2903008WL060931 00415 SBIN0008280 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2903008_191022APB_FTO_1036128 2903008000NRG23191020221037640 008995921 19/10/2022 SULOCHANA SULOCHANA 2903008WL061085 00415 SBIN0007846 1686 31/10/2022 Account closed
907 TN2903008_200123APB_FTO_1464276 2903008000NRG23200120231558757 037265995 20/01/2023 SULOCHANA SULOCHANA 2903008WL088387 00415 SBIN0007846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2903008_200323APB_FTO_1668892 2903008000NRG23200320231952516 025730392 20/03/2023 MARIYAMMAL MARIYAMMAL 2903008WL102008 00546 CIUB0000041 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2903008_200323APB_FTO_1668892 2903008000NRG23200320231952685 025730392 20/03/2023 POOSAM POOSAM 2903008WL102009 00546 CIUB0000041 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2903008_200323FTO_1668841 2903008000NRG23200320231953072 025730131 20/03/2023 BASKAR BASKAR 2903008WL102015 00354 PUNB0010300 600 31/03/2023 No Such Account
911 TN2903008_200323APB_FTO_1673712 2903008000NRG23200320231955264 025730392 20/03/2023 JAYANTHI JAYANTHI 2903008WL102048 00177 IOBA0001353 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2903008_200323APB_FTO_1671652 2903008000NRG23200320231964111 025730392 20/03/2023 AMBIGA AMBIGA 2903008WL102196 00715 DBSS0IN0170 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2903008_200323APB_FTO_1673078 2903008000NRG23200320231975918 025730392 20/03/2023 R.SAROJA R.SAROJA 2903008WL102383 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2903008_200323APB_FTO_1673078 2903008000NRG23200320231975957 025730392 20/03/2023 SONIYA SONIYA 2903008WL102383 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2903008_200323APB_FTO_1673078 2903008000NRG23200320231975989 025730392 20/03/2023 R.KALAYARASI R.KALAYARASI 2903008WL102383 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2903008_200323APB_FTO_1673759 2903008000NRG23200320231978298 025730392 20/03/2023 PRIYA PRIYA 2903008WL102414 00415 SBIN0007846 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2903008_200323APB_FTO_1673759 2903008000NRG23200320231978299 025730392 20/03/2023 DANAKODI DANAKODI 2903008WL102414 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2903008_200323APB_FTO_1673759 2903008000NRG23200320231978315 025730392 20/03/2023 USHARANI USHARANI 2903008WL102414 00415 SBIN0007846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2903008_200323APB_FTO_1673465 2903008000NRG23200320231978364 025730392 20/03/2023 VASANTHA VASANTHA 2903008WL102415 00048 BKID0008384 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2903008_200422FTO_102388 2903008000NRG23200420220014819 018427927 20/04/2022 KALIYAMMAL KALIYAMMAL 2903008WL001722 00715 DBSS0IN0113 1686 16/05/2022 No Such Account
921 TN2903008_200422APB_FTO_102827 2903008000NRG23200420220015135 018427597 20/04/2022 SANTHI SANTHI 2903008WL001813 00415 SBIN0007846 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2903008_200522APB_FTO_217222 2903008000NRG23200520220098837 015438045 20/05/2022 MALIGA MALIGA 2903008WL007619 00048 BKID0008384 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2903008_200522APB_FTO_217807 2903008000NRG23200520220103173 015438045 20/05/2022 METTILARASI METTILARASI 2903008WL007732 00177 IOBA0002737 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2903008_200522FTO_217931 2903008000NRG23200520220103838 015437983 20/05/2022 santha santha 2903008WL007747 00354 PUNB0010300 1050 31/05/2022 No Such Account
925 TN2903008_200522APB_FTO_217895 2903008000NRG23200520220103994 015438045 20/05/2022 THILAGAVATHI THILAGAVATHI 2903008WL007749 00176 IDIB000S015 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2903008_200822APB_FTO_745628 2903008000NRG23200820220730944 014512495 20/08/2022 MARIMUTHU MARIMUTHU 2903008WL041123 00415 SBIN0007846 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2903008_200822APB_FTO_742932 2903008000NRG23200820220732226 014512495 20/08/2022 SUGUNA SUGUNA 2903008WL041281 00415 SBIN0007846 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2903008_200822APB_FTO_745833 2903008000NRG23200820220733886 014512495 20/08/2022 SAGUNTHALA SAGUNTHALA 2903008WL041329 00415 SBIN0008280 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2903008_200822APB_FTO_747193 2903008000NRG23200820220738073 014512495 20/08/2022 RAJENDRAN RAJENDRAN 2903008WL041611 00177 IOBA0002737 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2903008_200822APB_FTO_747492 2903008000NRG23200820220738862 014512495 20/08/2022 POOSAM POOSAM 2903008WL041643 00546 CIUB0000041 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2903008_211122FTO_1180449 2903008000NRG15211120223653653 026442329 21/11/2022 KASINATHAN KASINATHAN 2903008WL0065971 00176 IDIB000S015 660 13/12/2022 No Such Account
932 TN2903008_211122FTO_1180449 2903008000NRG15211120223653654 026442329 21/11/2022 KASINATHAN KASINATHAN 2903008WL0065971 00176 IDIB000S015 600 13/12/2022 No Such Account
933 TN2903008_211122FTO_1180449 2903008000NRG15211120223653655 026442329 21/11/2022 MANOKARAN MANOKARAN 2903008WL0065972 00176 IDIB000S015 440 13/12/2022 A/c Blocked or Frozen
934 TN2903008_230323FTO_1686133 2903008000NRG15230320233653673 025730599 23/03/2023 JAYARAJ JAYARAJ 2903008WL0065980 00176 IDIB000B060 240 03/04/2023 No Such Account
935 TN2903008_230323FTO_1686144 2903008000NRG16230320235302381 025730599 23/03/2023 THAMBUSAMI THAMBUSAMI 2903008WL0098606 00176 IDIB000B060 630 03/04/2023 No Such Account
936 TN2903008_230323FTO_1686144 2903008000NRG16230320235302382 025730599 23/03/2023 THAMBUSAMI THAMBUSAMI 2903008WL0098606 00176 IDIB000B060 525 03/04/2023 No Such Account
937 TN2903008_230323FTO_1686144 2903008000NRG16230320235302383 025730599 23/03/2023 THAMBUSAMI THAMBUSAMI 2903008WL0098606 00176 IDIB000B060 630 03/04/2023 No Such Account
938 TN2903008_230323FTO_1686144 2903008000NRG16230320235302384 025730599 23/03/2023 THAMBUSAMI THAMBUSAMI 2903008WL0098606 00176 IDIB000B060 600 03/04/2023 No Such Account
939 TN2903008_230323FTO_1686144 2903008000NRG16230320235302385 025730599 23/03/2023 THAMBUSAMI THAMBUSAMI 2903008WL0098606 00176 IDIB000B060 105 03/04/2023 No Such Account
940 TN2903008_230323FTO_1686144 2903008000NRG16230320235302386 025730599 23/03/2023 THAMBUSAMI THAMBUSAMI 2903008WL0098606 00176 IDIB000B060 630 03/04/2023 No Such Account
941 TN2903008_230323FTO_1686149 2903008000NRG17230320234903297 025730599 23/03/2023 ABIRAMI ABIRAMI 2903008WL0066654 00176 IDIB000B060 650 03/04/2023 No Such Account
942 TN2903008_230323FTO_1686149 2903008000NRG17230320234903298 025730599 23/03/2023 ABIRAMI ABIRAMI 2903008WL0066654 00176 IDIB000B060 780 03/04/2023 No Such Account
943 TN2903008_230323FTO_1686149 2903008000NRG17230320234903299 025730599 23/03/2023 ABIRAMI ABIRAMI 2903008WL0066654 00176 IDIB000B060 560 03/04/2023 No Such Account
944 TN2903008_211122FTO_1180487 2903008000NRG22211120222119928 026442329 21/11/2022 THACHINAMOORTHY THACHINAMOORTHY 2903008WL0065098 00176 IDIB000B060 1260 13/12/2022 No Such Account
945 TN2903008_220522FTO_222640 2903008000NRG22220520222118600 023844476 22/05/2022 SHYMALA SHYMALA 2903008WL0064664 00176 IDIB000B060 1290 23/06/2022 No Such Account
946 TN2903008_240323FTO_1691272 2903008000NRG22240320232119998 005717081 24/03/2023 SELVAMANI SELVAMANI 2903008WL0065126 00176 IDIB000B060 1200 04/04/2023 A/c Blocked or Frozen
947 TN2903008_240822FTO_767550 2903008000NRG22240820222119157 020844961 24/08/2022 SELVAMANI SELVAMANI 2903008WL0064869 00176 IDIB000B060 1200 01/09/2022 A/c Blocked or Frozen
948 TN2903008_240822FTO_767550 2903008000NRG22240820222119158 020844961 24/08/2022 THACHINAMOORTHY THACHINAMOORTHY 2903008WL0064870 00176 IDIB000B060 1260 01/09/2022 No Such Account
949 TN2903008_241122FTO_1191143 2903008000NRG22241120222119947 026441358 24/11/2022 MANOGARAN MANOGARAN 2903008WL0065104 00176 IDIB000B060 1200 13/12/2022 No Such Account
950 TN2903008_241122FTO_1191143 2903008000NRG22241120222119948 026441358 24/11/2022 MANOGARAN MANOGARAN 2903008WL0065104 00176 IDIB000B060 540 13/12/2022 No Such Account
951 TN2903008_241122FTO_1191143 2903008000NRG22241120222119950 026441358 24/11/2022 SELVARASU SELVARASU 2903008WL0065106 00415 SBIN0008280 1110 13/12/2022 No Such Account
952 TN2903008_241222FTO_1334742 2903008000NRG22241220222119987 018559541 24/12/2022 KUMARASAMY KUMARASAMY 2903008WL0065120 00715 DBSS0IN0170 600 04/02/2023 No Such Account
953 TN2903008_241222FTO_1334742 2903008000NRG22241220222119988 018559541 24/12/2022 SELVAMANI SELVAMANI 2903008WL0065121 00176 IDIB000B060 1200 04/02/2023 A/c Blocked or Frozen
954 TN2903008_210323FTO_1676419 2903008000NRG23200320231983105 025730131 21/03/2023 SIVARANJITH SIVARANJITH 2903008WL102472 00048 BKID0008384 1320 31/03/2023 No Such Account
955 TN2903008_210323APB_FTO_1676407 2903008000NRG23200320231985310 025730392 21/03/2023 MALLIGA MALLIGA 2903008WL102508 00415 SBIN0008280 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2903008_200822FTO_742378 2903008000NRG23200820220731422 014512659 20/08/2022 KALIYAMMAL KALIYAMMAL 2903008WL041175 00715 DBSS0IN0113 1686 01/09/2022 No Such Account
957 TN2903008_200822FTO_747007 2903008000NRG23200820220737337 014512659 20/08/2022 SARASWATHI.N SARASWATHI.N 2903008WL041574 00415 SBIN0007846 1100 01/09/2022 Account closed
958 TN2903008_200822FTO_747007 2903008000NRG23200820220737565 014512659 20/08/2022 ANANTHI ANANTHI 2903008WL041592 00415 SBIN0007846 1100 01/09/2022 No Such Account
959 TN2903008_200822FTO_747007 2903008000NRG23200820220737620 014512659 20/08/2022 DEEPA DEEPA 2903008WL041592 00415 SBIN0007846 1100 01/09/2022 No Such Account
960 TN2903008_200822FTO_747071 2903008000NRG23200820220737817 014512659 20/08/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL041596 00176 IDIB000B060 1025 01/09/2022 No Such Account
961 TN2903008_201022FTO_1037550 2903008000NRG23201020221038469 008995978 20/10/2022 NEELAVENI NEELAVENI 2903008WL061167 00176 IDIB000B060 800 31/10/2022 A/c Blocked or Frozen
962 TN2903008_201022FTO_1037550 2903008000NRG23201020221038501 008995978 20/10/2022 DEEPA DEEPA 2903008WL061167 00415 SBIN0007846 800 31/10/2022 No Such Account
963 TN2903008_201022FTO_1037550 2903008000NRG23201020221038519 008995978 20/10/2022 SUSILA SUSILA 2903008WL061169 00415 SBIN0007846 800 31/10/2022 Account closed
964 TN2903008_201022APB_FTO_1040002 2903008000NRG23201020221042519 008995992 20/10/2022 RASATHI RASATHI 2903008WL061384 00048 BKID0008384 1125 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2903008_201022APB_FTO_1040619 2903008000NRG23201020221045394 008995992 20/10/2022 AMUTHA AMUTHA 2903008WL061519 00415 SBIN0008280 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2903008_201022FTO_1040899 2903008000NRG23201020221045745 008995978 20/10/2022 RAJAKUMARI RAJAKUMARI 2903008WL061526 00177 IOBA0000781 1200 31/10/2022 No Such Account
967 TN2903008_201022FTO_1041965 2903008000NRG23201020221047379 008995978 20/10/2022 KAMARAJ KAMARAJ 2903008WL061586 00176 IDIB000B060 1260 31/10/2022 Account closed
968 TN2903008_210323APB_FTO_1676368 2903008000NRG23210320231986899 025730392 21/03/2023 VIYAKULAMARY VIYAKULAMARY 2903008WL102532 00176 IDIB000S015 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
969 TN2903008_210323APB_FTO_1676612 2903008000NRG23210320231987175 025730392 21/03/2023 SUNDHARI SUNDHARI 2903008WL102538 00176 IDIB000S015 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2903008_210323APB_FTO_1676533 2903008000NRG23210320231989096 025730392 21/03/2023 SELVARAJ SELVARAJ 2903008WL102617 00415 SBIN0008280 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2903008_210323APB_FTO_1676335 2903008000NRG23210320231991433 025730392 21/03/2023 METTILARASI METTILARASI 2903008WL102657 00177 IOBA0002737 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2903008_210323FTO_1676316 2903008000NRG23210320231991657 025730131 21/03/2023 SARASWATHI SARASWATHI 2903008WL102664 00177 IOBA0000781 1200 31/03/2023 No Such Account
973 TN2903008_210323APB_FTO_1676294 2903008000NRG23210320231998212 025730392 21/03/2023 RASATHI RASATHI 2903008WL102759 00048 BKID0008384 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2903008_210323APB_FTO_1676468 2903008000NRG23210320232005668 025730392 21/03/2023 SARASWATHI SARASWATHI 2903008WL102864 00415 SBIN0008280 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2903008_210323APB_FTO_1676659 2903008000NRG23210320232007028 025730392 21/03/2023 MANIMEGALA MANIMEGALA 2903008WL102883 00048 BKID0008384 1320 03/04/2023 Account closed
976 TN2903008_210323APB_FTO_1678681 2903008000NRG23210320232015508 025730392 21/03/2023 ANNALAKSHMI ANNALAKSHMI 2903008WL103037 00048 BKID0008384 1100 31/03/2023 A/c Blocked or Frozen
977 TN2903008_210323APB_FTO_1678730 2903008000NRG23210320232015545 025730392 21/03/2023 SATHYAVATHY SATHYAVATHY 2903008WL103040 00176 IDIB000B060 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2903008_210522APB_FTO_221011 2903008000NRG23210520220107888 023844393 21/05/2022 RAJENDRAN RAJENDRAN 2903008WL007966 00177 IOBA0002737 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2903008_210522APB_FTO_220919 2903008000NRG23210520220108286 023844393 21/05/2022 SELVAMANI SELVAMANI 2903008WL007983 00176 IDIB000B060 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2903008_210522APB_FTO_221079 2903008000NRG23210520220109050 023844393 21/05/2022 SANTHI SANTHI 2903008WL008007 00415 SBIN0007846 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2903008_210522APB_FTO_221387 2903008000NRG23210520220109135 023844393 21/05/2022 KATHAYEE KATHAYEE 2903008WL008012 00176 IDIB000B060 1290 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2903008_210622FTO_389466 2903008000NRG23210620220305712 009596914 21/06/2022 SAGUNTHALA SAGUNTHALA 2903008WL0017450 00415 SBIN0015842 1050 27/06/2022 No Such Account
983 TN2903008_210622FTO_389466 2903008000NRG23210620220305791 009596914 21/06/2022 UMA UMA 2903008WL0017454 00176 IDIB000B060 1320 27/06/2022 No Such Account
984 TN2903008_210622FTO_390086 2903008000NRG23210620220306814 009596914 21/06/2022 NATARAJAN NATARAJAN 2903008WL0017494 00715 DBSS0IN0170 1000 27/06/2022 No Such Account
985 TN2903008_211022APB_FTO_1044751 2903008000NRG23211020221050385 014731413 21/10/2022 SONIYA SONIYA 2903008WL061765 00415 SBIN0007846 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2903008_211022APB_FTO_1044751 2903008000NRG23211020221050398 014731413 21/10/2022 R.KALAYARASI R.KALAYARASI 2903008WL061765 00415 SBIN0007846 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2903008_211122FTO_1179686 2903008000NRG23211120221193932 026442329 21/11/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL0071069 00177 IOBA0002737 1000 13/12/2022 No Such Account
988 TN2903008_211122FTO_1179686 2903008000NRG23211120221193933 026442329 21/11/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL0071069 00177 IOBA0002737 1260 13/12/2022 No Such Account
989 TN2903008_211122FTO_1179686 2903008000NRG23211120221193934 026442329 21/11/2022 MURUGAN MURUGAN 2903008WL0071069 00177 IOBA0002737 1686 13/12/2022 No Such Account
990 TN2903008_211122FTO_1179686 2903008000NRG23211120221193935 026442329 21/11/2022 MURUGAN MURUGAN 2903008WL0071069 00177 IOBA0002737 1686 13/12/2022 No Such Account
991 TN2903008_211122FTO_1179686 2903008000NRG23211120221193936 026442329 21/11/2022 MURUGAN MURUGAN 2903008WL0071069 00177 IOBA0002737 1405 13/12/2022 No Such Account
992 TN2903008_211122FTO_1179686 2903008000NRG23211120221193937 026442329 21/11/2022 MURUGAN MURUGAN 2903008WL0071069 00177 IOBA0002737 1405 13/12/2022 No Such Account
993 TN2903008_211122FTO_1179686 2903008000NRG23211120221193938 026442329 21/11/2022 MURUGAN MURUGAN 2903008WL0071069 00177 IOBA0002737 1686 13/12/2022 No Such Account
994 TN2903008_211122FTO_1179686 2903008000NRG23211120221193939 026442329 21/11/2022 MURUGAN MURUGAN 2903008WL0071069 00177 IOBA0002737 1405 13/12/2022 No Such Account
995 TN2903008_220722APB_FTO_582221 2903008000NRG23220720220533075 015729707 22/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL029975 00415 SBIN0007846 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2903008_220722FTO_584395 2903008000NRG23220720220533406 015729613 22/07/2022 VELU VELU 2903008WL030005 00715 DBSS0IN0170 1290 08/08/2022 No Such Account
997 TN2903008_220722FTO_584395 2903008000NRG23220720220533429 015729613 22/07/2022 KUPUSAMY KUPUSAMY 2903008WL030005 00715 DBSS0IN0170 1290 08/08/2022 No Such Account
998 TN2903008_220722FTO_584395 2903008000NRG23220720220535306 015729613 22/07/2022 KALIYAMMAL KALIYAMMAL 2903008WL030146 00715 DBSS0IN0113 1290 08/08/2022 No Such Account
999 TN2903008_220722FTO_584395 2903008000NRG23220720220535350 015729613 22/07/2022 SATHIYARAJ SATHIYARAJ 2903008WL030146 00715 DBSS0IN0170 1290 08/08/2022 No Such Account
1000 TN2903008_220722FTO_586031 2903008000NRG23220720220538885 015729613 22/07/2022 REKHA REKHA 2903008WL030345 00176 IDIB000B060 1320 08/08/2022 No Such Account
1001 TN2903008_220722APB_FTO_586251 2903008000NRG23220720220538966 015729707 22/07/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL030350 00048 BKID0008384 1100 08/08/2022 Aadhaar Number not Mapped to Account Number
1002 TN2903008_220722APB_FTO_586251 2903008000NRG23220720220539186 015729707 22/07/2022 SAKTHIVEL SAKTHIVEL 2903008WL030361 00048 BKID0008384 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2903008_220722APB_FTO_587088 2903008000NRG23220720220540793 015729707 22/07/2022 LATHA LATHA 2903008WL030424 00354 PUNB0010300 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2903008_220722APB_FTO_587088 2903008000NRG23220720220540819 015729707 22/07/2022 RENUGA RENUGA 2903008WL030424 00354 PUNB0010300 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2903008_220922APB_FTO_904466 2903008000NRG23220920220893717 014307543 22/09/2022 MURUGAN MURUGAN 2903008WL052027 00177 IOBA0002737 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2903008_220922APB_FTO_907652 2903008000NRG23220920220898250 014307543 22/09/2022 MALIGA MALIGA 2903008WL052419 00048 BKID0008384 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2903008_220922APB_FTO_907702 2903008000NRG23220920220898385 014307543 22/09/2022 MARIMUTHU MARIMUTHU 2903008WL052442 00415 SBIN0007846 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2903008_220922APB_FTO_907775 2903008000NRG23220920220898552 014307543 22/09/2022 BALAMURUGAN BALAMURUGAN 2903008WL052457 00415 SBIN0008280 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2903008_241122FTO_1191123 2903008000NRG23221120221195847 026441358 24/11/2022 NEELAVENI NEELAVENI 2903008WL0071199 00176 IDIB000B060 800 13/12/2022 A/c Blocked or Frozen
1010 TN2903008_241122FTO_1191123 2903008000NRG23221120221197315 026441358 24/11/2022 SULOCHANA SULOCHANA 2903008WL0071286 00415 SBIN0007846 1686 13/12/2022 No Such Account
1011 TN2903008_241122FTO_1191123 2903008000NRG23221120221197316 026441358 24/11/2022 SANKAR SANKAR 2903008WL0071287 00176 IDIB000B060 800 13/12/2022 A/c Blocked or Frozen
1012 TN2903008_241122FTO_1191123 2903008000NRG23221120221197325 026441358 24/11/2022 MURUGAN MURUGAN 2903008WL0071291 00177 IOBA0002737 1686 13/12/2022 No Such Account
1013 TN2903008_241122FTO_1191123 2903008000NRG23221120221197326 026441358 24/11/2022 MURUGAN MURUGAN 2903008WL0071291 00177 IOBA0002737 1686 13/12/2022 No Such Account
1014 TN2903008_241122FTO_1191123 2903008000NRG23221120221197329 026441358 24/11/2022 KARUNANITHI KARUNANITHI 2903008WL0071292 00176 IDIB000S015 720 13/12/2022 A/c Blocked or Frozen
1015 TN2903008_221222APB_FTO_1322679 2903008000NRG23221220221350795 018558934 22/12/2022 SASIKALA SASIKALA 2903008WL079878 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2903008_221222APB_FTO_1322758 2903008000NRG23221220221351710 018558934 22/12/2022 SATHYAVATHY SATHYAVATHY 2903008WL079933 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2903008_230323FTO_1686119 2903008000NRG23230320232042725 025730599 23/03/2023 N.SARATHAMBAL N.SARATHAMBAL 2903008WL0103570 00415 SBIN0007846 1140 31/03/2023 Account closed
1018 TN2903008_230323FTO_1686119 2903008000NRG23230320232042727 025730599 23/03/2023 SARALA SARALA 2903008WL0103570 00415 SBIN0007846 1140 31/03/2023 Account closed
1019 TN2903008_230323FTO_1686119 2903008000NRG23230320232042729 025730599 23/03/2023 MANORANJITHAM MANORANJITHAM 2903008WL0103570 00415 SBIN0007846 1000 31/03/2023 Account closed
1020 TN2903008_230323FTO_1686119 2903008000NRG23230320232042736 025730599 23/03/2023 SIGAMANI SIGAMANI 2903008WL0103572 00048 BKID0008384 1320 31/03/2023 No Such Account
1021 TN2903008_230323FTO_1686119 2903008000NRG23230320232042738 025730599 23/03/2023 SIVARANJITH SIVARANJITH 2903008WL0103572 00048 BKID0008384 1100 31/03/2023 No Such Account
1022 TN2903008_230323FTO_1686119 2903008000NRG23230320232042739 025730599 23/03/2023 SIVARANJITH SIVARANJITH 2903008WL0103572 00048 BKID0008384 1320 31/03/2023 No Such Account
1023 TN2903008_230622APB_FTO_397623 2903008000NRG23230620220313331 008011957 23/06/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL018049 00415 SBIN0007846 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2903008_230722APB_FTO_590251 2903008000NRG23230720220546603 015729707 23/07/2022 ARULMOZHI ARULMOZHI 2903008WL030645 00415 SBIN0007846 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2903008_230722FTO_591856 2903008000NRG23230720220548236 015729613 23/07/2022 FELIX RABIN FELIX RABIN 2903008WL030695 00177 IOBA0002737 1380 08/08/2022 No Such Account
1026 TN2903008_230722APB_FTO_592481 2903008000NRG23230720220548978 015729707 23/07/2022 SAINATHAN SAINATHAN 2903008WL030771 00176 IDIB000S015 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2903008_230722APB_FTO_594088 2903008000NRG23230720220550322 015729707 23/07/2022 THAMARAISELVAN THAMARAISELVAN 2903008WL030832 00177 IOBA0000781 690 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2903008_230722APB_FTO_594088 2903008000NRG23230720220552415 015729707 23/07/2022 KALAIVANNAN KALAIVANNAN 2903008WL030908 00177 IOBA0000781 1380 08/08/2022 KYC Documents Pending
1029 TN2903008_230722APB_FTO_594436 2903008000NRG23230720220554577 015729707 23/07/2022 MALIGA MALIGA 2903008WL030992 00048 BKID0008384 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2903008_230722APB_FTO_594657 2903008000NRG23230720220554870 015729707 23/07/2022 SAGUNTHALA SAGUNTHALA 2903008WL031000 00415 SBIN0008280 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2903008_230922FTO_910978 2903008000NRG23230920220903350 014307502 23/09/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL052721 00176 IDIB000B060 1200 19/10/2022 No Such Account
1032 TN2903008_230922APB_FTO_911398 2903008000NRG23230920220905195 014307441 23/09/2022 SELVARAJ SELVARAJ 2903008WL052796 00415 SBIN0008280 1290 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2903008_230922APB_FTO_911398 2903008000NRG23230920220905525 014307441 23/09/2022 AMUTHA AMUTHA 2903008WL052807 00415 SBIN0008280 1290 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2903008_231222APB_FTO_1325705 2903008000NRG23231220221357598 018558934 23/12/2022 RADHA RADHA 2903008WL080218 00176 IDIB000B060 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1035 TN2903008_231222FTO_1326482 2903008000NRG23231220221359423 018559760 23/12/2022 BHUVANESWARI BHUVANESWARI 2903008WL080350 00177 IOBA0000781 1200 04/02/2023 No Such Account
1036 TN2903008_231222APB_FTO_1327811 2903008000NRG23231220221360415 018558934 23/12/2022 SIGAMANI SIGAMANI 2903008WL080429 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2903008_231222FTO_1327786 2903008000NRG23231220221360434 018559760 23/12/2022 SIVARANJITH SIVARANJITH 2903008WL080429 00048 BKID0008384 1320 04/02/2023 No Such Account
1038 TN2903008_231222APB_FTO_1328981 2903008000NRG23231220221362223 018558934 23/12/2022 KAVITHA KAVITHA 2903008WL080483 00048 BKID0008384 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2903008_231222APB_FTO_1328960 2903008000NRG23231220221362780 018558934 23/12/2022 KALYANI KALYANI 2903008WL080499 00415 SBIN0008280 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1040 TN2903008_240223APB_FTO_1586818 2903008000NRG23240220231751636 005716191 24/02/2023 SARASWATHI SARASWATHI 2903008WL096149 00415 SBIN0008280 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2903008_240223APB_FTO_1586775 2903008000NRG23240220231752545 005716191 24/02/2023 SELVARAJ SELVARAJ 2903008WL096192 00415 SBIN0008280 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2903008_240323APB_FTO_1691258 2903008000NRG23240320232067748 027904319 24/03/2023 SULOCHANA SULOCHANA 2903008WL104096 00415 SBIN0007846 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2903008_240323FTO_1691760 2903008000NRG23240320232068070 005717081 24/03/2023 POONGOTHAI POONGOTHAI 2903008WL0104101 00177 IOBA0002737 1000 04/04/2023 No Such Account
1044 TN2903008_240323FTO_1691760 2903008000NRG23240320232068071 005717081 24/03/2023 POONGOTHAI POONGOTHAI 2903008WL0104101 00177 IOBA0002737 1200 04/04/2023 No Such Account
1045 TN2903008_240323FTO_1691787 2903008000NRG23240320232070138 005717081 24/03/2023 PUNITHA PUNITHA 2903008WL0104165 00177 IOBA0002737 800 04/04/2023 No Such Account
1046 TN2903008_240323FTO_1691787 2903008000NRG23240320232070139 005717081 24/03/2023 GOVINDHASAMY GOVINDHASAMY 2903008WL0104165 00177 IOBA0002723 800 04/04/2023 No Such Account
1047 TN2903008_240323FTO_1691787 2903008000NRG23240320232070140 005717081 24/03/2023 GOVINDHASAMY GOVINDHASAMY 2903008WL0104165 00177 IOBA0002723 1260 04/04/2023 No Such Account
1048 TN2903008_240323FTO_1691787 2903008000NRG23240320232070141 005717081 24/03/2023 GOVINDHASAMY GOVINDHASAMY 2903008WL0104165 00177 IOBA0002723 1000 04/04/2023 No Such Account
1049 TN2903008_240323FTO_1691787 2903008000NRG23240320232070142 005717081 24/03/2023 GOVINDHASAMY GOVINDHASAMY 2903008WL0104165 00177 IOBA0002723 1000 04/04/2023 No Such Account
1050 TN2903008_240323FTO_1691787 2903008000NRG23240320232070143 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1686 04/04/2023 No Such Account
1051 TN2903008_240323FTO_1691787 2903008000NRG23240320232070144 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1686 04/04/2023 No Such Account
1052 TN2903008_240323FTO_1691787 2903008000NRG23240320232070145 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1405 04/04/2023 No Such Account
1053 TN2903008_240323FTO_1691787 2903008000NRG23240320232070146 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1405 04/04/2023 No Such Account
1054 TN2903008_240323FTO_1691787 2903008000NRG23240320232070147 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1686 04/04/2023 No Such Account
1055 TN2903008_240323FTO_1691787 2903008000NRG23240320232070148 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1405 04/04/2023 No Such Account
1056 TN2903008_240323FTO_1691787 2903008000NRG23240320232070149 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1686 04/04/2023 No Such Account
1057 TN2903008_240323FTO_1691787 2903008000NRG23240320232070150 005717081 24/03/2023 MURUGAN MURUGAN 2903008WL0104165 00177 IOBA0002723 1686 04/04/2023 No Such Account
1058 TN2903008_240323FTO_1691801 2903008000NRG23240320232070151 005717081 24/03/2023 VENNILA VENNILA 2903008WL0104166 00177 IOBA0002723 1000 04/04/2023 No Such Account
1059 TN2903008_240323FTO_1691801 2903008000NRG23240320232070152 005717081 24/03/2023 KARUNANITHI KARUNANITHI 2903008WL0104167 00176 IDIB000S015 720 04/04/2023 A/c Blocked or Frozen
1060 TN2903008_240323FTO_1691801 2903008000NRG23240320232070153 005717081 24/03/2023 SUGANTHALAKSHMI SUGANTHALAKSHMI 2903008WL0104167 00176 IDIB000S015 1200 04/04/2023 No Such Account
1061 TN2903008_240622APB_FTO_405589 2903008000NRG23240620220324028 022861757 24/06/2022 MEENATCHI MEENATCHI 2903008WL018859 00415 SBIN0007846 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2903008_240622APB_FTO_405589 2903008000NRG23240620220324032 022861757 24/06/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL018859 00415 SBIN0007846 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2903008_240622FTO_411376 2903008000NRG23240620220325346 022861840 24/06/2022 VELU VELU 2903008WL018929 00715 DBSS0IN0170 1260 06/07/2022 No Such Account
1064 TN2903008_240622FTO_411376 2903008000NRG23240620220325352 022861840 24/06/2022 RAMMOORTHI RAMMOORTHI 2903008WL018929 00715 DBSS0IN0170 1050 06/07/2022 No Such Account
1065 TN2903008_240622FTO_411376 2903008000NRG23240620220325368 022861840 24/06/2022 KUPUSAMY KUPUSAMY 2903008WL018929 00715 DBSS0IN0170 1260 06/07/2022 No Such Account
1066 TN2903008_240622APB_FTO_411865 2903008000NRG23240620220334019 022861757 24/06/2022 SENTHAMIZSELVI SENTHAMIZSELVI 2903008WL019272 00354 PUNB0010300 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2903008_240822FTO_767539 2903008000NRG23240820220758768 020844961 24/08/2022 SELVAMANI SELVAMANI 2903008WL0042916 00176 IDIB000B060 1260 01/09/2022 A/c Blocked or Frozen
1068 TN2903008_240922FTO_915785 2903008000NRG23240920220911791 014307357 24/09/2022 NEELAVENI NEELAVENI 2903008WL053198 00176 IDIB000B060 800 19/10/2022 A/c Blocked or Frozen
1069 TN2903008_240922FTO_915785 2903008000NRG23240920220911816 014307357 24/09/2022 DEEPA DEEPA 2903008WL053198 00415 SBIN0007846 800 19/10/2022 No Such Account
1070 TN2903008_240922FTO_915785 2903008000NRG23240920220911852 014307357 24/09/2022 ANANTHI ANANTHI 2903008WL053200 00415 SBIN0007846 800 19/10/2022 No Such Account
1071 TN2903008_241122APB_FTO_1190210 2903008000NRG23241120221202227 026442890 24/11/2022 SULOCHANA SULOCHANA 2903008WL071828 00415 SBIN0007846 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2903008_241122APB_FTO_1190837 2903008000NRG23241120221203038 026442890 24/11/2022 SATHYAVATHY SATHYAVATHY 2903008WL071987 00176 IDIB000B060 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2903008_241122APB_FTO_1190896 2903008000NRG23241120221203055 026442890 24/11/2022 BALAMURUGAN BALAMURUGAN 2903008WL071997 00415 SBIN0008280 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2903008_250223APB_FTO_1591773 2903008000NRG23250220231763156 005716191 25/02/2023 UMARANI UMARANI 2903008WL096493 00176 IDIB000S015 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2903008_250223APB_FTO_1591955 2903008000NRG23250220231765942 005716191 25/02/2023 GANAGAVALLI GANAGAVALLI 2903008WL096565 00415 SBIN0007846 1200 04/04/2023 Account closed
1076 TN2903008_250223APB_FTO_1591812 2903008000NRG23250220231767668 005716191 25/02/2023 KALIYAPERUMAL KALIYAPERUMAL 2903008WL096614 00048 BKID0008384 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2903008_250223APB_FTO_1592173 2903008000NRG23250220231769466 005716191 25/02/2023 M.SATHIYAPRIYA M.SATHIYAPRIYA 2903008WL096652 00415 SBIN0007846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2903008_250223APB_FTO_1592173 2903008000NRG23250220231769471 005716191 25/02/2023 SARALA SARALA 2903008WL096652 00415 SBIN0007846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2903008_250223APB_FTO_1592173 2903008000NRG23250220231769494 005716191 25/02/2023 R.KALAYARASI R.KALAYARASI 2903008WL096652 00415 SBIN0007846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2903008_250223APB_FTO_1592396 2903008000NRG23250220231770147 005716191 25/02/2023 MALLIGA MALLIGA 2903008WL096662 00415 SBIN0008280 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2903008_250323APB_FTO_1693197 2903008000NRG23250320232074562 005714223 25/03/2023 VALARMATHI VALARMATHI 2903008WL104297 00715 DBSS0IN0170 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2903008_210622FTO_389466 2903008031NRG23210620220306138 009596914 21/06/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL0017479 00415 SBIN0007846 1686 27/06/2022 No Such Account
1083 TN2903008_260522FTO_233384 2903008000NRG15260520223653526 036403001 26/05/2022 PALANIVEL PALANIVEL 2903008WL0065926 00415 SBIN0008280 525 04/06/2022 No Such Account
1084 TN2903008_260522FTO_233379 2903008000NRG16260520225302127 036403001 26/05/2022 ALAMELU ALAMELU 2903008WL0098539 00176 IDIB000B060 500 04/06/2022 No Such Account
1085 TN2903008_260522FTO_233379 2903008000NRG16260520225302128 036403001 26/05/2022 prabhu prabhu 2903008WL0098540 00048 BKID0008384 450 04/06/2022 No Such Account
1086 TN2903008_260522FTO_233413 2903008000NRG16260520225302130 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098541 00176 IDIB000B060 630 04/06/2022 No Such Account
1087 TN2903008_260522FTO_233413 2903008000NRG16260520225302131 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098541 00176 IDIB000B060 630 04/06/2022 No Such Account
1088 TN2903008_260522FTO_233413 2903008000NRG16260520225302132 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098541 00176 IDIB000B060 525 04/06/2022 No Such Account
1089 TN2903008_260522FTO_233413 2903008000NRG16260520225302133 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098541 00176 IDIB000B060 630 04/06/2022 No Such Account
1090 TN2903008_260522FTO_233413 2903008000NRG16260520225302134 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098541 00176 IDIB000B060 600 04/06/2022 No Such Account
1091 TN2903008_260522FTO_233413 2903008000NRG16260520225302135 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098541 00176 IDIB000B060 105 04/06/2022 No Such Account
1092 TN2903008_251122FTO_1196376 2903008000NRG17251120224903250 026441269 25/11/2022 POONGUZHALI POONGUZHALI 2903008WL0066644 00415 SBIN0008280 660 13/12/2022 No Such Account
1093 TN2903008_260522FTO_233419 2903008000NRG17260520224903107 036403001 26/05/2022 NAGAPPAN NAGAPPAN 2903008WL0066601 00176 IDIB000B060 750 04/06/2022 Account closed
1094 TN2903008_260522FTO_233419 2903008000NRG17260520224903108 036403001 26/05/2022 NAGAPPAN NAGAPPAN 2903008WL0066601 00176 IDIB000B060 540 04/06/2022 Account closed
1095 TN2903008_260522FTO_233419 2903008000NRG17260520224903109 036403001 26/05/2022 ABIRAMI ABIRAMI 2903008WL0066602 00176 IDIB000B060 650 04/06/2022 No Such Account
1096 TN2903008_260522FTO_233419 2903008000NRG17260520224903110 036403001 26/05/2022 ABIRAMI ABIRAMI 2903008WL0066602 00176 IDIB000B060 780 04/06/2022 No Such Account
1097 TN2903008_260522FTO_233419 2903008000NRG17260520224903111 036403001 26/05/2022 ABIRAMI ABIRAMI 2903008WL0066602 00176 IDIB000B060 560 04/06/2022 No Such Account
1098 TN2903008_260522FTO_233419 2903008000NRG17260520224903112 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066603 00176 IDIB000B060 720 04/06/2022 No Such Account
1099 TN2903008_260522FTO_233419 2903008000NRG17260520224903113 036403001 26/05/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066603 00176 IDIB000B060 700 04/06/2022 No Such Account
1100 TN2903008_260522FTO_233419 2903008000NRG17260520224903114 036403001 26/05/2022 SANKAR SANKAR 2903008WL0066604 00176 IDIB000B060 660 04/06/2022 A/c Blocked or Frozen
1101 TN2903008_260522FTO_233419 2903008000NRG17260520224903115 036403001 26/05/2022 SANKAR SANKAR 2903008WL0066604 00176 IDIB000B060 720 04/06/2022 A/c Blocked or Frozen
1102 TN2903008_260522FTO_233376 2903008000NRG22260520222118662 036403001 26/05/2022 santha santha 2903008WL0064687 00354 PUNB0010300 1200 04/06/2022 No Such Account
1103 TN2903008_260522FTO_233376 2903008000NRG22260520222118663 036403001 26/05/2022 SELVAMANI SELVAMANI 2903008WL0064687 00176 IDIB000B060 1200 04/06/2022 A/c Blocked or Frozen
1104 TN2903008_260522FTO_233376 2903008000NRG22260520222118664 036403001 26/05/2022 BANUMATHY BANUMATHY 2903008WL0064688 00176 IDIB000C020 1320 04/06/2022 No Such Account
1105 TN2903008_260522FTO_233376 2903008000NRG22260520222118665 036403001 26/05/2022 dhevagi dhevagi 2903008WL0064689 00415 SBIN0007846 1260 04/06/2022 No Such Account
1106 TN2903008_260522FTO_233376 2903008000NRG22260520222118666 036403001 26/05/2022 SUGUNA SUGUNA 2903008WL0064690 00415 SBIN0007846 1200 04/06/2022 Account closed
1107 TN2903008_260522FTO_233376 2903008000NRG22260520222118669 036403001 26/05/2022 NEELAVATHI NEELAVATHI 2903008WL0064693 00176 IDIB000B060 1290 04/06/2022 No Such Account
1108 TN2903008_260822FTO_777053 2903008000NRG22260820222119287 011287239 26/08/2022 VALARMATHY VALARMATHY 2903008WL0064914 00176 IDIB000B060 990 07/09/2022 Account closed
1109 TN2903008_260822FTO_778667 2903008000NRG22260820222119307 011287239 26/08/2022 SELVARASU SELVARASU 2903008WL0064923 00415 SBIN0008280 1110 07/09/2022 No Such Account
1110 TN2903008_290622FTO_442743 2903008000NRG22290620222118976 022546621 29/06/2022 MANIYAARASAN MANIYAARASAN 2903008WL0064811 00715 DBSS0IN0170 900 09/07/2022 No Such Account
1111 TN2903008_290622FTO_442743 2903008000NRG22290620222118977 022546621 29/06/2022 MANIYAARASAN MANIYAARASAN 2903008WL0064811 00715 DBSS0IN0170 600 09/07/2022 No Such Account
1112 TN2903008_290622FTO_442743 2903008000NRG22290620222118978 022546621 29/06/2022 KUMARASAMY KUMARASAMY 2903008WL0064811 00715 DBSS0IN0170 600 09/07/2022 No Such Account
1113 TN2903008_290622FTO_442743 2903008000NRG22290620222118979 022546621 29/06/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064812 00176 IDIB000S015 1000 09/07/2022 A/c Blocked or Frozen
1114 TN2903008_290622FTO_442743 2903008000NRG22290620222118980 022546621 29/06/2022 MUTHAIYAN MUTHAIYAN 2903008WL0064812 00176 IDIB000S015 1140 09/07/2022 A/c Blocked or Frozen
1115 TN2903008_290622FTO_442743 2903008000NRG22290620222118983 022546621 29/06/2022 PARASAKTHI PARASAKTHI 2903008WL0064815 00176 IDIB000B060 1000 09/07/2022 No Such Account
1116 TN2903008_290822FTO_795530 2903008000NRG22290820222119375 011286912 29/08/2022 RAMADEVU RAMADEVU 2903008WL0064944 00715 DBSS0IN0170 1140 07/09/2022 No Such Account
1117 TN2903008_290822FTO_795530 2903008000NRG22290820222119376 011286912 29/08/2022 RAMADEVU RAMADEVU 2903008WL0064944 00715 DBSS0IN0170 1000 07/09/2022 No Such Account
1118 TN2903008_290822FTO_795530 2903008000NRG22290820222119377 011286912 29/08/2022 RAMADEVU RAMADEVU 2903008WL0064944 00715 DBSS0IN0170 1200 07/09/2022 No Such Account
1119 TN2903008_290822FTO_795530 2903008000NRG22290820222119378 011286912 29/08/2022 KUMARASAMY KUMARASAMY 2903008WL0064944 00715 DBSS0IN0170 600 07/09/2022 No Such Account
1120 TN2903008_300522FTO_246302 2903008000NRG22300520222118698 010787585 30/05/2022 MANIYAARASAN MANIYAARASAN 2903008WL0064706 00715 DBSS0IN0170 900 07/06/2022 No Such Account
1121 TN2903008_300522FTO_246302 2903008000NRG22300520222118699 010787585 30/05/2022 MANIYAARASAN MANIYAARASAN 2903008WL0064706 00715 DBSS0IN0170 600 07/06/2022 No Such Account
1122 TN2903008_300522FTO_246302 2903008000NRG22300520222118700 010787585 30/05/2022 KUMARASAMY KUMARASAMY 2903008WL0064706 00715 DBSS0IN0170 600 07/06/2022 No Such Account
1123 TN2903008_250323FTO_1697234 2903008000NRG23240320232072141 025730670 25/03/2023 ARULARASAN ARULARASAN 2903008WL0104242 00177 IOBA0002737 1686 31/03/2023 No Such Account
1124 TN2903008_250323FTO_1697234 2903008000NRG23240320232072142 025730670 25/03/2023 ARULARASAN ARULARASAN 2903008WL0104242 00177 IOBA0002737 1686 31/03/2023 No Such Account
1125 TN2903008_250323FTO_1697234 2903008000NRG23240320232072143 025730670 25/03/2023 ARULARASAN ARULARASAN 2903008WL0104242 00177 IOBA0002737 1686 31/03/2023 No Such Account
1126 TN2903008_250323FTO_1697234 2903008000NRG23240320232072144 025730670 25/03/2023 ARULARASAN ARULARASAN 2903008WL0104242 00177 IOBA0002737 1686 31/03/2023 No Such Account
1127 TN2903008_250323FTO_1697234 2903008000NRG23240320232072145 025730670 25/03/2023 FELIX RABIN FELIX RABIN 2903008WL0104242 00177 IOBA0002737 1380 31/03/2023 No Such Account
1128 TN2903008_250323FTO_1697234 2903008000NRG23240320232072146 025730670 25/03/2023 FELIX RABIN FELIX RABIN 2903008WL0104242 00177 IOBA0002737 1320 31/03/2023 No Such Account
1129 TN2903008_250622FTO_417311 2903008000NRG23240620220342749 022861850 25/06/2022 NATARAJAN NATARAJAN 2903008WL019604 00715 DBSS0IN0170 1260 06/07/2022 No Such Account
1130 TN2903008_250622FTO_417311 2903008000NRG23240620220342762 022861850 25/06/2022 SATHIYARAJ SATHIYARAJ 2903008WL019604 00715 DBSS0IN0170 1260 06/07/2022 No Such Account
1131 TN2903008_250323FTO_1697234 2903008000NRG23250320232072359 025730670 25/03/2023 MAANVIZHI MAANVIZHI 2903008WL0104247 00415 SBIN0008280 1320 31/03/2023 No Such Account
1132 TN2903008_250323FTO_1697234 2903008000NRG23250320232072371 025730670 25/03/2023 MAHALAKSHMI MAHALAKSHMI 2903008WL0104249 00415 SBIN0008280 1320 31/03/2023 No Such Account
1133 TN2903008_250323FTO_1697234 2903008000NRG23250320232072388 025730670 25/03/2023 ANNALAKSHMI ANNALAKSHMI 2903008WL0104254 00048 BKID0008384 1320 31/03/2023 A/c Blocked or Frozen
1134 TN2903008_250323FTO_1693160 2903008000NRG23250320232074616 005717081 25/03/2023 MANI MANI 2903008WL104297 00715 DBSS0IN0170 800 04/04/2023 No Such Account
1135 TN2903008_250323APB_FTO_1693650 2903008000NRG23250320232078012 005714223 25/03/2023 POOSAM POOSAM 2903008WL104358 00546 CIUB0000041 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2903008_250323APB_FTO_1693650 2903008000NRG23250320232078219 005714223 25/03/2023 MARIYAMMAL MARIYAMMAL 2903008WL104373 00546 CIUB0000041 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2903008_250323APB_FTO_1697031 2903008000NRG23250320232081898 005714223 25/03/2023 KANNAGI KANNAGI 2903008WL104427 00415 SBIN0007846 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2903008_250323APB_FTO_1697031 2903008000NRG23250320232081909 005714223 25/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL104427 00415 SBIN0007846 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2903008_250323APB_FTO_1694140 2903008000NRG23250320232083737 005714223 25/03/2023 GANAGAVALLI GANAGAVALLI 2903008WL104450 00415 SBIN0007846 1000 04/04/2023 Account closed
1140 TN2903008_250323FTO_1694125 2903008000NRG23250320232083742 005717081 25/03/2023 SUSILA SUSILA 2903008WL104450 00176 IDIB000B060 400 04/04/2023 No Such Account
1141 TN2903008_250323APB_FTO_1694498 2903008000NRG23250320232088190 005714223 25/03/2023 DHAVAMANI DHAVAMANI 2903008WL104508 00354 PUNB0010300 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2903008_250323FTO_1696960 2903008000NRG23250320232106102 005717081 25/03/2023 KALAISELVI KALAISELVI 2903008WL104751 00176 IDIB000B060 1100 04/04/2023 No Such Account
1143 TN2903008_250323APB_FTO_1697223 2903008000NRG23250320232108309 005714223 25/03/2023 POONGOTHAI POONGOTHAI 2903008WL104799 00177 IOBA0002737 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2903008_250323APB_FTO_1697223 2903008000NRG23250320232108312 005714223 25/03/2023 JAYAMALATHI JAYAMALATHI 2903008WL104799 00177 IOBA0002737 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2903008_250323APB_FTO_1696897 2903008000NRG23250320232108642 005714223 25/03/2023 RASATHI RASATHI 2903008WL104804 00048 BKID0008384 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2903008_250323APB_FTO_1696841 2903008000NRG23250320232109062 005714223 25/03/2023 KALIYAPERUMAL KALIYAPERUMAL 2903008WL104809 00048 BKID0008384 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2903008_250622APB_FTO_417787 2903008000NRG23250620220343423 022861675 25/06/2022 ARASAYI ARASAYI 2903008WL019655 00176 IDIB000S015 1100 06/07/2022 KYC Documents Pending
1148 TN2903008_250622APB_FTO_419542 2903008000NRG23250620220347659 022861675 25/06/2022 RAJENDRAN RAJENDRAN 2903008WL019820 00177 IOBA0002737 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2903008_250622FTO_421489 2903008000NRG23250620220349382 022861850 25/06/2022 REXRAJESHKUMAR REXRAJESHKUMAR 2903008WL019871 00177 IOBA0002737 1100 06/07/2022 No Such Account
1150 TN2903008_250622FTO_421489 2903008000NRG23250620220349396 022861850 25/06/2022 VIMALAROKIYARAJ VIMALAROKIYARAJ 2903008WL019871 00177 IOBA0002737 1320 06/07/2022 No Such Account
1151 TN2903008_250622FTO_421489 2903008000NRG23250620220350787 022861850 25/06/2022 DANASEKARAN DANASEKARAN 2903008WL019913 00177 IOBA0002737 1320 06/07/2022 No Such Account
1152 TN2903008_250722APB_FTO_598014 2903008000NRG23250720220557225 015746041 25/07/2022 METTILARASI METTILARASI 2903008WL031098 00177 IOBA0002737 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2903008_250822FTO_772221 2903008000NRG23250820220760377 020844942 25/08/2022 SAGUNTHALA SAGUNTHALA 2903008WL0043190 00415 SBIN0007846 1050 01/09/2022 No Such Account
1154 TN2903008_250822FTO_772221 2903008000NRG23250820220760378 020844942 25/08/2022 SAGUNTHALA SAGUNTHALA 2903008WL0043190 00415 SBIN0007846 1320 01/09/2022 No Such Account
1155 TN2903008_250822FTO_772221 2903008000NRG23250820220760379 020844942 25/08/2022 ARULMOZHI ARULMOZHI 2903008WL0043190 00415 SBIN0007846 1350 01/09/2022 No Such Account
1156 TN2903008_250822FTO_772221 2903008000NRG23250820220760380 020844942 25/08/2022 ARULMOZHI ARULMOZHI 2903008WL0043190 00415 SBIN0007846 1320 01/09/2022 No Such Account
1157 TN2903008_251122FTO_1196359 2903008000NRG23251120221207952 026441269 25/11/2022 SUSILA SUSILA 2903008WL0072346 00415 SBIN0007846 800 13/12/2022 No Such Account
1158 TN2903008_260522APB_FTO_233125 2903008000NRG23260520220124860 036402979 26/05/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL008834 00415 SBIN0007846 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2903008_260822FTO_774448 2903008000NRG23260820220762465 011287239 26/08/2022 ARIVAZHAGAN ARIVAZHAGAN 2903008WL0043417 00354 PUNB0010300 1075 07/09/2022 No Such Account
1160 TN2903008_260822FTO_777045 2903008000NRG23260820220763209 011287239 26/08/2022 UMA UMA 2903008WL0043481 00176 IDIB000B060 1320 07/09/2022 No Such Account
1161 TN2903008_260822FTO_777045 2903008000NRG23260820220763572 011287239 26/08/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0043508 00415 SBIN0008280 1320 07/09/2022 Account closed
1162 TN2903008_260822FTO_777045 2903008000NRG23260820220763573 011287239 26/08/2022 DHANALAKSHMI DHANALAKSHMI 2903008WL0043508 00415 SBIN0008280 1100 07/09/2022 Account closed
1163 TN2903008_260822FTO_777045 2903008000NRG23260820220763635 011287239 26/08/2022 VANITHA VANITHA 2903008WL0043513 00354 PUNB0010300 1320 07/09/2022 No Such Account
1164 TN2903008_260822FTO_777045 2903008000NRG23260820220765366 011287239 26/08/2022 KALIYAMMAL KALIYAMMAL 2903008WL0043653 00715 DBSS0IN0170 1686 07/09/2022 No Such Account
1165 TN2903008_260822FTO_777045 2903008000NRG23260820220765367 011287239 26/08/2022 KALIYAMMAL KALIYAMMAL 2903008WL0043653 00715 DBSS0IN0170 1686 07/09/2022 No Such Account
1166 TN2903008_260822FTO_777045 2903008000NRG23260820220765368 011287239 26/08/2022 KALIYAMMAL KALIYAMMAL 2903008WL0043653 00715 DBSS0IN0170 1686 07/09/2022 No Such Account
1167 TN2903008_260822FTO_777045 2903008000NRG23260820220765369 011287239 26/08/2022 KALIYAMMAL KALIYAMMAL 2903008WL0043653 00715 DBSS0IN0170 1686 07/09/2022 No Such Account
1168 TN2903008_260822FTO_778663 2903008000NRG23260820220765426 011287239 26/08/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0043657 00048 BKID0008384 1290 07/09/2022 No Such Account
1169 TN2903008_260822APB_FTO_778856 2903008000NRG23260820220767071 011286800 26/08/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL043772 00415 SBIN0007846 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2903008_260822APB_FTO_779335 2903008000NRG23260820220767732 011286972 26/08/2022 SAMANDHAM SAMANDHAM 2903008WL043827 00176 IDIB000S015 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2903008_261022FTO_1061241 2903008000NRG23261020221074439 015710909 26/10/2022 MARIMUTHU MARIMUTHU 2903008WL0062942 00415 SBIN0007846 1686 07/11/2022 Account closed
1172 TN2903008_261022FTO_1061241 2903008000NRG23261020221074440 015710909 26/10/2022 MARIMUTHU MARIMUTHU 2903008WL0062942 00415 SBIN0007846 1686 07/11/2022 Account closed
1173 TN2903008_261022FTO_1061241 2903008000NRG23261020221074472 015710909 26/10/2022 NEELAVENI NEELAVENI 2903008WL0062944 00176 IDIB000B060 800 07/11/2022 A/c Blocked or Frozen
1174 TN2903008_261022FTO_1061241 2903008000NRG23261020221074473 015710909 26/10/2022 SARASWATHI SARASWATHI 2903008WL0062944 00176 IDIB000B060 600 07/11/2022 A/c Blocked or Frozen
1175 TN2903008_261022FTO_1061241 2903008000NRG23261020221074474 015710909 26/10/2022 VIAMALA VIAMALA 2903008WL0062945 00415 SBIN0007846 1200 07/11/2022 Account closed
1176 TN2903008_261022FTO_1061241 2903008000NRG23261020221074475 015710909 26/10/2022 S.RAJAM S.RAJAM 2903008WL0062945 00415 SBIN0007846 1200 07/11/2022 Account closed
1177 TN2903008_261022FTO_1061241 2903008000NRG23261020221075341 015710909 26/10/2022 DEEPA DEEPA 2903008WL0063003 00415 SBIN0007846 800 07/11/2022 No Such Account
1178 TN2903008_270123APB_FTO_1491164 2903008000NRG23270120231579623 037290754 27/01/2023 SAKTHIVEL SAKTHIVEL 2903008WL089686 00048 BKID0008384 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2903008_270123APB_FTO_1491393 2903008000NRG23270120231580220 037290754 27/01/2023 SARALA SARALA 2903008WL089702 00176 IDIB000B060 400 06/02/2023 Account closed
1180 TN2903008_270123FTO_1491379 2903008000NRG23270120231580378 037268763 27/01/2023 ANJALAI ANJALAI 2903008WL089709 00176 IDIB000B060 1200 04/02/2023 No Such Account
1181 TN2903008_270123FTO_1491379 2903008000NRG23270120231580384 037268763 27/01/2023 INBAVALLI INBAVALLI 2903008WL089709 00177 IOBA0003496 1200 04/02/2023 Account closed
1182 TN2903008_270123APB_FTO_1492306 2903008000NRG23270120231580856 037290754 27/01/2023 MALLIGA MALLIGA 2903008WL089731 00415 SBIN0008280 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2903008_270123APB_FTO_1491859 2903008000NRG23270120231581146 037290754 27/01/2023 UMARANI UMARANI 2903008WL089739 00176 IDIB000B060 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2903008_270123FTO_1491822 2903008000NRG23270120231581569 037268763 27/01/2023 SANKAR SANKAR 2903008WL089759 00176 IDIB000B060 840 04/02/2023 A/c Blocked or Frozen
1185 TN2903008_270323APB_FTO_1700643 2903008000NRG23270320232117467 025730481 27/03/2023 BHUVANESWARI BHUVANESWARI 2903008WL104922 00176 IDIB000B060 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2903008_270323APB_FTO_1700660 2903008000NRG23270320232117590 025730481 27/03/2023 SATHYAVATHY SATHYAVATHY 2903008WL104924 00176 IDIB000B060 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2903008_270323APB_FTO_1700688 2903008000NRG23270320232117673 025730481 27/03/2023 AMUTHA AMUTHA 2903008WL104926 00415 SBIN0008280 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2903008_270323FTO_1700466 2903008000NRG23270320232123437 025730852 27/03/2023 SARASWATHI SARASWATHI 2903008WL105074 00177 IOBA0000781 800 31/03/2023 No Such Account
1189 TN2903008_270323APB_FTO_1701702 2903008000NRG23270320232130755 025730481 27/03/2023 SUBULAKSHMI SUBULAKSHMI 2903008WL105211 00415 SBIN0008280 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2903008_270323FTO_1701631 2903008000NRG23270320232131747 025730852 27/03/2023 PERABHAVATHI PERABHAVATHI 2903008WL105224 00176 IDIB000B060 800 03/04/2023 No Such Account
1191 TN2903008_280323FTO_1704355 2903008000NRG23270320232134884 025730375 28/03/2023 VEERAGOBI VEERAGOBI 2903008WL105318 00715 DBSS0IN0170 400 31/03/2023 No Such Account
1192 TN2903008_280323FTO_1704355 2903008000NRG23270320232134908 025730375 28/03/2023 ARULSELVAN ARULSELVAN 2903008WL105318 00715 DBSS0IN0170 200 31/03/2023 No Such Account
1193 TN2903008_280323FTO_1704355 2903008000NRG23270320232134928 025730375 28/03/2023 PAPA PAPA 2903008WL105318 00176 IDIB000B060 200 03/04/2023 A/c Blocked or Frozen
1194 TN2903008_280323APB_FTO_1704360 2903008000NRG23270320232134950 025730258 28/03/2023 VIJIYALASHMI VIJIYALASHMI 2903008WL105318 00715 DBSS0IN0170 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2903008_280323FTO_1704355 2903008000NRG23270320232134987 025730375 28/03/2023 RAMALINGAM RAMALINGAM 2903008WL105318 00715 DBSS0IN0170 200 31/03/2023 No Such Account
1196 TN2903008_280323FTO_1704355 2903008000NRG23270320232134988 025730375 28/03/2023 KALIYUGAM KALIYUGAM 2903008WL105318 00715 DBSS0IN0170 200 31/03/2023 No Such Account
1197 TN2903008_280323FTO_1704355 2903008000NRG23270320232135005 025730375 28/03/2023 KARVANNAN KARVANNAN 2903008WL105318 00715 DBSS0IN0170 200 31/03/2023 No Such Account
1198 TN2903008_280323FTO_1704355 2903008000NRG23270320232135006 025730375 28/03/2023 SANGEETHA SANGEETHA 2903008WL105318 00715 DBSS0IN0170 200 31/03/2023 No Such Account
1199 TN2903008_270422FTO_137674 2903008000NRG23270420220021580 018427723 27/04/2022 KALIYAMMAL KALIYAMMAL 2903008WL002626 00715 DBSS0IN0113 1686 16/05/2022 No Such Account
1200 TN2903008_270422FTO_138707 2903008000NRG23270420220021946 018427723 27/04/2022 SELLAPAN SELLAPAN 2903008WL002785 00415 SBIN0007846 1686 16/05/2022 No Such Account
1201 TN2903008_280522APB_FTO_236182 2903008000NRG23270520220137159 010787220 28/05/2022 SHANMUGAM SHANMUGAM 2903008WL009519 00354 PUNB0010300 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2903008_270622FTO_427852 2903008000NRG23270620220356369 022861793 27/06/2022 SELVAMANI SELVAMANI 2903008WL0020081 00176 IDIB000B060 1260 06/07/2022 A/c Blocked or Frozen
1203 TN2903008_270622FTO_427852 2903008000NRG23270620220357001 022861793 27/06/2022 SUGANTHI SUGANTHI 2903008WL0020116 00415 SBIN0007846 1380 06/07/2022 Account closed
1204 TN2903008_270622FTO_430118 2903008000NRG23270620220359230 022861793 27/06/2022 ARULMOZHI ARULMOZHI 2903008WL0020217 00415 SBIN0007846 1350 06/07/2022 No Such Account
1205 TN2903008_270822APB_FTO_781677 2903008000NRG23270820220769811 011286972 27/08/2022 BALAMURUGAN BALAMURUGAN 2903008WL043925 00415 SBIN0008280 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2903008_270822FTO_786267 2903008000NRG23270820220774592 011286663 27/08/2022 ANANTHI ANANTHI 2903008WL044184 00415 SBIN0007846 600 07/09/2022 No Such Account
1207 TN2903008_270822APB_FTO_786278 2903008000NRG23270820220774716 011286972 27/08/2022 THILLAIGOVINTHAN THILLAIGOVINTHAN 2903008WL044190 00415 SBIN0007846 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2903008_270822APB_FTO_786303 2903008000NRG23270820220775955 011286972 27/08/2022 SATHYAVATHY SATHYAVATHY 2903008WL044246 00176 IDIB000B060 440 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2903008_270822APB_FTO_786798 2903008000NRG23270820220776660 011286972 27/08/2022 BHUVANESWARI BHUVANESWARI 2903008WL044276 00176 IDIB000B060 440 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2903008_270822APB_FTO_786790 2903008000NRG23270820220776746 011286972 27/08/2022 LATHA LATHA 2903008WL044277 00176 IDIB000B060 1000 07/09/2022 A/c Blocked or Frozen
1211 TN2903008_270822FTO_786903 2903008000NRG23270820220777124 011286663 27/08/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL044282 00177 IOBA0002737 1000 07/09/2022 No Such Account
1212 TN2903008_271022FTO_1069432 2903008000NRG23271020221082112 015710909 27/10/2022 MURUGAN MURUGAN 2903008WL0063532 00177 IOBA0002737 1686 07/11/2022 No Such Account
1213 TN2903008_271022FTO_1070593 2903008000NRG23271020221083554 015710909 27/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0063637 00176 IDIB000B060 1200 07/11/2022 No Such Account
1214 TN2903008_271022FTO_1070593 2903008000NRG23271020221083555 015710909 27/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0063637 00176 IDIB000B060 1200 07/11/2022 No Such Account
1215 TN2903008_280123FTO_1494111 2903008000NRG23280120231584792 037293332 28/01/2023 SUGANTHALAKSHMI SUGANTHALAKSHMI 2903008WL089890 00176 IDIB000S015 1200 04/02/2023 No Such Account
1216 TN2903008_280123APB_FTO_1495302 2903008000NRG23280120231584865 037296952 28/01/2023 SUBULAKSHMI SUBULAKSHMI 2903008WL089893 00415 SBIN0008280 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2903008_280123APB_FTO_1495272 2903008000NRG23280120231584915 037296952 28/01/2023 SELVARAJ SELVARAJ 2903008WL089895 00415 SBIN0008280 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2903008_280123APB_FTO_1495197 2903008000NRG23280120231585175 037296952 28/01/2023 KALYANI KALYANI 2903008WL089902 00415 SBIN0008280 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 TN2903008_280123APB_FTO_1496615 2903008000NRG23280120231589315 037296952 28/01/2023 VELLAIYAMMAL VELLAIYAMMAL 2903008WL090057 00715 DBSS0IN0170 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
1220 TN2903008_280323APB_FTO_1704323 2903008000NRG23280320232143214 025730258 28/03/2023 SARASWATHI SARASWATHI 2903008WL105489 00415 SBIN0008280 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2903008_280323FTO_1707353 2903008000NRG23280320232151242 025730375 28/03/2023 SARALA SARALA 2903008WL0105655 00176 IDIB000B060 1200 03/04/2023 A/c Blocked or Frozen
1222 TN2903008_280323FTO_1707353 2903008000NRG23280320232151243 025730375 28/03/2023 SARALA SARALA 2903008WL0105655 00176 IDIB000B060 1200 03/04/2023 A/c Blocked or Frozen
1223 TN2903008_280323FTO_1707353 2903008000NRG23280320232151244 025730375 28/03/2023 SARALA SARALA 2903008WL0105655 00176 IDIB000B060 400 03/04/2023 A/c Blocked or Frozen
1224 TN2903008_280323FTO_1707353 2903008000NRG23280320232151245 025730375 28/03/2023 SARALA SARALA 2903008WL0105655 00176 IDIB000B060 1000 03/04/2023 A/c Blocked or Frozen
1225 TN2903008_280323FTO_1707353 2903008000NRG23280320232151246 025730375 28/03/2023 SARALA SARALA 2903008WL0105655 00176 IDIB000B060 1000 03/04/2023 A/c Blocked or Frozen
1226 TN2903008_280422APB_FTO_151950 2903008000NRG23280420220026603 018428161 28/04/2022 MEENATCHI MEENATCHI 2903008WL003337 00415 SBIN0007846 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2903008_280422APB_FTO_151950 2903008000NRG23280420220026607 018428161 28/04/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL003337 00415 SBIN0007846 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2903008_280422APB_FTO_151950 2903008000NRG23280420220026609 018428161 28/04/2022 VENNILA VENNILA 2903008WL003337 00415 SBIN0007846 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2903008_280522APB_FTO_235688 2903008000NRG23280520220138143 010787220 28/05/2022 NILAVOLI NILAVOLI 2903008WL009562 00048 BKID0008384 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2903008_280522APB_FTO_235688 2903008000NRG23280520220138154 010787220 28/05/2022 VASANTHA VASANTHA 2903008WL009562 00048 BKID0008384 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2903008_280922APB_FTO_931531 2903008000NRG23280920220927970 014668345 28/09/2022 MURUGAN MURUGAN 2903008WL054161 00177 IOBA0002737 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2903008_281022APB_FTO_1072723 2903008000NRG23281020221085218 015711122 28/10/2022 SULOCHANA SULOCHANA 2903008WL063794 00415 SBIN0007846 1686 07/11/2022 Account closed
1233 TN2903008_281022APB_FTO_1074831 2903008000NRG23281020221087021 015711122 28/10/2022 MURUGAN MURUGAN 2903008WL064122 00177 IOBA0002737 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2903008_281022APB_FTO_1075057 2903008000NRG23281020221087248 015711122 28/10/2022 MALIGA MALIGA 2903008WL064177 00048 BKID0008384 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2903008_281022APB_FTO_1075096 2903008000NRG23281020221087301 015711122 28/10/2022 SATHYAVATHY SATHYAVATHY 2903008WL064181 00176 IDIB000B060 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2903008_290422APB_FTO_154428 2903008000NRG23290420220027130 018427951 29/04/2022 SASIKALA SASIKALA 2903008WL003397 00048 BKID0008384 1290 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2903008_290522FTO_241295 2903008000NRG23290520220148263 010787322 29/05/2022 NATARAJAN NATARAJAN 2903008WL009920 00715 DBSS0IN0452 1000 07/06/2022 No Such Account
1238 TN2903008_290622FTO_442739 2903008000NRG23290620220365992 022546621 29/06/2022 VANITHA VANITHA 2903008WL0020593 00354 PUNB0010300 1320 09/07/2022 No Such Account
1239 TN2903008_290622FTO_442739 2903008000NRG23290620220366224 022546621 29/06/2022 FELIX RABIN FELIX RABIN 2903008WL0020624 00177 IOBA0002737 1320 09/07/2022 No Such Account
1240 TN2903008_290722APB_FTO_626351 2903008000NRG23290720220585001 015632497 29/07/2022 A.SELLAPPAN A.SELLAPPAN 2903008WL032873 00415 SBIN0007846 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2903008_290722FTO_627620 2903008000NRG23290720220587546 015632535 29/07/2022 ARULARASAN ARULARASAN 2903008WL033071 00177 IOBA0002737 1686 10/08/2022 No Such Account
1242 TN2903008_290722FTO_628228 2903008000NRG23290720220587642 015632535 29/07/2022 VELU VELU 2903008WL033074 00715 DBSS0IN0170 1260 10/08/2022 No Such Account
1243 TN2903008_290722FTO_628228 2903008000NRG23290720220587667 015632535 29/07/2022 KUPUSAMY KUPUSAMY 2903008WL033074 00715 DBSS0IN0170 1260 10/08/2022 No Such Account
1244 TN2903008_290722FTO_628228 2903008000NRG23290720220587942 015632535 29/07/2022 KALIYAMMAL KALIYAMMAL 2903008WL033085 00715 DBSS0IN0113 1260 10/08/2022 No Such Account
1245 TN2903008_290722FTO_628228 2903008000NRG23290720220587998 015632535 29/07/2022 SATHIYARAJ SATHIYARAJ 2903008WL033085 00715 DBSS0IN0170 1260 10/08/2022 No Such Account
1246 TN2903008_290722APB_FTO_630099 2903008000NRG23290720220588549 015632497 29/07/2022 BALAMURUGAN BALAMURUGAN 2903008WL033130 00415 SBIN0008280 1405 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2903008_290722FTO_630811 2903008000NRG23290720220590715 015632535 29/07/2022 ANANTHASELVI ANANTHASELVI 2903008WL033269 00048 BKID0008384 1320 10/08/2022 No Such Account
1248 TN2903008_290722APB_FTO_632004 2903008000NRG23290720220592888 015632497 29/07/2022 LATHA LATHA 2903008WL033330 00354 PUNB0010300 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2903008_290722APB_FTO_632004 2903008000NRG23290720220592918 015632497 29/07/2022 RENUGA RENUGA 2903008WL033330 00354 PUNB0010300 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2903008_290722APB_FTO_632096 2903008000NRG23290720220593532 015632497 29/07/2022 PRIYANKA PRIYANKA 2903008WL033354 00177 IOBA0000781 1260 10/08/2022 KYC Documents Pending
1251 TN2903008_290722APB_FTO_632096 2903008000NRG23290720220593587 015632497 29/07/2022 LAKSHAPRABU LAKSHAPRABU 2903008WL033354 00177 IOBA0000781 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2903008_290722APB_FTO_633449 2903008000NRG23290720220595210 015632418 29/07/2022 RAJENDRAN RAJENDRAN 2903008WL033418 00177 IOBA0002737 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2903008_290722FTO_633570 2903008000NRG23290720220595280 015632516 29/07/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL033420 00177 IOBA0002737 1260 10/08/2022 No Such Account
1254 TN2903008_291022APB_FTO_1079838 2903008000NRG23291020221092073 015711002 29/10/2022 AMUTHA AMUTHA 2903008WL064504 00415 SBIN0008280 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2903008_291022APB_FTO_1080002 2903008000NRG23291020221092589 015711002 29/10/2022 VINOTHA VINOTHA 2903008WL064538 00415 SBIN0007846 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2903008_291022FTO_1079254 2903008000NRG23291020221092642 015711029 29/10/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL0064554 00177 IOBA0002737 1260 07/11/2022 No Such Account
1257 TN2903008_291022FTO_1079254 2903008000NRG23291020221092643 015711029 29/10/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL0064554 00177 IOBA0002737 1000 07/11/2022 No Such Account
1258 TN2903008_291022FTO_1079254 2903008000NRG23291020221092644 015711029 29/10/2022 MURUGAN MURUGAN 2903008WL0064554 00177 IOBA0002737 1405 07/11/2022 No Such Account
1259 TN2903008_291022FTO_1079254 2903008000NRG23291020221092645 015711029 29/10/2022 MURUGAN MURUGAN 2903008WL0064554 00177 IOBA0002737 1405 07/11/2022 No Such Account
1260 TN2903008_291022FTO_1079254 2903008000NRG23291020221092646 015711029 29/10/2022 MURUGAN MURUGAN 2903008WL0064554 00177 IOBA0002737 1686 07/11/2022 No Such Account
1261 TN2903008_291022FTO_1079411 2903008000NRG23291020221092662 015711029 29/10/2022 DEEPA DEEPA 2903008WL0064556 00415 SBIN0007846 1100 07/11/2022 No Such Account
1262 TN2903008_291022FTO_1079411 2903008000NRG23291020221092731 015711029 29/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0064560 00176 IDIB000B060 1320 07/11/2022 No Such Account
1263 TN2903008_291022FTO_1079411 2903008000NRG23291020221092732 015711029 29/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0064560 00176 IDIB000B060 1025 07/11/2022 No Such Account
1264 TN2903008_291022FTO_1079411 2903008000NRG23291020221092733 015711029 29/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0064560 00176 IDIB000B060 800 07/11/2022 No Such Account
1265 TN2903008_291022FTO_1079411 2903008000NRG23291020221092734 015711029 29/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0064560 00176 IDIB000B060 1200 07/11/2022 No Such Account
1266 TN2903008_291022FTO_1079411 2903008000NRG23291020221092735 015711029 29/10/2022 VIJAYAKUMARI VIJAYAKUMARI 2903008WL0064560 00176 IDIB000B060 1000 07/11/2022 No Such Account
1267 TN2903008_291022APB_FTO_1081179 2903008000NRG23291020221094079 015711002 29/10/2022 SAINATHAN SAINATHAN 2903008WL064633 00176 IDIB000S015 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2903008_291022FTO_1081241 2903008000NRG23291020221095336 015711029 29/10/2022 PAPA PAPA 2903008WL0064698 00176 IDIB000B060 1200 07/11/2022 A/c Blocked or Frozen
1269 TN2903008_291022FTO_1081468 2903008000NRG23291020221095444 015711029 29/10/2022 VASANTHA VASANTHA 2903008WL0064702 00415 SBIN0007846 1200 07/11/2022 Account closed
1270 TN2903008_291022FTO_1081468 2903008000NRG23291020221095445 015711029 29/10/2022 MUTHULASHMI MUTHULASHMI 2903008WL0064702 00415 SBIN0007846 760 07/11/2022 Account closed
1271 TN2903008_291022FTO_1081459 2903008000NRG23291020221095484 015711029 29/10/2022 ARUN ARUN 2903008WL064705 00048 BKID0008384 840 07/11/2022 Account closed
1272 TN2903008_291222APB_FTO_1357885 2903008000NRG23291220221397157 037296222 29/12/2022 SASIKALA SASIKALA 2903008WL081981 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2903008_291222APB_FTO_1357906 2903008000NRG23291220221397220 037296222 29/12/2022 SATHYAVATHY SATHYAVATHY 2903008WL081996 00176 IDIB000B060 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2903008_291222APB_FTO_1358022 2903008000NRG23291220221402189 037296222 29/12/2022 SULOCHANA SULOCHANA 2903008WL082199 00415 SBIN0007846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2903008_311022FTO_1089741 2903008000NRG15311020223653619 015710881 31/10/2022 ANJAYAL ANJAYAL 2903008WL0065957 00176 IDIB000S015 400 07/11/2022 No Such Account
1276 TN2903008_311022FTO_1089741 2903008000NRG15311020223653620 015710881 31/10/2022 DHANABAL DHANABAL 2903008WL0065958 00415 SBIN0007846 180 07/11/2022 No Such Account
1277 TN2903008_310323FTO_1721519 2903008000NRG16300320235302393 018529059 31/03/2023 RAVI RAVI 2903008WL0098607 00176 IDIB000S015 2745 06/05/2023 No Such Account
1278 TN2903008_310323FTO_1721519 2903008000NRG16300320235302394 018529059 31/03/2023 MANIKANDAN MANIKANDAN 2903008WL0098608 00176 IDIB000S015 400 06/05/2023 A/c Blocked or Frozen
1279 TN2903008_310323FTO_1721519 2903008000NRG16300320235302395 018529059 31/03/2023 MANIKANDAN MANIKANDAN 2903008WL0098608 00176 IDIB000S015 400 06/05/2023 A/c Blocked or Frozen
1280 TN2903008_310323FTO_1721519 2903008000NRG16300320235302396 018529059 31/03/2023 MANIKANDAN MANIKANDAN 2903008WL0098608 00176 IDIB000S015 600 06/05/2023 A/c Blocked or Frozen
1281 TN2903008_310323FTO_1721519 2903008000NRG16300320235302398 018529059 31/03/2023 DHANALAKSHMI DHANALAKSHMI 2903008WL0098609 00176 IDIB000B060 600 06/05/2023 A/c Blocked or Frozen
1282 TN2903008_310323FTO_1721519 2903008000NRG16300320235302399 018529059 31/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098609 00415 SBIN0007846 100 06/05/2023 No Such Account
1283 TN2903008_310323FTO_1721519 2903008000NRG16300320235302400 018529059 31/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0098609 00415 SBIN0007846 600 06/05/2023 No Such Account
1284 TN2903008_310323FTO_1721519 2903008000NRG16310320235302411 018529059 31/03/2023 ALAMELU ALAMELU 2903008WL0098610 00176 IDIB000B060 500 06/05/2023 No Such Account
1285 TN2903008_310323FTO_1721519 2903008000NRG16310320235302412 018529059 31/03/2023 kolanji kolanji 2903008WL0098611 00048 BKID0008384 500 06/05/2023 No Such Account
1286 TN2903008_310323FTO_1721519 2903008000NRG16310320235302413 018529059 31/03/2023 prabhu prabhu 2903008WL0098611 00048 BKID0008384 450 06/05/2023 No Such Account
1287 TN2903008_310323FTO_1721519 2903008000NRG16310320235302414 018529059 31/03/2023 KUPPAMMAL KUPPAMMAL 2903008WL0098612 00176 IDIB000B060 1281 06/05/2023 No Such Account
1288 TN2903008_310323FTO_1721519 2903008000NRG16310320235302415 018529059 31/03/2023 UTHIRANAM UTHIRANAM 2903008WL0098613 00176 IDIB000B060 180 06/05/2023 No Such Account
1289 TN2903008_310323FTO_1721519 2903008000NRG16310320235302416 018529059 31/03/2023 ROBERT ROBERT 2903008WL0098614 00415 SBIN0008280 200 06/05/2023 No Such Account
1290 TN2903008_311022FTO_1089724 2903008000NRG16311020225302262 015710881 31/10/2022 RAVI RAVI 2903008WL0098572 00176 IDIB000S015 2745 07/11/2022 No Such Account
1291 TN2903008_311022FTO_1089724 2903008000NRG16311020225302263 015710881 31/10/2022 MANIKANDAN MANIKANDAN 2903008WL0098573 00176 IDIB000S015 400 07/11/2022 A/c Blocked or Frozen
1292 TN2903008_311022FTO_1089724 2903008000NRG16311020225302264 015710881 31/10/2022 MANIKANDAN MANIKANDAN 2903008WL0098573 00176 IDIB000S015 600 07/11/2022 A/c Blocked or Frozen
1293 TN2903008_311022FTO_1089724 2903008000NRG16311020225302265 015710881 31/10/2022 MANIKANDAN MANIKANDAN 2903008WL0098573 00176 IDIB000S015 400 07/11/2022 A/c Blocked or Frozen
1294 TN2903008_311022FTO_1089724 2903008000NRG16311020225302266 015710881 31/10/2022 ALAMELU ALAMELU 2903008WL0098574 00176 IDIB000B060 500 07/11/2022 A/c Blocked or Frozen
1295 TN2903008_311022FTO_1089724 2903008000NRG16311020225302267 015710881 31/10/2022 kolanji kolanji 2903008WL0098575 00048 BKID0008384 500 07/11/2022 No Such Account
1296 TN2903008_311022FTO_1089724 2903008000NRG16311020225302269 015710881 31/10/2022 prabhu prabhu 2903008WL0098575 00048 BKID0008384 450 07/11/2022 No Such Account
1297 TN2903008_311022FTO_1089724 2903008000NRG16311020225302270 015710881 31/10/2022 ROBERT ROBERT 2903008WL0098576 00415 SBIN0008280 200 07/11/2022 No Such Account
1298 TN2903008_311022FTO_1089724 2903008000NRG16311020225302272 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098577 00176 IDIB000B060 630 07/11/2022 A/c Blocked or Frozen
1299 TN2903008_311022FTO_1089724 2903008000NRG16311020225302273 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098577 00176 IDIB000B060 525 07/11/2022 A/c Blocked or Frozen
1300 TN2903008_311022FTO_1089724 2903008000NRG16311020225302274 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098577 00176 IDIB000B060 630 07/11/2022 A/c Blocked or Frozen
1301 TN2903008_311022FTO_1089724 2903008000NRG16311020225302275 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098577 00176 IDIB000B060 600 07/11/2022 A/c Blocked or Frozen
1302 TN2903008_311022FTO_1089724 2903008000NRG16311020225302276 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098577 00176 IDIB000B060 105 07/11/2022 A/c Blocked or Frozen
1303 TN2903008_311022FTO_1089724 2903008000NRG16311020225302277 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0098577 00176 IDIB000B060 630 07/11/2022 A/c Blocked or Frozen
1304 TN2903008_311022FTO_1089720 2903008000NRG17311020224903208 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066629 00176 IDIB000B060 700 07/11/2022 A/c Blocked or Frozen
1305 TN2903008_311022FTO_1089720 2903008000NRG17311020224903209 015710881 31/10/2022 THAMBUSAMI THAMBUSAMI 2903008WL0066629 00176 IDIB000B060 720 07/11/2022 A/c Blocked or Frozen
1306 TN2903008_311022FTO_1089720 2903008000NRG17311020224903210 015710881 31/10/2022 RAJA RAJA 2903008WL0066630 00176 IDIB000S015 720 07/11/2022 No Such Account
1307 TN2903008_311022FTO_1089720 2903008000NRG17311020224903211 015710881 31/10/2022 VIJAYA VIJAYA 2903008WL0066631 00415 SBIN0008280 500 07/11/2022 No Such Account
1308 TN2903008_310323FTO_1721512 2903008000NRG18310320232556571 018529059 31/03/2023 KANTHASAMY KANTHASAMY 2903008WL0058737 00415 SBIN0007846 2050 06/05/2023 No Such Account
1309 TN2903008_311022FTO_1089711 2903008000NRG18311020222556557 015710881 31/10/2022 KANTHASAMY KANTHASAMY 2903008WL0058730 00415 SBIN0007846 2050 07/11/2022 No Such Account
1310 TN2903008_310323FTO_1721506 2903008000NRG22300320232120023 018529059 31/03/2023 FELIX RABIN FELIX RABIN 2903008WL0065135 00177 IOBA0002737 1200 06/05/2023 No Such Account
1311 TN2903008_310323FTO_1721506 2903008000NRG22300320232120026 018529059 31/03/2023 MANOGARAN MANOGARAN 2903008WL0065136 00176 IDIB000B060 540 06/05/2023 No Such Account
1312 TN2903008_310323FTO_1721506 2903008000NRG22300320232120027 018529059 31/03/2023 MANOGARAN MANOGARAN 2903008WL0065136 00176 IDIB000B060 1200 06/05/2023 No Such Account
1313 TN2903008_311022FTO_1089749 2903008000NRG22311020222119853 015710881 31/10/2022 SELVAMANI SELVAMANI 2903008WL0065067 00176 IDIB000B060 1200 07/11/2022 A/c Blocked or Frozen
1314 TN2903008_311022FTO_1089749 2903008000NRG22311020222119855 015710881 31/10/2022 RAVIKUMAR RAVIKUMAR 2903008WL0065068 00415 SBIN0008280 1410 07/11/2022 No Such Account
1315 TN2903008_311022FTO_1089749 2903008000NRG22311020222119856 015710881 31/10/2022 RAJAKUMARI RAJAKUMARI 2903008WL0065069 00177 IOBA0000781 1200 07/11/2022 No Such Account
1316 TN2903008_311022FTO_1089749 2903008000NRG22311020222119857 015710881 31/10/2022 SELINMARY SELINMARY 2903008WL0065070 00177 IOBA0002737 1000 07/11/2022 No Such Account
1317 TN2903008_311022FTO_1089749 2903008000NRG22311020222119858 015710881 31/10/2022 FELIX RABIN FELIX RABIN 2903008WL0065070 00177 IOBA0002737 1200 07/11/2022 No Such Account
1318 TN2903008_311022FTO_1089749 2903008000NRG22311020222119859 015710881 31/10/2022 ARULMOZHI ARULMOZHI 2903008WL0065070 00177 IOBA0002737 1200 07/11/2022 No Such Account
1319 TN2903008_311022FTO_1089749 2903008000NRG22311020222119860 015710881 31/10/2022 ARULMOZHI ARULMOZHI 2903008WL0065070 00177 IOBA0002737 1260 07/11/2022 No Such Account
1320 TN2903008_310323FTO_1721470 2903008000NRG23290320232184841 018529059 31/03/2023 MANIMEGALA MANIMEGALA 2903008WL0106267 00048 BKID0008384 800 06/05/2023 No Such Account
1321 TN2903008_310323FTO_1721470 2903008000NRG23290320232184842 018529059 31/03/2023 SASIKALA SASIKALA 2903008WL0106268 00415 SBIN0008280 1200 06/05/2023 No Such Account
1322 TN2903008_310323FTO_1721470 2903008000NRG23290320232184843 018529059 31/03/2023 SASIKALA SASIKALA 2903008WL0106268 00415 SBIN0008280 1100 06/05/2023 No Such Account
1323 TN2903008_310323FTO_1721470 2903008000NRG23290320232184847 018529059 31/03/2023 BHUVANESWARI BHUVANESWARI 2903008WL0106270 00177 IOBA0000781 1200 06/05/2023 No Such Account
1324 TN2903008_310323FTO_1721470 2903008000NRG23300320232202004 018529059 31/03/2023 ARUMUGAM ARUMUGAM 2903008WL0106576 00415 SBIN0007846 1405 06/05/2023 No Such Account
1325 TN2903008_310323FTO_1721470 2903008000NRG23300320232202005 018529059 31/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0106576 00415 SBIN0007846 1320 06/05/2023 No Such Account
1326 TN2903008_310323FTO_1721470 2903008000NRG23300320232202006 018529059 31/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0106576 00415 SBIN0007846 600 06/05/2023 No Such Account
1327 TN2903008_310323FTO_1721470 2903008000NRG23300320232202007 018529059 31/03/2023 VINUPRIYA VINUPRIYA 2903008WL0106576 00415 SBIN0007846 1320 06/05/2023 No Such Account
1328 TN2903008_310323FTO_1721470 2903008000NRG23300320232205730 018529059 31/03/2023 SUSILA SUSILA 2903008WL0106630 00176 IDIB000B060 800 06/05/2023 No Such Account
1329 TN2903008_310323FTO_1721470 2903008000NRG23300320232205731 018529059 31/03/2023 KARVANNAN KARVANNAN 2903008WL0106631 00715 DBSS0IN0170 1200 06/05/2023 No Such Account
1330 TN2903008_310323FTO_1721470 2903008000NRG23300320232205732 018529059 31/03/2023 SANGEETHA SANGEETHA 2903008WL0106631 00715 DBSS0IN0170 1000 06/05/2023 No Such Account
1331 TN2903008_310323FTO_1721470 2903008000NRG23300320232205733 018529059 31/03/2023 ANJALAI ANJALAI 2903008WL0106632 00176 IDIB000B060 600 06/05/2023 A/c Blocked or Frozen
1332 TN2903008_310323FTO_1721470 2903008000NRG23300320232205734 018529059 31/03/2023 RAMARATHINAM RAMARATHINAM 2903008WL0106633 00048 BKID0008384 1320 06/05/2023 No Such Account
1333 TN2903008_300722FTO_635227 2903008000NRG23300720220595958 015632516 30/07/2022 SARASWATHI.N SARASWATHI.N 2903008WL033449 00415 SBIN0007846 860 10/08/2022 Account closed
1334 TN2903008_300722APB_FTO_637489 2903008000NRG23300720220600368 015632418 30/07/2022 UMARANI UMARANI 2903008WL033628 00176 IDIB000S015 840 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2903008_300722APB_FTO_637947 2903008000NRG23300720220600688 015632418 30/07/2022 R.KALAYARASI R.KALAYARASI 2903008WL033642 00415 SBIN0007846 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2903008_300722APB_FTO_637947 2903008000NRG23300720220601112 015632418 30/07/2022 VINOTHA VINOTHA 2903008WL033660 00415 SBIN0007846 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2903008_300722FTO_639574 2903008000NRG23300720220602089 015632516 30/07/2022 MANIMEGALAI MANIMEGALAI 2903008WL033687 00176 IDIB000B060 880 10/08/2022 No Such Account
1338 TN2903008_300722FTO_639574 2903008000NRG23300720220604514 015632516 30/07/2022 RATHIKA RATHIKA 2903008WL033785 00176 IDIB000B060 1100 10/08/2022 A/c Blocked or Frozen
1339 TN2903008_300722APB_FTO_640508 2903008000NRG23300720220606529 015632418 30/07/2022 KAVITHA KAVITHA 2903008WL033851 00048 BKID0008384 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2903008_300722APB_FTO_640508 2903008000NRG23300720220606850 015632418 30/07/2022 VASANTHA VASANTHA 2903008WL033858 00048 BKID0008384 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2903008_300722APB_FTO_640992 2903008000NRG23300720220607185 015632418 30/07/2022 MAHALAKSHMI MAHALAKSHMI 2903008WL033868 00415 SBIN0008280 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2903008_300722FTO_641729 2903008000NRG23300720220608149 015632516 30/07/2022 ARUN ARUN 2903008WL033905 00048 BKID0008384 1320 10/08/2022 No Such Account
1343 TN2903008_300922APB_FTO_944675 2903008000NRG23300920220942728 030361442 30/09/2022 S.RAJAM S.RAJAM 2903008WL055283 00415 SBIN0007846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2903008_300922APB_FTO_944675 2903008000NRG23300920220943301 030361442 30/09/2022 VIAMALA VIAMALA 2903008WL055308 00415 SBIN0007846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2903008_300922APB_FTO_946111 2903008000NRG23300920220944496 030361442 30/09/2022 MALIGA MALIGA 2903008WL055401 00048 BKID0008384 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2903008_300922APB_FTO_947281 2903008000NRG23300920220945923 030361442 30/09/2022 MARIMUTHU MARIMUTHU 2903008WL055503 00415 SBIN0007846 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2903008_300922APB_FTO_947320 2903008000NRG23300920220946112 030361442 30/09/2022 BALAMURUGAN BALAMURUGAN 2903008WL055517 00415 SBIN0008280 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2903008_300922FTO_948164 2903008000NRG23300920220947089 030361488 30/09/2022 ANANTHI ANANTHI 2903008WL055590 00415 SBIN0007846 1200 19/10/2022 No Such Account
1349 TN2903008_300922FTO_948164 2903008000NRG23300920220947105 030361488 30/09/2022 SARASWATHI SARASWATHI 2903008WL055590 00176 IDIB000B060 600 19/10/2022 A/c Blocked or Frozen
1350 TN2903008_300922FTO_948164 2903008000NRG23300920220947116 030361488 30/09/2022 SUDHA SUDHA 2903008WL055590 00415 SBIN0007846 1200 19/10/2022 No Such Account
1351 TN2903008_300922APB_FTO_948091 2903008000NRG23300920220947328 030361442 30/09/2022 AMUTHA AMUTHA 2903008WL055602 00415 SBIN0008280 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2903008_301222APB_FTO_1364187 2903008000NRG23301220221406602 037296222 30/12/2022 THILLAIKARASI THILLAIKARASI 2903008WL082434 00176 IDIB000B060 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2903008_301222APB_FTO_1361863 2903008000NRG23301220221408099 037296222 30/12/2022 RASATHI RASATHI 2903008WL082484 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2903008_301222APB_FTO_1362343 2903008000NRG23301220221408244 037296222 30/12/2022 ANNALAKSHMI ANNALAKSHMI 2903008WL082490 00048 BKID0008384 1320 06/02/2023 A/c Blocked or Frozen
1355 TN2903008_301222APB_FTO_1362923 2903008000NRG23301220221409201 037296222 30/12/2022 SELVARAJ SELVARAJ 2903008WL082529 00415 SBIN0008280 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2903008_301222APB_FTO_1363529 2903008000NRG23301220221409565 037296222 30/12/2022 SASIKALA SASIKALA 2903008WL082550 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2903008_301222APB_FTO_1363529 2903008000NRG23301220221409580 037296222 30/12/2022 MUTHUKUMARI MUTHUKUMARI 2903008WL082550 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2903008_301222APB_FTO_1363970 2903008000NRG23301220221409637 037296222 30/12/2022 CHANDRALEKHA CHANDRALEKHA 2903008WL082551 00176 IDIB000B060 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1359 TN2903008_301222APB_FTO_1367765 2903008000NRG23301220221410009 037296222 30/12/2022 KATHIRESAN KATHIRESAN 2903008WL082564 00415 SBIN0007846 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2903008_301222APB_FTO_1365264 2903008000NRG23301220221412039 037296222 30/12/2022 MALLIGA MALLIGA 2903008WL082626 00415 SBIN0008280 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2903008_301222APB_FTO_1365425 2903008000NRG23301220221412146 037296222 30/12/2022 VASANTHA VASANTHA 2903008WL082627 00048 BKID0008384 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2903008_301222FTO_1368240 2903008000NRG23301220221418456 037291821 30/12/2022 GOVINDHASAMY GOVINDHASAMY 2903008WL082836 00177 IOBA0002737 1000 04/02/2023 No Such Account
1363 TN2903008_310323FTO_1721470 2903008000NRG23310320232217091 018529059 31/03/2023 VINITHA VINITHA 2903008WL0106832 00715 DBSS0IN0170 1200 06/05/2023 No Such Account
1364 TN2903008_310323FTO_1721470 2903008000NRG23310320232217825 018529059 31/03/2023 UMA UMA 2903008WL0106843 00176 IDIB000B060 1320 06/05/2023 No Such Account
1365 TN2903008_310323FTO_1721470 2903008000NRG23310320232217941 018529059 31/03/2023 ARIVAZHAGAN ARIVAZHAGAN 2903008WL0106845 00354 PUNB0010300 1075 06/05/2023 No Such Account
1366 TN2903008_310323FTO_1721470 2903008000NRG23310320232217942 018529059 31/03/2023 VANITHA VANITHA 2903008WL0106845 00354 PUNB0010300 1320 06/05/2023 No Such Account
1367 TN2903008_310323FTO_1721470 2903008000NRG23310320232217943 018529059 31/03/2023 SANTHI SANTHI 2903008WL0106846 00415 SBIN0007846 1260 06/05/2023 No Such Account
1368 TN2903008_310323FTO_1721470 2903008000NRG23310320232217944 018529059 31/03/2023 ARUN ARUN 2903008WL0106847 00048 BKID0008384 1320 06/05/2023 No Such Account
1369 TN2903008_310323FTO_1721470 2903008000NRG23310320232217945 018529059 31/03/2023 ARUN ARUN 2903008WL0106847 00048 BKID0008384 1320 06/05/2023 No Such Account
1370 TN2903008_310323FTO_1721470 2903008000NRG23310320232217946 018529059 31/03/2023 ARUN ARUN 2903008WL0106847 00048 BKID0008384 840 06/05/2023 No Such Account
1371 TN2903008_311022FTO_1089397 2903008000NRG23311020221100396 015710881 31/10/2022 ARIVAZHAGAN ARIVAZHAGAN 2903008WL0064924 00354 PUNB0010300 1075 07/11/2022 No Such Account
1372 TN2903008_311022FTO_1089397 2903008000NRG23311020221100397 015710881 31/10/2022 VANITHA VANITHA 2903008WL0064924 00354 PUNB0010300 1320 07/11/2022 No Such Account
1373 TN2903008_311022FTO_1089397 2903008000NRG23311020221100398 015710881 31/10/2022 SELVAMANI SELVAMANI 2903008WL0064924 00176 IDIB000B060 1260 07/11/2022 A/c Blocked or Frozen
1374 TN2903008_311022FTO_1089397 2903008000NRG23311020221100400 015710881 31/10/2022 NEELAVENI NEELAVENI 2903008WL0064926 00176 IDIB000B060 1100 07/11/2022 A/c Blocked or Frozen
1375 TN2903008_311022FTO_1089397 2903008000NRG23311020221100786 015710881 31/10/2022 RAJAKUMARI RAJAKUMARI 2903008WL0064941 00177 IOBA0000781 440 07/11/2022 No Such Account
1376 TN2903008_311022FTO_1089397 2903008000NRG23311020221100787 015710881 31/10/2022 RAJAKUMARI RAJAKUMARI 2903008WL0064941 00177 IOBA0000781 690 07/11/2022 No Such Account
1377 TN2903008_311022FTO_1089397 2903008000NRG23311020221100968 015710881 31/10/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0064949 00048 BKID0008384 1290 07/11/2022 No Such Account
1378 TN2903008_311022FTO_1089397 2903008000NRG23311020221100969 015710881 31/10/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0064949 00048 BKID0008384 1100 07/11/2022 No Such Account
1379 TN2903008_311022FTO_1089397 2903008000NRG23311020221100970 015710881 31/10/2022 KALIYAPERUMAL KALIYAPERUMAL 2903008WL0064949 00048 BKID0008384 880 07/11/2022 No Such Account
1380 TN2903008_311022FTO_1089397 2903008000NRG23311020221100971 015710881 31/10/2022 ARUMUGAM ARUMUGAM 2903008WL0064951 00415 SBIN0007846 1405 07/11/2022 No Such Account
1381 TN2903008_311022FTO_1089397 2903008000NRG23311020221100972 015710881 31/10/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0064951 00415 SBIN0007846 600 07/11/2022 No Such Account
1382 TN2903008_311022FTO_1089397 2903008000NRG23311020221100973 015710881 31/10/2022 MANGAIYARKARASI MANGAIYARKARASI 2903008WL0064951 00415 SBIN0007846 1320 07/11/2022 No Such Account
1383 TN2903008_311022FTO_1089397 2903008000NRG23311020221100974 015710881 31/10/2022 SUGANTHI SUGANTHI 2903008WL0064951 00415 SBIN0007846 1380 07/11/2022 No Such Account
1384 TN2903008_311022FTO_1089397 2903008000NRG23311020221100975 015710881 31/10/2022 SELLAPAN SELLAPAN 2903008WL0064951 00415 SBIN0007846 1686 07/11/2022 No Such Account
1385 TN2903008_311022FTO_1089397 2903008000NRG23311020221100976 015710881 31/10/2022 SELLAPAN SELLAPAN 2903008WL0064951 00415 SBIN0007846 1686 07/11/2022 No Such Account
1386 TN2903008_311022FTO_1089397 2903008000NRG23311020221100977 015710881 31/10/2022 VINUPRIYA VINUPRIYA 2903008WL0064951 00415 SBIN0007846 1320 07/11/2022 No Such Account
1387 TN2903008_311022FTO_1089397 2903008000NRG23311020221101374 015710881 31/10/2022 ARULARASAN ARULARASAN 2903008WL0064971 00177 IOBA0002737 1686 07/11/2022 No Such Account
1388 TN2903008_311022FTO_1089397 2903008000NRG23311020221101375 015710881 31/10/2022 ARULARASAN ARULARASAN 2903008WL0064971 00177 IOBA0002737 1686 07/11/2022 No Such Account
1389 TN2903008_311022FTO_1089397 2903008000NRG23311020221101376 015710881 31/10/2022 ARULARASAN ARULARASAN 2903008WL0064971 00177 IOBA0002737 1686 07/11/2022 No Such Account
1390 TN2903008_311022FTO_1089397 2903008000NRG23311020221101377 015710881 31/10/2022 ARULARASAN ARULARASAN 2903008WL0064971 00177 IOBA0002737 1686 07/11/2022 No Such Account
1391 TN2903008_311022FTO_1089397 2903008000NRG23311020221101378 015710881 31/10/2022 FELIX RABIN FELIX RABIN 2903008WL0064971 00177 IOBA0002737 1320 07/11/2022 No Such Account
1392 TN2903008_311022FTO_1089397 2903008000NRG23311020221101379 015710881 31/10/2022 FELIX RABIN FELIX RABIN 2903008WL0064971 00177 IOBA0002737 1380 07/11/2022 No Such Account
1393 TN2903008_311022FTO_1089397 2903008000NRG23311020221101380 015710881 31/10/2022 ARULMOZHI ARULMOZHI 2903008WL0064971 00177 IOBA0002737 1230 07/11/2022 No Such Account
1394 TN2903008_311022FTO_1089397 2903008000NRG23311020221101381 015710881 31/10/2022 ARULMOZHI ARULMOZHI 2903008WL0064971 00177 IOBA0002737 1380 07/11/2022 No Such Account
1395 TN2903008_311022FTO_1089397 2903008000NRG23311020221101382 015710881 31/10/2022 VENNILA VENNILA 2903008WL0064972 00415 SBIN0007846 1000 07/11/2022 No Such Account
1396 TN2903008_311022FTO_1089397 2903008000NRG23311020221102818 015710881 31/10/2022 KAMARAJ KAMARAJ 2903008WL0065041 00176 IDIB000B060 1100 07/11/2022 A/c Blocked or Frozen
1397 TN2903008_311022FTO_1089397 2903008000NRG23311020221102821 015710881 31/10/2022 BARATHUIRAJA BARATHUIRAJA 2903008WL0065042 00415 SBIN0008280 1025 07/11/2022 No Such Account
1398 TN2903008_311022FTO_1089397 2903008000NRG23311020221102822 015710881 31/10/2022 MAHALAKSHMI MAHALAKSHMI 2903008WL0065042 00415 SBIN0008280 1320 07/11/2022 No Such Account
1399 TN2903008_311022FTO_1089397 2903008000NRG23311020221104090 015710881 31/10/2022 SANKAR SANKAR 2903008WL0065111 00176 IDIB000B060 1320 07/11/2022 A/c Blocked or Frozen
1400 TN2903008_311022FTO_1089397 2903008000NRG23311020221104091 015710881 31/10/2022 SAGUNTHALA SAGUNTHALA 2903008WL0065112 00415 SBIN0007846 1320 07/11/2022 No Such Account
1401 TN2903008_311022FTO_1089397 2903008000NRG23311020221104092 015710881 31/10/2022 SAGUNTHALA SAGUNTHALA 2903008WL0065112 00415 SBIN0007846 1050 07/11/2022 No Such Account
1402 TN2903008_311022FTO_1089397 2903008000NRG23311020221104093 015710881 31/10/2022 UMA UMA 2903008WL0065113 00176 IDIB000B060 1320 07/11/2022 No Such Account

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