Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 09:20:01 AM 
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Rejection Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM



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 TN2903010_040422FTO_26132 2903010000NRG14040420223791837 020520398 04/04/2022 PATHMA PATHMA 2903010WL0046805 00176 IDIB000V031 732 07/05/2022 No Such Account
2 TN2903010_040422FTO_26132 2903010000NRG14040420223791838 020520398 04/04/2022 PARIMALA PARIMALA 2903010WL0046805 00176 IDIB000V031 732 07/05/2022 No Such Account
3 TN2903010_030422FTO_7802 2903010000NRG15010420223652438 020520398 03/04/2022 SANGEETHA SANGEETHA 2903010WL065905 00176 IDIB000V031 200 07/05/2022 No Such Account
4 TN2903010_030422FTO_7802 2903010000NRG15010420223652439 020520398 03/04/2022 THANABAL THANABAL 2903010WL065905 00177 IOBA0001088 315 07/05/2022 No Such Account
5 TN2903010_010422APB_FTO_6759 2903010000NRG22010420222082988 020520291 01/04/2022 VISITRA VISITRA 2903010WL062730 00078 CNRB0000948 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2903010_010422APB_FTO_5430 2903010000NRG22010420222084064 020520291 01/04/2022 MEENA MEENA 2903010WL062814 00177 IOBA0001088 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2903010_010422APB_FTO_3514 2903010000NRG22010420222084636 020520291 01/04/2022 INDIRA INDIRA 2903010WL062847 00078 CNRB0000948 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2903010_010422APB_FTO_4519 2903010000NRG22010420222086500 020520291 01/04/2022 jayamala jayamala 2903010WL062903 00168 ICIC0006189 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2903010_030422APB_FTO_7530 2903010000NRG22010420222087267 020520291 03/04/2022 ELAYAPERUMAL ELAYAPERUMAL 2903010WL062925 00078 CNRB0000948 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2903010_030422APB_FTO_7530 2903010000NRG22010420222087272 020520291 03/04/2022 BALAJI BALAJI 2903010WL062925 00176 IDIB000V031 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2903010_030422APB_FTO_7472 2903010000NRG22010420222087648 020520291 03/04/2022 BASKARAN BASKARAN 2903010WL062934 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2903010_030422FTO_7467 2903010000NRG22010420222087676 020520398 03/04/2022 Thanga muthu Thanga muthu 2903010WL062934 00415 SBIN0001845 1200 07/05/2022 Account closed
13 TN2903010_040422APB_FTO_15059 2903010000NRG22010420222087726 020520291 04/04/2022 SARASU SARASU 2903010WL062936 00078 CNRB0005274 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2903010_010422APB_FTO_6766 2903010000NRG22010420222091062 020520291 01/04/2022 VASANTHA VASANTHA 2903010WL063039 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2903010_010422APB_FTO_6766 2903010000NRG22010420222091114 020520291 01/04/2022 VENGADESAN VENGADESAN 2903010WL063039 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2903010_010422APB_FTO_6766 2903010000NRG22010420222091117 020520291 01/04/2022 BANU BANU 2903010WL063039 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2903010_030422APB_FTO_7403 2903010000NRG22010420222091280 020520291 03/04/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL063048 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2903010_030422FTO_7500 2903010000NRG22010420222091920 020520398 03/04/2022 MARIMUTHU MARIMUTHU 2903010WL063075 00177 IOBA0001094 1200 07/05/2022 No Such Account
19 TN2903010_030422FTO_7500 2903010000NRG22010420222091921 020520398 03/04/2022 KAMATCHI KAMATCHI 2903010WL063075 00177 IOBA0001094 1200 07/05/2022 No Such Account
20 TN2903010_030422APB_FTO_7718 2903010000NRG22020420222092137 020520291 03/04/2022 SELVARASU SELVARASU 2903010WL063098 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2903010_030422APB_FTO_7703 2903010000NRG22020420222092199 020520291 03/04/2022 SEETHA SEETHA 2903010WL063099 00415 SBIN0001845 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2903010_030422APB_FTO_7615 2903010000NRG22030420222092338 020520291 03/04/2022 GANASUNDARI GANASUNDARI 2903010WL063104 00078 CNRB0001671 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2903010_040422FTO_20198 2903010000NRG22040420222099585 020520398 04/04/2022 SANGEETHA SANGEETHA 2903010WL063360 00415 SBIN0001845 1200 07/05/2022 No Such Account
24 TN2903010_040422APB_FTO_20361 2903010000NRG22040420222100633 020520291 04/04/2022 SUBRAMANIYAN SUBRAMANIYAN 2903010WL063405 00227 KVBL0001210 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2903010_040422APB_FTO_20361 2903010000NRG22040420222100672 020520291 04/04/2022 PICHAPILLAI PICHAPILLAI 2903010WL063405 00227 KVBL0001210 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2903010_040422APB_FTO_20390 2903010000NRG22040420222101094 020520291 04/04/2022 ANJALAI ANJALAI 2903010WL063417 00078 CNRB0000948 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2903010_040422APB_FTO_20390 2903010000NRG22040420222101106 020520291 04/04/2022 MANIKANDAN MANIKANDAN 2903010WL063417 00078 CNRB0000948 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2903010_040422APB_FTO_20421 2903010000NRG22040420222101542 020520291 04/04/2022 KOLANCHI KOLANCHI 2903010WL063426 00078 CNRB0000948 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2903010_040422APB_FTO_21462 2903010000NRG22040420222101825 020520291 04/04/2022 GOWRI GOWRI 2903010WL063431 00177 IOBA0001088 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2903010_040422APB_FTO_22443 2903010000NRG22040420222104171 020520291 04/04/2022 MANIMAKALAI MANIMAKALAI 2903010WL063501 00177 IOBA0001088 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2903010_080422FTO_48903 2903010000NRG22080420222117171 036264303 08/04/2022 SUBRAMANIYAN SUBRAMANIYAN 2903010WL0064148 00415 SBIN0001845 1200 06/05/2022 Account closed
32 TN2903010_011022FTO_952754 2903010000NRG22270920222119813 010261462 01/10/2022 BALASUNDARAM BALASUNDARAM 2903010WL0065053 00415 SBIN0001845 1000 11/10/2022 Account closed
33 TN2903010_010123APB_FTO_1377006 2903010000NRG23010120231430496 037269821 01/01/2023 RAMESH RAMESH 2903010WL083319 00078 CNRB0000948 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2903010_010123FTO_1376852 2903010000NRG23010120231430561 037292179 01/01/2023 PALANIVEL PALANIVEL 2903010WL083334 00078 CNRB0001671 1000 04/02/2023 Account closed
35 TN2903010_010123APB_FTO_1376827 2903010000NRG23010120231430803 037269821 01/01/2023 CHINNAPONNU CHINNAPONNU 2903010WL083344 00078 CNRB0000948 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2903010_010123FTO_1376811 2903010000NRG23010120231430960 037292179 01/01/2023 NATARAJAN NATARAJAN 2903010WL083347 00078 CNRB0001671 1200 04/02/2023 Account closed
37 TN2903010_010123APB_FTO_1376812 2903010000NRG23010120231430977 037269821 01/01/2023 MUNIYAN MUNIYAN 2903010WL083347 00078 CNRB0001671 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2903010_010123FTO_1376803 2903010000NRG23010120231431088 037292179 01/01/2023 RADHAKRISHNAN RADHAKRISHNAN 2903010WL083350 00176 IDIB000V031 800 04/02/2023 A/c Blocked or Frozen
39 TN2903010_010123FTO_1376803 2903010000NRG23010120231431140 037292179 01/01/2023 SASIKUMAR SASIKUMAR 2903010WL083350 00177 IOBA0001094 800 04/02/2023 No Such Account
40 TN2903010_010323APB_FTO_1605012 2903010000NRG23010320231788012 005718378 01/03/2023 VADIVEL VADIVEL 2903010WL097285 00415 SBIN0001845 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2903010_010622APB_FTO_255326 2903010000NRG23010620220159413 009630563 01/06/2022 VIJAYA VIJAYA 2903010WL010389 00177 IOBA0000693 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2903010_010722APB_FTO_457822 2903010000NRG23010720220380315 015113546 01/07/2022 SELVANAYAKI SELVANAYAKI 2903010WL021720 00168 ICIC0006189 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2903010_010722APB_FTO_454009 2903010000NRG23010720220380613 008649167 01/07/2022 SANTHA SANTHA 2903010WL021732 00415 SBIN0001845 1200 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2903010_010722APB_FTO_454518 2903010000NRG23010720220380933 015113546 01/07/2022 SARASU SARASU 2903010WL021758 00078 CNRB0005274 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2903010_010722FTO_457640 2903010000NRG23010720220381757 015113053 01/07/2022 SURESH SURESH 2903010WL021846 00415 SBIN0001845 1200 11/07/2022 No Such Account
46 TN2903010_010722APB_FTO_457649 2903010000NRG23010720220381791 015113546 01/07/2022 JAYAKODI JAYAKODI 2903010WL021846 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2903010_010722APB_FTO_457473 2903010000NRG23010720220381849 015113546 01/07/2022 SASIKALA SASIKALA 2903010WL021849 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2903010_010722APB_FTO_457473 2903010000NRG23010720220381863 015113546 01/07/2022 VEERAPANDIAN VEERAPANDIAN 2903010WL021849 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2903010_010722APB_FTO_457473 2903010000NRG23010720220381879 015113546 01/07/2022 VALARMATHI VALARMATHI 2903010WL021849 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2903010_010722APB_FTO_457473 2903010000NRG23010720220381889 015113546 01/07/2022 SANKARAVADIVEL SANKARAVADIVEL 2903010WL021849 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2903010_010722APB_FTO_457605 2903010000NRG23010720220381919 015113546 01/07/2022 BALAKRISHNAN BALAKRISHNAN 2903010WL021851 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2903010_010722APB_FTO_457605 2903010000NRG23010720220381937 015113546 01/07/2022 RAMALINGAM RAMALINGAM 2903010WL021851 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2903010_010722APB_FTO_457670 2903010000NRG23010720220382702 015113546 01/07/2022 MAGALINGAM MAGALINGAM 2903010WL021877 00415 SBIN0001845 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2903010_010722APB_FTO_457556 2903010000NRG23010720220385153 015113546 01/07/2022 SELVARASU SELVARASU 2903010WL022001 00415 SBIN0001845 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2903010_010722APB_FTO_457556 2903010000NRG23010720220385243 015113546 01/07/2022 DURGA DURGA 2903010WL022001 00176 IDIB000V031 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2903010_010722APB_FTO_457618 2903010000NRG23010720220385422 015113546 01/07/2022 MAHALAKSHMI MAHALAKSHMI 2903010WL022009 00415 SBIN0001845 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2903010_010722APB_FTO_458158 2903010000NRG23010720220386055 015113546 01/07/2022 ARULAPPAN ARULAPPAN 2903010WL022041 00078 CNRB0001671 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2903010_010722APB_FTO_457776 2903010000NRG23010720220386370 015113546 01/07/2022 PACHIYAMMAL PACHIYAMMAL 2903010WL022079 00415 SBIN0001845 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2903010_010722APB_FTO_457776 2903010000NRG23010720220386462 015113546 01/07/2022 murali murali 2903010WL022079 00415 SBIN0001845 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2903010_010722APB_FTO_459974 2903010000NRG23010720220387653 015113546 01/07/2022 SOLOCHANA SOLOCHANA 2903010WL022196 00176 IDIB000V031 1124 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2903010_010822APB_FTO_646424 2903010000NRG23010820220612129 018892603 01/08/2022 PONKUZHALI PONKUZHALI 2903010WL034074 00415 SBIN0000954 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2903010_010822APB_FTO_646424 2903010000NRG23010820220612130 018892603 01/08/2022 KANNAPIRAN KANNAPIRAN 2903010WL034074 00415 SBIN0000954 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2903010_010822FTO_646496 2903010000NRG23010820220613080 018892528 01/08/2022 SELVI SELVI 2903010WL0034122 00415 SBIN0001845 1200 11/08/2022 Account closed
64 TN2903010_010822APB_FTO_650178 2903010000NRG23010820220618561 018892603 01/08/2022 KALAIVANI KALAIVANI 2903010WL034344 00078 CNRB0001671 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2903010_010822APB_FTO_650178 2903010000NRG23010820220618562 018892603 01/08/2022 RAJANGAM RAJANGAM 2903010WL034344 00078 CNRB0001671 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2903010_010822APB_FTO_650178 2903010000NRG23010820220618572 018892603 01/08/2022 VAITHIYANATHAN VAITHIYANATHAN 2903010WL034344 00078 CNRB0001671 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2903010_010822APB_FTO_651489 2903010000NRG23010820220620946 018892603 01/08/2022 MANGALAKSHMI MANGALAKSHMI 2903010WL034416 00078 CNRB0000948 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2903010_010922APB_FTO_808463 2903010000NRG23010920220794314 035858011 01/09/2022 MAHESHWARI MAHESHWARI 2903010WL045108 00168 ICIC0006189 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2903010_010922FTO_811093 2903010000NRG23010920220795738 035858233 01/09/2022 SUMATHI SUMATHI 2903010WL0045311 00415 SBIN0001845 1200 18/10/2022 Account closed
70 TN2903010_020922APB_FTO_815078 2903010000NRG23010920220796623 035858247 02/09/2022 RAMU RAMU 2903010WL045346 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2903010_010922APB_FTO_810539 2903010000NRG23010920220800224 035858011 01/09/2022 ARIHARAN ARIHARAN 2903010WL045632 00078 CNRB0001671 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2903010_010922APB_FTO_810539 2903010000NRG23010920220800321 035858011 01/09/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL045639 00078 CNRB0001671 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2903010_010922APB_FTO_810920 2903010000NRG23010920220801039 035858011 01/09/2022 SIVASANKARADAS SIVASANKARADAS 2903010WL045682 00177 IOBA0000693 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2903010_010922FTO_811093 2903010000NRG23010920220801197 035858233 01/09/2022 Asothai Asothai 2903010WL0045697 00177 IOBA0001088 1000 18/10/2022 No Such Account
75 TN2903010_010922APB_FTO_811268 2903010000NRG23010920220801325 035858011 01/09/2022 MUTHUSAMY MUTHUSAMY 2903010WL045706 00177 IOBA0001088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2903010_011122APB_FTO_1093863 2903010000NRG23011120221107722 015710621 01/11/2022 SHANMUGAM SHANMUGAM 2903010WL065289 00176 IDIB000V031 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2903010_011122APB_FTO_1094443 2903010000NRG23011120221110428 020531286 01/11/2022 JOTHI JOTHI 2903010WL065413 00177 IOBA0001094 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2903010_011222APB_FTO_1222529 2903010000NRG23011220221234793 026441765 01/12/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL073847 00176 IDIB000S067 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2903010_020522APB_FTO_171270 2903010000NRG23020520220035429 018427436 02/05/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL003801 00177 IOBA0001088 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2903010_020522FTO_171264 2903010000NRG23020520220035432 018427786 02/05/2022 PACHAMUTHU PACHAMUTHU 2903010WL003802 00177 IOBA0001088 1405 16/05/2022 Account closed
81 TN2903010_020622APB_FTO_256821 2903010000NRG23020620220161387 012200298 02/06/2022 selvarani selvarani 2903010WL010540 00177 IOBA0001088 1200 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2903010_020622APB_FTO_258444 2903010000NRG23020620220162421 012200298 02/06/2022 PERIYASAMY PERIYASAMY 2903010WL010607 00078 CNRB0000948 1686 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2903010_020622APB_FTO_258024 2903010000NRG23020620220162659 012200298 02/06/2022 jayamala jayamala 2903010WL010637 00168 ICIC0006189 1000 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2903010_020622APB_FTO_259818 2903010000NRG23020620220163702 012200298 02/06/2022 MALAR MALAR 2903010WL010692 00177 IOBA0000693 1686 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2903010_020622APB_FTO_259145 2903010000NRG23020620220164086 012200298 02/06/2022 THANIKKASALAM THANIKKASALAM 2903010WL010715 00177 IOBA0000693 1200 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2903010_020822APB_FTO_654017 2903010000NRG23020820220622634 018892413 02/08/2022 MUNIYAN MUNIYAN 2903010WL034529 00078 CNRB0001671 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2903010_020922APB_FTO_814887 2903010000NRG23020920220804662 035858247 02/09/2022 SELVAMANI SELVAMANI 2903010WL045851 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2903010_020922APB_FTO_814887 2903010000NRG23020920220804665 035858247 02/09/2022 ELAYAPERUMAL ELAYAPERUMAL 2903010WL045851 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2903010_020922APB_FTO_814887 2903010000NRG23020920220804685 035858247 02/09/2022 SATTANATHAN SATTANATHAN 2903010WL045851 00078 CNRB0000948 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2903010_020922APB_FTO_818834 2903010000NRG23020920220809865 035858247 02/09/2022 RATHA RATHA 2903010WL046157 00168 ICIC0006189 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2903010_020922APB_FTO_816876 2903010000NRG23020920220812493 035858247 02/09/2022 RADHIKA RADHIKA 2903010WL046293 00176 IDIB000V031 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2903010_020922APB_FTO_817164 2903010000NRG23020920220813297 035858247 02/09/2022 LATHA LATHA 2903010WL046328 00177 IOBA0000693 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2903010_020922APB_FTO_818750 2903010000NRG23020920220816945 035858247 02/09/2022 KOLANJI KOLANJI 2903010WL046507 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2903010_020922APB_FTO_818750 2903010000NRG23020920220816988 035858247 02/09/2022 RAJANGAM RAJANGAM 2903010WL046507 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2903010_021022APB_FTO_957450 2903010000NRG23021020220961326 010261445 02/10/2022 ARAVINTH ARAVINTH 2903010WL056202 00415 SBIN0001845 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2903010_021222APB_FTO_1224118 2903010000NRG23021220221236318 026441765 02/12/2022 USHA USHA 2903010WL073940 00177 IOBA0000693 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2903010_021222APB_FTO_1225323 2903010000NRG23021220221237930 026441765 02/12/2022 Valli Valli 2903010WL074127 00415 SBIN0001845 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2903010_021222FTO_1227348 2903010000NRG23021220221237984 026441394 02/12/2022 Anthonisamy Anthonisamy 2903010WL0074141 00176 IDIB000V031 1124 13/12/2022 A/c Blocked or Frozen
99 TN2903010_021222FTO_1227348 2903010000NRG23021220221237985 026441394 02/12/2022 Anthonisamy Anthonisamy 2903010WL0074141 00176 IDIB000V031 800 13/12/2022 A/c Blocked or Frozen
100 TN2903010_021222APB_FTO_1225278 2903010000NRG23021220221238184 026441765 02/12/2022 KALAIYARASI KALAIYARASI 2903010WL074170 00168 ICIC0006189 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2903010_021222APB_FTO_1226572 2903010000NRG23021220221240384 026441765 02/12/2022 SANGEETHA SANGEETHA 2903010WL074370 00177 IOBA0000693 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2903010_021222APB_FTO_1227308 2903010000NRG23021220221241105 026441765 02/12/2022 DHANAMANI DHANAMANI 2903010WL074491 00177 IOBA0000693 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2903010_030123FTO_1388001 2903010000NRG23030120231446771 037292933 03/01/2023 Dhanasekar Dhanasekar 2903010WL083863 00176 IDIB000V031 1124 04/02/2023 No Such Account
104 TN2903010_030522FTO_177020 2903010000NRG23030520220039185 018428288 03/05/2022 MANIKANDAN MANIKANDAN 2903010WL004009 00177 IOBA0001088 1124 16/05/2022 No Such Account
105 TN2903010_030622APB_FTO_262839 2903010000NRG23030620220167130 018937047 03/06/2022 SARANGAPANI SARANGAPANI 2903010WL010885 00078 CNRB0001671 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2903010_030622APB_FTO_263361 2903010000NRG23030620220168222 018937047 03/06/2022 NADASAN NADASAN 2903010WL010959 00078 CNRB0001671 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2903010_030622APB_FTO_263361 2903010000NRG23030620220168287 018937047 03/06/2022 VIJAYAKUMARI VIJAYAKUMARI 2903010WL010959 00078 CNRB0001671 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2903010_030622APB_FTO_267211 2903010000NRG23030620220172792 018937047 03/06/2022 MANI MANI 2903010WL011136 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2903010_030822APB_FTO_661934 2903010000NRG23030820220629092 016410748 03/08/2022 PICHAIPILLAI PICHAIPILLAI 2903010WL034965 00415 SBIN0001845 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2903010_030822APB_FTO_661995 2903010000NRG23030820220630208 016410748 03/08/2022 RANGANATHAN RANGANATHAN 2903010WL035063 00078 CNRB0000948 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2903010_030922APB_FTO_819892 2903010000NRG23030920220821455 035858147 03/09/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL046709 00177 IOBA0001088 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2903010_030922APB_FTO_821627 2903010000NRG23030920220821567 035858147 03/09/2022 ANJALAI ANJALAI 2903010WL046712 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2903010_030922APB_FTO_821627 2903010000NRG23030920220821570 035858147 03/09/2022 CHINNAPILLAI CHINNAPILLAI 2903010WL046712 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2903010_030922APB_FTO_821761 2903010000NRG23030920220821663 035858147 03/09/2022 PORKODI PORKODI 2903010WL046714 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2903010_030922APB_FTO_821761 2903010000NRG23030920220821684 035858147 03/09/2022 MANIKANDAN MANIKANDAN 2903010WL046714 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2903010_030922APB_FTO_821752 2903010000NRG23030920220822176 035858147 03/09/2022 ANJALAI ANJALAI 2903010WL046738 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2903010_030922APB_FTO_821752 2903010000NRG23030920220822182 035858147 03/09/2022 ANJALAI ANJALAI 2903010WL046738 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2903010_030922APB_FTO_821752 2903010000NRG23030920220822188 035858147 03/09/2022 CHINNADURAI CHINNADURAI 2903010WL046738 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2903010_030922APB_FTO_820677 2903010000NRG23030920220822847 035858147 03/09/2022 KALAIVANI KALAIVANI 2903010WL046755 00078 CNRB0001671 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2903010_030922APB_FTO_821832 2903010000NRG23030920220826275 035858147 03/09/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL046931 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2903010_030922APB_FTO_825856 2903010000NRG23030920220828072 035858147 03/09/2022 POGAZHENTHI POGAZHENTHI 2903010WL047088 00078 CNRB0000948 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2903010_030922APB_FTO_825799 2903010000NRG23030920220828275 035858147 03/09/2022 CHINNAPONNU CHINNAPONNU 2903010WL047097 00177 IOBA0001088 1000 19/10/2022 Account closed
123 TN2903010_030922APB_FTO_825749 2903010000NRG23030920220828374 035858147 03/09/2022 MUNIYAN MUNIYAN 2903010WL047099 00176 IDIB000V031 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2903010_030922APB_FTO_825713 2903010000NRG23030920220828459 035858147 03/09/2022 DEEPA DEEPA 2903010WL047101 00078 CNRB0000948 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2903010_040922APB_FTO_827106 2903010000NRG23030920220828730 035858377 04/09/2022 KANNAN KANNAN 2903010WL047121 00177 IOBA0001088 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2903010_040922APB_FTO_827112 2903010000NRG23030920220828865 035858377 04/09/2022 PANNERSELVAM PANNERSELVAM 2903010WL047124 00176 IDIB000V031 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2903010_031022APB_FTO_962094 2903010000NRG23031020220966252 010261467 03/10/2022 REVATHI REVATHI 2903010WL056651 00415 SBIN0000954 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2903010_031022APB_FTO_962045 2903010000NRG23031020220966350 010261467 03/10/2022 INBANATHAN INBANATHAN 2903010WL056653 00078 CNRB0001671 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2903010_031222APB_FTO_1229844 2903010000NRG23031220221242838 017255225 03/12/2022 KOLANJI KOLANJI 2903010WL074623 00415 SBIN0001845 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2903010_031222APB_FTO_1229844 2903010000NRG23031220221242866 017255225 03/12/2022 VADIVEL VADIVEL 2903010WL074623 00415 SBIN0001845 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2903010_031222APB_FTO_1229844 2903010000NRG23031220221242881 017255225 03/12/2022 RAJANGAM RAJANGAM 2903010WL074623 00415 SBIN0001845 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2903010_031222APB_FTO_1229844 2903010000NRG23031220221242886 017255225 03/12/2022 MANIKANDAN MANIKANDAN 2903010WL074623 00415 SBIN0001845 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2903010_031222APB_FTO_1229818 2903010000NRG23031220221243293 017255225 03/12/2022 PAKKIRISAMY PAKKIRISAMY 2903010WL074639 00415 SBIN0001845 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2903010_031222APB_FTO_1229818 2903010000NRG23031220221243297 017255225 03/12/2022 AASAI AASAI 2903010WL074639 00415 SBIN0001845 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2903010_031222APB_FTO_1229818 2903010000NRG23031220221243304 017255225 03/12/2022 LALITHA LALITHA 2903010WL074639 00415 SBIN0001845 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2903010_031222APB_FTO_1229906 2903010000NRG23031220221243881 017255225 03/12/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL074654 00415 SBIN0001845 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2903010_031222APB_FTO_1231225 2903010000NRG23031220221245279 017255225 03/12/2022 KUMAR KUMAR 2903010WL074737 00415 SBIN0001845 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2903010_031222APB_FTO_1231225 2903010000NRG23031220221245287 017255225 03/12/2022 MALARKODI MALARKODI 2903010WL074737 00415 SBIN0001845 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2903010_040323APB_FTO_1619240 2903010000NRG23040320231811758 005716318 04/03/2023 ANJALAI ANJALAI 2903010WL098104 00177 IOBA0000693 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2903010_040622APB_FTO_274500 2903010000NRG23040620220176636 018937047 04/06/2022 MUNIYAN MUNIYAN 2903010WL011268 00176 IDIB000V031 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2903010_040622APB_FTO_274402 2903010000NRG23040620220178003 018937047 04/06/2022 BALAJI BALAJI 2903010WL011326 00176 IDIB000V031 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2903010_040622APB_FTO_274304 2903010000NRG23040620220179736 018937047 04/06/2022 SELVARASU SELVARASU 2903010WL011401 00048 BKID0008377 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2903010_040622APB_FTO_274244 2903010000NRG23040620220180459 018937047 04/06/2022 ARJUNAN ARJUNAN 2903010WL011433 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2903010_040722APB_FTO_478444 2903010000NRG23040720220412078 017186171 04/07/2022 VEERAMANI VEERAMANI 2903010WL023102 00078 CNRB0001671 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2903010_040722APB_FTO_478444 2903010000NRG23040720220412085 017186171 04/07/2022 MUNIYAN MUNIYAN 2903010WL023102 00078 CNRB0001671 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2903010_040822APB_FTO_667439 2903010000NRG23040820220634110 016533607 04/08/2022 THENMOZHI THENMOZHI 2903010WL035396 00168 ICIC0006189 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2903010_040822FTO_668133 2903010000NRG23040820220636961 016533538 04/08/2022 MURUGESAN MURUGESAN 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Account closed
148 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220636967 016533607 04/08/2022 GOMATHI GOMATHI 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220636995 016533607 04/08/2022 ARUMBU ARUMBU 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220637000 016533607 04/08/2022 AMUTHA AMUTHA 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220637021 016533607 04/08/2022 THIYAGARAJAN THIYAGARAJAN 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220637057 016533607 04/08/2022 INDIRA INDIRA 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220637066 016533607 04/08/2022 PARAMESHWARI PARAMESHWARI 2903010WL035645 00415 SBIN0001845 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2903010_260922FTO_925956 2903010000NRG15260920223653594 030361571 26/09/2022 PICHIKKARAN PICHIKKARAN 2903010WL0065951 00078 CNRB0001671 500 19/10/2022 No Such Account
155 TN2903010_280522FTO_235994 2903010000NRG15280520223653528 016872636 28/05/2022 SANGEETHA SANGEETHA 2903010WL0065927 00089 CBIN0281820 200 07/06/2022 No Such Account
156 TN2903010_280522FTO_235994 2903010000NRG15280520223653529 016872636 28/05/2022 THANABAL THANABAL 2903010WL0065927 00177 IOBA0001088 315 07/06/2022 No Such Account
157 TN2903010_291122FTO_1214961 2903010000NRG22291120222119963 019838647 29/11/2022 janaki janaki 2903010WL0065111 00701 IDIB0PLB001 1200 09/12/2022 No Such Account
158 TN2903010_230522APB_FTO_224748 2903010000NRG23210520220105460 023844393 23/05/2022 SEETHA SEETHA 2903010WL007805 00415 SBIN0001845 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2903010_220722APB_FTO_583977 2903010000NRG23220720220533983 013645616 22/07/2022 ELIZHABETH RANI ELIZHABETH RANI 2903010WL030056 00177 IOBA0001088 1200 06/08/2022 Account closed
160 TN2903010_220722APB_FTO_583956 2903010000NRG23220720220534125 013645616 22/07/2022 SAROJA SAROJA 2903010WL030068 00177 IOBA0000693 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2903010_220722APB_FTO_583956 2903010000NRG23220720220534127 013645616 22/07/2022 SANTHI SANTHI 2903010WL030068 00177 IOBA0000693 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2903010_220722APB_FTO_587004 2903010000NRG23220720220535166 013645616 22/07/2022 PERIYASAMY PERIYASAMY 2903010WL030135 00078 CNRB0000948 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2903010_220722APB_FTO_587052 2903010000NRG23220720220537579 013645616 22/07/2022 CHINNASAMY CHINNASAMY 2903010WL030281 00078 CNRB0000948 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2903010_220722APB_FTO_586806 2903010000NRG23220720220538574 013645616 22/07/2022 MANIKANDAN MANIKANDAN 2903010WL030332 00415 SBIN0001845 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2903010_220722APB_FTO_586773 2903010000NRG23220720220538762 013645616 22/07/2022 Valli Valli 2903010WL030340 00415 SBIN0001845 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2903010_220722APB_FTO_586773 2903010000NRG23220720220538776 013645616 22/07/2022 KALIYAMOORTHY KALIYAMOORTHY 2903010WL030340 00415 SBIN0001845 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2903010_220722APB_FTO_587560 2903010000NRG23220720220541743 013645616 22/07/2022 SARANYA SARANYA 2903010WL030469 00168 ICIC0006189 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2903010_220822APB_FTO_749793 2903010000NRG23220820220741072 014512652 22/08/2022 PANCHAVARNAM PANCHAVARNAM 2903010WL041720 00177 IOBA0001088 1124 01/09/2022 KYC Documents Pending
169 TN2903010_220822APB_FTO_755496 2903010000NRG23220820220741803 014512652 22/08/2022 KALAIYARASI KALAIYARASI 2903010WL041755 00168 ICIC0006189 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2903010_220822FTO_755529 2903010000NRG23220820220748791 014512507 22/08/2022 SUGUNA SUGUNA 2903010WL042185 00176 IDIB000T050 1000 01/09/2022 No Such Account
171 TN2903010_230822APB_FTO_758033 2903010000NRG23220820220751088 020844995 23/08/2022 RAMAR RAMAR 2903010WL042298 00078 CNRB0001671 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2903010_230822FTO_758027 2903010000NRG23220820220751092 020844912 23/08/2022 janaki janaki 2903010WL042298 00078 CNRB0001671 1000 05/09/2022 No Such Account
173 TN2903010_230822APB_FTO_757906 2903010000NRG23220820220751153 020844995 23/08/2022 SANGEETHA SANGEETHA 2903010WL042301 00177 IOBA0001088 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2903010_230822APB_FTO_757906 2903010000NRG23220820220751164 020844995 23/08/2022 SURYA SURYA 2903010WL042301 00078 CNRB0000948 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2903010_040822APB_FTO_668145 2903010000NRG23040820220637076 016533607 04/08/2022 MANIMEHALAI MANIMEHALAI 2903010WL035645 00415 SBIN0001845 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2903010_041122APB_FTO_1105716 2903010000NRG23041120221122956 032596268 04/11/2022 DEIVANAI DEIVANAI 2903010WL066357 00168 ICIC0006189 1000 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 TN2903010_041122APB_FTO_1105597 2903010000NRG23041120221123036 032596268 04/11/2022 RAMACHANDRAN RAMACHANDRAN 2903010WL066361 00177 IOBA0001088 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2903010_041122APB_FTO_1105682 2903010000NRG23041120221123638 032596268 04/11/2022 AMUTHA AMUTHA 2903010WL066390 00078 CNRB0000948 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2903010_041122APB_FTO_1106444 2903010000NRG23041120221124398 032596268 04/11/2022 LALITHA LALITHA 2903010WL066439 00415 SBIN0001845 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2903010_070123APB_FTO_1407050 2903010000NRG23050120231454748 018558837 07/01/2023 MANIKANDAN MANIKANDAN 2903010WL084207 00078 CNRB0000948 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2903010_060323APB_FTO_1621031 2903010000NRG23050320231823410 005716318 06/03/2023 RAMESH RAMESH 2903010WL098401 00078 CNRB0000948 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2903010_060323APB_FTO_1620952 2903010000NRG23050320231823632 005716318 06/03/2023 ANBUKARASI ANBUKARASI 2903010WL098414 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2903010_060323APB_FTO_1620904 2903010000NRG23050320231823719 005716318 06/03/2023 DHIVYA DHIVYA 2903010WL098417 00227 KVBL0001210 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2903010_060323APB_FTO_1620904 2903010000NRG23050320231823729 005716318 06/03/2023 SARAVANAN SARAVANAN 2903010WL098417 00415 SBIN0000954 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2903010_060323APB_FTO_1620876 2903010000NRG23050320231823767 005716318 06/03/2023 SUBRAMANIYAN SUBRAMANIYAN 2903010WL098419 00227 KVBL0001210 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2903010_060323APB_FTO_1620784 2903010000NRG23050320231823774 005716318 06/03/2023 SIVAKUMAR SIVAKUMAR 2903010WL098420 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2903010_060622APB_FTO_281454 2903010000NRG23050620220183322 018937047 06/06/2022 BANUMATHI BANUMATHI 2903010WL011537 00177 IOBA0001088 1200 15/06/2022 KYC Documents Pending
188 TN2903010_050722FTO_484182 2903010000NRG23050720220417101 010691753 05/07/2022 JOTHI JOTHI 2903010WL0023352 00078 CNRB0001671 1000 13/07/2022 Account closed
189 TN2903010_050822APB_FTO_669307 2903010000NRG23050820220637475 016957373 05/08/2022 SANGEETHA SANGEETHA 2903010WL035718 00177 IOBA0000693 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2903010_050822APB_FTO_674285 2903010000NRG23050820220639473 016957373 05/08/2022 AMUTHA AMUTHA 2903010WL035837 00078 CNRB0000948 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2903010_050822APB_FTO_677922 2903010000NRG23050820220640073 016957373 05/08/2022 SIVASAMY SIVASAMY 2903010WL035865 00176 IDIB000V031 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2903010_050822APB_FTO_674238 2903010000NRG23050820220640693 016957373 05/08/2022 MANIKANDAN MANIKANDAN 2903010WL035891 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2903010_050822APB_FTO_674206 2903010000NRG23050820220641705 016957373 05/08/2022 RAMAKRISHNAN RAMAKRISHNAN 2903010WL035914 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2903010_230822FTO_757927 2903010000NRG23220820220751383 020844912 23/08/2022 ANBUKARASI ANBUKARASI 2903010WL042308 00078 CNRB0000948 1000 05/09/2022 No Such Account
195 TN2903010_220922APB_FTO_906917 2903010000NRG23220920220892984 014307441 22/09/2022 SAKTHIMURUGAN SAKTHIMURUGAN 2903010WL051954 00415 SBIN0001845 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2903010_220922APB_FTO_906426 2903010000NRG23220920220893254 014307441 22/09/2022 VELU VELU 2903010WL051977 00177 IOBA0001088 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2903010_220922APB_FTO_906621 2903010000NRG23220920220893754 014307441 22/09/2022 ELIZHABETH RANI ELIZHABETH RANI 2903010WL052033 00176 IDIB000V031 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2903010_220922APB_FTO_906632 2903010000NRG23220920220893895 014307441 22/09/2022 Asothai Asothai 2903010WL052057 00177 IOBA0001088 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2903010_220922APB_FTO_906598 2903010000NRG23220920220894104 014307441 22/09/2022 SIVASANKARADAS SIVASANKARADAS 2903010WL052071 00177 IOBA0000693 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2903010_220922APB_FTO_906294 2903010000NRG23220920220894834 014307441 22/09/2022 SOLOCHANA SOLOCHANA 2903010WL052111 00176 IDIB000V031 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2903010_220922APB_FTO_906986 2903010000NRG23220920220896888 014307441 22/09/2022 VASANTHA VASANTHA 2903010WL052294 00078 CNRB0000948 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2903010_220922APB_FTO_906946 2903010000NRG23220920220897896 014307441 22/09/2022 SUBRAMANIYAN SUBRAMANIYAN 2903010WL052383 00227 KVBL0001210 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2903010_221022APB_FTO_1055217 2903010000NRG23221020221061361 015710824 22/10/2022 MUNIYAN MUNIYAN 2903010WL062429 00176 IDIB000V031 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2903010_221022APB_FTO_1052662 2903010000NRG23221020221061959 015710824 22/10/2022 VASANTHA VASANTHA 2903010WL062451 00078 CNRB0000948 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2903010_221022APB_FTO_1055119 2903010000NRG23221020221066858 015710824 22/10/2022 JAYAKODI JAYAKODI 2903010WL062708 00176 IDIB000V031 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2903010_221122APB_FTO_1182829 2903010000NRG23221120221196039 026442047 22/11/2022 REVATHI REVATHI 2903010WL071220 00415 SBIN0000954 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2903010_221122APB_FTO_1182829 2903010000NRG23221120221196040 026442047 22/11/2022 SHANMUGAM SHANMUGAM 2903010WL071220 00176 IDIB000V031 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2903010_221122FTO_1183165 2903010000NRG23221120221196325 026441856 22/11/2022 Anthonisamy Anthonisamy 2903010WL0071238 00176 IDIB000V031 1200 13/12/2022 A/c Blocked or Frozen
209 TN2903010_230223APB_FTO_1582536 2903010000NRG23230220231747753 005718532 23/02/2023 SHANGAR SHANGAR 2903010WL095985 00078 CNRB0000948 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2903010_230323APB_FTO_1684761 2903010000NRG23230320232025155 025730314 23/03/2023 SARANYA SARANYA 2903010WL103223 00168 ICIC0006189 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2903010_230323APB_FTO_1684761 2903010000NRG23230320232025196 025730314 23/03/2023 KALAIYARASI KALAIYARASI 2903010WL103223 00168 ICIC0006189 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2903010_230323APB_FTO_1684852 2903010000NRG23230320232026551 025730314 23/03/2023 MAGALINGAM MAGALINGAM 2903010WL103264 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2903010_050822APB_FTO_674157 2903010000NRG23050820220642204 016957373 05/08/2022 murali murali 2903010WL035945 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2903010_050822APB_FTO_671622 2903010000NRG23050820220643885 016957373 05/08/2022 ABDULKADHAR ABDULKADHAR 2903010WL036021 00177 IOBA0000693 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2903010_050822APB_FTO_674408 2903010000NRG23050820220644240 016957373 05/08/2022 SAVITHRI SAVITHRI 2903010WL036031 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2903010_050822APB_FTO_674408 2903010000NRG23050820220644241 016957373 05/08/2022 MARUTHAYEE MARUTHAYEE 2903010WL036031 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2903010_050822APB_FTO_674184 2903010000NRG23050820220644495 016957373 05/08/2022 RANI RANI 2903010WL036043 00415 SBIN0000954 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2903010_050822APB_FTO_674090 2903010000NRG23050820220644921 016957373 05/08/2022 ADHILAKSHMI ADHILAKSHMI 2903010WL036083 00078 CNRB0000948 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2903010_050822FTO_674256 2903010000NRG23050820220645376 016957594 05/08/2022 KANNAPIRAN KANNAPIRAN 2903010WL0036112 00415 SBIN0000954 1405 19/08/2022 Account closed
220 TN2903010_050822APB_FTO_674050 2903010000NRG23050820220645385 016957373 05/08/2022 SELVAMANI SELVAMANI 2903010WL036117 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2903010_050822APB_FTO_674050 2903010000NRG23050820220645389 016957373 05/08/2022 SANKAR SANKAR 2903010WL036117 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2903010_050822APB_FTO_674050 2903010000NRG23050820220645406 016957373 05/08/2022 THAMIZHSELVAN THAMIZHSELVAN 2903010WL036117 00176 IDIB000S067 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2903010_050822APB_FTO_673932 2903010000NRG23050820220646384 016957373 05/08/2022 SELVI SELVI 2903010WL036178 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2903010_050822APB_FTO_673932 2903010000NRG23050820220646418 016957373 05/08/2022 Valli Valli 2903010WL036178 00415 SBIN0001845 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2903010_050922APB_FTO_828843 2903010000NRG23050920220829743 035857822 05/09/2022 KAVITHA KAVITHA 2903010WL047173 00227 KVBL0001210 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2903010_050922APB_FTO_830600 2903010000NRG23050920220831213 035857822 05/09/2022 ARASAYE ARASAYE 2903010WL047269 00078 CNRB0001671 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2903010_051122APB_FTO_1107349 2903010000NRG23051120221125389 015841996 05/11/2022 PANCHALAI PANCHALAI 2903010WL066502 00177 IOBA0001088 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2903010_051122APB_FTO_1109840 2903010000NRG23051120221126690 015841996 05/11/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL066557 00415 SBIN0001845 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2903010_070223APB_FTO_1522752 2903010000NRG23060220231614718 012059428 07/02/2023 RAMESH RAMESH 2903010WL091233 00078 CNRB0000948 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2903010_060323APB_FTO_1625717 2903010000NRG23060320231823942 005716318 06/03/2023 VALLI VALLI 2903010WL098432 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2903010_060323APB_FTO_1625717 2903010000NRG23060320231823955 005716318 06/03/2023 THAILNAYAGI THAILNAYAGI 2903010WL098432 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2903010_230323APB_FTO_1684824 2903010000NRG23230320232027022 025730314 23/03/2023 VADIVUKARASI VADIVUKARASI 2903010WL103280 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2903010_230323APB_FTO_1684824 2903010000NRG23230320232027059 025730314 23/03/2023 MUTHUVEL MUTHUVEL 2903010WL103280 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2903010_230323APB_FTO_1685617 2903010000NRG23230320232027124 025730314 23/03/2023 Rani Rani 2903010WL103281 00415 SBIN0001845 1686 03/04/2023 Account closed
235 TN2903010_230323APB_FTO_1685617 2903010000NRG23230320232027128 025730314 23/03/2023 SAKTHIMURUGAN SAKTHIMURUGAN 2903010WL103282 00415 SBIN0001845 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2903010_230323APB_FTO_1685623 2903010000NRG23230320232030024 025730314 23/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2903010WL103350 00177 IOBA0001088 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2903010_230522FTO_225680 2903010000NRG23230520220113553 015577067 23/05/2022 RAJENDRAN RAJENDRAN 2903010WL008227 00691 IPOS0000001 1686 01/06/2022 No Such Account
238 TN2903010_230522APB_FTO_225920 2903010000NRG23230520220114200 015577169 23/05/2022 SASIKALA SASIKALA 2903010WL008287 00078 CNRB0000948 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2903010_230522APB_FTO_225920 2903010000NRG23230520220114235 015577169 23/05/2022 SELVAKUMAR SELVAKUMAR 2903010WL008287 00048 BKID0008377 1000 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2903010_230622APB_FTO_396633 2903010000NRG23230620220311716 022861757 23/06/2022 SEETHA SEETHA 2903010WL017926 00415 SBIN0001845 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2903010_230622APB_FTO_397033 2903010000NRG23230620220312374 022861757 23/06/2022 vijayalakshmi vijayalakshmi 2903010WL017994 00177 IOBA0001088 1200 06/07/2022 KYC Documents Pending
242 TN2903010_230622APB_FTO_401148 2903010000NRG23230620220313241 022861757 23/06/2022 CHITRA CHITRA 2903010WL018043 00078 CNRB0000948 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2903010_230622FTO_400542 2903010000NRG23230620220317658 022861840 23/06/2022 SIVARANAM SIVARANAM 2903010WL018385 00168 ICIC0006189 1200 06/07/2022 Account closed
244 TN2903010_230622APB_FTO_400555 2903010000NRG23230620220317678 022861757 23/06/2022 THAMILMANI THAMILMANI 2903010WL018385 00168 ICIC0006189 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2903010_230622APB_FTO_399618 2903010000NRG23230620220318911 022861757 23/06/2022 SARANGAPANI SARANGAPANI 2903010WL018451 00078 CNRB0001671 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2903010_230722APB_FTO_590190 2903010000NRG23230720220544317 013645616 23/07/2022 GOWRI GOWRI 2903010WL030580 00177 IOBA0001088 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2903010_230722APB_FTO_592335 2903010000NRG23230720220544341 015746041 23/07/2022 SUMATHI SUMATHI 2903010WL030581 00415 SBIN0001845 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2903010_230722APB_FTO_590218 2903010000NRG23230720220544491 013645616 23/07/2022 MANIKANDAN MANIKANDAN 2903010WL030584 00078 CNRB0000948 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2903010_230722APB_FTO_590238 2903010000NRG23230720220544632 013645616 23/07/2022 AMUTHA AMUTHA 2903010WL030588 00078 CNRB0000948 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2903010_230722APB_FTO_590292 2903010000NRG23230720220544975 013645616 23/07/2022 RAMASAMY RAMASAMY 2903010WL030599 00415 SBIN0001845 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2903010_060323APB_FTO_1621405 2903010000NRG23060320231824315 005716318 06/03/2023 USHA USHA 2903010WL098445 00177 IOBA0000693 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2903010_060323APB_FTO_1625782 2903010000NRG23060320231828926 005716318 06/03/2023 JAYAKODI JAYAKODI 2903010WL098571 00176 IDIB000V031 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2903010_060323APB_FTO_1625817 2903010000NRG23060320231831351 005716318 06/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL098644 00078 CNRB0001671 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2903010_060323APB_FTO_1625817 2903010000NRG23060320231831362 005716318 06/03/2023 VIJAYA VIJAYA 2903010WL098644 00078 CNRB0001671 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2903010_060323APB_FTO_1625828 2903010000NRG23060320231834580 005716318 06/03/2023 RANI RANI 2903010WL098766 00415 SBIN0001845 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2903010_060622APB_FTO_281610 2903010000NRG23060620220184364 018937047 06/06/2022 Subramaniyan Subramaniyan 2903010WL011598 00176 IDIB000V031 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2903010_060622APB_FTO_279639 2903010000NRG23060620220185578 018937047 06/06/2022 KOLANJI KOLANJI 2903010WL011633 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2903010_060622APB_FTO_279639 2903010000NRG23060620220185613 018937047 06/06/2022 VADIVEL VADIVEL 2903010WL011633 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2903010_060622APB_FTO_279639 2903010000NRG23060620220185658 018937047 06/06/2022 PORKODI PORKODI 2903010WL011633 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2903010_060622APB_FTO_279639 2903010000NRG23060620220185660 018937047 06/06/2022 VADIVEL VADIVEL 2903010WL011633 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2903010_060622APB_FTO_279639 2903010000NRG23060620220185685 018937047 06/06/2022 MANIKANDAN MANIKANDAN 2903010WL011633 00415 SBIN0001845 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2903010_070622APB_FTO_288044 2903010000NRG23060620220191248 018936891 07/06/2022 CHANDHIRALEGA CHANDHIRALEGA 2903010WL011891 00177 IOBA0001088 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2903010_060822APB_FTO_685512 2903010000NRG23060820220657616 016957618 06/08/2022 SATHYA SATHYA 2903010WL036651 00078 CNRB0000948 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2903010_060822FTO_685583 2903010000NRG23060820220658556 016957528 06/08/2022 Megaladevi Megaladevi 2903010WL036690 00078 CNRB0000948 1000 19/08/2022 No Such Account
265 TN2903010_060822APB_FTO_685713 2903010000NRG23060820220663305 016957618 06/08/2022 KALAIYARASI KALAIYARASI 2903010WL036998 00078 CNRB0000948 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2903010_060922APB_FTO_836472 2903010000NRG23060920220833695 035857862 06/09/2022 CHANDHIRALEGA CHANDHIRALEGA 2903010WL047455 00177 IOBA0001088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2903010_060922APB_FTO_836871 2903010000NRG23060920220834237 035857862 06/09/2022 JAYANTHI JAYANTHI 2903010WL047486 00177 IOBA0001088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2903010_061022APB_FTO_972426 2903010000NRG23061020220974422 033431809 06/10/2022 PANNERSELVAM PANNERSELVAM 2903010WL057222 00176 IDIB000V031 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2903010_230722APB_FTO_590332 2903010000NRG23230720220545984 013645616 23/07/2022 MANIMAKALAI MANIMAKALAI 2903010WL030626 00177 IOBA0001088 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2903010_230722APB_FTO_592416 2903010000NRG23230720220547216 015746041 23/07/2022 GOMATHI GOMATHI 2903010WL030665 00415 SBIN0001845 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2903010_230722APB_FTO_592454 2903010000NRG23230720220547376 015746041 23/07/2022 SEETALAKSHMI SEETALAKSHMI 2903010WL030667 00415 SBIN0001845 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2903010_230722APB_FTO_592454 2903010000NRG23230720220547411 015746041 23/07/2022 Sekar Sekar 2903010WL030667 00415 SBIN0001845 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2903010_230722APB_FTO_592214 2903010000NRG23230720220548349 015746041 23/07/2022 KESAVAN KESAVAN 2903010WL030701 00177 IOBA0000693 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2903010_230722APB_FTO_595090 2903010000NRG23230720220555392 015746041 23/07/2022 KAVITHA KAVITHA 2903010WL031025 00078 CNRB0000948 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2903010_230922APB_FTO_909658 2903010000NRG23230920220899524 014307441 23/09/2022 KALAIVANI KALAIVANI 2903010WL052568 00078 CNRB0001671 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2903010_230922APB_FTO_909658 2903010000NRG23230920220899525 014307441 23/09/2022 MANIGANDAN MANIGANDAN 2903010WL052568 00078 CNRB0001671 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2903010_230922APB_FTO_909634 2903010000NRG23230920220899564 014307441 23/09/2022 RAJESHWARI RAJESHWARI 2903010WL052569 00078 CNRB0001671 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2903010_231222APB_FTO_1329994 2903010000NRG23231220221362481 018559149 23/12/2022 MURUGAN MURUGAN 2903010WL080494 00415 SBIN0001845 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2903010_231222APB_FTO_1330060 2903010000NRG23231220221364159 018559149 23/12/2022 Valli Valli 2903010WL080563 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2903010_231222APB_FTO_1329942 2903010000NRG23231220221364526 018559149 23/12/2022 RENGANATHAN RENGANATHAN 2903010WL080574 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2903010_240223APB_FTO_1584989 2903010000NRG23240220231752143 005716191 24/02/2023 VADIVUKARASI VADIVUKARASI 2903010WL096175 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2903010_240223APB_FTO_1584951 2903010000NRG23240220231752907 005716191 24/02/2023 RAVI RAVI 2903010WL096204 00227 KVBL0001210 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2903010_240223APB_FTO_1584951 2903010000NRG23240220231752921 005716191 24/02/2023 KALAIYARASI KALAIYARASI 2903010WL096204 00168 ICIC0006189 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2903010_240323APB_FTO_1692049 2903010000NRG23240320232071520 005714223 24/03/2023 PACHIYAMMAL PACHIYAMMAL 2903010WL104192 00078 CNRB0000948 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2903010_240323FTO_1692117 2903010000NRG23240320232071881 005717081 24/03/2023 RASAMBAL RASAMBAL 2903010WL0104198 00078 CNRB0001671 1200 04/04/2023 Account closed
286 TN2903010_240622APB_FTO_404484 2903010000NRG23240620220323572 022861757 24/06/2022 PANNERSELVAM PANNERSELVAM 2903010WL018828 00176 IDIB000V031 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2903010_240622APB_FTO_408460 2903010000NRG23240620220324943 022861757 24/06/2022 SUBRAMANIAN SUBRAMANIAN 2903010WL018909 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2903010_240622APB_FTO_408489 2903010000NRG23240620220325005 022861757 24/06/2022 RAMADOSS RAMADOSS 2903010WL018911 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2903010_240622APB_FTO_408489 2903010000NRG23240620220325043 022861757 24/06/2022 Kolangi Kolangi 2903010WL018911 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2903010_240622APB_FTO_408680 2903010000NRG23240620220328026 022861757 24/06/2022 RANI RANI 2903010WL019042 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2903010_240622APB_FTO_408680 2903010000NRG23240620220328062 022861757 24/06/2022 MUTHUVEL MUTHUVEL 2903010WL019042 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2903010_240622APB_FTO_408680 2903010000NRG23240620220328070 022861757 24/06/2022 MANIKANTAN MANIKANTAN 2903010WL019042 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2903010_240622APB_FTO_408680 2903010000NRG23240620220328092 022861757 24/06/2022 MANIKANDAN MANIKANDAN 2903010WL019042 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2903010_240622APB_FTO_408680 2903010000NRG23240620220328100 022861757 24/06/2022 SANGEETHA SANGEETHA 2903010WL019042 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2903010_240622APB_FTO_415285 2903010000NRG23240620220342041 022861757 24/06/2022 SELVARASU SELVARASU 2903010WL019576 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2903010_240622APB_FTO_415285 2903010000NRG23240620220342046 022861757 24/06/2022 JANAKIRAMAN JANAKIRAMAN 2903010WL019576 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2903010_240622APB_FTO_415285 2903010000NRG23240620220342059 022861757 24/06/2022 KURINJESELVAN KURINJESELVAN 2903010WL019576 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2903010_240622APB_FTO_415285 2903010000NRG23240620220342081 022861757 24/06/2022 SRIPERIYA SRIPERIYA 2903010WL019576 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2903010_240622FTO_415275 2903010000NRG23240620220342098 022861840 24/06/2022 Kabilan Kabilan 2903010WL019576 00415 SBIN0001845 1200 06/07/2022 No Such Account
300 TN2903010_240622APB_FTO_415460 2903010000NRG23240620220342424 022861757 24/06/2022 RAMALINGAM RAMALINGAM 2903010WL019587 00415 SBIN0001845 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2903010_240822FTO_766124 2903010000NRG23240820220757071 020844961 24/08/2022 SAROJA SAROJA 2903010WL0042705 00177 IOBA0000693 1200 05/09/2022 Account closed
302 TN2903010_240822FTO_766124 2903010000NRG23240820220757119 020844961 24/08/2022 SASIKALA SASIKALA 2903010WL0042719 00415 SBIN0001845 1200 01/09/2022 Account closed
303 TN2903010_240822FTO_766124 2903010000NRG23240820220757121 020844961 24/08/2022 VEERAN VEERAN 2903010WL0042719 00415 SBIN0001845 1200 01/09/2022 Account closed
304 TN2903010_240822FTO_766124 2903010000NRG23240820220757122 020844961 24/08/2022 RAMALINGAM RAMALINGAM 2903010WL0042719 00415 SBIN0001845 1200 01/09/2022 Account closed
305 TN2903010_240822FTO_766124 2903010000NRG23240820220757123 020844961 24/08/2022 VEERAPANDIAN VEERAPANDIAN 2903010WL0042719 00415 SBIN0001845 1200 01/09/2022 Account closed
306 TN2903010_240822FTO_766124 2903010000NRG23240820220757144 020844961 24/08/2022 RAMAKRISHNAN RAMAKRISHNAN 2903010WL0042720 00415 SBIN0001845 1200 01/09/2022 Account closed
307 TN2903010_240822FTO_766124 2903010000NRG23240820220757171 020844961 24/08/2022 MAHALAKSHMI MAHALAKSHMI 2903010WL0042729 00415 SBIN0001845 1200 01/09/2022 Account closed
308 TN2903010_090123FTO_1412022 2903010000NRG23070120231464217 018559087 09/01/2023 AROKIYASAMY AROKIYASAMY 2903010WL084555 00176 IDIB000V031 1442 04/02/2023 No Such Account
309 TN2903010_070123APB_FTO_1407383 2903010000NRG23070120231464423 018558837 07/01/2023 SOKKAYEE SOKKAYEE 2903010WL084576 00415 SBIN0001845 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2903010_070123APB_FTO_1407560 2903010000NRG23070120231473500 018558837 07/01/2023 DHANASELVI DHANASELVI 2903010WL084920 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2903010_070123APB_FTO_1407560 2903010000NRG23070120231473536 018558837 07/01/2023 LAKSHMI LAKSHMI 2903010WL084920 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2903010_070123FTO_1408823 2903010000NRG23070120231474930 018559087 07/01/2023 SIVAKUMAR SIVAKUMAR 2903010WL084993 00176 IDIB000V031 1200 04/02/2023 No Such Account
313 TN2903010_070123FTO_1408766 2903010000NRG23070120231475298 018559087 07/01/2023 BHUVANESHWARI BHUVANESHWARI 2903010WL085005 00078 CNRB0000948 1200 04/02/2023 No Such Account
314 TN2903010_070123FTO_1408862 2903010000NRG23070120231476386 018559087 07/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2903010WL085085 00176 IDIB000V031 1200 04/02/2023 No Such Account
315 TN2903010_070123APB_FTO_1408870 2903010000NRG23070120231476408 018558837 07/01/2023 NEELAMBAL NEELAMBAL 2903010WL085085 00177 IOBA0000693 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2903010_070123FTO_1409481 2903010000NRG23070120231476897 018559087 07/01/2023 MEENA MEENA 2903010WL085108 00177 IOBA0000693 1200 04/02/2023 Account closed
317 TN2903010_070123FTO_1409481 2903010000NRG23070120231476916 018559087 07/01/2023 SAMINATHAN SAMINATHAN 2903010WL085108 00177 IOBA0000693 1200 04/02/2023 No Such Account
318 TN2903010_070123APB_FTO_1409665 2903010000NRG23070120231476983 018558837 07/01/2023 VIRUTHAMBAL VIRUTHAMBAL 2903010WL085111 00176 IDIB000S067 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2903010_070323APB_FTO_1626774 2903010000NRG23070320231834904 005715345 07/03/2023 KALYANI KALYANI 2903010WL098775 00415 SBIN0001845 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2903010_070323APB_FTO_1626774 2903010000NRG23070320231834928 005715345 07/03/2023 ANJALAI ANJALAI 2903010WL098775 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2903010_070323APB_FTO_1626765 2903010000NRG23070320231835137 005715345 07/03/2023 KATHAVARAYAN KATHAVARAYAN 2903010WL098782 00078 CNRB0001671 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2903010_070323APB_FTO_1626590 2903010000NRG23070320231835185 005715345 07/03/2023 VEERAN VEERAN 2903010WL098785 00078 CNRB0001671 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2903010_070323APB_FTO_1626641 2903010000NRG23070320231835471 005715345 07/03/2023 SASIKALA SASIKALA 2903010WL098790 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2903010_070323APB_FTO_1628037 2903010000NRG23070320231836602 005715345 07/03/2023 VADIVUKARASI VADIVUKARASI 2903010WL098824 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2903010_070323APB_FTO_1628028 2903010000NRG23070320231836759 005715345 07/03/2023 PARAMESHWARI PARAMESHWARI 2903010WL098829 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2903010_070323APB_FTO_1628290 2903010000NRG23070320231836926 005715345 07/03/2023 Selvarasu Selvarasu 2903010WL098832 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2903010_070323APB_FTO_1628046 2903010000NRG23070320231838436 005715345 07/03/2023 SELVANAYAKI SELVANAYAKI 2903010WL098879 00168 ICIC0006189 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2903010_240822FTO_766124 2903010000NRG23240820220757175 020844961 24/08/2022 Valli Valli 2903010WL0042729 00415 SBIN0001845 1200 01/09/2022 Account closed
329 TN2903010_240822APB_FTO_766110 2903010000NRG23240820220757201 020844852 24/08/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL042739 00177 IOBA0001088 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2903010_240822FTO_766124 2903010000NRG23240820220757207 020844961 24/08/2022 SANGEETHA SANGEETHA 2903010WL0042742 00177 IOBA0000693 1200 05/09/2022 Account closed
331 TN2903010_240822FTO_766124 2903010000NRG23240820220757230 020844961 24/08/2022 JAYA JAYA 2903010WL0042751 00176 IDIB000V031 1405 01/09/2022 Account closed
332 TN2903010_240822APB_FTO_766894 2903010000NRG23240820220758285 020844852 24/08/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL042850 00078 CNRB0001671 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2903010_241222FTO_1332034 2903010000NRG23241220221365385 018559541 24/12/2022 Chandira Chandira 2903010WL080658 00078 CNRB0001671 1686 04/02/2023 Account closed
334 TN2903010_241222APB_FTO_1336074 2903010000NRG23241220221369124 018559149 24/12/2022 SELVANAYAKI SELVANAYAKI 2903010WL080823 00168 ICIC0006189 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2903010_241222APB_FTO_1335729 2903010000NRG23241220221372191 018559149 24/12/2022 DEVAGI DEVAGI 2903010WL080915 00177 IOBA0000693 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2903010_241222APB_FTO_1335729 2903010000NRG23241220221372216 018559149 24/12/2022 SANGEETHA SANGEETHA 2903010WL080915 00177 IOBA0000693 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2903010_241222APB_FTO_1336609 2903010000NRG23241220221375056 018559149 24/12/2022 VIJAYA VIJAYA 2903010WL080999 00168 ICIC0002772 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2903010_241222FTO_1337214 2903010000NRG23241220221375713 018559541 24/12/2022 JAYA JAYA 2903010WL081021 00177 IOBA0001088 1200 04/02/2023 Account closed
339 TN2903010_270123APB_FTO_1485887 2903010000NRG23250120231567753 037290754 27/01/2023 Sandhiya Sandhiya 2903010WL089192 00177 IOBA0000693 400 06/02/2023 Account closed
340 TN2903010_250223APB_FTO_1590121 2903010000NRG23250220231764459 005716191 25/02/2023 VEERAN VEERAN 2903010WL096524 00168 ICIC0002772 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2903010_250223APB_FTO_1590419 2903010000NRG23250220231764995 005716191 25/02/2023 DHIVYA DHIVYA 2903010WL096533 00227 KVBL0001210 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2903010_250223APB_FTO_1590419 2903010000NRG23250220231765006 005716191 25/02/2023 SARANYA SARANYA 2903010WL096533 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2903010_250223APB_FTO_1590419 2903010000NRG23250220231765008 005716191 25/02/2023 SARAVANAN SARAVANAN 2903010WL096533 00415 SBIN0000954 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2903010_250223APB_FTO_1590386 2903010000NRG23250220231765173 005716191 25/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2903010WL096539 00177 IOBA0001088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2903010_250522APB_FTO_230439 2903010000NRG23250520220122381 036402961 25/05/2022 ARIVAZHAN ARIVAZHAN 2903010WL008665 00176 IDIB000V031 1686 04/06/2022 Aadhaar Number not Mapped to Account Number
346 TN2903010_250522APB_FTO_230354 2903010000NRG23250520220122740 036402961 25/05/2022 SANGEETHA SANGEETHA 2903010WL008676 00177 IOBA0001088 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2903010_250522APB_FTO_230354 2903010000NRG23250520220122753 036402961 25/05/2022 SURYA SURYA 2903010WL008676 00078 CNRB0000948 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2903010_250722APB_FTO_603514 2903010000NRG23250720220558707 015746041 25/07/2022 CHINNAPONNU CHINNAPONNU 2903010WL031158 00177 IOBA0001088 800 08/08/2022 Account closed
349 TN2903010_070323APB_FTO_1627985 2903010000NRG23070320231838536 005715345 07/03/2023 PANDURENGAN PANDURENGAN 2903010WL098893 00078 CNRB0000948 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2903010_070323APB_FTO_1627975 2903010000NRG23070320231838595 005715345 07/03/2023 RAJAVEL RAJAVEL 2903010WL098901 00415 SBIN0001845 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2903010_070323APB_FTO_1628326 2903010000NRG23070320231838892 005715345 07/03/2023 THANMOZHI THANMOZHI 2903010WL098911 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2903010_070323APB_FTO_1628326 2903010000NRG23070320231838910 005715345 07/03/2023 Sumithra Sumithra 2903010WL098911 00078 CNRB0001269 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2903010_070522APB_FTO_183883 2903010000NRG23070520220052020 014388806 07/05/2022 ARUMUGAM ARUMUGAM 2903010WL004771 00078 CNRB0000948 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2903010_070522APB_FTO_184079 2903010000NRG23070520220053193 014388806 07/05/2022 SELVI SELVI 2903010WL004828 00177 IOBA0000693 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2903010_070922APB_FTO_839851 2903010000NRG23070920220836302 035857885 07/09/2022 KALA KALA 2903010WL047703 00177 IOBA0000693 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2903010_071122APB_FTO_1118618 2903010000NRG23071120221139035 015842222 07/11/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL067040 00176 IDIB000S067 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2903010_071222APB_FTO_1247365 2903010000NRG23071220221265408 017255167 07/12/2022 VEERAN VEERAN 2903010WL075588 00177 IOBA0000693 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2903010_090123APB_FTO_1412019 2903010000NRG23080120231477776 018558837 09/01/2023 MAHESWARI MAHESWARI 2903010WL085148 00437 TMBL0000182 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2903010_090123FTO_1412016 2903010000NRG23080120231477834 018559087 09/01/2023 SELVAMANI SELVAMANI 2903010WL085149 00176 IDIB000V031 1200 04/02/2023 A/c Blocked or Frozen
360 TN2903010_090123APB_FTO_1412012 2903010000NRG23080120231477905 018558837 09/01/2023 RAMAMOORTHI RAMAMOORTHI 2903010WL085152 00078 CNRB0001671 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2903010_080223APB_FTO_1526141 2903010000NRG23080220231616925 012059743 08/02/2023 VEERAN VEERAN 2903010WL091423 00168 ICIC0002772 1365 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2903010_080223APB_FTO_1526183 2903010000NRG23080220231617026 012059743 08/02/2023 CHINNADURAI CHINNADURAI 2903010WL091446 00078 CNRB0001671 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2903010_080522APB_FTO_185233 2903010000NRG23080520220054244 014388806 08/05/2022 NANTHJOTHI NANTHJOTHI 2903010WL004876 00078 CNRB0000948 1405 17/05/2022 invalid Bank Identifier
364 TN2903010_080522APB_FTO_185196 2903010000NRG23080520220054325 014388806 08/05/2022 VASANTHA VASANTHA 2903010WL004885 00078 CNRB0000948 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2903010_080722APB_FTO_500145 2903010000NRG23080720220434452 011326327 08/07/2022 SELVARASU SELVARASU 2903010WL024523 00078 CNRB0001671 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2903010_080722APB_FTO_501705 2903010000NRG23080720220436504 011326327 08/07/2022 VEERAN VEERAN 2903010WL024665 00168 ICIC0002772 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2903010_080722FTO_507830 2903010000NRG23080720220436896 011326459 08/07/2022 MUTHUVEL MUTHUVEL 2903010WL0024685 00415 SBIN0001845 1200 15/07/2022 Account closed
368 TN2903010_250722APB_FTO_602704 2903010000NRG23250720220560048 013646585 25/07/2022 SELVAMANI SELVAMANI 2903010WL031210 00177 IOBA0001088 1000 06/08/2022 KYC Documents Pending
369 TN2903010_250722APB_FTO_603749 2903010000NRG23250720220564024 015746041 25/07/2022 jayakodi jayakodi 2903010WL031444 00177 IOBA0001088 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2903010_250722APB_FTO_603749 2903010000NRG23250720220564029 015746041 25/07/2022 VEERAYEE VEERAYEE 2903010WL031444 00177 IOBA0001088 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2903010_250722APB_FTO_603869 2903010000NRG23250720220564081 015746041 25/07/2022 ARIHARAN ARIHARAN 2903010WL031447 00078 CNRB0001671 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2903010_250722APB_FTO_603869 2903010000NRG23250720220564083 015746041 25/07/2022 SUBARAMANIYAN SUBARAMANIYAN 2903010WL031447 00078 CNRB0001671 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2903010_250722APB_FTO_603869 2903010000NRG23250720220564118 015746041 25/07/2022 KALAIVANI KALAIVANI 2903010WL031447 00078 CNRB0001671 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2903010_250822FTO_772445 2903010000NRG23250820220759050 011287239 25/08/2022 SAVITHRI SAVITHRI 2903010WL0042998 00415 SBIN0001845 1200 07/09/2022 Account closed
375 TN2903010_250822FTO_772445 2903010000NRG23250820220759175 011287239 25/08/2022 THIYAGARAJAN THIYAGARAJAN 2903010WL0043018 00415 SBIN0001845 1000 07/09/2022 Account closed
376 TN2903010_250822FTO_772445 2903010000NRG23250820220759176 011287239 25/08/2022 INDIRA INDIRA 2903010WL0043018 00415 SBIN0001845 1000 07/09/2022 Account closed
377 TN2903010_250822FTO_772445 2903010000NRG23250820220759190 011287239 25/08/2022 Valli Valli 2903010WL0043024 00415 SBIN0001845 1200 07/09/2022 Account closed
378 TN2903010_250822APB_FTO_770908 2903010000NRG23250820220760018 020844976 25/08/2022 PERIYASAMY PERIYASAMY 2903010WL043162 00078 CNRB0000948 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2903010_251122APB_FTO_1196845 2903010000NRG23251120221208236 026441682 25/11/2022 Valli Valli 2903010WL072363 00415 SBIN0001845 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2903010_251122APB_FTO_1196799 2903010000NRG23251120221208545 026441682 25/11/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL072374 00176 IDIB000S067 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2903010_251122APB_FTO_1196812 2903010000NRG23251120221210630 026441682 25/11/2022 KALPANA KALPANA 2903010WL072493 00177 IOBA0000693 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 TN2903010_270223APB_FTO_1593933 2903010000NRG23260220231774499 005713705 27/02/2023 KOMATHI KOMATHI 2903010WL096793 00415 SBIN0000954 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2903010_270323APB_FTO_1698674 2903010000NRG23260320232114741 008365021 27/03/2023 VEERAN VEERAN 2903010WL104876 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2903010_260522APB_FTO_233247 2903010000NRG23260520220126254 016872552 26/05/2022 MALAR MALAR 2903010WL009003 00177 IOBA0000693 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2903010_260722APB_FTO_605978 2903010000NRG23260720220565646 013646585 26/07/2022 SIVASAMY SIVASAMY 2903010WL031542 00176 IDIB000V031 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2903010_260822APB_FTO_774118 2903010000NRG23260820220762286 011286800 26/08/2022 PANCHAVARNAM PANCHAVARNAM 2903010WL043383 00177 IOBA0001088 1124 07/09/2022 KYC Documents Pending
387 TN2903010_260822APB_FTO_777147 2903010000NRG23260820220763942 011286972 26/08/2022 MEENACHI MEENACHI 2903010WL043537 00227 KVBL0001210 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2903010_080722APB_FTO_502589 2903010000NRG23080720220438202 011326327 08/07/2022 KARPAGAVALLI KARPAGAVALLI 2903010WL024757 00176 IDIB000V031 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2903010_080722APB_FTO_502589 2903010000NRG23080720220438227 011326327 08/07/2022 JOTHIMANI JOTHIMANI 2903010WL024757 00176 IDIB000V031 1200 15/07/2022 KYC Documents Pending
390 TN2903010_080722APB_FTO_507759 2903010000NRG23080720220439080 011326327 08/07/2022 PERIYASAMY PERIYASAMY 2903010WL024798 00078 CNRB0000948 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2903010_080722APB_FTO_503810 2903010000NRG23080720220439926 011326327 08/07/2022 NATHAIYE NATHAIYE 2903010WL024876 00177 IOBA0000693 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2903010_080722FTO_507830 2903010000NRG23080720220440067 011326459 08/07/2022 RAMALINGAM RAMALINGAM 2903010WL0024895 00415 SBIN0001845 1200 15/07/2022 Account closed
393 TN2903010_080722FTO_503892 2903010000NRG23080720220440677 011326459 08/07/2022 Irusamuthu Irusamuthu 2903010WL024962 00415 SBIN0011071 1686 15/07/2022 No Such Account
394 TN2903010_080722APB_FTO_507525 2903010000NRG23080720220441306 011326327 08/07/2022 SELVAMANI SELVAMANI 2903010WL025001 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2903010_080722APB_FTO_507525 2903010000NRG23080720220441321 011326327 08/07/2022 MALLIKA MALLIKA 2903010WL025001 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2903010_080722APB_FTO_505610 2903010000NRG23080720220442073 011326327 08/07/2022 VELU VELU 2903010WL025064 00177 IOBA0001088 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2903010_080722APB_FTO_507516 2903010000NRG23080720220442413 011326327 08/07/2022 MAGALINGAM MAGALINGAM 2903010WL025085 00415 SBIN0001845 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2903010_080722APB_FTO_505225 2903010000NRG23080720220442458 011326327 08/07/2022 EZHILMATHI EZHILMATHI 2903010WL025095 00177 IOBA0001088 800 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2903010_080722APB_FTO_507424 2903010000NRG23080720220443450 011326327 08/07/2022 VASANTHA VASANTHA 2903010WL025147 00078 CNRB0000948 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2903010_080722APB_FTO_507377 2903010000NRG23080720220443963 011326327 08/07/2022 PARAMESHWARI PARAMESHWARI 2903010WL025165 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2903010_080722APB_FTO_507336 2903010000NRG23080720220444294 011326327 08/07/2022 ARULJOTHI ARULJOTHI 2903010WL025188 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2903010_080722APB_FTO_507304 2903010000NRG23080720220444703 011326327 08/07/2022 VEERAN VEERAN 2903010WL025230 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2903010_080722APB_FTO_507304 2903010000NRG23080720220444704 011326327 08/07/2022 RAMALINGAM RAMALINGAM 2903010WL025230 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2903010_080722APB_FTO_507304 2903010000NRG23080720220444714 011326327 08/07/2022 KODIYANAM KODIYANAM 2903010WL025230 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2903010_080722APB_FTO_507304 2903010000NRG23080720220444724 011326327 08/07/2022 ANANDARAJ ANANDARAJ 2903010WL025230 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2903010_080722APB_FTO_507264 2903010000NRG23080720220445167 011326327 08/07/2022 KANNAN KANNAN 2903010WL025245 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2903010_260822APB_FTO_777112 2903010000NRG23260820220765370 011286972 26/08/2022 MALAR MALAR 2903010WL043653 00177 IOBA0000693 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2903010_260822APB_FTO_777112 2903010000NRG23260820220765405 011286972 26/08/2022 SAROJA SAROJA 2903010WL043653 00177 IOBA0000693 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2903010_270822APB_FTO_781537 2903010000NRG23260820220767307 011286972 27/08/2022 MANIKANDAN MANIKANDAN 2903010WL043786 00415 SBIN0001845 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2903010_270822APB_FTO_781523 2903010000NRG23260820220767432 011286972 27/08/2022 VADIVEL VADIVEL 2903010WL043807 00415 SBIN0001845 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2903010_270822APB_FTO_781452 2903010000NRG23260820220767562 011286972 27/08/2022 RENGANATHAN RENGANATHAN 2903010WL043812 00415 SBIN0001845 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2903010_260922FTO_925953 2903010000NRG23260920220919988 030361571 26/09/2022 KANNAYERAM KANNAYERAM 2903010WL0053691 00177 IOBA0001094 1686 19/10/2022 No Such Account
413 TN2903010_260922APB_FTO_926823 2903010000NRG23260920220923779 030361657 26/09/2022 ARAVINTH ARAVINTH 2903010WL053927 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2903010_260922APB_FTO_927000 2903010000NRG23260920220924034 030361657 26/09/2022 VENGATASAN VENGATASAN 2903010WL053941 00177 IOBA0000693 1686 19/10/2022 Account closed
415 TN2903010_261022FTO_1062287 2903010000NRG23261020221076056 015710940 26/10/2022 ARULMANIKANDAN ARULMANIKANDAN 2903010WL063025 00078 CNRB0005274 1000 07/11/2022 No Such Account
416 TN2903010_261022FTO_1062423 2903010000NRG23261020221076760 015710940 26/10/2022 RAMESH RAMESH 2903010WL063058 00176 IDIB000V031 1200 07/11/2022 No Such Account
417 TN2903010_261022APB_FTO_1062405 2903010000NRG23261020221076796 015710824 26/10/2022 MAHESWARI MAHESWARI 2903010WL063058 00415 SBIN0000954 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2903010_261022FTO_1062523 2903010000NRG23261020221076906 015710940 26/10/2022 Asothai Asothai 2903010WL0063080 00177 IOBA0001088 1200 07/11/2022 No Such Account
419 TN2903010_261022APB_FTO_1062356 2903010000NRG23261020221077071 015710824 26/10/2022 ARASAYE ARASAYE 2903010WL063089 00078 CNRB0001671 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2903010_261022APB_FTO_1062342 2903010000NRG23261020221077136 015710824 26/10/2022 CHINNAPONNU CHINNAPONNU 2903010WL063094 00177 IOBA0001088 1000 07/11/2022 Account closed
421 TN2903010_261022APB_FTO_1064537 2903010000NRG23261020221078651 015710824 26/10/2022 kanakavel kanakavel 2903010WL063263 00176 IDIB000V031 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2903010_261122APB_FTO_1197882 2903010000NRG23261120221213252 026441682 26/11/2022 JAYAKODI JAYAKODI 2903010WL072598 00176 IDIB000V031 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2903010_261122APB_FTO_1199127 2903010000NRG23261120221213808 026441682 26/11/2022 PANDIYAN PANDIYAN 2903010WL072639 00415 SBIN0001845 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2903010_261122APB_FTO_1199158 2903010000NRG23261120221213978 026441682 26/11/2022 RAMU RAMU 2903010WL072646 00415 SBIN0001845 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2903010_261222APB_FTO_1346816 2903010000NRG23261220221385648 017254729 26/12/2022 GOVINDASAMY GOVINDASAMY 2903010WL081425 00078 CNRB0000948 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2903010_270123APB_FTO_1485921 2903010000NRG23270120231570596 037290754 27/01/2023 SELVI SELVI 2903010WL089334 00177 IOBA0001088 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2903010_080722APB_FTO_507264 2903010000NRG23080720220445176 011326327 08/07/2022 RAJALAKSHMI RAJALAKSHMI 2903010WL025245 00415 SBIN0001845 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2903010_080722APB_FTO_509064 2903010000NRG23080720220447135 011326327 08/07/2022 VELMURUGAN VELMURUGAN 2903010WL025438 00168 ICIC0006189 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2903010_080822APB_FTO_688332 2903010000NRG23080820220664798 017910781 08/08/2022 RAMYA RAMYA 2903010WL037104 00078 CNRB0000948 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2903010_080822APB_FTO_688332 2903010000NRG23080820220664802 017910781 08/08/2022 BALAKRISHNAN BALAKRISHNAN 2903010WL037104 00078 CNRB0000948 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2903010_080822APB_FTO_688332 2903010000NRG23080820220664830 017910781 08/08/2022 PANNERSELVAM PANNERSELVAM 2903010WL037104 00078 CNRB0000948 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2903010_080822APB_FTO_695489 2903010000NRG23080820220667816 017910781 08/08/2022 ARASAYE ARASAYE 2903010WL037324 00078 CNRB0001671 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2903010_080922APB_FTO_842839 2903010000NRG23080920220838522 033431818 08/09/2022 PERIYAMMAL PERIYAMMAL 2903010WL048061 00177 IOBA0000693 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2903010_080922APB_FTO_842839 2903010000NRG23080920220838848 033431818 08/09/2022 KRISHNAN KRISHNAN 2903010WL048114 00177 IOBA0000693 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2903010_080922APB_FTO_844518 2903010000NRG23080920220842548 033431818 08/09/2022 MAHESHWARI MAHESHWARI 2903010WL048316 00168 ICIC0006189 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2903010_081022FTO_984728 2903010000NRG23081020220986227 035857944 08/10/2022 Anthonisamy Anthonisamy 2903010WL057975 00176 IDIB000V031 800 18/10/2022 A/c Blocked or Frozen
437 TN2903010_081122FTO_1122435 2903010000NRG23081120221144258 015842249 08/11/2022 Anthonisamy Anthonisamy 2903010WL067341 00176 IDIB000V031 1200 16/11/2022 A/c Blocked or Frozen
438 TN2903010_081122APB_FTO_1122838 2903010000NRG23081120221145127 015842222 08/11/2022 SANTHI SANTHI 2903010WL067391 00415 SBIN0001845 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2903010_081222APB_FTO_1252095 2903010000NRG23081220221269695 006773682 08/12/2022 VIJAYA VIJAYA 2903010WL075835 00177 IOBA0000693 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2903010_081222APB_FTO_1252095 2903010000NRG23081220221269698 006773682 08/12/2022 DHANAMANI DHANAMANI 2903010WL075835 00177 IOBA0000693 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2903010_081222FTO_1252069 2903010000NRG23081220221270471 006773791 08/12/2022 JACULINE JACULINE 2903010WL075915 00177 IOBA0000693 1200 17/12/2022 No Such Account
442 TN2903010_090123APB_FTO_1412008 2903010000NRG23090120231478176 018558837 09/01/2023 KALPANA KALPANA 2903010WL085157 00177 IOBA0000693 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 TN2903010_090123APB_FTO_1412006 2903010000NRG23090120231478205 018558837 09/01/2023 PONNUSAMY PONNUSAMY 2903010WL085163 00078 CNRB0001671 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2903010_090123APB_FTO_1412002 2903010000NRG23090120231478305 018558837 09/01/2023 SARANYA SARANYA 2903010WL085168 00168 ICIC0006189 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2903010_090123FTO_1418494 2903010000NRG23090120231488524 018558664 09/01/2023 RADHAKRISHNAN RADHAKRISHNAN 2903010WL085580 00415 SBIN0001845 1200 04/02/2023 Account closed
446 TN2903010_090223APB_FTO_1532479 2903010000NRG23090220231624438 012059743 09/02/2023 SOLOCHANA SOLOCHANA 2903010WL091803 00176 IDIB000V031 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2903010_270123APB_FTO_1485889 2903010000NRG23270120231570860 037290754 27/01/2023 Sandhiya Sandhiya 2903010WL089344 00177 IOBA0000693 200 06/02/2023 Account closed
448 TN2903010_270223APB_FTO_1595393 2903010000NRG23270220231776267 005713705 27/02/2023 THANMOZHI THANMOZHI 2903010WL096873 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2903010_270223APB_FTO_1595393 2903010000NRG23270220231776341 005713705 27/02/2023 Nisha Nisha 2903010WL096873 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2903010_270223APB_FTO_1595366 2903010000NRG23270220231776474 005713705 27/02/2023 PACHIYAMMAL PACHIYAMMAL 2903010WL096878 00078 CNRB0000948 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2903010_270223APB_FTO_1595366 2903010000NRG23270220231776492 005713705 27/02/2023 ANBUKARASI ANBUKARASI 2903010WL096878 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2903010_270323APB_FTO_1698506 2903010000NRG23270320232116914 008365021 27/03/2023 SUSILA SUSILA 2903010WL104911 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2903010_270323APB_FTO_1698224 2903010000NRG23270320232117068 008365021 27/03/2023 KASINATHAN KASINATHAN 2903010WL104915 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2903010_270323APB_FTO_1698215 2903010000NRG23270320232117116 008365021 27/03/2023 DEIVANAYAKI DEIVANAYAKI 2903010WL104916 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2903010_270323APB_FTO_1698147 2903010000NRG23270320232117233 008365021 27/03/2023 KALA KALA 2903010WL104919 00177 IOBA0000693 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2903010_270323APB_FTO_1698141 2903010000NRG23270320232117275 008365021 27/03/2023 ANJALAI ANJALAI 2903010WL104920 00177 IOBA0000693 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2903010_270323APB_FTO_1703100 2903010000NRG23270320232139363 008365021 27/03/2023 Andhakumari Andhakumari 2903010WL105417 00078 CNRB0001671 100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2903010_280522APB_FTO_235467 2903010000NRG23270520220129327 016872552 28/05/2022 CHITRA CHITRA 2903010WL009221 00078 CNRB0000948 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2903010_280522APB_FTO_235481 2903010000NRG23270520220132434 016872552 28/05/2022 THIRUSANGU THIRUSANGU 2903010WL009358 00415 SBIN0001845 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2903010_270822APB_FTO_779883 2903010000NRG23270820220768940 011286972 27/08/2022 THAYALAMERI THAYALAMERI 2903010WL043876 00177 IOBA0001088 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2903010_270822APB_FTO_780724 2903010000NRG23270820220770162 011286972 27/08/2022 VIJAYAKUMARI VIJAYAKUMARI 2903010WL043935 00078 CNRB0001671 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2903010_270822APB_FTO_781835 2903010000NRG23270820220771246 011286872 27/08/2022 SELVI SELVI 2903010WL043989 00177 IOBA0000693 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2903010_270822APB_FTO_781835 2903010000NRG23270820220771262 011286872 27/08/2022 SANGEETHA SANGEETHA 2903010WL043989 00177 IOBA0000693 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2903010_270822APB_FTO_783627 2903010000NRG23270820220772529 011286872 27/08/2022 MURUGAN MURUGAN 2903010WL044071 00415 SBIN0001845 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2903010_270822APB_FTO_783409 2903010000NRG23270820220772706 011286872 27/08/2022 RADHIKA RADHIKA 2903010WL044080 00176 IDIB000V031 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2903010_270822APB_FTO_785679 2903010000NRG23270820220775508 011286872 27/08/2022 JAYANTHI JAYANTHI 2903010WL044232 00177 IOBA0001088 200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2903010_270922APB_FTO_928765 2903010000NRG23270920220924964 030361637 27/09/2022 JANAKI JANAKI 2903010WL053990 00176 IDIB000V031 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2903010_271022APB_FTO_1067316 2903010000NRG23271020221079996 015711122 27/10/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL063340 00078 CNRB0001671 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2903010_271022APB_FTO_1067359 2903010000NRG23271020221080042 015711122 27/10/2022 JOTHI JOTHI 2903010WL063346 00078 CNRB0001671 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2903010_271022APB_FTO_1070971 2903010000NRG23271020221084188 015711122 27/10/2022 CHINNADURAI CHINNADURAI 2903010WL063706 00078 CNRB0001671 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2903010_271022FTO_1071027 2903010000NRG23271020221084477 015710965 27/10/2022 Anthonisamy Anthonisamy 2903010WL063717 00176 IDIB000V031 1124 07/11/2022 A/c Blocked or Frozen
472 TN2903010_271022APB_FTO_1071168 2903010000NRG23271020221084608 015711122 27/10/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL063731 00415 SBIN0001845 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2903010_271222APB_FTO_1349116 2903010000NRG23271220221389412 017254798 27/12/2022 VASANTHA VASANTHA 2903010WL081642 00078 CNRB0000948 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2903010_271222APB_FTO_1349061 2903010000NRG23271220221389596 017254798 27/12/2022 NANAMMAL NANAMMAL 2903010WL081652 00078 CNRB0001671 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2903010_271222APB_FTO_1348898 2903010000NRG23271220221390021 017254798 27/12/2022 KOLANCHI KOLANCHI 2903010WL081661 00078 CNRB0000948 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2903010_271222FTO_1348742 2903010000NRG23271220221390141 017254767 27/12/2022 AMINA BEE AMINA BEE 2903010WL081663 00078 CNRB0001671 1000 07/02/2023 Account closed
477 TN2903010_271222FTO_1348742 2903010000NRG23271220221390164 017254767 27/12/2022 KUMUDHAVALLI KUMUDHAVALLI 2903010WL081663 00078 CNRB0001671 1000 07/02/2023 Account closed
478 TN2903010_271222FTO_1348723 2903010000NRG23271220221390225 017254767 27/12/2022 Sivaranjani Sivaranjani 2903010WL081664 00078 CNRB0001671 1200 07/02/2023 No Such Account
479 TN2903010_271222APB_FTO_1348711 2903010000NRG23271220221390378 017254798 27/12/2022 SUMATHI SUMATHI 2903010WL081675 00078 CNRB0001671 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2903010_271222APB_FTO_1350397 2903010000NRG23271220221392087 017255358 27/12/2022 VIJAYA VIJAYA 2903010WL081723 00078 CNRB0001671 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2903010_271222APB_FTO_1350397 2903010000NRG23271220221392089 017255358 27/12/2022 SARASWATHI SARASWATHI 2903010WL081723 00078 CNRB0001671 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2903010_280123FTO_1493086 2903010000NRG23280120231583427 018559851 28/01/2023 Santhiya Santhiya 2903010WL089856 00176 IDIB000M237 1405 04/02/2023 No Such Account
483 TN2903010_280123APB_FTO_1499664 2903010000NRG23280120231585434 018558566 28/01/2023 kalaiyarasi kalaiyarasi 2903010WL089918 00078 CNRB0000948 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2903010_280123APB_FTO_1499664 2903010000NRG23280120231585449 018558566 28/01/2023 SOLOCHANA SOLOCHANA 2903010WL089918 00176 IDIB000V031 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2903010_280123APB_FTO_1499508 2903010000NRG23280120231586433 018558566 28/01/2023 DEIVANAYAKI DEIVANAYAKI 2903010WL089970 00078 CNRB0001671 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2903010_280123APB_FTO_1499508 2903010000NRG23280120231586467 018558566 28/01/2023 RAMAR RAMAR 2903010WL089970 00078 CNRB0001671 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2903010_280123APB_FTO_1498976 2903010000NRG23280120231592582 018558566 28/01/2023 ANANDHABABU ANANDHABABU 2903010WL090147 00078 CNRB0000948 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2903010_280123APB_FTO_1498951 2903010000NRG23280120231592787 018558566 28/01/2023 RAJALINGAM RAJALINGAM 2903010WL090154 00078 CNRB0005274 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2903010_280123APB_FTO_1498951 2903010000NRG23280120231592815 018558566 28/01/2023 KAVITHA KAVITHA 2903010WL090154 00078 CNRB0000948 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2903010_280123FTO_1499831 2903010000NRG23280120231593670 018559851 28/01/2023 KANDASAMY KANDASAMY 2903010WL090178 00078 CNRB0001671 1200 04/02/2023 Account closed
491 TN2903010_280123FTO_1499831 2903010000NRG23280120231593683 018559851 28/01/2023 RASAMBAL RASAMBAL 2903010WL090178 00078 CNRB0001671 1200 04/02/2023 No Such Account
492 TN2903010_280123FTO_1500117 2903010000NRG23280120231593978 018559851 28/01/2023 MALLIKA MALLIKA 2903010WL090189 00078 CNRB0001671 1200 04/02/2023 Account closed
493 TN2903010_280123FTO_1500776 2903010000NRG23280120231594534 018559851 28/01/2023 Pavadai Pavadai 2903010WL090211 00078 CNRB0001671 1200 04/02/2023 Unclaimed/DEAF accounts
494 TN2903010_290323FTO_1710237 2903010000NRG23280320232140570 008365030 29/03/2023 VENGATACHALAM VENGATACHALAM 2903010WL105435 00415 SBIN0001845 1000 04/04/2023 No Such Account
495 TN2903010_290323FTO_1710237 2903010000NRG23280320232140580 008365030 29/03/2023 ELANTHENRAL ELANTHENRAL 2903010WL105435 00415 SBIN0001845 800 04/04/2023 Account closed
496 TN2903010_280323APB_FTO_1707199 2903010000NRG23280320232140702 008365021 28/03/2023 GOMATHI GOMATHI 2903010WL105437 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2903010_280323APB_FTO_1707199 2903010000NRG23280320232140726 008365021 28/03/2023 RENGANAYAGI RENGANAYAGI 2903010WL105437 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2903010_290323APB_FTO_1710477 2903010000NRG23280320232141019 008365021 29/03/2023 MUTHUVEL MUTHUVEL 2903010WL105445 00078 CNRB0000948 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2903010_290323APB_FTO_1710477 2903010000NRG23280320232141029 008365021 29/03/2023 SETHUMANI SETHUMANI 2903010WL105445 00078 CNRB0000948 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2903010_280323APB_FTO_1707225 2903010000NRG23280320232141075 008365021 28/03/2023 JAYAKODI JAYAKODI 2903010WL105448 00176 IDIB000V031 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2903010_280323APB_FTO_1707209 2903010000NRG23280320232141284 008365021 28/03/2023 RENGARAO RENGARAO 2903010WL105457 00176 IDIB000V031 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2903010_280323APB_FTO_1707209 2903010000NRG23280320232141292 008365021 28/03/2023 KUPPUSAMY KUPPUSAMY 2903010WL105457 00176 IDIB000V031 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2903010_290323APB_FTO_1710434 2903010000NRG23280320232141599 008365021 29/03/2023 JAYANDHI JAYANDHI 2903010WL105462 00415 SBIN0001845 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2903010_290323APB_FTO_1710434 2903010000NRG23280320232141607 008365021 29/03/2023 RAJENDIRAN RAJENDIRAN 2903010WL105462 00415 SBIN0001845 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2903010_280323APB_FTO_1707384 2903010000NRG23280320232142153 008365021 28/03/2023 SEETALAKSHMI SEETALAKSHMI 2903010WL105475 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2903010_280323APB_FTO_1707384 2903010000NRG23280320232142160 008365021 28/03/2023 MAHALAKSHMI MAHALAKSHMI 2903010WL105475 00415 SBIN0001845 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2903010_280323APB_FTO_1707384 2903010000NRG23280320232142183 008365021 28/03/2023 SUBASHINI SUBASHINI 2903010WL105475 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2903010_290323APB_FTO_1710375 2903010000NRG23280320232142366 008365021 29/03/2023 SURESH SURESH 2903010WL105478 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2903010_290323APB_FTO_1710375 2903010000NRG23280320232142369 008365021 29/03/2023 GANESAN GANESAN 2903010WL105478 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2903010_290323APB_FTO_1710243 2903010000NRG23280320232142729 008365021 29/03/2023 RAJAVEL RAJAVEL 2903010WL105483 00415 SBIN0001845 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2903010_280323APB_FTO_1706963 2903010000NRG23280320232142994 008365021 28/03/2023 VENKATESAN VENKATESAN 2903010WL105487 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2903010_280323APB_FTO_1706963 2903010000NRG23280320232142997 008365021 28/03/2023 RAMALINGAM RAMALINGAM 2903010WL105487 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2903010_280323APB_FTO_1706963 2903010000NRG23280320232143011 008365021 28/03/2023 LAKSHMI LAKSHMI 2903010WL105487 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2903010_280323APB_FTO_1706963 2903010000NRG23280320232143026 008365021 28/03/2023 SANKARAVADIVEL SANKARAVADIVEL 2903010WL105487 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2903010_280323APB_FTO_1706963 2903010000NRG23280320232143052 008365021 28/03/2023 LAKSHMI LAKSHMI 2903010WL105487 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2903010_280323APB_FTO_1707277 2903010000NRG23280320232143297 008365021 28/03/2023 KALAIMANI KALAIMANI 2903010WL105490 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2903010_280323APB_FTO_1707277 2903010000NRG23280320232143319 008365021 28/03/2023 NANAMMAL NANAMMAL 2903010WL105490 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2903010_280323APB_FTO_1707277 2903010000NRG23280320232143326 008365021 28/03/2023 SENTHAMILSELVAN SENTHAMILSELVAN 2903010WL105490 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2903010_290323APB_FTO_1710168 2903010000NRG23280320232143403 008365021 29/03/2023 MUTHUKUMARAN MUTHUKUMARAN 2903010WL105492 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2903010_290323APB_FTO_1710168 2903010000NRG23280320232143420 008365021 29/03/2023 SATTANATHAN SATTANATHAN 2903010WL105492 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2903010_280323APB_FTO_1703244 2903010000NRG23280320232143941 008365021 28/03/2023 THANMOZHI THANMOZHI 2903010WL105502 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2903010_280323APB_FTO_1703221 2903010000NRG23280320232144072 008365021 28/03/2023 VAJJIRAL VAJJIRAL 2903010WL105504 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2903010_280323APB_FTO_1703221 2903010000NRG23280320232144084 008365021 28/03/2023 ANBUKARASI ANBUKARASI 2903010WL105504 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2903010_280323APB_FTO_1703221 2903010000NRG23280320232144137 008365021 28/03/2023 Selvarasu Selvarasu 2903010WL105504 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2903010_280323APB_FTO_1703215 2903010000NRG23280320232144238 008365021 28/03/2023 Sumithra Sumithra 2903010WL105505 00078 CNRB0001269 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2903010_280323APB_FTO_1703201 2903010000NRG23280320232144360 008365021 28/03/2023 JAYANTHI JAYANTHI 2903010WL105508 00177 IOBA0001088 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2903010_280323APB_FTO_1703193 2903010000NRG23280320232144511 008365021 28/03/2023 VASANTHI VASANTHI 2903010WL105510 00177 IOBA0001088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2903010_280323APB_FTO_1703240 2903010000NRG23280320232145054 008365021 28/03/2023 VIJYALAKSHMI VIJYALAKSHMI 2903010WL105515 00177 IOBA0001088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2903010_280323APB_FTO_1703240 2903010000NRG23280320232145104 008365021 28/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2903010WL105515 00177 IOBA0001088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2903010_280323APB_FTO_1703257 2903010000NRG23280320232145410 008365021 28/03/2023 DEVAGI DEVAGI 2903010WL105519 00177 IOBA0000693 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2903010_280323APB_FTO_1703257 2903010000NRG23280320232145427 008365021 28/03/2023 PADMA PADMA 2903010WL105519 00177 IOBA0000693 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2903010_280323APB_FTO_1706860 2903010000NRG23280320232145445 008365021 28/03/2023 KALYANI KALYANI 2903010WL105520 00415 SBIN0001845 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2903010_280323APB_FTO_1703170 2903010000NRG23280320232145902 008365021 28/03/2023 KOLANJIYAMMAL KOLANJIYAMMAL 2903010WL105527 00177 IOBA0001088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2903010_280323APB_FTO_1707314 2903010000NRG23280320232145982 008365021 28/03/2023 SUDAMANI SUDAMANI 2903010WL105529 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2903010_280323APB_FTO_1707314 2903010000NRG23280320232146016 008365021 28/03/2023 CHINNASAMY CHINNASAMY 2903010WL105529 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2903010_280323APB_FTO_1703162 2903010000NRG23280320232146116 008365021 28/03/2023 LAKSHMI LAKSHMI 2903010WL105536 00177 IOBA0001088 800 04/04/2023 KYC Documents Pending
537 TN2903010_280323APB_FTO_1707336 2903010000NRG23280320232146815 008365021 28/03/2023 RAJAKUMARI RAJAKUMARI 2903010WL105547 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2903010_290323APB_FTO_1710492 2903010000NRG23280320232151472 008365021 29/03/2023 MALATHI MALATHI 2903010WL105658 00415 SBIN0001845 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2903010_290323APB_FTO_1710492 2903010000NRG23280320232151473 008365021 29/03/2023 RANI RANI 2903010WL105658 00415 SBIN0001845 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2903010_290323FTO_1710484 2903010000NRG23280320232151530 008365030 29/03/2023 Saraswathi Saraswathi 2903010WL105658 00415 SBIN0001845 1000 04/04/2023 Account closed
541 TN2903010_290323APB_FTO_1710504 2903010000NRG23280320232153483 008365021 29/03/2023 SASIKALA SASIKALA 2903010WL105690 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2903010_280323APB_FTO_1706922 2903010000NRG23280320232158763 008365021 28/03/2023 JAYAVEERAN JAYAVEERAN 2903010WL105780 00177 IOBA0001088 1686 04/04/2023 Account closed
543 TN2903010_280323APB_FTO_1707055 2903010000NRG23280320232158891 008365021 28/03/2023 KALAIVANI KALAIVANI 2903010WL105783 00176 IDIB000V031 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2903010_280323APB_FTO_1707461 2903010000NRG23280320232159982 008365021 28/03/2023 PRASANTH PRASANTH 2903010WL105812 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2903010_280323APB_FTO_1707461 2903010000NRG23280320232159984 008365021 28/03/2023 THAMAIYENTHI THAMAIYENTHI 2903010WL105812 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160595 008365021 28/03/2023 SUMATHI SUMATHI 2903010WL105821 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160607 008365021 28/03/2023 ANANDHABABU ANANDHABABU 2903010WL105821 00078 CNRB0005274 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160621 008365021 28/03/2023 KOLANCHI KOLANCHI 2903010WL105821 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160623 008365021 28/03/2023 ANDAL ANDAL 2903010WL105821 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160625 008365021 28/03/2023 PACHAIYAMMAL PACHAIYAMMAL 2903010WL105821 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160637 008365021 28/03/2023 SAVUTHIRI SAVUTHIRI 2903010WL105821 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2903010_280323APB_FTO_1707468 2903010000NRG23280320232160642 008365021 28/03/2023 RAMADAS RAMADAS 2903010WL105821 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2903010_280323APB_FTO_1707028 2903010000NRG23280320232160872 008365021 28/03/2023 MEENACHI MEENACHI 2903010WL105826 00227 KVBL0001210 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2903010_280323APB_FTO_1707028 2903010000NRG23280320232160875 008365021 28/03/2023 ANANDHYE ANANDHYE 2903010WL105826 00227 KVBL0001210 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2903010_280323APB_FTO_1707028 2903010000NRG23280320232160878 008365021 28/03/2023 MURUGASAN MURUGASAN 2903010WL105826 00227 KVBL0001210 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2903010_280323APB_FTO_1707028 2903010000NRG23280320232160880 008365021 28/03/2023 MURUGASAN MURUGASAN 2903010WL105826 00227 KVBL0001210 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2903010_280323APB_FTO_1706991 2903010000NRG23280320232163114 008365021 28/03/2023 DHIVYA DHIVYA 2903010WL105858 00227 KVBL0001210 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2903010_280323APB_FTO_1706991 2903010000NRG23280320232163131 008365021 28/03/2023 SARANYA SARANYA 2903010WL105858 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2903010_280323APB_FTO_1706991 2903010000NRG23280320232163135 008365021 28/03/2023 SARAVANAN SARAVANAN 2903010WL105858 00415 SBIN0000954 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2903010_280323APB_FTO_1707033 2903010000NRG23280320232168016 008365021 28/03/2023 santhi santhi 2903010WL105930 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2903010_280323APB_FTO_1707058 2903010000NRG23280320232168549 008365021 28/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL105936 00177 IOBA0001088 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2903010_280323APB_FTO_1706878 2903010000NRG23280320232168586 008365021 28/03/2023 VINSILAMERY VINSILAMERY 2903010WL105938 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2903010_280323APB_FTO_1706878 2903010000NRG23280320232168595 008365021 28/03/2023 SUSAI MARI SUSAI MARI 2903010WL105938 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2903010_290323APB_FTO_1710005 2903010000NRG23280320232168967 008365021 29/03/2023 Malathi Malathi 2903010WL105947 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2903010_290323APB_FTO_1710009 2903010000NRG23280320232169104 008365021 29/03/2023 ARAVINDH S ARAVINDH S 2903010WL105951 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2903010_290323APB_FTO_1710009 2903010000NRG23280320232169110 008365021 29/03/2023 KALAISELVI KALAISELVI 2903010WL105951 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2903010_290323APB_FTO_1710009 2903010000NRG23280320232169130 008365021 29/03/2023 JAYANTHI JAYANTHI 2903010WL105951 00078 CNRB0000948 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2903010_280323APB_FTO_1707354 2903010000NRG23280320232169224 008365021 28/03/2023 MURUGAIYAN MURUGAIYAN 2903010WL105954 00177 IOBA0001088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2903010_290323APB_FTO_1710100 2903010000NRG23280320232169359 008365021 29/03/2023 KANNAPIRAN KANNAPIRAN 2903010WL105960 00415 SBIN0001845 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2903010_280323APB_FTO_1707368 2903010000NRG23280320232169467 008365021 28/03/2023 USHA USHA 2903010WL105962 00177 IOBA0000693 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2903010_290323FTO_1709897 2903010000NRG23280320232170785 008365030 29/03/2023 KALAVATHI KALAVATHI 2903010WL105988 00415 SBIN0000954 850 04/04/2023 No Such Account
572 TN2903010_280522APB_FTO_235650 2903010000NRG23280520220138694 016872552 28/05/2022 KALIYAPERUMAL KALIYAPERUMAL 2903010WL009592 00078 CNRB0001671 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2903010_280522APB_FTO_235953 2903010000NRG23280520220143644 016872552 28/05/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL009777 00415 SBIN0001845 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2903010_280522APB_FTO_236006 2903010000NRG23280520220143862 016872552 28/05/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL009783 00078 CNRB0001671 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2903010_280522APB_FTO_236006 2903010000NRG23280520220143908 016872552 28/05/2022 KUPPUSAMY KUPPUSAMY 2903010WL009783 00078 CNRB0001671 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2903010_280622FTO_439529 2903010000NRG23280620220362633 022546621 28/06/2022 RENGAN RENGAN 2903010WL0020389 00078 CNRB0001671 1686 09/07/2022 Account closed
577 TN2903010_280622FTO_439529 2903010000NRG23280620220365114 022546621 28/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2903010WL0020494 00415 SBIN0001845 1200 09/07/2022 Account closed
578 TN2903010_280722APB_FTO_622190 2903010000NRG23280720220582075 015632497 28/07/2022 PERIYAMMAL PERIYAMMAL 2903010WL032579 00177 IOBA0000693 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2903010_280822APB_FTO_789097 2903010000NRG23280820220778127 011286872 28/08/2022 KANNAN KANNAN 2903010WL044304 00177 IOBA0001088 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2903010_281022APB_FTO_1073077 2903010000NRG23281020221085427 015711122 28/10/2022 LATHA LATHA 2903010WL063862 00177 IOBA0000693 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2903010_281022APB_FTO_1074560 2903010000NRG23281020221086639 015711122 28/10/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL064081 00176 IDIB000S067 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2903010_281022APB_FTO_1075541 2903010000NRG23281020221087113 015711122 28/10/2022 VADIVEL VADIVEL 2903010WL064151 00415 SBIN0001845 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2903010_281122FTO_1207355 2903010000NRG23281120221221797 026441123 28/11/2022 janaki janaki 2903010WL0073040 00701 IDIB0PLB001 1000 13/12/2022 No Such Account
584 TN2903010_281122FTO_1208007 2903010000NRG23281120221222132 026441123 28/11/2022 THIYAGARAJAN THIYAGARAJAN 2903010WL0073052 00078 CNRB0001671 1200 13/12/2022 No Such Account
585 TN2903010_281122FTO_1207987 2903010000NRG23281120221222395 026441123 28/11/2022 AROKKIYASAMY AROKKIYASAMY 2903010WL073061 00078 CNRB0001671 1200 13/12/2022 No Such Account
586 TN2903010_281122APB_FTO_1211324 2903010000NRG23281120221224245 019838557 28/11/2022 MANIVASAGAN MANIVASAGAN 2903010WL073179 00078 CNRB0001671 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2903010_281222APB_FTO_1353048 2903010000NRG23281220221393636 017255358 28/12/2022 SELVAMANI SELVAMANI 2903010WL081792 00415 SBIN0001845 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2903010_290123FTO_1501802 2903010000NRG23290120231595891 018559851 29/01/2023 BALAKRISHNAN BALAKRISHNAN 2903010WL090269 00177 IOBA0001094 1200 04/02/2023 No Such Account
589 TN2903010_300123APB_FTO_1501863 2903010000NRG23290120231596337 018558566 30/01/2023 CHINNASAMY CHINNASAMY 2903010WL090282 00078 CNRB0000948 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2903010_290323APB_FTO_1707852 2903010000NRG23290320232175363 008365021 29/03/2023 VIJAYA VIJAYA 2903010WL106073 00078 CNRB0001671 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2903010_290323APB_FTO_1707852 2903010000NRG23290320232175366 008365021 29/03/2023 SARASWATHI SARASWATHI 2903010WL106073 00078 CNRB0001671 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2903010_290323APB_FTO_1707848 2903010000NRG23290320232175482 008365021 29/03/2023 REVATHI REVATHI 2903010WL106075 00415 SBIN0000954 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2903010_290323APB_FTO_1709928 2903010000NRG23290320232175617 008365021 29/03/2023 SELVANAYAKI SELVANAYAKI 2903010WL106076 00168 ICIC0006189 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2903010_290323APB_FTO_1707843 2903010000NRG23290320232175717 008365021 29/03/2023 MAHESWARI MAHESWARI 2903010WL106077 00437 TMBL0000182 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2903010_290323FTO_1707840 2903010000NRG23290320232175752 008365030 29/03/2023 SELVAMANI SELVAMANI 2903010WL106078 00176 IDIB000V031 1000 04/04/2023 No Such Account
596 TN2903010_290323APB_FTO_1710525 2903010000NRG23290320232176442 008365021 29/03/2023 VIJAYASANTHI VIJAYASANTHI 2903010WL106094 00078 CNRB0001671 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2903010_290323APB_FTO_1711416 2903010000NRG23290320232179414 008365021 29/03/2023 NEELAMBAL NEELAMBAL 2903010WL106156 00177 IOBA0000693 3 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2903010_290323APB_FTO_1710538 2903010000NRG23290320232182059 008365021 29/03/2023 VIJAYA VIJAYA 2903010WL106209 00168 ICIC0002772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2903010_290323APB_FTO_1711547 2903010000NRG23290320232188945 008365021 29/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2903010WL106335 00078 CNRB0000948 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2903010_290422APB_FTO_159089 2903010000NRG23290420220028032 018427951 29/04/2022 SELVAKUMAR SELVAKUMAR 2903010WL003447 00048 BKID0008377 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2903010_290422APB_FTO_157869 2903010000NRG23290420220029423 018427951 29/04/2022 RAJKUMAR RAJKUMAR 2903010WL003527 00415 SBIN0001845 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2903010_290422APB_FTO_157869 2903010000NRG23290420220029425 018427951 29/04/2022 VELLAIYAN VELLAIYAN 2903010WL003527 00415 SBIN0001845 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2903010_290422APB_FTO_161548 2903010000NRG23290420220031995 018427951 29/04/2022 SEETHA SEETHA 2903010WL003607 00415 SBIN0001845 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2903010_290422FTO_165689 2903010000NRG23290420220034536 018427819 29/04/2022 KOLANJIYAN KOLANJIYAN 2903010WL003757 00415 SBIN0001845 1200 16/05/2022 No Such Account
605 TN2903010_290722APB_FTO_628362 2903010000NRG23290720220584689 015632497 29/07/2022 YESURANI YESURANI 2903010WL032828 00176 IDIB000V031 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2903010_290722APB_FTO_628362 2903010000NRG23290720220584718 015632497 29/07/2022 MALIVANAMERY MALIVANAMERY 2903010WL032828 00176 IDIB000V031 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2903010_290722APB_FTO_631934 2903010000NRG23290720220590399 015632497 29/07/2022 VANATHAMMAL VANATHAMMAL 2903010WL033256 00177 IOBA0001088 800 10/08/2022 KYC Documents Pending
608 TN2903010_290722APB_FTO_630321 2903010000NRG23290720220590742 015632497 29/07/2022 NAGAMMAL NAGAMMAL 2903010WL033271 00078 CNRB0001671 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2903010_290722APB_FTO_631879 2903010000NRG23290720220592039 015632497 29/07/2022 Asothai Asothai 2903010WL033304 00177 IOBA0001088 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2903010_290722APB_FTO_632572 2903010000NRG23290720220593391 015632497 29/07/2022 KUMARI KUMARI 2903010WL033348 00415 SBIN0001845 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2903010_290722APB_FTO_632532 2903010000NRG23290720220593468 015632497 29/07/2022 PICHAPILLAI PICHAPILLAI 2903010WL033351 00078 CNRB0000948 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2903010_290822APB_FTO_790099 2903010000NRG23290820220780086 011287042 29/08/2022 THAMILMANI THAMILMANI 2903010WL044408 00168 ICIC0006189 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2903010_290822APB_FTO_790088 2903010000NRG23290820220780189 011287042 29/08/2022 PANCHALAI PANCHALAI 2903010WL044412 00177 IOBA0001088 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2903010_290822APB_FTO_797040 2903010000NRG23290820220781990 035857920 29/08/2022 SARANYA SARANYA 2903010WL044466 00168 ICIC0006189 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2903010_290822APB_FTO_797040 2903010000NRG23290820220782043 035857920 29/08/2022 SELVANAYAKI SELVANAYAKI 2903010WL044466 00168 ICIC0006189 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2903010_290822APB_FTO_797478 2903010000NRG23290820220783803 035857920 29/08/2022 THENMOZHI THENMOZHI 2903010WL044543 00168 ICIC0006189 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2903010_290922APB_FTO_937900 2903010000NRG23290920220929789 030361614 29/09/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL054412 00415 SBIN0001845 1200 19/10/2022 Account closed
618 TN2903010_290922APB_FTO_937654 2903010000NRG23290920220929824 030361614 29/09/2022 KALIYAMOORTHY KALIYAMOORTHY 2903010WL054415 00177 IOBA0001088 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2903010_290922APB_FTO_936031 2903010000NRG23290920220930592 030361614 29/09/2022 JOTHI JOTHI 2903010WL054484 00177 IOBA0001094 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2903010_290922APB_FTO_937857 2903010000NRG23290920220931014 030361614 29/09/2022 SEETALAKSHMI SEETALAKSHMI 2903010WL054506 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2903010_290922APB_FTO_937246 2903010000NRG23290920220932094 030361614 29/09/2022 DHANAMANI DHANAMANI 2903010WL054567 00177 IOBA0000693 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2903010_290922APB_FTO_937246 2903010000NRG23290920220932118 030361614 29/09/2022 KALPANA KALPANA 2903010WL054567 00177 IOBA0000693 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 TN2903010_290922FTO_939349 2903010000NRG23290920220934460 030361584 29/09/2022 SEENUVASAN SEENUVASAN 2903010WL054678 00078 CNRB0001671 1686 19/10/2022 Account closed
624 TN2903010_290922APB_FTO_939596 2903010000NRG23290920220934887 030361614 29/09/2022 PONNUSAMY PONNUSAMY 2903010WL054718 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2903010_290922FTO_939590 2903010000NRG23290920220934891 030361584 29/09/2022 THIYAGARAJAN THIYAGARAJAN 2903010WL054718 00078 CNRB0001671 1200 19/10/2022 No Such Account
626 TN2903010_290922FTO_939481 2903010000NRG23290920220935045 030361584 29/09/2022 RANJITH RANJITH 2903010WL054726 00078 CNRB0000948 1686 19/10/2022 Account closed
627 TN2903010_290922APB_FTO_939522 2903010000NRG23290920220935154 030361614 29/09/2022 KANNAN KANNAN 2903010WL054732 00176 IDIB000V031 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2903010_290922APB_FTO_939128 2903010000NRG23290920220936438 030361614 29/09/2022 VELU VELU 2903010WL054835 00177 IOBA0001088 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2903010_291022APB_FTO_1076673 2903010000NRG23291020221088814 015710848 29/10/2022 MUNIYAN MUNIYAN 2903010WL064332 00176 IDIB000V031 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2903010_291022FTO_1076850 2903010000NRG23291020221088880 015710881 29/10/2022 KOLANCHI KOLANCHI 2903010WL0064337 00415 SBIN0001845 1200 07/11/2022 Account closed
631 TN2903010_291022FTO_1076850 2903010000NRG23291020221088918 015710881 29/10/2022 MAHESHWARI MAHESHWARI 2903010WL0064344 00168 ICIC0006189 1000 07/11/2022 Account closed
632 TN2903010_291022FTO_1076850 2903010000NRG23291020221088919 015710881 29/10/2022 MAHESHWARI MAHESHWARI 2903010WL0064344 00168 ICIC0006189 1200 07/11/2022 Account closed
633 TN2903010_291022FTO_1076850 2903010000NRG23291020221088973 015710881 29/10/2022 ARASAYE ARASAYE 2903010WL0064351 00078 CNRB0001671 800 07/11/2022 Account closed
634 TN2903010_291022FTO_1076850 2903010000NRG23291020221089004 015710881 29/10/2022 Anthonisamy Anthonisamy 2903010WL0064356 00176 IDIB000V031 800 07/11/2022 A/c Blocked or Frozen
635 TN2903010_291022APB_FTO_1078484 2903010000NRG23291020221090984 015710848 29/10/2022 MEENA MEENA 2903010WL064463 00177 IOBA0001088 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2903010_291022APB_FTO_1078431 2903010000NRG23291020221091902 015710848 29/10/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL064501 00415 SBIN0001845 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2903010_291022APB_FTO_1078431 2903010000NRG23291020221091907 015710848 29/10/2022 CHINNADURAI CHINNADURAI 2903010WL064501 00415 SBIN0001845 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2903010_291122FTO_1213844 2903010000NRG23291120221225322 019838647 29/11/2022 KANNAYERAM KANNAYERAM 2903010WL0073250 00177 IOBA0001094 1686 09/12/2022 No Such Account
639 TN2903010_090223APB_FTO_1530582 2903010000NRG23090220231624914 012059743 09/02/2023 KANNAPIRAN KANNAPIRAN 2903010WL091821 00415 SBIN0001845 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2903010_090223APB_FTO_1532398 2903010000NRG23090220231628176 012059743 09/02/2023 SANGEETHA SANGEETHA 2903010WL091922 00078 CNRB0000948 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2903010_090323APB_FTO_1636696 2903010000NRG23090320231853131 005717880 09/03/2023 KALAIMANI KALAIMANI 2903010WL099387 00078 CNRB0001671 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2903010_090422APB_FTO_52381 2903010000NRG23090420220003171 036264368 09/04/2022 PICHAPILLAI PICHAPILLAI 2903010WL000371 00227 KVBL0001210 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2903010_090422APB_FTO_52402 2903010000NRG23090420220003236 036264368 09/04/2022 KALIYAN KALIYAN 2903010WL000379 00227 KVBL0001210 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2903010_090522APB_FTO_187734 2903010000NRG23090520220056252 014388806 09/05/2022 GANASUNDARI GANASUNDARI 2903010WL004975 00078 CNRB0000948 1405 17/05/2022 invalid Bank Identifier
645 TN2903010_090522APB_FTO_187734 2903010000NRG23090520220056256 014388806 09/05/2022 POGAZHENTHI POGAZHENTHI 2903010WL004975 00078 CNRB0000948 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2903010_090622APB_FTO_301553 2903010000NRG23090620220207360 014636918 09/06/2022 PERABAKARAN PERABAKARAN 2903010WL012574 00177 IOBA0001094 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2903010_090622APB_FTO_303364 2903010000NRG23090620220209085 014636918 09/06/2022 SANGEETHA SANGEETHA 2903010WL012789 00177 IOBA0001088 1200 16/06/2022 KYC Documents Pending
648 TN2903010_010123FTO_1377013 2903010000NRG23311220221427649 037292179 01/01/2023 MENAKAGANDHI MENAKAGANDHI 2903010WL083201 00415 SBIN0001845 1000 04/02/2023 Account closed
649 TN2903010_010123FTO_1377013 2903010000NRG23311220221427651 037292179 01/01/2023 SUDHAKAR SUDHAKAR 2903010WL083201 00415 SBIN0001845 1000 04/02/2023 Account closed
650 TN2903010_010123APB_FTO_1376986 2903010000NRG23311220221429923 037269821 01/01/2023 VIJYALAKSHMI VIJYALAKSHMI 2903010WL083298 00177 IOBA0001088 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2903010_130422FTO_70659 2903010000NRG15130420223653460 009655029 13/04/2022 SIVAKUMAR SIVAKUMAR 2903010WL0065909 00078 CNRB0001671 660 11/05/2022 Account closed
652 TN2903010_130422FTO_72299 2903010000NRG16130420225302061 009655029 13/04/2022 KAVITHA KAVITHA 2903010WL0098524 00177 IOBA0001094 1830 11/05/2022 No Such Account
653 TN2903010_090722FTO_517767 2903010000NRG22090720222119068 030529590 09/07/2022 SANGEETHA SANGEETHA 2903010WL0064841 00415 SBIN0001845 1200 18/07/2022 No Such Account
654 TN2903010_120922FTO_860020 2903010000NRG22120920222119682 033431846 12/09/2022 SANGEETHA SANGEETHA 2903010WL0065014 00415 SBIN0001845 1200 18/10/2022 Account closed
655 TN2903010_130422FTO_70311 2903010000NRG22130420222117542 009655029 13/04/2022 VASANTHA VASANTHA 2903010WL0064326 00078 CNRB0000948 1000 11/05/2022 Account closed
656 TN2903010_130422FTO_70311 2903010000NRG22130420222117562 009655029 13/04/2022 RADHAKRISHNAN RADHAKRISHNAN 2903010WL0064333 00415 SBIN0001845 1200 11/05/2022 Account closed
657 TN2903010_130422FTO_70311 2903010000NRG22130420222117592 009655029 13/04/2022 BALUSAMY BALUSAMY 2903010WL0064343 00415 SBIN0003065 1638 11/05/2022 Account closed
658 TN2903010_130422FTO_70709 2903010000NRG22130420222117685 009655029 13/04/2022 JAYA JAYA 2903010WL0064378 00078 CNRB0000948 1200 11/05/2022 No Such Account
659 TN2903010_130422FTO_70709 2903010000NRG22130420222117686 009655029 13/04/2022 JAYA JAYA 2903010WL0064378 00078 CNRB0000948 1200 11/05/2022 No Such Account
660 TN2903010_130422FTO_70709 2903010000NRG22130420222117687 009655029 13/04/2022 JAYA JAYA 2903010WL0064378 00078 CNRB0000948 1200 11/05/2022 No Such Account
661 TN2903010_130422FTO_70709 2903010000NRG22130420222117688 009655029 13/04/2022 JAYA JAYA 2903010WL0064378 00078 CNRB0000948 1200 11/05/2022 No Such Account
662 TN2903010_100622FTO_313650 2903010000NRG23080620220202306 009931241 10/06/2022 MARUDHAMUTHU MARUDHAMUTHU 2903010WL012248 00089 CBIN0282319 1405 23/06/2022 No Such Account
663 TN2903010_291122FTO_1213844 2903010000NRG23291120221225645 019838647 29/11/2022 Anthonisamy Anthonisamy 2903010WL0073283 00176 IDIB000V031 1200 09/12/2022 A/c Blocked or Frozen
664 TN2903010_291122FTO_1213844 2903010000NRG23291120221225646 019838647 29/11/2022 Anthonisamy Anthonisamy 2903010WL0073283 00176 IDIB000V031 1200 09/12/2022 A/c Blocked or Frozen
665 TN2903010_291222APB_FTO_1356080 2903010000NRG23291220221396558 037268502 29/12/2022 Valli Valli 2903010WL081926 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2903010_291222APB_FTO_1356163 2903010000NRG23291220221396741 037268502 29/12/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL081939 00176 IDIB000S067 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2903010_291222FTO_1356700 2903010000NRG23291220221400427 037296635 29/12/2022 NALLAMMAL NALLAMMAL 2903010WL082145 00177 IOBA0001088 1000 04/02/2023 Account closed
668 TN2903010_310522FTO_248842 2903010000NRG22310520222118712 016872636 31/05/2022 BASKARAN BASKARAN 2903010WL0064714 00415 SBIN0001845 1200 07/06/2022 Account closed
669 TN2903010_310522FTO_249705 2903010000NRG22310520222118717 016872636 31/05/2022 SANGEETHA SANGEETHA 2903010WL0064718 00415 SBIN0001845 1200 07/06/2022 Account closed
670 TN2903010_300522APB_FTO_243548 2903010000NRG23280520220139417 016872552 30/05/2022 RANI RANI 2903010WL009631 00415 SBIN0000954 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2903010_300522APB_FTO_243548 2903010000NRG23280520220139428 016872552 30/05/2022 PICHAPILLAI PICHAPILLAI 2903010WL009631 00078 CNRB0000948 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2903010_300522APB_FTO_243588 2903010000NRG23280520220140232 016872552 30/05/2022 CHINNASAMY CHINNASAMY 2903010WL009662 00078 CNRB0000948 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2903010_300522APB_FTO_243602 2903010000NRG23280520220140420 016872552 30/05/2022 MUNIYAN MUNIYAN 2903010WL009666 00176 IDIB000V031 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2903010_300522APB_FTO_243620 2903010000NRG23280520220140705 016872552 30/05/2022 VASANTHA VASANTHA 2903010WL009675 00078 CNRB0000948 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2903010_300522APB_FTO_243637 2903010000NRG23280520220141115 016872552 30/05/2022 THAMILMANI THAMILMANI 2903010WL009688 00168 ICIC0006189 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2903010_300522APB_FTO_243507 2903010000NRG23280520220145179 016872552 30/05/2022 SEETHA SEETHA 2903010WL009817 00415 SBIN0001845 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2903010_300522APB_FTO_243446 2903010000NRG23280520220145627 016872552 30/05/2022 JANAKI JANAKI 2903010WL009844 00176 IDIB000V031 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2903010_300123FTO_1501910 2903010000NRG23290120231595335 018559851 30/01/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2903010WL090244 00078 CNRB0001671 1000 04/02/2023 No Such Account
679 TN2903010_300123APB_FTO_1501900 2903010000NRG23290120231595444 018558566 30/01/2023 MAHESWARI MAHESWARI 2903010WL090247 00437 TMBL0000182 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2903010_300123APB_FTO_1501884 2903010000NRG23290120231595775 018558566 30/01/2023 REVATHI REVATHI 2903010WL090268 00415 SBIN0000954 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2903010_300123FTO_1501862 2903010000NRG23290120231596344 018559851 30/01/2023 Mallika Mallika 2903010WL090282 00078 CNRB0000948 1200 04/02/2023 No Such Account
682 TN2903010_300722APB_FTO_634958 2903010000NRG23290720220589684 015632462 30/07/2022 TAMZHIMANI TAMZHIMANI 2903010WL033224 00078 CNRB0000948 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2903010_300722APB_FTO_634958 2903010000NRG23290720220589705 015632462 30/07/2022 MURUGAN MURUGAN 2903010WL033224 00415 SBIN0001845 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2903010_090922APB_FTO_850701 2903010000NRG23080920220843108 033431927 09/09/2022 MAGALINGAM MAGALINGAM 2903010WL048351 00415 SBIN0001845 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2903010_090922APB_FTO_850701 2903010000NRG23080920220843120 033431927 09/09/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL048351 00415 SBIN0001845 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2903010_090622APB_FTO_305381 2903010000NRG23090620220209193 014636918 09/06/2022 SATHYA SATHYA 2903010WL012792 00078 CNRB0000948 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2903010_090622APB_FTO_303847 2903010000NRG23090620220209996 014636918 09/06/2022 BANUMATHI BANUMATHI 2903010WL012849 00078 CNRB0001671 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2903010_090622FTO_308999 2903010000NRG23090620220210486 014636852 09/06/2022 KALAIMANI KALAIMANI 2903010WL012873 00415 SBIN0001845 1686 16/06/2022 Account closed
689 TN2903010_090622APB_FTO_308956 2903010000NRG23090620220212040 014636918 09/06/2022 PERIYASAMY PERIYASAMY 2903010WL012996 00078 CNRB0000948 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2903010_090622FTO_305453 2903010000NRG23090620220212197 014636852 09/06/2022 NAYAGI NAYAGI 2903010WL013010 00415 SBIN0001845 1200 16/06/2022 Account closed
691 TN2903010_090622APB_FTO_305464 2903010000NRG23090620220212205 014636918 09/06/2022 MANI MANI 2903010WL013010 00415 SBIN0001845 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2903010_090622APB_FTO_308774 2903010000NRG23090620220212918 014636918 09/06/2022 AMUTHA AMUTHA 2903010WL013044 00078 CNRB0000948 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2903010_090622APB_FTO_307424 2903010000NRG23090620220215401 014636918 09/06/2022 shanmugam shanmugam 2903010WL013160 00177 IOBA0001088 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2903010_090622FTO_307403 2903010000NRG23090620220215427 014636852 09/06/2022 LAKSHMI LAKSHMI 2903010WL013160 00177 IOBA0001088 1200 16/06/2022 No Such Account
695 TN2903010_090622APB_FTO_306976 2903010000NRG23090620220215668 014636918 09/06/2022 NANAMMAL NANAMMAL 2903010WL013175 00078 CNRB0001671 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2903010_090622APB_FTO_308682 2903010000NRG23090620220216943 014636918 09/06/2022 CHITRA CHITRA 2903010WL013241 00078 CNRB0000948 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2903010_090622APB_FTO_309635 2903010000NRG23090620220219270 014636918 09/06/2022 SHANMUGAM SHANMUGAM 2903010WL013347 00176 IDIB000V031 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2903010_090622APB_FTO_309595 2903010000NRG23090620220219818 014636918 09/06/2022 MUNIYAN MUNIYAN 2903010WL013368 00176 IDIB000V031 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2903010_090622APB_FTO_309918 2903010000NRG23090620220219977 014636918 09/06/2022 BALAJI BALAJI 2903010WL013371 00176 IDIB000V031 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2903010_090622APB_FTO_310620 2903010000NRG23090620220221505 014636918 09/06/2022 SELVARASU SELVARASU 2903010WL013435 00048 BKID0008377 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2903010_090722APB_FTO_517489 2903010000NRG23090720220448646 030529644 09/07/2022 PONKUZHALI PONKUZHALI 2903010WL025537 00415 SBIN0001845 1124 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2903010_090722FTO_512995 2903010000NRG23090720220449591 030529590 09/07/2022 Manimegalai Manimegalai 2903010WL025600 00177 IOBA0000798 1200 18/07/2022 No Such Account
703 TN2903010_090722FTO_512995 2903010000NRG23090720220449602 030529590 09/07/2022 Jegamallika Jegamallika 2903010WL025600 00177 IOBA0000798 1200 18/07/2022 No Such Account
704 TN2903010_300722APB_FTO_634983 2903010000NRG23290720220590835 015632462 30/07/2022 RAMAMOORTHY RAMAMOORTHY 2903010WL033273 00415 SBIN0001845 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2903010_300722APB_FTO_634983 2903010000NRG23290720220590891 015632462 30/07/2022 MANIKANDAN MANIKANDAN 2903010WL033273 00415 SBIN0001845 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2903010_301122APB_FTO_1217898 2903010000NRG23291120221227168 019838628 30/11/2022 GOBALAKRISHNAN GOBALAKRISHNAN 2903010WL073350 00177 IOBA0001088 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2903010_301222APB_FTO_1368062 2903010000NRG23291220221396661 037268502 30/12/2022 SOKKAYEE SOKKAYEE 2903010WL081934 00415 SBIN0001845 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2903010_301222APB_FTO_1361125 2903010000NRG23291220221405204 037268502 30/12/2022 AANANTHAN AANANTHAN 2903010WL082368 00078 CNRB0001671 843 06/02/2023 Aadhaar Number not Mapped to Account Number
709 TN2903010_311222FTO_1374645 2903010000NRG23291220221405274 037292179 31/12/2022 NIRMALKUMAR NIRMALKUMAR 2903010WL082372 00176 IDIB000V031 1405 04/02/2023 No Such Account
710 TN2903010_300323APB_FTO_1714836 2903010000NRG23300320232203375 020056895 30/03/2023 RAJAMANI RAJAMANI 2903010WL106594 00177 IOBA0000693 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2903010_310323FTO_1716034 2903010000NRG23300320232205687 020056857 31/03/2023 Sandhiya Sandhiya 2903010WL0106628 00177 IOBA0000693 400 16/05/2023 No Such Account
712 TN2903010_310323FTO_1716034 2903010000NRG23300320232205688 020056857 31/03/2023 Sandhiya Sandhiya 2903010WL0106628 00177 IOBA0000693 200 16/05/2023 No Such Account
713 TN2903010_300622FTO_446875 2903010000NRG23300620220368594 022546621 30/06/2022 SIVARANAM SIVARANAM 2903010WL020845 00168 ICIC0006189 1200 09/07/2022 Account closed
714 TN2903010_300622APB_FTO_446882 2903010000NRG23300620220368609 022546529 30/06/2022 THAMILMANI THAMILMANI 2903010WL020845 00168 ICIC0006189 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2903010_300622APB_FTO_444393 2903010000NRG23300620220368823 022546529 30/06/2022 THAMAYANTHI THAMAYANTHI 2903010WL020860 00078 CNRB0001671 800 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2903010_300622APB_FTO_444495 2903010000NRG23300620220368954 022546529 30/06/2022 SANGEETHA SANGEETHA 2903010WL020869 00177 IOBA0001088 1200 09/07/2022 KYC Documents Pending
717 TN2903010_300622APB_FTO_444604 2903010000NRG23300620220369177 022546529 30/06/2022 KAYALVIZHI KAYALVIZHI 2903010WL020888 00177 IOBA0001088 1200 09/07/2022 Account closed
718 TN2903010_300622APB_FTO_447810 2903010000NRG23300620220369509 022546529 30/06/2022 PERABAKARAN PERABAKARAN 2903010WL020895 00177 IOBA0001094 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2903010_300622APB_FTO_446855 2903010000NRG23300620220371313 022546529 30/06/2022 SELVAMANI SELVAMANI 2903010WL020967 00415 SBIN0001845 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2903010_300622APB_FTO_446855 2903010000NRG23300620220371334 022546529 30/06/2022 MALLIKA MALLIKA 2903010WL020967 00415 SBIN0001845 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2903010_300622APB_FTO_448038 2903010000NRG23300620220373538 022546529 30/06/2022 SELVARASU SELVARASU 2903010WL021131 00177 IOBA0001088 1200 09/07/2022 KYC Documents Pending
722 TN2903010_300622APB_FTO_448458 2903010000NRG23300620220375090 022546529 30/06/2022 PERIYASAMY PERIYASAMY 2903010WL021230 00078 CNRB0000948 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2903010_300622APB_FTO_449565 2903010000NRG23300620220375347 022546529 30/06/2022 JENINABEVI JENINABEVI 2903010WL021251 00177 IOBA0000693 1200 09/07/2022 KYC Documents Pending
724 TN2903010_300622APB_FTO_449565 2903010000NRG23300620220375385 022546529 30/06/2022 THALAITHBAGAM THALAITHBAGAM 2903010WL021251 00177 IOBA0000693 1200 09/07/2022 KYC Documents Pending
725 TN2903010_090722APB_FTO_512926 2903010000NRG23090720220450417 030529644 09/07/2022 MUNIYAN MUNIYAN 2903010WL025627 00176 IDIB000V031 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2903010_090722APB_FTO_514921 2903010000NRG23090720220452058 030529644 09/07/2022 KAVITHA KAVITHA 2903010WL025711 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2903010_090722APB_FTO_514921 2903010000NRG23090720220452063 030529644 09/07/2022 PALANIYAMMAL PALANIYAMMAL 2903010WL025711 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2903010_090722APB_FTO_514921 2903010000NRG23090720220452091 030529644 09/07/2022 NAGARATHINAM NAGARATHINAM 2903010WL025711 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2903010_090722APB_FTO_514894 2903010000NRG23090720220452965 030529644 09/07/2022 MANIKANDAN MANIKANDAN 2903010WL025747 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2903010_090722APB_FTO_514867 2903010000NRG23090720220453807 030529644 09/07/2022 SELVARASU SELVARASU 2903010WL025772 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2903010_090722APB_FTO_514867 2903010000NRG23090720220453861 030529644 09/07/2022 KUMARI KUMARI 2903010WL025772 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2903010_090722APB_FTO_514867 2903010000NRG23090720220453862 030529644 09/07/2022 SELVAMANI SELVAMANI 2903010WL025772 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2903010_090722APB_FTO_514833 2903010000NRG23090720220454189 030529644 09/07/2022 ARUMUGAM ARUMUGAM 2903010WL025795 00078 CNRB0000948 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2903010_090722APB_FTO_516426 2903010000NRG23090720220458175 030529644 09/07/2022 PANCHALAI PANCHALAI 2903010WL025934 00176 IDIB000V031 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2903010_090722APB_FTO_516426 2903010000NRG23090720220458188 030529644 09/07/2022 PANNERSELVAM PANNERSELVAM 2903010WL025934 00176 IDIB000V031 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2903010_090722APB_FTO_517268 2903010000NRG23090720220458336 030529644 09/07/2022 BANUMATHI BANUMATHI 2903010WL025937 00177 IOBA0001088 1200 18/07/2022 KYC Documents Pending
737 TN2903010_090922APB_FTO_847056 2903010000NRG23090920220844941 033431927 09/09/2022 VIJYALAKSHMI VIJYALAKSHMI 2903010WL048463 00177 IOBA0001088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2903010_090922APB_FTO_848329 2903010000NRG23090920220846709 033431927 09/09/2022 BALU BALU 2903010WL048578 00177 IOBA0001088 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2903010_090922APB_FTO_848373 2903010000NRG23090920220846823 033431927 09/09/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL048584 00078 CNRB0001671 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2903010_090922APB_FTO_850380 2903010000NRG23090920220848071 033431927 09/09/2022 ANJALAI ANJALAI 2903010WL048646 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2903010_090922APB_FTO_850380 2903010000NRG23090920220848073 033431927 09/09/2022 CHINNAPILLAI CHINNAPILLAI 2903010WL048646 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2903010_090922APB_FTO_850442 2903010000NRG23090920220849366 033431927 09/09/2022 ANJALAI ANJALAI 2903010WL048688 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2903010_300622FTO_449542 2903010000NRG23300620220375835 022546621 30/06/2022 VEERAMUTHU VEERAMUTHU 2903010WL021292 00701 IDIB0PLB001 1200 09/07/2022 No Such Account
744 TN2903010_300622APB_FTO_449319 2903010000NRG23300620220376055 022546529 30/06/2022 RAJESHWARI RAJESHWARI 2903010WL021301 00078 CNRB0001671 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2903010_300622APB_FTO_449319 2903010000NRG23300620220376112 022546529 30/06/2022 AMUTHAVALLI AMUTHAVALLI 2903010WL021301 00078 CNRB0001671 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2903010_300622APB_FTO_449783 2903010000NRG23300620220376509 022546529 30/06/2022 CHITRA CHITRA 2903010WL021315 00078 CNRB0000948 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2903010_300722APB_FTO_639250 2903010000NRG23300720220596513 018892603 30/07/2022 MAGALINGAM MAGALINGAM 2903010WL033466 00415 SBIN0001845 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2903010_300722APB_FTO_639225 2903010000NRG23300720220596758 018892603 30/07/2022 PRAVEEN PRAVEEN 2903010WL033473 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2903010_300722FTO_636446 2903010000NRG23300720220597384 015632304 30/07/2022 Irusamuthu Irusamuthu 2903010WL033493 00415 SBIN0011071 843 10/08/2022 No Such Account
750 TN2903010_300722APB_FTO_636762 2903010000NRG23300720220597662 015632462 30/07/2022 SELVARASU SELVARASU 2903010WL033504 00078 CNRB0001671 1405 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2903010_300722APB_FTO_636762 2903010000NRG23300720220597673 015632462 30/07/2022 JAGATHAMBAL JAGATHAMBAL 2903010WL033506 00078 CNRB0001671 1405 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2903010_300722FTO_638527 2903010000NRG23300720220598107 015632304 30/07/2022 Manimegalai Manimegalai 2903010WL033521 00177 IOBA0000798 1200 10/08/2022 No Such Account
753 TN2903010_300722FTO_638527 2903010000NRG23300720220598136 015632304 30/07/2022 Jegamallika Jegamallika 2903010WL033521 00177 IOBA0000798 1200 10/08/2022 No Such Account
754 TN2903010_300722APB_FTO_638537 2903010000NRG23300720220598145 015632462 30/07/2022 GNANASEKAR GNANASEKAR 2903010WL033521 00176 IDIB000V031 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2903010_300722APB_FTO_640328 2903010000NRG23300720220599516 018892603 30/07/2022 VASANTHA VASANTHA 2903010WL033583 00078 CNRB0000948 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2903010_300722APB_FTO_638369 2903010000NRG23300720220599754 015632462 30/07/2022 THENMOZHI THENMOZHI 2903010WL033591 00415 SBIN0011071 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2903010_300722APB_FTO_639978 2903010000NRG23300720220600325 018892603 30/07/2022 AMUTHA AMUTHA 2903010WL033623 00078 CNRB0000948 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2903010_300722APB_FTO_639978 2903010000NRG23300720220600328 018892603 30/07/2022 MANIKANDAN MANIKANDAN 2903010WL033623 00078 CNRB0000948 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2903010_300722APB_FTO_639971 2903010000NRG23300720220600628 018892603 30/07/2022 JAYANTHI JAYANTHI 2903010WL033638 00177 IOBA0001088 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2903010_300722APB_FTO_639326 2903010000NRG23300720220601017 018892603 30/07/2022 RAMALINGAM RAMALINGAM 2903010WL033656 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2903010_300722APB_FTO_639201 2903010000NRG23300720220601204 018892603 30/07/2022 GOMATHI GOMATHI 2903010WL033662 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2903010_090922APB_FTO_850442 2903010000NRG23090920220849373 033431927 09/09/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL048688 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2903010_090922APB_FTO_850371 2903010000NRG23090920220849645 033431927 09/09/2022 Valli Valli 2903010WL048698 00415 SBIN0001845 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2903010_091222APB_FTO_1256733 2903010000NRG23091220221274568 011962707 09/12/2022 Valli Valli 2903010WL076232 00415 SBIN0001845 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2903010_091222APB_FTO_1256733 2903010000NRG23091220221274570 011962707 09/12/2022 DEVANDIRAN DEVANDIRAN 2903010WL076232 00415 SBIN0001845 1405 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2903010_091222APB_FTO_1258414 2903010000NRG23091220221283232 011962707 09/12/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL076615 00415 SBIN0001845 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2903010_100123APB_FTO_1419588 2903010000NRG23100120231489672 018559682 10/01/2023 MUNIYAN MUNIYAN 2903010WL085616 00176 IDIB000V031 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2903010_100123FTO_1419585 2903010000NRG23100120231489741 018558664 10/01/2023 POONGAYI POONGAYI 2903010WL085620 00078 CNRB0000948 1200 04/02/2023 Account closed
769 TN2903010_100123FTO_1419597 2903010000NRG23100120231489765 018558664 10/01/2023 RADHA RADHA 2903010WL085625 00415 SBIN0001845 1686 04/02/2023 Account closed
770 TN2903010_100123APB_FTO_1419529 2903010000NRG23100120231490427 018559682 10/01/2023 PANCHALAI PANCHALAI 2903010WL085647 00177 IOBA0001088 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2903010_100123APB_FTO_1423384 2903010000NRG23100120231494568 018559682 10/01/2023 RAMESH RAMESH 2903010WL085833 00078 CNRB0000948 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2903010_100123APB_FTO_1423435 2903010000NRG23100120231494583 018559682 10/01/2023 LAKSHMI LAKSHMI 2903010WL085835 00177 IOBA0001088 1000 06/02/2023 KYC Documents Pending
773 TN2903010_100123FTO_1423171 2903010000NRG23100120231494684 018558664 10/01/2023 DHAMAYANDHI DHAMAYANDHI 2903010WL085839 00177 IOBA0001094 1200 04/02/2023 Account closed
774 TN2903010_100123FTO_1423171 2903010000NRG23100120231494686 018558664 10/01/2023 REVATHI REVATHI 2903010WL085839 00078 CNRB0000948 1200 04/02/2023 Account closed
775 TN2903010_100123APB_FTO_1423181 2903010000NRG23100120231494718 018559682 10/01/2023 KALIYAPERUMAL KALIYAPERUMAL 2903010WL085839 00078 CNRB0000948 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2903010_100123APB_FTO_1423479 2903010000NRG23100120231495377 018559682 10/01/2023 VEERAN VEERAN 2903010WL085857 00078 CNRB0001671 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2903010_100123APB_FTO_1424112 2903010000NRG23100120231496407 018559682 10/01/2023 THAMAYANTHI THAMAYANTHI 2903010WL085892 00078 CNRB0001671 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2903010_100123APB_FTO_1424112 2903010000NRG23100120231496425 018559682 10/01/2023 VIJAYA VIJAYA 2903010WL085892 00078 CNRB0001671 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2903010_100123APB_FTO_1424523 2903010000NRG23100120231497168 018559682 10/01/2023 JAYA JAYA 2903010WL085914 00177 IOBA0001088 1200 06/02/2023 Account closed
780 TN2903010_110123APB_FTO_1425768 2903010000NRG23100120231498117 037294953 11/01/2023 GOVINDASAMY GOVINDASAMY 2903010WL085952 00078 CNRB0000948 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2903010_100223APB_FTO_1535966 2903010000NRG23100220231643835 012059560 10/02/2023 ARUMUGAM ARUMUGAM 2903010WL092441 00078 CNRB0000948 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2903010_300722APB_FTO_639201 2903010000NRG23300720220601290 018892603 30/07/2022 PARAMESHWARI PARAMESHWARI 2903010WL033662 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2903010_300722APB_FTO_639171 2903010000NRG23300720220601581 018892603 30/07/2022 SELVAMANI SELVAMANI 2903010WL033672 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2903010_300722APB_FTO_639171 2903010000NRG23300720220601602 018892603 30/07/2022 MUTHUKUMARAN MUTHUKUMARAN 2903010WL033672 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2903010_300722APB_FTO_640237 2903010000NRG23300720220606176 018892603 30/07/2022 ARULDOSS ARULDOSS 2903010WL033842 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2903010_300722APB_FTO_640237 2903010000NRG23300720220606228 018892603 30/07/2022 Valli Valli 2903010WL033842 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2903010_300722APB_FTO_640237 2903010000NRG23300720220606284 018892603 30/07/2022 BANU BANU 2903010WL033842 00415 SBIN0001845 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2903010_300822APB_FTO_800031 2903010000NRG23300820220788801 035857920 30/08/2022 VASANTHA VASANTHA 2903010WL044842 00078 CNRB0000948 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2903010_300822APB_FTO_800858 2903010000NRG23300820220788872 035857920 30/08/2022 PACHAIYAMMAL PACHAIYAMMAL 2903010WL044843 00177 IOBA0000693 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2903010_300822FTO_800835 2903010000NRG23300820220788907 035858062 30/08/2022 ELAYAKANNI ELAYAKANNI 2903010WL044844 00177 IOBA0000693 1000 18/10/2022 Account closed
791 TN2903010_300822APB_FTO_800827 2903010000NRG23300820220789709 035857920 30/08/2022 SARJINA SARJINA 2903010WL044866 00177 IOBA0001088 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2903010_300822APB_FTO_800811 2903010000NRG23300820220789934 035857920 30/08/2022 THOLIYAN THOLIYAN 2903010WL044875 00177 IOBA0001088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2903010_300922APB_FTO_942155 2903010000NRG23300920220938498 030361548 30/09/2022 ANNADURAI ANNADURAI 2903010WL055038 00176 IDIB000V031 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2903010_300922APB_FTO_943193 2903010000NRG23300920220940307 030361548 30/09/2022 ELAIYAL ELAIYAL 2903010WL055131 00176 IDIB000V031 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2903010_300922APB_FTO_943344 2903010000NRG23300920220940564 030361548 30/09/2022 kalaiyarasi kalaiyarasi 2903010WL055142 00078 CNRB0000948 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2903010_300922APB_FTO_949146 2903010000NRG23300920220941240 030361548 30/09/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL055193 00177 IOBA0001088 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2903010_300922APB_FTO_944736 2903010000NRG23300920220941610 030361548 30/09/2022 POONKODI POONKODI 2903010WL055206 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2903010_300922FTO_944314 2903010000NRG23300920220941844 030361529 30/09/2022 JOSEPH JOSEPH 2903010WL055223 00078 CNRB0001671 1200 19/10/2022 No Such Account
799 TN2903010_300922APB_FTO_949058 2903010000NRG23300920220947071 030361548 30/09/2022 BALAMURUGAN BALAMURUGAN 2903010WL055589 00177 IOBA0001088 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2903010_301122APB_FTO_1218873 2903010000NRG23301120221228812 019838628 30/11/2022 RANI RANI 2903010WL073458 00078 CNRB0001671 281 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2903010_301222APB_FTO_1367791 2903010000NRG23301220221415401 037268502 30/12/2022 VELMURUGAN VELMURUGAN 2903010WL082719 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2903010_310323FTO_1716034 2903010000NRG23310320232207150 020056857 31/03/2023 DHAMAYANDHI DHAMAYANDHI 2903010WL0106653 00177 IOBA0001094 1200 16/05/2023 No Such Account
803 TN2903010_310323FTO_1716034 2903010000NRG23310320232207151 020056857 31/03/2023 REVATHI REVATHI 2903010WL0106653 00078 CNRB0000948 1200 16/05/2023 No Such Account
804 TN2903010_310323FTO_1716034 2903010000NRG23310320232207152 020056857 31/03/2023 POONGAYI POONGAYI 2903010WL0106653 00078 CNRB0000948 1200 16/05/2023 No Such Account
805 TN2903010_310323FTO_1716034 2903010000NRG23310320232207153 020056857 31/03/2023 JAYARAMAN JAYARAMAN 2903010WL0106653 00176 IDIB000V031 1000 16/05/2023 No Such Account
806 TN2903010_310323FTO_1716034 2903010000NRG23310320232207154 020056857 31/03/2023 KALIYAPERUMAL KALIYAPERUMAL 2903010WL0106654 00078 CNRB0000948 1686 16/05/2023 No Such Account
807 TN2903010_310323FTO_1716034 2903010000NRG23310320232207155 020056857 31/03/2023 BALAKRISHNAN BALAKRISHNAN 2903010WL0106655 00177 IOBA0001094 1200 16/05/2023 No Such Account
808 TN2903010_310323FTO_1716034 2903010000NRG23310320232207156 020056857 31/03/2023 GANESH GANESH 2903010WL0106655 00177 IOBA0001094 1000 16/05/2023 No Such Account
809 TN2903010_310323FTO_1716034 2903010000NRG23310320232207157 020056857 31/03/2023 Sampath Sampath 2903010WL0106656 00177 IOBA0000693 1000 16/05/2023 No Such Account
810 TN2903010_310323FTO_1716034 2903010000NRG23310320232207158 020056857 31/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2903010WL0106656 00177 IOBA0001094 1200 16/05/2023 No Such Account
811 TN2903010_310323FTO_1716034 2903010000NRG23310320232207159 020056857 31/03/2023 KOLANCHI KOLANCHI 2903010WL0106656 00177 IOBA0000693 1200 16/05/2023 No Such Account
812 TN2903010_310323FTO_1716034 2903010000NRG23310320232207160 020056857 31/03/2023 SIVAKUMAR SIVAKUMAR 2903010WL0106656 00177 IOBA0001094 1200 16/05/2023 No Such Account
813 TN2903010_310323FTO_1716034 2903010000NRG23310320232207164 020056857 31/03/2023 MAHARANI MAHARANI 2903010WL0106657 00176 IDIB000V031 1200 16/05/2023 No Such Account
814 TN2903010_310323FTO_1716034 2903010000NRG23310320232207165 020056857 31/03/2023 PAVADAI PAVADAI 2903010WL0106657 00176 IDIB000V031 200 16/05/2023 No Such Account
815 TN2903010_310323FTO_1716034 2903010000NRG23310320232207166 020056857 31/03/2023 Dhanasekar Dhanasekar 2903010WL0106658 00415 SBIN0000954 1124 16/05/2023 No Such Account
816 TN2903010_310323FTO_1716034 2903010000NRG23310320232207167 020056857 31/03/2023 Dhanasekar Dhanasekar 2903010WL0106658 00415 SBIN0000954 1638 16/05/2023 No Such Account
817 TN2903010_310323FTO_1716034 2903010000NRG23310320232207168 020056857 31/03/2023 MANIKANDAN MANIKANDAN 2903010WL0106659 00415 SBIN0001845 1686 16/05/2023 No Such Account
818 TN2903010_310323FTO_1716034 2903010000NRG23310320232207169 020056857 31/03/2023 AROKIYASAMY AROKIYASAMY 2903010WL0106660 00415 SBIN0000954 1442 16/05/2023 No Such Account
819 TN2903010_310323FTO_1716034 2903010000NRG23310320232207170 020056857 31/03/2023 RADHAKRISHNAN RADHAKRISHNAN 2903010WL0106661 00176 IDIB000V031 1200 16/05/2023 No Such Account
820 TN2903010_310323FTO_1716034 2903010000NRG23310320232207171 020056857 31/03/2023 JAYA JAYA 2903010WL0106662 00177 IOBA0001088 1200 16/05/2023 No Such Account
821 TN2903010_310323FTO_1716034 2903010000NRG23310320232207172 020056857 31/03/2023 JAYA JAYA 2903010WL0106662 00177 IOBA0001088 1200 16/05/2023 No Such Account
822 TN2903010_310323FTO_1716034 2903010000NRG23310320232207173 020056857 31/03/2023 KARTHIK KARTHIK 2903010WL0106662 00177 IOBA0001088 6 16/05/2023 No Such Account
823 TN2903010_310323FTO_1716034 2903010000NRG23310320232207174 020056857 31/03/2023 NIRMALKUMAR NIRMALKUMAR 2903010WL0106663 00176 IDIB000V031 1405 16/05/2023 No Such Account
824 TN2903010_310323FTO_1716034 2903010000NRG23310320232207175 020056857 31/03/2023 MEENA MEENA 2903010WL0106664 00177 IOBA0000693 1200 16/05/2023 No Such Account
825 TN2903010_310323FTO_1716034 2903010000NRG23310320232207176 020056857 31/03/2023 SAMINATHAN SAMINATHAN 2903010WL0106664 00177 IOBA0000693 1200 16/05/2023 No Such Account
826 TN2903010_310323FTO_1716034 2903010000NRG23310320232207178 020056857 31/03/2023 DEVENDRAN DEVENDRAN 2903010WL0106665 00415 SBIN0001845 1000 16/05/2023 Account closed
827 TN2903010_310323FTO_1716034 2903010000NRG23310320232207180 020056857 31/03/2023 KANNAN KANNAN 2903010WL0106665 00415 SBIN0001845 1000 16/05/2023 Account closed
828 TN2903010_310323FTO_1716034 2903010000NRG23310320232207182 020056857 31/03/2023 INDHIRA INDHIRA 2903010WL0106665 00415 SBIN0001845 1000 16/05/2023 Account closed
829 TN2903010_310323FTO_1716034 2903010000NRG23310320232207183 020056857 31/03/2023 MENAKAGANDHI MENAKAGANDHI 2903010WL0106666 00415 SBIN0001845 1000 16/05/2023 No Such Account
830 TN2903010_310323FTO_1716034 2903010000NRG23310320232207184 020056857 31/03/2023 SUDHAKAR SUDHAKAR 2903010WL0106666 00415 SBIN0001845 1000 16/05/2023 No Such Account
831 TN2903010_310323FTO_1716034 2903010000NRG23310320232207185 020056857 31/03/2023 POSAIMANI POSAIMANI 2903010WL0106666 00415 SBIN0001845 1200 16/05/2023 No Such Account
832 TN2903010_310323FTO_1716034 2903010000NRG23310320232207186 020056857 31/03/2023 Pavadai Pavadai 2903010WL0106667 00078 CNRB0001671 1200 16/05/2023 No Such Account
833 TN2903010_310323FTO_1716034 2903010000NRG23310320232207187 020056857 31/03/2023 AMINA BEE AMINA BEE 2903010WL0106668 00078 CNRB0001671 1000 16/05/2023 No Such Account
834 TN2903010_310323FTO_1716034 2903010000NRG23310320232207188 020056857 31/03/2023 PALANIVEL PALANIVEL 2903010WL0106668 00078 CNRB0001671 1000 16/05/2023 No Such Account
835 TN2903010_310323FTO_1716034 2903010000NRG23310320232207189 020056857 31/03/2023 KUMUDHAVALLI KUMUDHAVALLI 2903010WL0106668 00078 CNRB0001671 1000 16/05/2023 No Such Account
836 TN2903010_310323APB_FTO_1717556 2903010000NRG23310320232211902 020056895 31/03/2023 DEVIKA DEVIKA 2903010WL106739 00177 IOBA0001094 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2903010_310522APB_FTO_247277 2903010000NRG23310520220155176 016872552 31/05/2022 RAMASAMY RAMASAMY 2903010WL010225 00415 SBIN0003065 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2903010_310522APB_FTO_247277 2903010000NRG23310520220155187 016872552 31/05/2022 MANI MANI 2903010WL010225 00415 SBIN0001845 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2903010_310522FTO_247276 2903010000NRG23310520220155228 016872636 31/05/2022 JAYA JAYA 2903010WL010225 00078 CNRB0000948 1200 07/06/2022 No Such Account
840 TN2903010_310522APB_FTO_247858 2903010000NRG23310520220155520 016872552 31/05/2022 SARASWATHI SARASWATHI 2903010WL010232 00078 CNRB0001671 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2903010_310522APB_FTO_248348 2903010000NRG23310520220156349 016872552 31/05/2022 KALAISELVI KALAISELVI 2903010WL010256 00415 SBIN0001845 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2903010_310522FTO_248332 2903010000NRG23310520220156363 016872636 31/05/2022 BALAKRISHNAN BALAKRISHNAN 2903010WL010256 00415 SBIN0001845 1200 07/06/2022 Account closed
843 TN2903010_311022APB_FTO_1085890 2903010000NRG23311020221099218 015710621 31/10/2022 KARPAGAVALLI KARPAGAVALLI 2903010WL064871 00176 IDIB000V031 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2903010_311022FTO_1086107 2903010000NRG23311020221099625 015710789 31/10/2022 Asothai Asothai 2903010WL0064889 00177 IOBA0001088 1000 07/11/2022 No Such Account
845 TN2903010_311222APB_FTO_1371436 2903010000NRG23311220221422784 037269821 31/12/2022 SANGEETHA SANGEETHA 2903010WL083021 00177 IOBA0000693 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2903010_311222APB_FTO_1371579 2903010000NRG23311220221423273 037269821 31/12/2022 VIJAYA VIJAYA 2903010WL083035 00078 CNRB0001671 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2903010_311222APB_FTO_1373842 2903010000NRG23311220221427273 037269821 31/12/2022 MALARKODI MALARKODI 2903010WL083187 00168 ICIC0006189 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2903010_100223APB_FTO_1536008 2903010000NRG23100220231644506 012059560 10/02/2023 ARUMUGAM ARUMUGAM 2903010WL092480 00078 CNRB0000948 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2903010_100223APB_FTO_1536008 2903010000NRG23100220231644514 012059560 10/02/2023 RAMYA RAMYA 2903010WL092480 00078 CNRB0000948 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2903010_100223APB_FTO_1536008 2903010000NRG23100220231644530 012059560 10/02/2023 BHUVANESHWARI BHUVANESHWARI 2903010WL092480 00078 CNRB0000948 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2903010_100223APB_FTO_1536760 2903010000NRG23100220231647502 012059560 10/02/2023 MALARKODI MALARKODI 2903010WL092608 00168 ICIC0006189 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2903010_100223APB_FTO_1536760 2903010000NRG23100220231647509 012059560 10/02/2023 KALAIYARASI KALAIYARASI 2903010WL092608 00168 ICIC0006189 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2903010_100223APB_FTO_1537761 2903010000NRG23100220231651161 012059560 10/02/2023 KANNAN KANNAN 2903010WL092712 00415 SBIN0001845 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2903010_100223APB_FTO_1537761 2903010000NRG23100220231651167 012059560 10/02/2023 INDHIRA INDHIRA 2903010WL092712 00415 SBIN0001845 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2903010_110223APB_FTO_1538858 2903010000NRG23100220231653479 012059560 11/02/2023 MAHESWARI MAHESWARI 2903010WL092783 00437 TMBL0000182 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2903010_110223APB_FTO_1538876 2903010000NRG23100220231653728 012059560 11/02/2023 PERIYASAMY PERIYASAMY 2903010WL092794 00078 CNRB0000948 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2903010_110223APB_FTO_1538885 2903010000NRG23100220231654433 012059560 11/02/2023 SEKAR SEKAR 2903010WL092812 00177 IOBA0001088 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2903010_100622APB_FTO_312437 2903010000NRG23100620220222707 009931178 10/06/2022 JANAKI JANAKI 2903010WL013477 00176 IDIB000V031 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2903010_100622FTO_319914 2903010000NRG23100620220224392 009931205 10/06/2022 MANI MANI 2903010WL0013531 00415 SBIN0001845 1200 23/06/2022 Account closed
860 TN2903010_100622FTO_319914 2903010000NRG23100620220224511 009931205 10/06/2022 VASANTHA VASANTHA 2903010WL0013535 00078 CNRB0000948 1200 23/06/2022 Account closed
861 TN2903010_100622APB_FTO_316921 2903010000NRG23100620220227962 009931178 10/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2903010WL013663 00415 SBIN0001845 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2903010_100622APB_FTO_316890 2903010000NRG23100620220228030 009931178 10/06/2022 SARANYA SARANYA 2903010WL013666 00168 ICIC0006189 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2903010_100622APB_FTO_319095 2903010000NRG23100620220231455 009931178 10/06/2022 THACHANAMOORTHI THACHANAMOORTHI 2903010WL013792 00415 SBIN0001845 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2903010_100622APB_FTO_319095 2903010000NRG23100620220231472 009931178 10/06/2022 RATHAKRISHNAN RATHAKRISHNAN 2903010WL013792 00415 SBIN0001845 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2903010_100622APB_FTO_319095 2903010000NRG23100620220231490 009931178 10/06/2022 RANI RANI 2903010WL013792 00415 SBIN0001845 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2903010_101022APB_FTO_990387 2903010000NRG23101020220987086 035858313 10/10/2022 SHANMUGAM SHANMUGAM 2903010WL058068 00176 IDIB000V031 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2903010_101022APB_FTO_988314 2903010000NRG23101020220987631 035858313 10/10/2022 SANGEETHA SANGEETHA 2903010WL058091 00177 IOBA0000693 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2903010_101022APB_FTO_991637 2903010000NRG23101020220992122 035858313 10/10/2022 BATHMA BATHMA 2903010WL058278 00176 IDIB000V031 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2903010_101022APB_FTO_991601 2903010000NRG23101020220992357 035858313 10/10/2022 KALAIVANI KALAIVANI 2903010WL058288 00078 CNRB0001671 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2903010_101022APB_FTO_992193 2903010000NRG23101020220992685 035858313 10/10/2022 BALAMURUGAN BALAMURUGAN 2903010WL058306 00177 IOBA0001088 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2903010_101122APB_FTO_1130565 2903010000NRG23101120221150081 023569424 10/11/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL067809 00078 CNRB0001671 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2903010_101122APB_FTO_1130990 2903010000NRG23101120221153348 023569424 10/11/2022 SAROJA SAROJA 2903010WL068192 00177 IOBA0000693 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2903010_101122FTO_1131700 2903010000NRG23101120221154209 023569540 10/11/2022 Anthonisamy Anthonisamy 2903010WL0068248 00176 IDIB000V031 1200 19/11/2022 A/c Blocked or Frozen
874 TN2903010_101222FTO_1266389 2903010000NRG23101220221289809 017254868 10/12/2022 GANESH GANESH 2903010WL076972 00177 IOBA0001094 1000 07/02/2023 No Such Account
875 TN2903010_110223APB_FTO_1538900 2903010000NRG23110220231655111 012059560 11/02/2023 SUDAMANI SUDAMANI 2903010WL092826 00078 CNRB0000948 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2903010_110223APB_FTO_1538870 2903010000NRG23110220231655229 012059560 11/02/2023 PADMA PADMA 2903010WL092828 00177 IOBA0000693 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2903010_110223APB_FTO_1538869 2903010000NRG23110220231655253 012059560 11/02/2023 LAKSHMI LAKSHMI 2903010WL092829 00177 IOBA0001088 600 17/02/2023 KYC Documents Pending
878 TN2903010_110223APB_FTO_1538911 2903010000NRG23110220231655383 012059560 11/02/2023 TAMILSELVI TAMILSELVI 2903010WL092832 00078 CNRB0001671 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2903010_110223APB_FTO_1538918 2903010000NRG23110220231655821 012059560 11/02/2023 VASANTHI VASANTHI 2903010WL092844 00177 IOBA0001088 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2903010_160323APB_FTO_1655397 2903010000NRG23110320231873549 025730533 16/03/2023 Anjayal Anjayal 2903010WL099922 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2903010_160323APB_FTO_1655375 2903010000NRG23110320231874572 025730533 16/03/2023 KALA KALA 2903010WL099950 00177 IOBA0000693 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2903010_110522APB_FTO_193260 2903010000NRG23110520220062500 014388872 11/05/2022 ASALAMBAL ASALAMBAL 2903010WL005359 00227 KVBL0001210 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2903010_110522APB_FTO_193393 2903010000NRG23110520220063752 014388872 11/05/2022 RAMASAMY RAMASAMY 2903010WL005467 00415 SBIN0003065 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2903010_110522APB_FTO_194292 2903010000NRG23110520220064763 014388872 11/05/2022 JAYA JAYA 2903010WL005513 00176 IDIB000V031 1405 17/05/2022 Aadhaar Number not Mapped to Account Number
885 TN2903010_110522APB_FTO_194292 2903010000NRG23110520220064766 014388872 11/05/2022 THULASI THULASI 2903010WL005513 00176 IDIB000V031 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2903010_110822APB_FTO_710543 2903010000NRG23110820220678427 013156618 11/08/2022 RANI RANI 2903010WL038100 00177 IOBA0000693 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2903010_120822APB_FTO_715808 2903010000NRG23110820220679704 013156618 12/08/2022 THENMOZHI THENMOZHI 2903010WL038274 00168 ICIC0006189 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2903010_110822FTO_710823 2903010000NRG23110820220679724 013156780 11/08/2022 Valli Valli 2903010WL0038287 00415 SBIN0001845 1200 25/08/2022 Account closed
889 TN2903010_110922APB_FTO_852681 2903010000NRG23110920220851890 033431835 11/09/2022 BALAMURUGAN BALAMURUGAN 2903010WL048851 00176 IDIB000V031 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2903010_111222APB_FTO_1267522 2903010000NRG23111220221292349 017255019 11/12/2022 GOVINDASAMY GOVINDASAMY 2903010WL077068 00078 CNRB0000948 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2903010_120123FTO_1432108 2903010000NRG23120120231503448 037290477 12/01/2023 RADHA RADHA 2903010WL086249 00415 SBIN0001845 1686 04/02/2023 Account closed
892 TN2903010_120123FTO_1432081 2903010000NRG23120120231503802 037290477 12/01/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2903010WL086269 00176 IDIB000V031 1000 04/02/2023 No Such Account
893 TN2903010_170323APB_FTO_1658852 2903010000NRG23120320231881856 025730533 17/03/2023 JAYANTHI JAYANTHI 2903010WL100106 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2903010_170323APB_FTO_1658244 2903010000NRG23120320231882053 025730533 17/03/2023 kalaiyarasi kalaiyarasi 2903010WL100111 00078 CNRB0000948 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2903010_170323APB_FTO_1658244 2903010000NRG23120320231882083 025730533 17/03/2023 SOLOCHANA SOLOCHANA 2903010WL100111 00176 IDIB000V031 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2903010_170323APB_FTO_1658267 2903010000NRG23120320231882372 025730533 17/03/2023 GDSDGSD GDSDGSD 2903010WL100115 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2903010_170323APB_FTO_1658299 2903010000NRG23120320231882761 025730533 17/03/2023 SELVAM SELVAM 2903010WL100123 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2903010_170323APB_FTO_1658388 2903010000NRG23120320231883247 025730533 17/03/2023 VIJAYASANTHI VIJAYASANTHI 2903010WL100135 00078 CNRB0001671 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2903010_120722APB_FTO_527397 2903010000NRG23120720220474138 015201505 12/07/2022 VIMALRAJ VIMALRAJ 2903010WL026538 00415 SBIN0001845 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2903010_120722FTO_527394 2903010000NRG23120720220474140 015201587 12/07/2022 NANDAKUMAR NANDAKUMAR 2903010WL026538 00415 SBIN0001845 1200 18/07/2022 No Such Account
901 TN2903010_120722APB_FTO_529263 2903010000NRG23120720220474514 015201505 12/07/2022 JAYANTHI JAYANTHI 2903010WL026559 00177 IOBA0001088 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2903010_120822APB_FTO_714681 2903010000NRG23120820220682978 013156618 12/08/2022 THAMIZHSELVI THAMIZHSELVI 2903010WL038558 00177 IOBA0001088 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2903010_120822APB_FTO_714681 2903010000NRG23120820220682981 013156618 12/08/2022 INDIRANI INDIRANI 2903010WL038558 00177 IOBA0001088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2903010_120822APB_FTO_715742 2903010000NRG23120820220684887 013156618 12/08/2022 MANIKANTAN MANIKANTAN 2903010WL038683 00415 SBIN0001845 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2903010_120822APB_FTO_715649 2903010000NRG23120820220686087 013156618 12/08/2022 THACHANAMOORTHI THACHANAMOORTHI 2903010WL038771 00415 SBIN0001845 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2903010_120822APB_FTO_715649 2903010000NRG23120820220686092 013156618 12/08/2022 MAGALINGAM MAGALINGAM 2903010WL038771 00415 SBIN0001845 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2903010_120822APB_FTO_716463 2903010000NRG23120820220688311 013156618 12/08/2022 GNANASEKAR GNANASEKAR 2903010WL038864 00176 IDIB000V031 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2903010_120822APB_FTO_716385 2903010000NRG23120820220688336 013156618 12/08/2022 KALAIYARASI KALAIYARASI 2903010WL038868 00078 CNRB0000948 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2903010_120822APB_FTO_716121 2903010000NRG23120820220688694 013156618 12/08/2022 SHANMUGAM SHANMUGAM 2903010WL038891 00176 IDIB000V031 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2903010_120822APB_FTO_716403 2903010000NRG23120820220688737 013156618 12/08/2022 AMUTHA AMUTHA 2903010WL038892 00078 CNRB0000948 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2903010_120922APB_FTO_852847 2903010000NRG23120920220852463 033431835 12/09/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL048879 00177 IOBA0001088 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2903010_120922APB_FTO_853884 2903010000NRG23120920220853287 033431835 12/09/2022 BANUMATHI BANUMATHI 2903010WL048967 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2903010_120922APB_FTO_853884 2903010000NRG23120920220853309 033431835 12/09/2022 KALAIVANI KALAIVANI 2903010WL048967 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2903010_120922APB_FTO_854164 2903010000NRG23120920220853453 033431835 12/09/2022 KARUNANITHI KARUNANITHI 2903010WL048975 00078 CNRB0000948 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2903010_120922APB_FTO_854164 2903010000NRG23120920220853454 033431835 12/09/2022 ARAVINTH ARAVINTH 2903010WL048975 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2903010_120922APB_FTO_855624 2903010000NRG23120920220855214 033431835 12/09/2022 KUPPUSAMY KUPPUSAMY 2903010WL049088 00176 IDIB000V031 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2903010_120922FTO_855525 2903010000NRG23120920220855345 033431846 12/09/2022 SARANYA SARANYA 2903010WL049092 00078 CNRB0001671 1200 18/10/2022 No Such Account
918 TN2903010_120922APB_FTO_855532 2903010000NRG23120920220855376 033431835 12/09/2022 VEERAIYAN VEERAIYAN 2903010WL049092 00078 CNRB0000948 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2903010_120922APB_FTO_859311 2903010000NRG23120920220857627 033431835 12/09/2022 LAKSHMI LAKSHMI 2903010WL049230 00177 IOBA0001088 1000 19/10/2022 KYC Documents Pending
920 TN2903010_121022APB_FTO_998316 2903010000NRG23121020220995536 009744139 12/10/2022 ARAVINTH ARAVINTH 2903010WL058518 00415 SBIN0001845 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2903010_121022APB_FTO_998316 2903010000NRG23121020220995545 009744139 12/10/2022 SANTHI SANTHI 2903010WL058518 00415 SBIN0001845 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2903010_121122APB_FTO_1138962 2903010000NRG23121120221159207 015796272 12/11/2022 SELVI SELVI 2903010WL068667 00177 IOBA0000693 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2903010_121122APB_FTO_1138962 2903010000NRG23121120221159234 015796272 12/11/2022 SANGEETHA SANGEETHA 2903010WL068667 00177 IOBA0000693 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2903010_130123APB_FTO_1438738 2903010000NRG23130120231513171 037293709 13/01/2023 JAYARAMAN JAYARAMAN 2903010WL086592 00415 SBIN0000954 1000 06/02/2023 Account closed
925 TN2903010_130123FTO_1438215 2903010000NRG23130120231513205 037291334 13/01/2023 Muthulakshmi Muthulakshmi 2903010WL086593 00176 IDIB000V031 1000 04/02/2023 A/c Blocked or Frozen
926 TN2903010_130123APB_FTO_1440025 2903010000NRG23130120231513806 037293709 13/01/2023 MURUGAN MURUGAN 2903010WL086627 00415 SBIN0001845 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2903010_130123APB_FTO_1440025 2903010000NRG23130120231513821 037293709 13/01/2023 MUKKAN MUKKAN 2903010WL086627 00415 SBIN0001845 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2903010_130123FTO_1439905 2903010000NRG23130120231515350 037291334 13/01/2023 KARTHIK KARTHIK 2903010WL086705 00177 IOBA0000693 6 04/02/2023 No Such Account
929 TN2903010_130123FTO_1439874 2903010000NRG23130120231515796 037291334 13/01/2023 SELVI SELVI 2903010WL086714 00078 CNRB0000948 1000 04/02/2023 Account closed
930 TN2903010_130123APB_FTO_1439878 2903010000NRG23130120231515811 037293709 13/01/2023 RAMADAS RAMADAS 2903010WL086714 00078 CNRB0000948 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2903010_130123FTO_1439874 2903010000NRG23130120231515816 037291334 13/01/2023 VENKATESAN VENKATESAN 2903010WL086714 00078 CNRB0000948 1000 04/02/2023 Account closed
932 TN2903010_130123APB_FTO_1439878 2903010000NRG23130120231515832 037293709 13/01/2023 SAVITHRI SAVITHRI 2903010WL086714 00078 CNRB0000948 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2903010_130123FTO_1439981 2903010000NRG23130120231519126 037291334 13/01/2023 RAJESWARI RAJESWARI 2903010WL086851 00415 SBIN0003065 1200 04/02/2023 Account closed
934 TN2903010_130123APB_FTO_1440170 2903010000NRG23130120231519487 037293709 13/01/2023 KASTHURI KASTHURI 2903010WL086861 00078 CNRB0000948 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2903010_130123FTO_1443493 2903010000NRG23130120231525280 037291334 13/01/2023 Sampath Sampath 2903010WL087029 00177 IOBA0000693 1000 04/02/2023 No Such Account
936 TN2903010_130123APB_FTO_1443966 2903010000NRG23130120231526391 037293709 13/01/2023 GOVINDASAMY GOVINDASAMY 2903010WL087076 00078 CNRB0000948 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2903010_130123FTO_1444073 2903010000NRG23130120231526534 037291334 13/01/2023 Dhanasekar Dhanasekar 2903010WL087088 00176 IDIB000V031 1638 04/02/2023 No Such Account
938 TN2903010_170323APB_FTO_1661581 2903010000NRG23130320231887248 025730533 17/03/2023 SIVAKUMAR SIVAKUMAR 2903010WL100300 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2903010_160323APB_FTO_1654314 2903010000NRG23130320231888081 025730533 16/03/2023 NEELA NEELA 2903010WL100316 00415 SBIN0001845 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2903010_170323APB_FTO_1658403 2903010000NRG23130320231888552 025730533 17/03/2023 KOLANCHI KOLANCHI 2903010WL100324 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2903010_170323APB_FTO_1658403 2903010000NRG23130320231888577 025730533 17/03/2023 KUPPAIYE KUPPAIYE 2903010WL100324 00078 CNRB0000948 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2903010_170323APB_FTO_1658701 2903010000NRG23130320231889367 025730533 17/03/2023 RADHIKA RADHIKA 2903010WL100343 00176 IDIB000V031 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2903010_160323APB_FTO_1653323 2903010000NRG23130320231889586 025730533 16/03/2023 GOVINDHAN GOVINDHAN 2903010WL100351 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2903010_160323APB_FTO_1653323 2903010000NRG23130320231889589 025730533 16/03/2023 PATTATHAL PATTATHAL 2903010WL100351 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2903010_160323APB_FTO_1653323 2903010000NRG23130320231889594 025730533 16/03/2023 POOMALAI POOMALAI 2903010WL100351 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2903010_160323APB_FTO_1654276 2903010000NRG23130320231891188 025730533 16/03/2023 JAYANDHI JAYANDHI 2903010WL100380 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2903010_160323APB_FTO_1654276 2903010000NRG23130320231891195 025730533 16/03/2023 ARUMBU ARUMBU 2903010WL100380 00415 SBIN0001845 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2903010_160323APB_FTO_1654251 2903010000NRG23130320231892389 025730533 16/03/2023 REKA REKA 2903010WL100405 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2903010_170323APB_FTO_1661596 2903010000NRG23130320231897672 025730533 17/03/2023 VIJYALAKSHMI VIJYALAKSHMI 2903010WL100493 00177 IOBA0001088 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2903010_170323APB_FTO_1661408 2903010000NRG23130320231897991 025730533 17/03/2023 MURUGASAN MURUGASAN 2903010WL100500 00227 KVBL0001210 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2903010_170323APB_FTO_1661399 2903010000NRG23130320231898523 025730533 17/03/2023 RAMESH RAMESH 2903010WL100519 00078 CNRB0000948 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2903010_130422APB_FTO_70497 2903010000NRG23130420220004199 009655063 13/04/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL000650 00415 SBIN0001845 1200 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2903010_130422FTO_72395 2903010000NRG23130420220004778 009655029 13/04/2022 KANNAYERAM KANNAYERAM 2903010WL000757 00177 IOBA0001094 1686 11/05/2022 No Such Account
954 TN2903010_130622FTO_337529 2903010000NRG23130620220252772 011252338 13/06/2022 NANDAKUMAR NANDAKUMAR 2903010WL014663 00415 SBIN0001845 1000 23/06/2022 No Such Account
955 TN2903010_130822FTO_717112 2903010000NRG23130820220691217 013156761 13/08/2022 RAMYA RAMYA 2903010WL039002 00089 CBIN0282319 1686 25/08/2022 No Such Account
956 TN2903010_130822APB_FTO_719102 2903010000NRG23130820220693735 013156747 13/08/2022 ARUL ARUL 2903010WL039085 00078 CNRB0000948 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2903010_130822APB_FTO_718782 2903010000NRG23130820220696785 013156747 13/08/2022 RANI RANI 2903010WL039170 00415 SBIN0001845 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2903010_130822APB_FTO_718782 2903010000NRG23130820220696824 013156747 13/08/2022 SANGEETHA SANGEETHA 2903010WL039170 00415 SBIN0001845 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2903010_130822APB_FTO_718774 2903010000NRG23130820220698633 013156747 13/08/2022 Valli Valli 2903010WL039231 00415 SBIN0001845 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2903010_130822APB_FTO_718751 2903010000NRG23130820220698716 013156747 13/08/2022 ANJALAI ANJALAI 2903010WL039237 00415 SBIN0001845 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2903010_130822APB_FTO_719112 2903010000NRG23130820220699425 013156747 13/08/2022 SASIKALA SASIKALA 2903010WL039275 00078 CNRB0000948 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2903010_130822APB_FTO_719126 2903010000NRG23130820220700399 013156747 13/08/2022 SELVAKUMAR SELVAKUMAR 2903010WL039312 00048 BKID0008377 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2903010_160822APB_FTO_723041 2903010000NRG23130820220700660 013156747 16/08/2022 MEENA MEENA 2903010WL039320 00177 IOBA0001088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2903010_160822APB_FTO_723041 2903010000NRG23130820220700669 013156747 16/08/2022 KAYALVIZHI KAYALVIZHI 2903010WL039320 00177 IOBA0001088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2903010_130822APB_FTO_719720 2903010000NRG23130820220701299 013156747 13/08/2022 KALAIYARASI KALAIYARASI 2903010WL039335 00168 ICIC0006189 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2903010_130822APB_FTO_719786 2903010000NRG23130820220702629 013156747 13/08/2022 JOTHI JOTHI 2903010WL039393 00177 IOBA0001094 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2903010_130822APB_FTO_719786 2903010000NRG23130820220702631 013156747 13/08/2022 KARPAGAVALLI KARPAGAVALLI 2903010WL039394 00176 IDIB000V031 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2903010_130822APB_FTO_719682 2903010000NRG23130820220703392 013156747 13/08/2022 VIJYALAKSHMI VIJYALAKSHMI 2903010WL039413 00177 IOBA0001088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2903010_131022APB_FTO_1001476 2903010000NRG23131020220998260 009815325 13/10/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL058726 00415 SBIN0001845 843 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2903010_131022APB_FTO_1001445 2903010000NRG23131020220999062 009815325 13/10/2022 KOLANCHI KOLANCHI 2903010WL058804 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2903010_131022APB_FTO_1001445 2903010000NRG23131020220999069 009815325 13/10/2022 MALLIKA MALLIKA 2903010WL058804 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2903010_131022APB_FTO_1001431 2903010000NRG23131020220999516 009815325 13/10/2022 CHINNAPONNU CHINNAPONNU 2903010WL058831 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2903010_131022APB_FTO_1001431 2903010000NRG23131020220999518 009815325 13/10/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL058831 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2903010_131022APB_FTO_1001427 2903010000NRG23131020220999691 009815325 13/10/2022 VADIVEL VADIVEL 2903010WL058838 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2903010_131022APB_FTO_1003234 2903010000NRG23131020221002438 009815325 13/10/2022 CHINNASAMY CHINNASAMY 2903010WL059004 00078 CNRB0000948 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2903010_131022APB_FTO_1003451 2903010000NRG23131020221003717 009815325 13/10/2022 THACHANAMOORTHI THACHANAMOORTHI 2903010WL059106 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2903010_131022APB_FTO_1003451 2903010000NRG23131020221003735 009815325 13/10/2022 RANI RANI 2903010WL059106 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2903010_131222APB_FTO_1274607 2903010000NRG23131220221299402 017254899 13/12/2022 MUNIYAN MUNIYAN 2903010WL077372 00176 IDIB000V031 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2903010_131222APB_FTO_1274602 2903010000NRG23131220221299497 017254899 13/12/2022 APPADURAI APPADURAI 2903010WL077389 00177 IOBA0001088 1686 07/02/2023 Account closed
980 TN2903010_160123FTO_1451950 2903010000NRG23140120231532914 037267819 16/01/2023 BABANASAM BABANASAM 2903010WL087295 00078 CNRB0001671 1000 04/02/2023 A/c Blocked or Frozen
981 TN2903010_160123APB_FTO_1451961 2903010000NRG23140120231542551 037294430 16/01/2023 SARANYA SARANYA 2903010WL087535 00168 ICIC0006189 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2903010_160123FTO_1452161 2903010000NRG23140120231543986 037267819 16/01/2023 SUMATHI SUMATHI 2903010WL087585 00078 CNRB0000948 1000 04/02/2023 Account closed
983 TN2903010_160123APB_FTO_1452146 2903010000NRG23140120231544791 037294430 16/01/2023 MUNIYAN MUNIYAN 2903010WL087607 00176 IDIB000V031 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2903010_160123APB_FTO_1452132 2903010000NRG23140120231545083 037294430 16/01/2023 RAMESH RAMESH 2903010WL087618 00078 CNRB0000948 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2903010_160123APB_FTO_1452126 2903010000NRG23140120231545181 037294430 16/01/2023 DEVAGI DEVAGI 2903010WL087621 00177 IOBA0000693 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2903010_160123APB_FTO_1452126 2903010000NRG23140120231545210 037294430 16/01/2023 SANGEETHA SANGEETHA 2903010WL087621 00177 IOBA0000693 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2903010_160123APB_FTO_1452111 2903010000NRG23140120231545482 037294430 16/01/2023 SELVI SELVI 2903010WL087627 00177 IOBA0001088 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2903010_160123FTO_1452092 2903010000NRG23140120231545793 037267819 16/01/2023 KARUPPIYA KARUPPIYA 2903010WL087638 00078 CNRB0001671 1000 04/02/2023 No Such Account
989 TN2903010_160123FTO_1452088 2903010000NRG23140120231545843 037267819 16/01/2023 ELANGOVAN ELANGOVAN 2903010WL087639 00078 CNRB0001671 1000 04/02/2023 No Such Account
990 TN2903010_150223APB_FTO_1555639 2903010000NRG23140220231674293 014717453 15/02/2023 LAKSHMI LAKSHMI 2903010WL093440 00177 IOBA0001088 1000 24/02/2023 KYC Documents Pending
991 TN2903010_140223APB_FTO_1548950 2903010000NRG23140220231682329 014717453 14/02/2023 SANTHA SANTHA 2903010WL093667 00415 SBIN0001845 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2903010_140223APB_FTO_1548950 2903010000NRG23140220231682334 014717453 14/02/2023 DEVENDRAN DEVENDRAN 2903010WL093667 00415 SBIN0001845 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2903010_140223APB_FTO_1548966 2903010000NRG23140220231683223 014717453 14/02/2023 CHINNAPONNU CHINNAPONNU 2903010WL093700 00078 CNRB0000948 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2903010_140223APB_FTO_1549299 2903010000NRG23140220231684452 014717453 14/02/2023 MALARKODI MALARKODI 2903010WL093740 00168 ICIC0006189 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2903010_150223APB_FTO_1554281 2903010000NRG23140220231687363 014717453 15/02/2023 VEERAN VEERAN 2903010WL093823 00168 ICIC0002772 1638 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2903010_170323APB_FTO_1661198 2903010000NRG23140320231899987 025730533 17/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL100558 00177 IOBA0001088 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2903010_170323APB_FTO_1661165 2903010000NRG23140320231900176 025730533 17/03/2023 VAJJIRAL VAJJIRAL 2903010WL100562 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2903010_170323APB_FTO_1661165 2903010000NRG23140320231900181 025730533 17/03/2023 ANBUKARASI ANBUKARASI 2903010WL100562 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2903010_170323APB_FTO_1661165 2903010000NRG23140320231900217 025730533 17/03/2023 Selvarasu Selvarasu 2903010WL100562 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2903010_170323APB_FTO_1661120 2903010000NRG23140320231900277 025730533 17/03/2023 santhi santhi 2903010WL100564 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2903010_170323APB_FTO_1661093 2903010000NRG23140320231900312 025730533 17/03/2023 NARAYANASAMY NARAYANASAMY 2903010WL100567 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2903010_170323APB_FTO_1661071 2903010000NRG23140320231900359 025730533 17/03/2023 THANMOZHI THANMOZHI 2903010WL100569 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2903010_170323APB_FTO_1661071 2903010000NRG23140320231900380 025730533 17/03/2023 Sumithra Sumithra 2903010WL100569 00078 CNRB0001269 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2903010_170323APB_FTO_1661071 2903010000NRG23140320231900393 025730533 17/03/2023 Nisha Nisha 2903010WL100569 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2903010_170323APB_FTO_1661029 2903010000NRG23140320231901170 025730533 17/03/2023 LAKSHMI LAKSHMI 2903010WL100587 00177 IOBA0001088 1200 31/03/2023 KYC Documents Pending
1006 TN2903010_160323APB_FTO_1654241 2903010000NRG23140320231905069 025730533 16/03/2023 PADMAVATHI PADMAVATHI 2903010WL100630 00415 SBIN0001845 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2903010_160323APB_FTO_1654148 2903010000NRG23140320231906069 025730533 16/03/2023 SELVAMANI SELVAMANI 2903010WL100650 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2903010_160323APB_FTO_1653338 2903010000NRG23140320231907846 025730533 16/03/2023 VENNILA VENNILA 2903010WL100674 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2903010_160323APB_FTO_1655225 2903010000NRG23140320231908151 025730533 16/03/2023 Ramesh Ramesh 2903010WL100680 00177 IOBA0001094 1120 31/03/2023 Aadhaar Number not Mapped to Account Number
1010 TN2903010_160323APB_FTO_1654231 2903010000NRG23140320231908446 025730533 16/03/2023 SARANYA SARANYA 2903010WL100684 00168 ICIC0006189 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2903010_160323APB_FTO_1654140 2903010000NRG23140320231908943 025730533 16/03/2023 RANI RANI 2903010WL100694 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2903010_160323APB_FTO_1654223 2903010000NRG23140320231910514 025730533 16/03/2023 PANDURENGAN PANDURENGAN 2903010WL100719 00078 CNRB0000948 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2903010_160323APB_FTO_1653414 2903010000NRG23140320231911244 025730533 16/03/2023 ANJALAIMERY ANJALAIMERY 2903010WL100732 00177 IOBA0001088 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2903010_160323APB_FTO_1654212 2903010000NRG23140320231911688 025730533 16/03/2023 MAHALAKSHMI MAHALAKSHMI 2903010WL100740 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2903010_160323APB_FTO_1654202 2903010000NRG23140320231911928 025730533 16/03/2023 VEERASELVI VEERASELVI 2903010WL100748 00415 SBIN0001845 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2903010_170323APB_FTO_1661001 2903010000NRG23140320231912483 025730533 17/03/2023 DEVAGI DEVAGI 2903010WL100762 00177 IOBA0000693 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2903010_160323APB_FTO_1654192 2903010000NRG23140320231912716 025730533 16/03/2023 VADIVUKARASI VADIVUKARASI 2903010WL100766 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2903010_160323APB_FTO_1654192 2903010000NRG23140320231913477 025730533 16/03/2023 NEHRU NEHRU 2903010WL100789 00415 SBIN0001845 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2903010_160323APB_FTO_1654192 2903010000NRG23140320231913487 025730533 16/03/2023 LAKSHMI LAKSHMI 2903010WL100789 00078 CNRB0000948 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2903010_160323FTO_1654179 2903010000NRG23140320231915343 025730879 16/03/2023 SHEELARANI SHEELARANI 2903010WL100858 00078 CNRB0000948 1686 31/03/2023 No Such Account
1021 TN2903010_160323APB_FTO_1654126 2903010000NRG23140320231916747 025730533 16/03/2023 VADIVEL VADIVEL 2903010WL100918 00415 SBIN0001845 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2903010_160323APB_FTO_1654121 2903010000NRG23140320231917118 025730533 16/03/2023 MURUGAN MURUGAN 2903010WL100924 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2903010_170323APB_FTO_1659665 2903010000NRG23140320231918085 025730533 17/03/2023 DHIVYA DHIVYA 2903010WL100958 00227 KVBL0001210 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2903010_170323APB_FTO_1659665 2903010000NRG23140320231918092 025730533 17/03/2023 SARANYA SARANYA 2903010WL100958 00078 CNRB0000948 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2903010_140522APB_FTO_203115 2903010000NRG23140520220074468 015438045 14/05/2022 SELVAKUMAR SELVAKUMAR 2903010WL006255 00048 BKID0008377 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2903010_140622APB_FTO_342106 2903010000NRG23140620220256774 008553230 14/06/2022 ARIVAZHAN ARIVAZHAN 2903010WL014831 00176 IDIB000V031 1686 23/06/2022 Aadhaar Number not Mapped to Account Number
1027 TN2903010_140622APB_FTO_342106 2903010000NRG23140620220256776 008553230 14/06/2022 SARASU SARASU 2903010WL014831 00078 CNRB0005274 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2903010_140722APB_FTO_534800 2903010000NRG23140720220480590 014734089 14/07/2022 CHANDHIRALEGA CHANDHIRALEGA 2903010WL026949 00177 IOBA0001088 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2903010_140722APB_FTO_538917 2903010000NRG23140720220485496 014734089 14/07/2022 shanmugam shanmugam 2903010WL027398 00177 IOBA0001088 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2903010_141022APB_FTO_1005093 2903010000NRG23141020221005233 018044319 14/10/2022 SARASVATHI SARASVATHI 2903010WL059206 00176 IDIB000V031 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2903010_141022APB_FTO_1005093 2903010000NRG23141020221005266 018044319 14/10/2022 ANJALAI ANJALAI 2903010WL059206 00176 IDIB000V031 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2903010_141122FTO_1146380 2903010000NRG23141120221166445 015796413 14/11/2022 Anthonisamy Anthonisamy 2903010WL069052 00176 IDIB000V031 1200 22/11/2022 A/c Blocked or Frozen
1033 TN2903010_141122APB_FTO_1146817 2903010000NRG23141120221166487 015796272 14/11/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL069056 00176 IDIB000S067 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2903010_141122APB_FTO_1146792 2903010000NRG23141120221166752 015796272 14/11/2022 GAYATHRI GAYATHRI 2903010WL069071 00415 SBIN0001845 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2903010_141122APB_FTO_1147782 2903010000NRG23141120221166968 015796272 14/11/2022 AMUTHA AMUTHA 2903010WL069093 00078 CNRB0000948 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2903010_141122APB_FTO_1148579 2903010000NRG23141120221168779 015796272 14/11/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL069214 00415 SBIN0001845 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2903010_141222FTO_1282493 2903010000NRG23141220221303031 017254930 14/12/2022 Sivaranjani Sivaranjani 2903010WL077552 00078 CNRB0001671 800 07/02/2023 No Such Account
1038 TN2903010_150223APB_FTO_1554470 2903010000NRG23150220231690952 014717453 15/02/2023 KUPPUSAMY KUPPUSAMY 2903010WL093946 00176 IDIB000V031 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2903010_150223APB_FTO_1554420 2903010000NRG23150220231691139 014717453 15/02/2023 AMUTHA AMUTHA 2903010WL093951 00078 CNRB0000948 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2903010_150223APB_FTO_1554404 2903010000NRG23150220231691188 014717453 15/02/2023 KALPANA KALPANA 2903010WL093952 00177 IOBA0000693 1200 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1041 TN2903010_150223APB_FTO_1554395 2903010000NRG23150220231691222 014717453 15/02/2023 MAHARANI MAHARANI 2903010WL093956 00415 SBIN0001845 1200 24/02/2023 Account closed
1042 TN2903010_150223APB_FTO_1554301 2903010000NRG23150220231691487 014717453 15/02/2023 REVATHI REVATHI 2903010WL093961 00415 SBIN0000954 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2903010_150223APB_FTO_1554256 2903010000NRG23150220231691629 014717453 15/02/2023 NANAMMAL NANAMMAL 2903010WL093964 00078 CNRB0001671 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2903010_150223APB_FTO_1554226 2903010000NRG23150220231691718 014717453 15/02/2023 SELVARASU SELVARASU 2903010WL093966 00078 CNRB0001671 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2903010_150223APB_FTO_1554186 2903010000NRG23150220231696433 014717453 15/02/2023 AMUTHA AMUTHA 2903010WL094198 00078 CNRB0000948 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2903010_150223APB_FTO_1554429 2903010000NRG23150220231696827 014717453 15/02/2023 RANGANATHAN RANGANATHAN 2903010WL094218 00078 CNRB0000948 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2903010_150223APB_FTO_1555743 2903010000NRG23150220231697061 014717453 15/02/2023 DHIVYA DHIVYA 2903010WL094226 00227 KVBL0001210 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2903010_150223APB_FTO_1555743 2903010000NRG23150220231697079 014717453 15/02/2023 SARAVANAN SARAVANAN 2903010WL094226 00415 SBIN0000954 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2903010_150223APB_FTO_1555730 2903010000NRG23150220231697675 014717453 15/02/2023 THAYALAMERI THAYALAMERI 2903010WL094249 00177 IOBA0001088 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2903010_150223APB_FTO_1555705 2903010000NRG23150220231697798 014717453 15/02/2023 VIJAYAKUMAR VIJAYAKUMAR 2903010WL094255 00177 IOBA0001088 1200 24/02/2023 Account closed
1051 TN2903010_150223APB_FTO_1555772 2903010000NRG23150220231698088 014717453 15/02/2023 VIJYALAKSHMI VIJYALAKSHMI 2903010WL094261 00177 IOBA0001088 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2903010_170323APB_FTO_1661696 2903010000NRG23150320231920076 025730533 17/03/2023 VIJAYA VIJAYA 2903010WL101010 00078 CNRB0001671 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2903010_170323APB_FTO_1661696 2903010000NRG23150320231920079 025730533 17/03/2023 SARASWATHI SARASWATHI 2903010WL101010 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2903010_160323APB_FTO_1654066 2903010000NRG23150320231920370 025730533 16/03/2023 KASTHURI KASTHURI 2903010WL101019 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2903010_150522APB_FTO_204799 2903010000NRG23150520220082680 015438045 15/05/2022 VELMURUGAN VELMURUGAN 2903010WL006642 00168 ICIC0006189 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2903010_150522FTO_204784 2903010000NRG23150520220083004 015437983 15/05/2022 ELANGOVAN ELANGOVAN 2903010WL006651 00177 IOBA0000798 1200 31/05/2022 No Such Account
1057 TN2903010_150522APB_FTO_204785 2903010000NRG23150520220083014 015438045 15/05/2022 MUNIYAN MUNIYAN 2903010WL006651 00176 IDIB000V031 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2903010_150522APB_FTO_204933 2903010000NRG23150520220083138 015438045 15/05/2022 THAMAYANTHI THAMAYANTHI 2903010WL006655 00078 CNRB0001671 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2903010_150622APB_FTO_345411 2903010000NRG23150620220258663 008553230 15/06/2022 SEETHA SEETHA 2903010WL014941 00415 SBIN0001845 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2903010_150722APB_FTO_539706 2903010000NRG23150720220486346 014734089 15/07/2022 kanakavel kanakavel 2903010WL027454 00176 IDIB000V031 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2903010_150722APB_FTO_541189 2903010000NRG23150720220487055 014734089 15/07/2022 KARPAGAVALLI KARPAGAVALLI 2903010WL027505 00176 IDIB000V031 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2903010_150722APB_FTO_541189 2903010000NRG23150720220487076 014734089 15/07/2022 JOTHIMANI JOTHIMANI 2903010WL027505 00176 IDIB000V031 1200 29/07/2022 KYC Documents Pending
1063 TN2903010_150722APB_FTO_544968 2903010000NRG23150720220487794 014734089 15/07/2022 PARAMESHWARI PARAMESHWARI 2903010WL027537 00415 SBIN0001845 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2903010_150722APB_FTO_545118 2903010000NRG23150720220488365 014734089 15/07/2022 PARVATHI PARVATHI 2903010WL027563 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2903010_150722FTO_541469 2903010000NRG23150720220489300 014734132 15/07/2022 Irusamuthu Irusamuthu 2903010WL027592 00415 SBIN0011071 1686 27/07/2022 No Such Account
1066 TN2903010_150722APB_FTO_541891 2903010000NRG23150720220490196 014734089 15/07/2022 ABDULKADHAR ABDULKADHAR 2903010WL027642 00177 IOBA0000693 200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2903010_150722APB_FTO_543385 2903010000NRG23150720220491878 014734116 15/07/2022 PONKUZHALI PONKUZHALI 2903010WL027730 00415 SBIN0001845 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2903010_150722APB_FTO_543385 2903010000NRG23150720220491879 014734116 15/07/2022 KANNAPIRAN KANNAPIRAN 2903010WL027730 00415 SBIN0001845 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2903010_150722APB_FTO_545099 2903010000NRG23150720220492550 014734089 15/07/2022 TAMZHIMANI TAMZHIMANI 2903010WL027765 00078 CNRB0000948 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2903010_150722APB_FTO_545099 2903010000NRG23150720220492574 014734089 15/07/2022 MURUGAN MURUGAN 2903010WL027765 00415 SBIN0001845 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
1071 TN2903010_150722APB_FTO_545099 2903010000NRG23150720220492579 014734089 15/07/2022 MAGALINGAM MAGALINGAM 2903010WL027765 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2903010_150722APB_FTO_545182 2903010000NRG23150720220494106 014734089 15/07/2022 RAMAMOORTHY RAMAMOORTHY 2903010WL027836 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2903010_150722APB_FTO_545182 2903010000NRG23150720220494151 014734089 15/07/2022 VADIVEL VADIVEL 2903010WL027836 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2903010_150722APB_FTO_545182 2903010000NRG23150720220494177 014734089 15/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2903010WL027836 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2903010_150722APB_FTO_546132 2903010000NRG23150720220495739 014734089 15/07/2022 ANJALAI ANJALAI 2903010WL027910 00415 SBIN0001845 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2903010_150722APB_FTO_546132 2903010000NRG23150720220495741 014734089 15/07/2022 VENUGOPAL VENUGOPAL 2903010WL027910 00415 SBIN0001845 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2903010_150722APB_FTO_546072 2903010000NRG23150720220495834 014734089 15/07/2022 VALARMATHI VALARMATHI 2903010WL027915 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2903010_150722APB_FTO_546072 2903010000NRG23150720220495839 014734089 15/07/2022 PRAVEEN PRAVEEN 2903010WL027915 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2903010_150722APB_FTO_546072 2903010000NRG23150720220495842 014734089 15/07/2022 SELVI SELVI 2903010WL027915 00415 SBIN0001845 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2903010_150922APB_FTO_875044 2903010000NRG23150920220866920 035857841 15/09/2022 SARANYA SARANYA 2903010WL050072 00168 ICIC0006189 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2903010_150922APB_FTO_875044 2903010000NRG23150920220866944 035857841 15/09/2022 RATHA RATHA 2903010WL050072 00168 ICIC0006189 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2903010_150922FTO_875252 2903010000NRG23150920220867006 035858351 15/09/2022 CHINNAPONNU CHINNAPONNU 2903010WL0050083 00177 IOBA0001088 1200 18/10/2022 No Such Account
1083 TN2903010_150922FTO_875252 2903010000NRG23150920220867007 035858351 15/09/2022 CHINNAPONNU CHINNAPONNU 2903010WL0050083 00177 IOBA0001088 800 18/10/2022 No Such Account
1084 TN2903010_150922FTO_875252 2903010000NRG23150920220867065 035858351 15/09/2022 KANNAN KANNAN 2903010WL0050107 00177 IOBA0001088 1405 18/10/2022 Account closed
1085 TN2903010_150922FTO_875252 2903010000NRG23150920220867071 035858351 15/09/2022 KANNAN KANNAN 2903010WL0050107 00177 IOBA0001088 1405 18/10/2022 Account closed
1086 TN2903010_151022APB_FTO_1016558 2903010000NRG23151020221012198 018043886 15/10/2022 kanakavel kanakavel 2903010WL059642 00176 IDIB000V031 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2903010_151022APB_FTO_1016541 2903010000NRG23151020221012234 018043886 15/10/2022 PANNERSELVAM PANNERSELVAM 2903010WL059643 00176 IDIB000V031 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2903010_151022APB_FTO_1013511 2903010000NRG23151020221012497 018043886 15/10/2022 KALAIVANI KALAIVANI 2903010WL059667 00078 CNRB0001671 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2903010_151022APB_FTO_1015852 2903010000NRG23151020221018165 018043886 15/10/2022 MUNIYAN MUNIYAN 2903010WL059901 00176 IDIB000V031 1124 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2903010_151222APB_FTO_1286374 2903010000NRG23151220221308690 018559202 15/12/2022 PAZHAMALAI PAZHAMALAI 2903010WL077761 00177 IOBA0000693 1000 06/02/2023 invalid Bank Identifier
1091 TN2903010_151222APB_FTO_1285799 2903010000NRG23151220221308944 018559202 15/12/2022 AMSAVALLI AMSAVALLI 2903010WL077765 00177 IOBA0000693 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2903010_151222FTO_1285794 2903010000NRG23151220221308951 018558516 15/12/2022 KOLANCHI KOLANCHI 2903010WL077765 00177 IOBA0000693 1200 04/02/2023 Account closed
1093 TN2903010_160123APB_FTO_1451917 2903010000NRG23160120231547593 037294430 16/01/2023 REVATHI REVATHI 2903010WL087704 00415 SBIN0000954 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2903010_160223APB_FTO_1555991 2903010000NRG23160220231701562 014717453 16/02/2023 RADHIKA RADHIKA 2903010WL094382 00176 IDIB000V031 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2903010_160223APB_FTO_1555988 2903010000NRG23160220231701569 014717453 16/02/2023 ELAIYAL ELAIYAL 2903010WL094383 00176 IDIB000V031 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2903010_160422APB_FTO_83286 2903010000NRG23160420220008994 017520499 16/04/2022 CHINNADURAI CHINNADURAI 2903010WL001142 00415 SBIN0001845 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2903010_160422APB_FTO_83286 2903010000NRG23160420220008997 017520499 16/04/2022 MALLIKA MALLIKA 2903010WL001142 00415 SBIN0001845 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2903010_160422APB_FTO_83262 2903010000NRG23160420220009007 017520499 16/04/2022 BASKARAN BASKARAN 2903010WL001143 00415 SBIN0001845 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2903010_160522FTO_209151 2903010000NRG23160520220087379 015437983 16/05/2022 Jaya Jaya 2903010WL006884 00177 IOBA0001088 1200 31/05/2022 No Such Account
1100 TN2903010_160622APB_FTO_352406 2903010000NRG23160620220262057 009596841 16/06/2022 MALAR MALAR 2903010WL015328 00177 IOBA0000693 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2903010_160622APB_FTO_352406 2903010000NRG23160620220262095 009596841 16/06/2022 SAROJA SAROJA 2903010WL015328 00177 IOBA0000693 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2903010_160622APB_FTO_352762 2903010000NRG23160620220262206 009596921 16/06/2022 MUNIYAN MUNIYAN 2903010WL015336 00176 IDIB000V031 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2903010_160622APB_FTO_354548 2903010000NRG23160620220262992 009596921 16/06/2022 CHITRA CHITRA 2903010WL015411 00078 CNRB0000948 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2903010_160622APB_FTO_351676 2903010000NRG23160620220263113 009596921 16/06/2022 SARASWATHI SARASWATHI 2903010WL015418 00078 CNRB0001671 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2903010_160622APB_FTO_351853 2903010000NRG23160620220263558 009596841 16/06/2022 vijayalakshmi vijayalakshmi 2903010WL015449 00177 IOBA0001088 1200 27/06/2022 KYC Documents Pending
1106 TN2903010_160622APB_FTO_352840 2903010000NRG23160620220264662 009596921 16/06/2022 VASANTHA VASANTHA 2903010WL015534 00078 CNRB0000948 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2903010_160622APB_FTO_355856 2903010000NRG23160620220268524 009596921 16/06/2022 JOTHI JOTHI 2903010WL015715 00078 CNRB0001671 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2903010_160622FTO_355821 2903010000NRG23160620220268558 009596943 16/06/2022 KALIYAPERUMAL KALIYAPERUMAL 2903010WL015715 00078 CNRB0001671 1200 27/06/2022 Account closed
1109 TN2903010_160722APB_FTO_552272 2903010000NRG23160720220500828 014734116 16/07/2022 PONNUSAMY PONNUSAMY 2903010WL028165 00078 CNRB0001671 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2903010_160822APB_FTO_722426 2903010000NRG23160820220705926 013156747 16/08/2022 PANCHAVARNAM PANCHAVARNAM 2903010WL039582 00177 IOBA0001088 1405 25/08/2022 KYC Documents Pending
1111 TN2903010_160822APB_FTO_728175 2903010000NRG23160820220708423 013156747 16/08/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL039773 00177 IOBA0001088 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2903010_160822APB_FTO_728177 2903010000NRG23160820220714637 013156747 16/08/2022 POSAPPILLAI POSAPPILLAI 2903010WL040069 00177 IOBA0001088 1000 25/08/2022 KYC Documents Pending
1113 TN2903010_160822APB_FTO_728177 2903010000NRG23160820220714672 013156747 16/08/2022 Krishnamoorthi Krishnamoorthi 2903010WL040069 00177 IOBA0001088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2903010_160922APB_FTO_878953 2903010000NRG23160920220872194 035857841 16/09/2022 ANJALAI ANJALAI 2903010WL050576 00177 IOBA0000693 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2903010_160922APB_FTO_882502 2903010000NRG23160920220875280 035858366 16/09/2022 KANNAN KANNAN 2903010WL050791 00177 IOBA0001094 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2903010_160922APB_FTO_882491 2903010000NRG23160920220875455 035858366 16/09/2022 KUPPUSAMY KUPPUSAMY 2903010WL050795 00176 IDIB000V031 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2903010_160922APB_FTO_882434 2903010000NRG23160920220875814 035858366 16/09/2022 MAYAKRISHNAN MAYAKRISHNAN 2903010WL050809 00177 IOBA0001088 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2903010_160922APB_FTO_882435 2903010000NRG23160920220875899 035858366 16/09/2022 SHANMUGAM SHANMUGAM 2903010WL050813 00176 IDIB000V031 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2903010_161122APB_FTO_1157005 2903010000NRG23161120221173741 013800451 16/11/2022 RAMAMOORTHI RAMAMOORTHI 2903010WL069627 00078 CNRB0001671 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2903010_161222APB_FTO_1289307 2903010000NRG23161220221314540 018559202 16/12/2022 SANGEETHA SANGEETHA 2903010WL078079 00177 IOBA0000693 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2903010_181022FTO_1029784 2903010000NRG15121020223653602 008995963 18/10/2022 RAVI RAVI 2903010WL0065953 00415 SBIN0001845 105 31/10/2022 No Such Account
1122 TN2903010_180422FTO_95023 2903010000NRG15180420223653480 017520779 18/04/2022 PICHIKKARAN PICHIKKARAN 2903010WL0065916 00078 CNRB0001671 500 14/05/2022 No Such Account
1123 TN2903010_180422FTO_95023 2903010000NRG15180420223653482 017520779 18/04/2022 RAVI RAVI 2903010WL0065918 00415 SBIN0001845 105 12/05/2022 No Such Account
1124 TN2903010_181022FTO_1029784 2903010000NRG15181020223653608 008995963 18/10/2022 LATHA LATHA 2903010WL0065955 00176 IDIB000V031 500 31/10/2022 No Such Account
1125 TN2903010_210422FTO_105895 2903010000NRG15210420223653523 017520905 21/04/2022 LATHA LATHA 2903010WL0065923 00415 SBIN0000954 500 14/05/2022 No Such Account
1126 TN2903010_200422FTO_102982 2903010000NRG22200420222118363 018427927 20/04/2022 KAMATCHI KAMATCHI 2903010WL0064546 00177 IOBA0001094 1200 16/05/2022 No Such Account
1127 TN2903010_200522FTO_217521 2903010000NRG22200520222118574 015437983 20/05/2022 KAMATCHI KAMATCHI 2903010WL0064649 00177 IOBA0001094 1200 31/05/2022 No Such Account
1128 TN2903010_200522FTO_217850 2903010000NRG22200520222118591 015437983 20/05/2022 SELVARASU SELVARASU 2903010WL0064658 00415 SBIN0001845 1200 31/05/2022 Account closed
1129 TN2903010_210422FTO_105885 2903010000NRG22210420222118457 017520905 21/04/2022 SIVAKUMAR SIVAKUMAR 2903010WL0064602 00078 CNRB0001671 800 14/05/2022 No Such Account
1130 TN2903010_210422FTO_105885 2903010000NRG22210420222118458 017520905 21/04/2022 janaki janaki 2903010WL0064602 00078 CNRB0001671 1200 14/05/2022 No Such Account
1131 TN2903010_170323FTO_1661674 2903010000NRG23130320231885215 025730879 17/03/2023 RADHAKRISHNAN RADHAKRISHNAN 2903010WL0100199 00176 IDIB000V031 800 03/04/2023 A/c Blocked or Frozen
1132 TN2903010_170323FTO_1661674 2903010000NRG23130320231885337 025730879 17/03/2023 LALITHA LALITHA 2903010WL0100204 00415 SBIN0001845 600 31/03/2023 Account closed
1133 TN2903010_170323FTO_1661674 2903010000NRG23130320231885535 025730879 17/03/2023 MALARKODI MALARKODI 2903010WL0100220 00168 ICIC0006189 1250 31/03/2023 Account closed
1134 TN2903010_170323FTO_1661674 2903010000NRG23130320231885536 025730879 17/03/2023 MALARKODI MALARKODI 2903010WL0100220 00168 ICIC0006189 1250 31/03/2023 Account closed
1135 TN2903010_170323FTO_1661674 2903010000NRG23130320231885537 025730879 17/03/2023 MALARKODI MALARKODI 2903010WL0100220 00168 ICIC0006189 1200 31/03/2023 Account closed
1136 TN2903010_170323FTO_1661674 2903010000NRG23130320231885538 025730879 17/03/2023 MALARKODI MALARKODI 2903010WL0100220 00168 ICIC0006189 800 31/03/2023 Account closed
1137 TN2903010_170323FTO_1661674 2903010000NRG23130320231885641 025730879 17/03/2023 DEVANDIRAN DEVANDIRAN 2903010WL0100224 00415 SBIN0001845 1405 31/03/2023 Account closed
1138 TN2903010_170323FTO_1661674 2903010000NRG23130320231885647 025730879 17/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL0100226 00078 CNRB0000948 1200 31/03/2023 Account closed
1139 TN2903010_170323FTO_1661674 2903010000NRG23130320231885648 025730879 17/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL0100226 00078 CNRB0000948 1100 31/03/2023 Account closed
1140 TN2903010_170323FTO_1661674 2903010000NRG23130320231885655 025730879 17/03/2023 Muthulakshmi Muthulakshmi 2903010WL0100229 00176 IDIB000V031 1000 03/04/2023 A/c Blocked or Frozen
1141 TN2903010_170323FTO_1661674 2903010000NRG23130320231885683 025730879 17/03/2023 MUKKAN MUKKAN 2903010WL0100231 00415 SBIN0001845 800 31/03/2023 Account closed
1142 TN2903010_170323FTO_1661674 2903010000NRG23130320231885686 025730879 17/03/2023 BABANASAM BABANASAM 2903010WL0100232 00078 CNRB0001671 1000 31/03/2023 A/c Blocked or Frozen
1143 TN2903010_170323FTO_1661674 2903010000NRG23130320231885697 025730879 17/03/2023 SELVI SELVI 2903010WL0100233 00177 IOBA0001088 1000 31/03/2023 Account closed
1144 TN2903010_170323FTO_1661674 2903010000NRG23130320231885698 025730879 17/03/2023 SELVI SELVI 2903010WL0100233 00177 IOBA0001088 600 31/03/2023 Account closed
1145 TN2903010_170323APB_FTO_1662602 2903010000NRG23140320231918013 025730533 17/03/2023 MAHESWARI MAHESWARI 2903010WL100950 00437 TMBL0000182 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2903010_170323FTO_1662584 2903010000NRG23140320231918453 025730879 17/03/2023 THANANCHEZIYAN THANANCHEZIYAN 2903010WL100975 00176 IDIB000V031 1200 03/04/2023 A/c Blocked or Frozen
1147 TN2903010_170323FTO_1662584 2903010000NRG23140320231918467 025730879 17/03/2023 ARULMURUGAN ARULMURUGAN 2903010WL100975 00176 IDIB000V031 1200 03/04/2023 No Such Account
1148 TN2903010_170323FTO_1662584 2903010000NRG23140320231918515 025730879 17/03/2023 SELVAMANI SELVAMANI 2903010WL100975 00176 IDIB000V031 800 03/04/2023 No Such Account
1149 TN2903010_170323APB_FTO_1662664 2903010000NRG23150320231919041 025730533 17/03/2023 PARVATHI PARVATHI 2903010WL100990 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2903010_170323APB_FTO_1662664 2903010000NRG23150320231919105 025730533 17/03/2023 Rubavathi Rubavathi 2903010WL100990 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2903010_170323APB_FTO_1662676 2903010000NRG23150320231919216 025730533 17/03/2023 VAITHIYANATHAN VAITHIYANATHAN 2903010WL100991 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2903010_170323APB_FTO_1662696 2903010000NRG23150320231919265 025730533 17/03/2023 SINDHAMANI SINDHAMANI 2903010WL100993 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2903010_170323APB_FTO_1662696 2903010000NRG23150320231919269 025730533 17/03/2023 BANUMATHI BANUMATHI 2903010WL100993 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2903010_170323APB_FTO_1662696 2903010000NRG23150320231919278 025730533 17/03/2023 RASAMBAL RASAMBAL 2903010WL100993 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2903010_170323APB_FTO_1662696 2903010000NRG23150320231919327 025730533 17/03/2023 Andhakumari Andhakumari 2903010WL100993 00078 CNRB0001671 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2903010_170323APB_FTO_1662704 2903010000NRG23150320231919337 025730533 17/03/2023 TAMILARASI TAMILARASI 2903010WL100995 00078 CNRB0001671 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2903010_170323APB_FTO_1662723 2903010000NRG23150320231919485 025730533 17/03/2023 KALPANA KALPANA 2903010WL100999 00177 IOBA0000693 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 TN2903010_170323APB_FTO_1662732 2903010000NRG23150320231919558 025730533 17/03/2023 CHINNASAMY CHINNASAMY 2903010WL101000 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2903010_180323APB_FTO_1663368 2903010000NRG23150320231919664 025730533 18/03/2023 SUDAMANI SUDAMANI 2903010WL101002 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2903010_180323APB_FTO_1663368 2903010000NRG23150320231919690 025730533 18/03/2023 AMUTHA AMUTHA 2903010WL101002 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2903010_180323APB_FTO_1663384 2903010000NRG23150320231919826 025730533 18/03/2023 KALYANI KALYANI 2903010WL101006 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2903010_170622APB_FTO_359584 2903010000NRG23160620220270137 009596841 17/06/2022 SELVAMANI SELVAMANI 2903010WL015796 00177 IOBA0001088 1200 27/06/2022 KYC Documents Pending
1163 TN2903010_171222APB_FTO_1294758 2903010000NRG23161220221314682 018559202 17/12/2022 Valli Valli 2903010WL078097 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2903010_180323APB_FTO_1663395 2903010000NRG23170320231939957 025730533 18/03/2023 JAYAKODI JAYAKODI 2903010WL101701 00176 IDIB000V031 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2903010_170522FTO_211079 2903010000NRG23170520220088117 015437983 17/05/2022 MANIKANDAN MANIKANDAN 2903010WL006919 00177 IOBA0001088 1686 31/05/2022 No Such Account
1166 TN2903010_170622APB_FTO_358920 2903010000NRG23170620220271465 009596841 17/06/2022 SARANGAPANI SARANGAPANI 2903010WL015860 00078 CNRB0001671 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2903010_170622APB_FTO_362988 2903010000NRG23170620220272207 009596841 17/06/2022 SASIKALA SASIKALA 2903010WL015889 00078 CNRB0000948 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2903010_170622APB_FTO_366216 2903010000NRG23170620220272542 009596921 17/06/2022 VELMURUGAN VELMURUGAN 2903010WL015905 00168 ICIC0006189 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2903010_170622APB_FTO_361959 2903010000NRG23170620220274374 009596921 17/06/2022 SELVI SELVI 2903010WL016054 00177 IOBA0000693 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2903010_170622APB_FTO_361858 2903010000NRG23170620220274795 009596921 17/06/2022 SELVAM SELVAM 2903010WL016078 00048 BKID0008377 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2903010_170822APB_FTO_728720 2903010000NRG23170820220717956 014193919 17/08/2022 KANNAN KANNAN 2903010WL040259 00177 IOBA0001088 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2903010_170922APB_FTO_884257 2903010000NRG23170920220879249 035858366 17/09/2022 DEIVANAYAKI DEIVANAYAKI 2903010WL050956 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2903010_170922APB_FTO_885265 2903010000NRG23170920220881588 035858366 17/09/2022 JOTHI JOTHI 2903010WL051057 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2903010_170922APB_FTO_885265 2903010000NRG23170920220881632 035858366 17/09/2022 RAJANGAM RAJANGAM 2903010WL051057 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2903010_170922APB_FTO_885265 2903010000NRG23170920220881644 035858366 17/09/2022 RANI RANI 2903010WL051057 00078 CNRB0001671 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2903010_171022APB_FTO_1021653 2903010000NRG23171020221024776 014574895 17/10/2022 SANGEETHA SANGEETHA 2903010WL060168 00078 CNRB0000948 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2903010_171022APB_FTO_1025351 2903010000NRG23171020221029720 014574895 17/10/2022 ARAVINDH S ARAVINDH S 2903010WL060472 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2903010_171022APB_FTO_1025351 2903010000NRG23171020221029726 014574895 17/10/2022 SANTHI SANTHI 2903010WL060472 00415 SBIN0001845 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2903010_171122APB_FTO_1161070 2903010000NRG23171120221177790 013030450 17/11/2022 BALAKRISHNAN BALAKRISHNAN 2903010WL070105 00415 SBIN0001845 200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2903010_171122FTO_1161401 2903010000NRG23171120221177806 013030541 17/11/2022 Anthonisamy Anthonisamy 2903010WL0070108 00176 IDIB000V031 1124 29/11/2022 A/c Blocked or Frozen
1181 TN2903010_171122FTO_1161401 2903010000NRG23171120221177807 013030541 17/11/2022 Anthonisamy Anthonisamy 2903010WL0070108 00176 IDIB000V031 800 29/11/2022 A/c Blocked or Frozen
1182 TN2903010_171222FTO_1298164 2903010000NRG23171220221326240 018558516 17/12/2022 MANIKANDAN MANIKANDAN 2903010WL078800 00415 SBIN0001845 1686 04/02/2023 Account closed
1183 TN2903010_171222APB_FTO_1298717 2903010000NRG23171220221326821 018559202 17/12/2022 SHANMUGAM SHANMUGAM 2903010WL078842 00176 IDIB000V031 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2903010_171222APB_FTO_1298717 2903010000NRG23171220221326870 018559202 17/12/2022 MAHESWARI MAHESWARI 2903010WL078842 00437 TMBL0000182 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2903010_171222APB_FTO_1298689 2903010000NRG23171220221326971 018559202 17/12/2022 MANIVASAGAN MANIVASAGAN 2903010WL078857 00078 CNRB0001671 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2903010_180123FTO_1457814 2903010000NRG23180120231554320 037267470 18/01/2023 PAVADAI PAVADAI 2903010WL088011 00415 SBIN0000954 200 04/02/2023 No Such Account
1187 TN2903010_180123APB_FTO_1457846 2903010000NRG23180120231554329 037291022 18/01/2023 SIVASAMY SIVASAMY 2903010WL088017 00176 IDIB000V031 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2903010_180223APB_FTO_1567127 2903010000NRG23180220231718539 005713912 18/02/2023 MALARKODI MALARKODI 2903010WL094999 00168 ICIC0006189 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2903010_210323FTO_1676306 2903010000NRG23180320231942759 025730150 21/03/2023 SELVAMANI SELVAMANI 2903010WL0101792 00176 IDIB000V031 1200 03/04/2023 No Such Account
1190 TN2903010_180422APB_FTO_88635 2903010000NRG23180420220011250 017499445 18/04/2022 KALIYAN KALIYAN 2903010WL001301 00227 KVBL0001210 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2903010_180422APB_FTO_90497 2903010000NRG23180420220012435 017499445 18/04/2022 SARASU SARASU 2903010WL001400 00078 CNRB0005274 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2903010_180422APB_FTO_95636 2903010000NRG23180420220013461 017499445 18/04/2022 KOLANCHI KOLANCHI 2903010WL001550 00078 CNRB0000948 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2903010_180422APB_FTO_95656 2903010000NRG23180420220013492 017499445 18/04/2022 ANJALAI ANJALAI 2903010WL001551 00078 CNRB0000948 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2903010_180522APB_FTO_213652 2903010000NRG23180520220092856 015438045 18/05/2022 CHITRA CHITRA 2903010WL007289 00078 CNRB0000948 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2903010_180622FTO_370699 2903010000NRG23180620220282439 009596965 18/06/2022 KOLANJI KOLANJI 2903010WL0016403 00415 SBIN0001845 1200 27/06/2022 Account closed
1196 TN2903010_180622FTO_370699 2903010000NRG23180620220282440 009596965 18/06/2022 VADIVEL VADIVEL 2903010WL0016403 00415 SBIN0001845 1200 27/06/2022 Account closed
1197 TN2903010_180622APB_FTO_372143 2903010000NRG23180620220282474 009596841 18/06/2022 SANGEETHA SANGEETHA 2903010WL016405 00177 IOBA0001088 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2903010_180622APB_FTO_372143 2903010000NRG23180620220282485 009596841 18/06/2022 SURYA SURYA 2903010WL016405 00078 CNRB0000948 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2903010_180622FTO_370699 2903010000NRG23180620220282588 009596965 18/06/2022 MANI MANI 2903010WL0016411 00415 SBIN0001845 1200 27/06/2022 Account closed
1200 TN2903010_180622FTO_372172 2903010000NRG23180620220284140 009596965 18/06/2022 NAYAGI NAYAGI 2903010WL016477 00415 SBIN0001845 1200 27/06/2022 Account closed
1201 TN2903010_180622APB_FTO_372202 2903010000NRG23180620220284147 009596841 18/06/2022 MANI MANI 2903010WL016477 00415 SBIN0001845 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2903010_180622APB_FTO_372437 2903010000NRG23180620220285680 009596841 18/06/2022 VELMURUGAN VELMURUGAN 2903010WL016569 00415 SBIN0001845 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2903010_180622APB_FTO_372437 2903010000NRG23180620220285693 009596841 18/06/2022 VADIVEL VADIVEL 2903010WL016569 00415 SBIN0001845 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2903010_180622APB_FTO_372437 2903010000NRG23180620220285726 009596841 18/06/2022 RENGANATHAN RENGANATHAN 2903010WL016569 00415 SBIN0001845 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2903010_180622APB_FTO_375621 2903010000NRG23180620220292709 009596841 18/06/2022 KALAIYARASI KALAIYARASI 2903010WL016901 00168 ICIC0006189 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2903010_180722APB_FTO_557780 2903010000NRG23180720220510992 014734061 18/07/2022 AMUTHA AMUTHA 2903010WL028533 00078 CNRB0000948 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2903010_180722APB_FTO_559584 2903010000NRG23180720220512530 014734061 18/07/2022 CHINNAPONNU CHINNAPONNU 2903010WL028625 00177 IOBA0001088 1200 29/07/2022 Account closed
1208 TN2903010_181122APB_FTO_1163660 2903010000NRG23181120221180538 019838698 18/11/2022 KARPAGAVALLI KARPAGAVALLI 2903010WL070306 00176 IDIB000V031 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2903010_181122APB_FTO_1164067 2903010000NRG23181120221180899 019838698 18/11/2022 AMSAVALLI AMSAVALLI 2903010WL070324 00177 IOBA0000693 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2903010_181122APB_FTO_1166495 2903010000NRG23181120221182112 019838698 18/11/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL070386 00176 IDIB000S067 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2903010_181122APB_FTO_1165912 2903010000NRG23181120221182279 019838698 18/11/2022 JAYAKODI JAYAKODI 2903010WL070393 00176 IDIB000V031 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2903010_181122APB_FTO_1166337 2903010000NRG23181120221183268 019838698 18/11/2022 VETRIVEL VETRIVEL 2903010WL070474 00701 IDIB0PLB001 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2903010_181122APB_FTO_1166367 2903010000NRG23181120221184397 019838698 18/11/2022 CHINNADURAI CHINNADURAI 2903010WL070540 00078 CNRB0001671 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2903010_200223APB_FTO_1570390 2903010000NRG23190220231723401 005713912 20/02/2023 MELGIYOR MELGIYOR 2903010WL095166 00176 IDIB000V031 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2903010_200223APB_FTO_1570387 2903010000NRG23190220231723436 005713912 20/02/2023 RAMAMOORTHI RAMAMOORTHI 2903010WL095173 00078 CNRB0001671 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2903010_200223APB_FTO_1570379 2903010000NRG23190220231723496 005713912 20/02/2023 MAHESWARI MAHESWARI 2903010WL095182 00437 TMBL0000182 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2903010_200223APB_FTO_1570372 2903010000NRG23190220231723688 005713912 20/02/2023 NANAMMAL NANAMMAL 2903010WL095185 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2903010_200223APB_FTO_1570372 2903010000NRG23190220231723695 005713912 20/02/2023 SENTHAMILSELVAN SENTHAMILSELVAN 2903010WL095185 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2903010_200223APB_FTO_1570372 2903010000NRG23190220231723697 005713912 20/02/2023 RAJESHWARI RAJESHWARI 2903010WL095185 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2903010_200223APB_FTO_1570372 2903010000NRG23190220231723700 005713912 20/02/2023 RASAMBAL RASAMBAL 2903010WL095185 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2903010_200223APB_FTO_1570369 2903010000NRG23190220231723750 005713912 20/02/2023 PARVATHI PARVATHI 2903010WL095186 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2903010_200223APB_FTO_1570369 2903010000NRG23190220231723757 005713912 20/02/2023 LATHA LATHA 2903010WL095186 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2903010_200223APB_FTO_1570369 2903010000NRG23190220231723777 005713912 20/02/2023 AMUTHA AMUTHA 2903010WL095186 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2903010_200223APB_FTO_1570369 2903010000NRG23190220231723818 005713912 20/02/2023 VIJAYAKUMARI VIJAYAKUMARI 2903010WL095186 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2903010_200223APB_FTO_1570369 2903010000NRG23190220231723852 005713912 20/02/2023 VAITHIYANATHAN VAITHIYANATHAN 2903010WL095186 00078 CNRB0001671 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2903010_210323APB_FTO_1674587 2903010000NRG23190320231949553 025730392 21/03/2023 DHIVYA DHIVYA 2903010WL101934 00227 KVBL0001210 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2903010_210323APB_FTO_1674587 2903010000NRG23190320231949585 025730392 21/03/2023 SARANYA SARANYA 2903010WL101934 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2903010_190822APB_FTO_740074 2903010000NRG23190820220727035 014512495 19/08/2022 MALARKODI MALARKODI 2903010WL040912 00177 IOBA0000693 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2903010_200822APB_FTO_741930 2903010000NRG23190820220727436 014512495 20/08/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL040926 00177 IOBA0001088 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2903010_190922APB_FTO_893009 2903010000NRG23190920220887585 035857975 19/09/2022 SIVASAMY SIVASAMY 2903010WL051422 00176 IDIB000V031 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2903010_191022APB_FTO_1034638 2903010000NRG23191020221036379 008995921 19/10/2022 PANNERSELVAM PANNERSELVAM 2903010WL060878 00176 IDIB000V031 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2903010_191122APB_FTO_1169899 2903010000NRG23191120221187024 026441306 19/11/2022 ANJALAI ANJALAI 2903010WL070722 00415 SBIN0001845 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2903010_191122APB_FTO_1169899 2903010000NRG23191120221187028 026441306 19/11/2022 KANNAN KANNAN 2903010WL070722 00415 SBIN0001845 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2903010_201122APB_FTO_1176035 2903010000NRG23191120221190364 026441306 20/11/2022 GOBALAKRISHNAN GOBALAKRISHNAN 2903010WL070907 00177 IOBA0001088 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2903010_200123APB_FTO_1467843 2903010000NRG23200120231560469 037268122 20/01/2023 GOVINDASAMY GOVINDASAMY 2903010WL088615 00078 CNRB0000948 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2903010_200223APB_FTO_1571363 2903010000NRG23200220231723877 005713912 20/02/2023 RENGARAO RENGARAO 2903010WL095188 00176 IDIB000V031 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2903010_200223APB_FTO_1571363 2903010000NRG23200220231723883 005713912 20/02/2023 KUPPUSAMY KUPPUSAMY 2903010WL095188 00176 IDIB000V031 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2903010_200223APB_FTO_1571307 2903010000NRG23200220231723914 005713912 20/02/2023 KATHAVARAYAN KATHAVARAYAN 2903010WL095189 00078 CNRB0001671 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2903010_200223APB_FTO_1571307 2903010000NRG23200220231723943 005713912 20/02/2023 GOVINDAMMAL GOVINDAMMAL 2903010WL095189 00078 CNRB0001671 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2903010_200223APB_FTO_1574091 2903010000NRG23200220231725170 005713912 20/02/2023 SELVANAYAKI SELVANAYAKI 2903010WL095258 00168 ICIC0006189 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2903010_200223APB_FTO_1574030 2903010000NRG23200220231725354 005713912 20/02/2023 Malathi Malathi 2903010WL095266 00415 SBIN0001845 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2903010_200223APB_FTO_1573906 2903010000NRG23200220231727097 005713912 20/02/2023 RAMESH RAMESH 2903010WL095336 00078 CNRB0000948 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2903010_200223APB_FTO_1573879 2903010000NRG23200220231729216 005713912 20/02/2023 PACHIYAMMAL PACHIYAMMAL 2903010WL095397 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2903010_200323APB_FTO_1673058 2903010000NRG23200320231950861 025730392 20/03/2023 SURIYA SURIYA 2903010WL101956 00177 IOBA0001094 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2903010_200323APB_FTO_1672508 2903010000NRG23200320231952013 025730392 20/03/2023 CHINNADURAI CHINNADURAI 2903010WL101989 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2903010_200323APB_FTO_1672489 2903010000NRG23200320231952079 025730392 20/03/2023 MANIMEHALAI MANIMEHALAI 2903010WL101990 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2903010_200323FTO_1673596 2903010000NRG23200320231952228 025730131 20/03/2023 JAYAMANI JAYAMANI 2903010WL101993 00415 SBIN0001845 760 31/03/2023 A/c Blocked or Frozen
1248 TN2903010_200323APB_FTO_1673662 2903010000NRG23200320231952418 025730392 20/03/2023 VALLI VALLI 2903010WL102005 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2903010_200323APB_FTO_1672727 2903010000NRG23200320231952930 025730392 20/03/2023 SUSILA SUSILA 2903010WL102013 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2903010_200323APB_FTO_1672665 2903010000NRG23200320231953092 025730392 20/03/2023 SRIPRIYA SRIPRIYA 2903010WL102016 00176 IDIB000V031 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2903010_200323FTO_1672660 2903010000NRG23200320231953130 025730131 20/03/2023 Elavarasi Elavarasi 2903010WL102017 00415 SBIN0000954 1200 31/03/2023 No Such Account
1252 TN2903010_200323APB_FTO_1673714 2903010000NRG23200320231953674 025730392 20/03/2023 KALAISELVI KALAISELVI 2903010WL102027 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2903010_200323APB_FTO_1673714 2903010000NRG23200320231953709 025730392 20/03/2023 ARJUNAN ARJUNAN 2903010WL102027 00415 SBIN0001845 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2903010_200323APB_FTO_1673334 2903010000NRG23200320231955458 025730392 20/03/2023 SAROJA SAROJA 2903010WL102051 00177 IOBA0000693 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2903010_200323FTO_1673327 2903010000NRG23200320231955467 025730131 20/03/2023 MUTHUKRISHNAN MUTHUKRISHNAN 2903010WL102051 00176 IDIB000V031 600 03/04/2023 No Such Account
1256 TN2903010_200323APB_FTO_1673323 2903010000NRG23200320231956021 025730392 20/03/2023 ALAMELU ALAMELU 2903010WL102062 00177 IOBA0000693 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2903010_200323APB_FTO_1673153 2903010000NRG23200320231961954 025730392 20/03/2023 GDSDGSD GDSDGSD 2903010WL102158 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2903010_200323APB_FTO_1672121 2903010000NRG23200320231964255 025730392 20/03/2023 ANNADURAI ANNADURAI 2903010WL102198 00176 IDIB000V031 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2903010_220323APB_FTO_1679978 2903010000NRG23200320231967838 025730314 22/03/2023 RAJAMANI RAJAMANI 2903010WL102246 00177 IOBA0000693 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2903010_200323APB_FTO_1673016 2903010000NRG23200320231968649 025730392 20/03/2023 ANJALAI ANJALAI 2903010WL102256 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970193 025730392 20/03/2023 CHITRA CHITRA 2903010WL102277 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970196 025730392 20/03/2023 SARASVATHI SARASVATHI 2903010WL102277 00078 CNRB0000948 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970224 025730392 20/03/2023 POOMALAI POOMALAI 2903010WL102277 00078 CNRB0000948 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970231 025730392 20/03/2023 ANDAL ANDAL 2903010WL102277 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970270 025730392 20/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2903010WL102277 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970318 025730392 20/03/2023 SAVITHRI SAVITHRI 2903010WL102277 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2903010_200323APB_FTO_1673000 2903010000NRG23200320231970321 025730392 20/03/2023 KOLANCHIYAMMAL KOLANCHIYAMMAL 2903010WL102277 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2903010_200323APB_FTO_1673714 2903010000NRG23200320231975091 025730392 20/03/2023 NEHRU NEHRU 2903010WL102366 00415 SBIN0001845 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2903010_200323APB_FTO_1673714 2903010000NRG23200320231975100 025730392 20/03/2023 LAKSHMI LAKSHMI 2903010WL102366 00078 CNRB0000948 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2903010_200323FTO_1673510 2903010000NRG23200320231978815 025730131 20/03/2023 VASANTHA VASANTHA 2903010WL102420 00415 SBIN0001845 1140 31/03/2023 Account closed
1271 TN2903010_200323APB_FTO_1673503 2903010000NRG23200320231979227 025730392 20/03/2023 RAJENDIRAN RAJENDIRAN 2903010WL102429 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2903010_200323APB_FTO_1673483 2903010000NRG23200320231979640 025730392 20/03/2023 MAHALAKSHMI MAHALAKSHMI 2903010WL102435 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2903010_200323APB_FTO_1673483 2903010000NRG23200320231979651 025730392 20/03/2023 NALLAMMAL NALLAMMAL 2903010WL102435 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2903010_200422APB_FTO_101644 2903010000NRG23200420220014544 018427597 20/04/2022 SEETHA SEETHA 2903010WL001647 00415 SBIN0001845 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2903010_200522APB_FTO_217857 2903010000NRG23200520220102853 015438045 20/05/2022 MADHIAZHAGAN MADHIAZHAGAN 2903010WL007727 00078 CNRB0000948 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2903010_200622APB_FTO_379766 2903010000NRG23200620220296116 009596932 20/06/2022 SARASU SARASU 2903010WL017112 00078 CNRB0005274 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2903010_200822APB_FTO_741824 2903010000NRG23200820220727960 014512495 20/08/2022 RAJAKUMARI RAJAKUMARI 2903010WL040946 00177 IOBA0001088 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2903010_200822APB_FTO_741413 2903010000NRG23200820220728278 014512495 20/08/2022 RAVICHANDRAN RAVICHANDRAN 2903010WL040970 00176 IDIB000V031 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2903010_200822APB_FTO_746949 2903010000NRG23200820220730335 014512495 20/08/2022 THENMOZHI THENMOZHI 2903010WL041057 00168 ICIC0006189 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2903010_200822APB_FTO_746949 2903010000NRG23200820220730373 014512495 20/08/2022 THACHANAMOORTHI THACHANAMOORTHI 2903010WL041066 00415 SBIN0001845 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2903010_200822APB_FTO_747044 2903010000NRG23200820220732025 014512495 20/08/2022 DHANAPAKIYAM DHANAPAKIYAM 2903010WL041252 00415 SBIN0001845 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2903010_200822APB_FTO_746773 2903010000NRG23200820220732445 014512495 20/08/2022 Valli Valli 2903010WL041292 00415 SBIN0001845 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2903010_200822APB_FTO_746773 2903010000NRG23200820220732468 014512495 20/08/2022 VENGADESAN VENGADESAN 2903010WL041292 00415 SBIN0001845 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2903010_200822APB_FTO_747303 2903010000NRG23200820220733790 014512495 20/08/2022 MUTHUVEL MUTHUVEL 2903010WL041327 00415 SBIN0001845 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2903010_200822APB_FTO_747129 2903010000NRG23200820220734059 014512495 20/08/2022 DURGA DURGA 2903010WL041335 00176 IDIB000V031 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2903010_200822APB_FTO_747129 2903010000NRG23200820220734140 014512495 20/08/2022 MANIKANDAN MANIKANDAN 2903010WL041338 00415 SBIN0001845 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2903010_200822APB_FTO_747081 2903010000NRG23200820220736928 014512495 20/08/2022 PADAMVATHI PADAMVATHI 2903010WL041558 00415 SBIN0001845 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2903010_200922APB_FTO_898694 2903010000NRG23200920220890019 035857975 20/09/2022 BALU BALU 2903010WL051554 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2903010_200922APB_FTO_898704 2903010000NRG23200920220890093 035857975 20/09/2022 ARAVINTH ARAVINTH 2903010WL051557 00415 SBIN0001845 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2903010_201022APB_FTO_1037945 2903010000NRG23201020221039887 014731413 20/10/2022 VIRUTHAMBAL VIRUTHAMBAL 2903010WL061258 00415 SBIN0001845 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2903010_201022APB_FTO_1038245 2903010000NRG23201020221040903 014731413 20/10/2022 JOTHI JOTHI 2903010WL061314 00177 IOBA0001094 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2903010_211022APB_FTO_1050601 2903010000NRG23201020221040912 014731413 21/10/2022 KARPAGAVALLI KARPAGAVALLI 2903010WL061317 00176 IDIB000V031 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2903010_201022APB_FTO_1041648 2903010000NRG23201020221044469 014731413 20/10/2022 VADIVEL VADIVEL 2903010WL061483 00415 SBIN0001845 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2903010_201022APB_FTO_1041648 2903010000NRG23201020221044486 014731413 20/10/2022 MANIKANDAN MANIKANDAN 2903010WL061483 00415 SBIN0001845 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2903010_201022APB_FTO_1041673 2903010000NRG23201020221044522 014731413 20/10/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL061485 00415 SBIN0001845 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2903010_201022APB_FTO_1041673 2903010000NRG23201020221044525 014731413 20/10/2022 CHINNADURAI CHINNADURAI 2903010WL061485 00415 SBIN0001845 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2903010_201022APB_FTO_1041619 2903010000NRG23201020221044800 014731413 20/10/2022 SASIKALA SASIKALA 2903010WL061493 00078 CNRB0000948 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2903010_201222APB_FTO_1308633 2903010000NRG23201220221338796 018559202 20/12/2022 VADIVEL VADIVEL 2903010WL079259 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2903010_201222APB_FTO_1308633 2903010000NRG23201220221338820 018559202 20/12/2022 PORKODI PORKODI 2903010WL079259 00415 SBIN0001845 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2903010_201222APB_FTO_1308601 2903010000NRG23201220221338998 018559202 20/12/2022 KURINJESELVAN KURINJESELVAN 2903010WL079265 00415 SBIN0001845 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2903010_201222APB_FTO_1308583 2903010000NRG23201220221339178 018559202 20/12/2022 KALAIYARASI KALAIYARASI 2903010WL079268 00168 ICIC0006189 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2903010_201222APB_FTO_1308558 2903010000NRG23201220221339294 018559202 20/12/2022 MALARKODI MALARKODI 2903010WL079272 00168 ICIC0006189 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2903010_201222APB_FTO_1308558 2903010000NRG23201220221339295 018559202 20/12/2022 RATHA RATHA 2903010WL079272 00168 ICIC0006189 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2903010_201222APB_FTO_1309112 2903010000NRG23201220221340623 018559202 20/12/2022 PAKKIYARAJ PAKKIYARAJ 2903010WL079327 00415 SBIN0001845 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2903010_201222FTO_1309110 2903010000NRG23201220221340648 018558516 20/12/2022 POSAIMANI POSAIMANI 2903010WL079327 00415 SBIN0001845 1200 04/02/2023 Account closed
1306 TN2903010_201222FTO_1311805 2903010000NRG23201220221343202 018558516 20/12/2022 SABARIRAJA SABARIRAJA 2903010WL079420 00078 CNRB0000948 1000 04/02/2023 Account closed
1307 TN2903010_201222FTO_1311617 2903010000NRG23201220221343302 018558516 20/12/2022 Sivaranjani Sivaranjani 2903010WL079422 00078 CNRB0001671 1200 04/02/2023 No Such Account
1308 TN2903010_210123APB_FTO_1469486 2903010000NRG23210120231561983 018558804 21/01/2023 VEERAN VEERAN 2903010WL088757 00168 ICIC0002772 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2903010_210123FTO_1473918 2903010000NRG23210120231564526 037295421 21/01/2023 Santhiya Santhiya 2903010WL088936 00176 IDIB000M237 800 04/02/2023 No Such Account
1310 TN2903010_210223APB_FTO_1578413 2903010000NRG23210220231734662 005713912 21/02/2023 ANBUKARASI ANBUKARASI 2903010WL095554 00078 CNRB0000948 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2903010_210323APB_FTO_1678057 2903010000NRG23210320231987063 025730457 21/03/2023 VALLI VALLI 2903010WL102536 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2903010_210323APB_FTO_1678057 2903010000NRG23210320231987086 025730457 21/03/2023 THAILNAYAGI THAILNAYAGI 2903010WL102536 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2903010_210323APB_FTO_1674707 2903010000NRG23210320231987405 025730457 21/03/2023 ANBUKARASI ANBUKARASI 2903010WL102556 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2903010_210323APB_FTO_1674684 2903010000NRG23210320231987669 025730457 21/03/2023 THANMOZHI THANMOZHI 2903010WL102562 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2903010_210323APB_FTO_1674684 2903010000NRG23210320231987688 025730457 21/03/2023 Sumithra Sumithra 2903010WL102562 00078 CNRB0001269 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2903010_210323APB_FTO_1674684 2903010000NRG23210320231987699 025730457 21/03/2023 Nisha Nisha 2903010WL102562 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2903010_210323APB_FTO_1674661 2903010000NRG23210320231987860 025730392 21/03/2023 VAJJIRAL VAJJIRAL 2903010WL102566 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2903010_210323APB_FTO_1674661 2903010000NRG23210320231987905 025730392 21/03/2023 Selvarasu Selvarasu 2903010WL102566 00078 CNRB0000948 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2903010_210323APB_FTO_1678260 2903010000NRG23210320231988276 025730457 21/03/2023 PAZHANIYAMMAL PAZHANIYAMMAL 2903010WL102596 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2903010_210323APB_FTO_1678270 2903010000NRG23210320231988498 025730457 21/03/2023 KATHAVARAYAN KATHAVARAYAN 2903010WL102601 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2903010_210323FTO_1678263 2903010000NRG23210320231988523 025730150 21/03/2023 AMUTHA AMUTHA 2903010WL102601 00078 CNRB0001671 1200 31/03/2023 No Such Account
1322 TN2903010_210323APB_FTO_1674597 2903010000NRG23210320231988628 025730392 21/03/2023 JAYANTHI JAYANTHI 2903010WL102606 00177 IOBA0001088 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2903010_210323APB_FTO_1677905 2903010000NRG23210320231988998 025730457 21/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL102616 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2903010_210323APB_FTO_1677905 2903010000NRG23210320231989028 025730457 21/03/2023 THAMAYANTHI THAMAYANTHI 2903010WL102616 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2903010_210323APB_FTO_1677905 2903010000NRG23210320231989053 025730457 21/03/2023 VIJAYA VIJAYA 2903010WL102616 00078 CNRB0001671 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2903010_210323APB_FTO_1677905 2903010000NRG23210320231989054 025730457 21/03/2023 SARASWATHI SARASWATHI 2903010WL102616 00078 CNRB0001671 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2903010_210323APB_FTO_1678290 2903010000NRG23210320231989150 025730457 21/03/2023 KALYANI KALYANI 2903010WL102619 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2903010_210323APB_FTO_1678290 2903010000NRG23210320231989169 025730457 21/03/2023 ANJALAI ANJALAI 2903010WL102619 00415 SBIN0001845 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2903010_210323APB_FTO_1674528 2903010000NRG23210320231989389 025730392 21/03/2023 VIJAYA VIJAYA 2903010WL102625 00177 IOBA0001088 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2903010_210323APB_FTO_1674524 2903010000NRG23210320231989646 025730392 21/03/2023 CHINNAPONNU CHINNAPONNU 2903010WL102628 00177 IOBA0001088 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2903010_210323FTO_1678320 2903010000NRG23210320231990247 025730150 21/03/2023 Manimozhi Manimozhi 2903010WL102637 00078 CNRB0000948 1200 31/03/2023 No Such Account
1332 TN2903010_210323APB_FTO_1674518 2903010000NRG23210320231990594 025730392 21/03/2023 MUNIYAN MUNIYAN 2903010WL102641 00176 IDIB000V031 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2903010_210323APB_FTO_1678347 2903010000NRG23210320231990751 025730457 21/03/2023 REVATHI REVATHI 2903010WL102645 00415 SBIN0000954 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2903010_210323APB_FTO_1674501 2903010000NRG23210320231990872 025730392 21/03/2023 PADMA PADMA 2903010WL102646 00177 IOBA0000693 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2903010_210323APB_FTO_1674489 2903010000NRG23210320231991157 025730392 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2903010WL102651 00177 IOBA0001088 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2903010_210323FTO_1678332 2903010000NRG23210320231991598 025730150 21/03/2023 SUBRAMANIYAN SUBRAMANIYAN 2903010WL102659 00176 IDIB000V031 1200 03/04/2023 No Such Account
1337 TN2903010_210323APB_FTO_1678510 2903010000NRG23210320231996170 025730457 21/03/2023 MUTHUKUMARAN MUTHUKUMARAN 2903010WL102721 00415 SBIN0001845 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2903010_210323APB_FTO_1678483 2903010000NRG23210320231998332 025730457 21/03/2023 PERIYASAMY PERIYASAMY 2903010WL102763 00078 CNRB0000948 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2903010_210323APB_FTO_1678483 2903010000NRG23210320231998340 025730457 21/03/2023 PANDURENGAN PANDURENGAN 2903010WL102764 00078 CNRB0000948 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2903010_210323APB_FTO_1676276 2903010000NRG23210320232000623 025730457 21/03/2023 VASANTHI VASANTHI 2903010WL102793 00177 IOBA0001088 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2903010_210323APB_FTO_1676276 2903010000NRG23210320232000639 025730457 21/03/2023 PARAMASIVAM PARAMASIVAM 2903010WL102793 00078 CNRB0000948 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2903010_210323APB_FTO_1678450 2903010000NRG23210320232001979 025730457 21/03/2023 RANI RANI 2903010WL102809 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2903010_210323APB_FTO_1678450 2903010000NRG23210320232001985 025730457 21/03/2023 SOKKAYEE SOKKAYEE 2903010WL102809 00415 SBIN0001845 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2903010_210323APB_FTO_1678550 2903010000NRG23210320232015663 025730457 21/03/2023 ELIZHABETH RANI ELIZHABETH RANI 2903010WL103047 00176 IDIB000V031 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2903010_210622FTO_388090 2903010000NRG23210620220305302 009596914 21/06/2022 MANI MANI 2903010WL0017426 00415 SBIN0001845 1200 27/06/2022 Account closed
1346 TN2903010_210722FTO_574322 2903010000NRG23210720220524429 013646866 21/07/2022 Irusamuthu Irusamuthu 2903010WL029274 00415 SBIN0011071 1686 06/08/2022 No Such Account
1347 TN2903010_210722APB_FTO_575881 2903010000NRG23210720220524530 013646206 21/07/2022 PERIYAMMAL PERIYAMMAL 2903010WL029291 00177 IOBA0000693 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2903010_210722APB_FTO_575797 2903010000NRG23210720220526151 013646206 21/07/2022 THENMOZHI THENMOZHI 2903010WL029433 00168 ICIC0006189 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2903010_210922APB_FTO_901102 2903010000NRG23210920220892029 014307441 21/09/2022 JOHNPAULRAJ JOHNPAULRAJ 2903010WL051779 00177 IOBA0001088 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2903010_211022FTO_1044258 2903010000NRG23211020221049901 014731559 21/10/2022 Anthonisamy Anthonisamy 2903010WL061746 00176 IDIB000V031 1200 02/11/2022 A/c Blocked or Frozen
1351 TN2903010_211022APB_FTO_1044895 2903010000NRG23211020221050780 014731413 21/10/2022 THAMAYANTHI THAMAYANTHI 2903010WL061780 00078 CNRB0001671 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2903010_211022APB_FTO_1045422 2903010000NRG23211020221051488 014731413 21/10/2022 MALLIGA MALLIGA 2903010WL061816 00078 CNRB0001671 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2903010_211022APB_FTO_1045422 2903010000NRG23211020221051503 014731413 21/10/2022 KALAIVANI KALAIVANI 2903010WL061816 00078 CNRB0001671 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2903010_211022APB_FTO_1045621 2903010000NRG23211020221051834 014731413 21/10/2022 kalaiyarasi kalaiyarasi 2903010WL061826 00078 CNRB0000948 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2903010_220323FTO_1680269 2903010000NRG23220320232018617 025730599 22/03/2023 SELVI SELVI 2903010WL0103091 00176 IDIB000V031 1000 03/04/2023 No Such Account
1356 TN2903010_220323FTO_1680269 2903010000NRG23220320232018623 025730599 22/03/2023 Anthonisamy Anthonisamy 2903010WL0103094 00176 IDIB000V031 1200 03/04/2023 A/c Blocked or Frozen
1357 TN2903010_220323FTO_1680269 2903010000NRG23220320232018624 025730599 22/03/2023 Anthonisamy Anthonisamy 2903010WL0103094 00176 IDIB000V031 1124 03/04/2023 A/c Blocked or Frozen
1358 TN2903010_220323FTO_1680269 2903010000NRG23220320232018625 025730599 22/03/2023 Anthonisamy Anthonisamy 2903010WL0103094 00176 IDIB000V031 1200 03/04/2023 A/c Blocked or Frozen
1359 TN2903010_220323FTO_1680269 2903010000NRG23220320232018626 025730599 22/03/2023 Anthonisamy Anthonisamy 2903010WL0103094 00176 IDIB000V031 1200 03/04/2023 A/c Blocked or Frozen
1360 TN2903010_220323FTO_1680269 2903010000NRG23220320232018627 025730599 22/03/2023 Anthonisamy Anthonisamy 2903010WL0103094 00176 IDIB000V031 800 03/04/2023 A/c Blocked or Frozen
1361 TN2903010_220422APB_FTO_111129 2903010000NRG23220420220018014 017520060 22/04/2022 SELVAKUMAR SELVAKUMAR 2903010WL002204 00048 BKID0008377 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2903010_220522APB_FTO_222426 2903010000NRG23220520220109220 023844393 22/05/2022 RENGAN RENGAN 2903010WL008025 00078 CNRB0001671 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2903010_220522APB_FTO_222455 2903010000NRG23220520220109265 023844393 22/05/2022 EASUMUTHU EASUMUTHU 2903010WL008032 00078 CNRB0001671 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2903010_220522APB_FTO_222455 2903010000NRG23220520220109271 023844393 22/05/2022 ARULAPPAN ARULAPPAN 2903010WL008033 00078 CNRB0001671 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2903010_220522APB_FTO_222455 2903010000NRG23220520220109277 023844393 22/05/2022 RAJI RAJI 2903010WL008034 00078 CNRB0001671 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2903010_220522APB_FTO_222387 2903010000NRG23220520220109369 023844393 22/05/2022 MUNIYAN MUNIYAN 2903010WL008043 00176 IDIB000V031 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2903010_220522APB_FTO_222336 2903010000NRG23220520220110099 023844393 22/05/2022 SELVANAYAKI SELVANAYAKI 2903010WL008076 00168 ICIC0006189 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2903010_220622APB_FTO_393022 2903010000NRG23220620220309382 008011957 22/06/2022 SRIPRIYA SRIPRIYA 2903010WL017613 00176 IDIB000V031 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2903010_220722APB_FTO_581589 2903010000NRG23220720220531317 013645616 22/07/2022 CHANDHIRALEGA CHANDHIRALEGA 2903010WL029820 00177 IOBA0001088 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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