Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:03:19 PM 
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Rejection Details

State : TAMIL NADU District : DINDIGUL Block : GUZILIAMPARAI



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 TN2922013_010722FTO_453297 2922013000NRG22010720223697971 015113053 01/07/2022 Vennila Vennila 2922013WL0062144 00415 SBIN0007040 1120 11/07/2022 Account closed
2 TN2922013_010323APB_FTO_1605321 2922013000NRG23010320232322543 005718378 01/03/2023 Cinnaponnu Cinnaponnu 2922013WL054096 00078 CNRB0004064 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2922013_010323APB_FTO_1605323 2922013000NRG23010320232322591 005718378 01/03/2023 Sivabakiam Sivabakiam 2922013WL054097 00078 CNRB0004064 1434 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2922013_010323APB_FTO_1605353 2922013000NRG23010320232322954 005718378 01/03/2023 Murugan Murugan 2922013WL054105 00078 CNRB0001343 1165 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2922013_010323APB_FTO_1605353 2922013000NRG23010320232322983 005718378 01/03/2023 Kalimuthu Kalimuthu 2922013WL054105 00078 CNRB0001343 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2922013_010323APB_FTO_1606187 2922013000NRG23010320232324036 005718378 01/03/2023 Ponnammal Ponnammal 2922013WL054124 00415 SBIN0007040 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2922013_010323APB_FTO_1606157 2922013000NRG23010320232324357 005718378 01/03/2023 Nagammal Nagammal 2922013WL054128 00078 CNRB0001343 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2922013_010622APB_FTO_255507 2922013000NRG23010620220326170 009630563 01/06/2022 Senthilkumar Senthilkumar 2922013WL007030 00078 CNRB0001343 1686 08/06/2022 Aadhaar Number not Mapped to Account Number
9 TN2922013_010622APB_FTO_255697 2922013000NRG23010620220326983 009630563 01/06/2022 Sampoornam Sampoornam 2922013WL007065 00691 IPOS0000001 226 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2922013_010622APB_FTO_256182 2922013000NRG23010620220327636 009630563 01/06/2022 Velankanii Velankanii 2922013WL007124 00691 IPOS0000001 1374 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2922013_020822APB_FTO_659307 2922013000NRG23010820220802771 016410748 02/08/2022 Guruvayammal Guruvayammal 2922013WL020226 00078 CNRB0001343 1362 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2922013_020822APB_FTO_659198 2922013000NRG23010820220803086 016410748 02/08/2022 rengan. rengan. 2922013WL020237 00691 IPOS0000001 1125 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2922013_020123APB_FTO_1382642 2922013000NRG23020120231795803 037292498 02/01/2023 Backyam Backyam 2922013WL045916 00078 CNRB0001343 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2922013_020123APB_FTO_1380228 2922013000NRG23020120231796059 037292498 02/01/2023 Chinathayi Chinathayi 2922013WL045919 00048 BKID0008253 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2922013_020123APB_FTO_1380130 2922013000NRG23020120231796642 037292498 02/01/2023 Kumuthavalii Kumuthavalii 2922013WL045932 00415 SBIN0007040 1368 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2922013_020123APB_FTO_1379991 2922013000NRG23020120231796802 037292498 02/01/2023 Periyathal Periyathal 2922013WL045933 00415 SBIN0007040 1332 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 TN2922013_020123APB_FTO_1380112 2922013000NRG23020120231796933 037292498 02/01/2023 Jothi Jothi 2922013WL045934 00415 SBIN0007040 1130 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2922013_020123APB_FTO_1379474 2922013000NRG23020120231800268 037292498 02/01/2023 Muniyapan Muniyapan 2922013WL045967 00415 SBIN0007040 225 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 TN2922013_020822APB_FTO_659154 2922013000NRG23020820220805359 016410748 02/08/2022 Veerasamy Veerasamy 2922013WL020317 00078 CNRB0001343 912 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2922013_020822FTO_659151 2922013000NRG23020820220805394 016410808 02/08/2022 Ramasamy Ramasamy 2922013WL020317 00078 CNRB0001343 1356 16/08/2022 Account closed
21 TN2922013_020822APB_FTO_655887 2922013000NRG23020820220805811 016410748 02/08/2022 Senthilkumarr Senthilkumarr 2922013WL020321 00078 CNRB0004064 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2922013_020822APB_FTO_659105 2922013000NRG23020820220807216 016410748 02/08/2022 Ananthajothy Ananthajothy 2922013WL020346 00177 IOBA0001316 1125 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2922013_020822APB_FTO_659289 2922013000NRG23020820220807812 016410748 02/08/2022 Muniappann Muniappann 2922013WL020354 00415 SBIN0007040 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2922013_020822APB_FTO_659052 2922013000NRG23020820220807978 016410748 02/08/2022 Maruthai Maruthai 2922013WL020357 00078 CNRB0001343 226 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2922013_020822APB_FTO_659029 2922013000NRG23020820220808211 016410748 02/08/2022 Maruthayee Maruthayee 2922013WL020360 00048 BKID0008253 452 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2922013_020822APB_FTO_659450 2922013000NRG23020820220809185 016410748 02/08/2022 Lakhsmi Lakhsmi 2922013WL020382 00415 SBIN0007040 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2922013_020822APB_FTO_659450 2922013000NRG23020820220809243 016410748 02/08/2022 Lakhsmi Lakhsmi 2922013WL020382 00415 SBIN0007040 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2922013_020822APB_FTO_659450 2922013000NRG23020820220809441 016410748 02/08/2022 Kaliammal Kaliammal 2922013WL020384 00415 SBIN0007040 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2922013_020822APB_FTO_659494 2922013000NRG23020820220810423 016410748 02/08/2022 Sangeetha. Sangeetha. 2922013WL020392 00415 SBIN0007040 228 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2922013_010323APB_FTO_1605059 2922013000NRG23270220232297249 005718378 01/03/2023 Mariammall Mariammall 2922013WL053723 00691 IPOS0000001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2922013_010323APB_FTO_1606179 2922013000NRG23270220232304468 005718378 01/03/2023 Yogeswari Yogeswari 2922013WL053839 00078 CNRB0001343 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2922013_010323APB_FTO_1605057 2922013000NRG23280220232309765 005718378 01/03/2023 malarkodi malarkodi 2922013WL053919 00078 CNRB0001343 1170 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2922013_010323APB_FTO_1605057 2922013000NRG23280220232309785 005718378 01/03/2023 Backiam Backiam 2922013WL053919 00078 CNRB0001343 932 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2922013_010323APB_FTO_1605055 2922013000NRG23280220232309919 005718378 01/03/2023 Anjalai Anjalai 2922013WL053920 00078 CNRB0001343 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2922013_010323APB_FTO_1605055 2922013000NRG23280220232310056 005718378 01/03/2023 Vellaichamy Vellaichamy 2922013WL053920 00078 CNRB0001343 687 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2922013_010323APB_FTO_1604972 2922013000NRG23280220232316179 005718378 01/03/2023 Chinathayi Chinathayi 2922013WL054007 00048 BKID0008253 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2922013_010323APB_FTO_1604949 2922013000NRG23280220232316343 005718378 01/03/2023 Sivagami Sivagami 2922013WL054011 00177 IOBA0001316 1386 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2922013_010323APB_FTO_1604949 2922013000NRG23280220232316405 005718378 01/03/2023 Mariammal Mariammal 2922013WL054011 00177 IOBA0001316 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2922013_010323APB_FTO_1604937 2922013000NRG23280220232316811 005718378 01/03/2023 Suma Suma 2922013WL054017 00415 SBIN0007040 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2922013_010722FTO_453193 2922013000NRG23300620220555704 015113053 01/07/2022 Mohanalakshmi Mohanalakshmi 2922013WL0013365 00048 BKID0008253 1368 11/07/2022 No Such Account
41 TN2922013_011022APB_FTO_955483 2922013000NRG23300920221025054 010261467 01/10/2022 Senthilkumar Senthilkumar 2922013WL030010 00078 CNRB0004064 1405 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2922013_010223APB_FTO_1515175 2922013000NRG23310120232047783 010082843 01/02/2023 Ananthajothi Ananthajothi 2922013WL049910 00176 IDIB000D079 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2922013_010223APB_FTO_1515215 2922013000NRG23310120232048903 010082843 01/02/2023 Laxmi Laxmi 2922013WL049923 00078 CNRB0001343 1130 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2922013_010223APB_FTO_1515218 2922013000NRG23310120232049048 010082843 01/02/2023 Vijayalakshmi Vijayalakshmi 2922013WL049924 00078 CNRB0001343 1350 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2922013_011122FTO_1092439 2922013000NRG23311020221222471 015710789 01/11/2022 Kalaiselvi Kalaiselvi 2922013WL034751 00177 IOBA0001316 684 07/11/2022 Account closed
46 TN2922013_011122APB_FTO_1093153 2922013000NRG23311020221226651 015710621 01/11/2022 Chinathayee Chinathayee 2922013WL034836 00048 BKID0008253 681 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2922013_011122APB_FTO_1093153 2922013000NRG23311020221226652 015710621 01/11/2022 Ponnammal Ponnammal 2922013WL034836 00048 BKID0008253 843 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2922013_020123APB_FTO_1377914 2922013000NRG23311220221780252 037292498 02/01/2023 Sangeetha. Sangeetha. 2922013WL045675 00415 SBIN0007040 456 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2922013_020123APB_FTO_1377732 2922013000NRG23311220221781258 037292498 02/01/2023 Manjula Manjula 2922013WL045687 00078 CNRB0001343 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2922013_020123APB_FTO_1377532 2922013000NRG23311220221782244 037292498 02/01/2023 Dharmaraj Dharmaraj 2922013WL045699 00415 SBIN0007040 1368 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2922013_020123APB_FTO_1377532 2922013000NRG23311220221782391 037292498 02/01/2023 Sarasu. Sarasu. 2922013WL045699 00415 SBIN0007040 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2922013_020123APB_FTO_1377532 2922013000NRG23311220221782408 037292498 02/01/2023 Muthammal. Muthammal. 2922013WL045699 00415 SBIN0007040 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2922013_020123APB_FTO_1377687 2922013000NRG23311220221782475 037292498 02/01/2023 Balagurusamy Balagurusamy 2922013WL045700 00415 SBIN0007040 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2922013_050422FTO_35233 2922013000NRG22040420223680571 020520398 05/04/2022 Samaya Samaya 2922013WL061154 00415 SBIN0007040 1105 07/05/2022 Account closed
55 TN2922013_040422FTO_28603 2922013000NRG22040420223689598 020520398 04/04/2022 Danalakshmi Danalakshmi 2922013WL061308 00078 CNRB0001343 450 07/05/2022 No Such Account
56 TN2922013_050422APB_FTO_35081 2922013000NRG22040420223689705 020520291 05/04/2022 Manjula Manjula 2922013WL061310 00078 CNRB0001343 225 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2922013_050422APB_FTO_35081 2922013000NRG22040420223689757 020520291 05/04/2022 Chanthanam Chanthanam 2922013WL061310 00691 IPOS0000001 1338 07/05/2022 Participant not mapped to the product
58 TN2922013_040422APB_FTO_28614 2922013000NRG22040420223690050 020520291 04/04/2022 Balakrishnann Balakrishnann 2922013WL061314 00691 IPOS0000001 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2922013_050422FTO_35415 2922013000NRG22040420223690175 020520398 05/04/2022 Marulayee Marulayee 2922013WL061316 00415 SBIN0007040 892 07/05/2022 No Such Account
60 TN2922013_050422APB_FTO_35439 2922013000NRG22040420223690570 020520291 05/04/2022 Vennila Vennila 2922013WL061322 00415 SBIN0007040 1120 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2922013_060722FTO_491760 2922013000NRG22050720223698098 011542847 06/07/2022 Muthulakshmii Muthulakshmii 2922013WL0062163 00048 BKID0008253 660 13/07/2022 No Such Account
62 TN2922013_060722FTO_491760 2922013000NRG22050720223698099 011542847 06/07/2022 Palaniammall Palaniammall 2922013WL0062163 00048 BKID0008253 660 13/07/2022 No Such Account
63 TN2922013_060722FTO_491760 2922013000NRG22050720223698100 011542847 06/07/2022 Kalarani Kalarani 2922013WL0062163 00048 BKID0008253 880 13/07/2022 No Such Account
64 TN2922013_060722FTO_491760 2922013000NRG22050720223698101 011542847 06/07/2022 Kalarani Kalarani 2922013WL0062163 00048 BKID0008253 224 13/07/2022 No Such Account
65 TN2922013_060722FTO_491760 2922013000NRG22050720223698102 011542847 06/07/2022 Muniamal Muniamal 2922013WL0062163 00048 BKID0008253 1100 13/07/2022 No Such Account
66 TN2922013_060722FTO_491760 2922013000NRG22050720223698103 011542847 06/07/2022 Venilaa Venilaa 2922013WL0062163 00048 BKID0008253 1100 13/07/2022 No Such Account
67 TN2922013_060722FTO_491760 2922013000NRG22050720223698104 011542847 06/07/2022 Venilaa Venilaa 2922013WL0062163 00048 BKID0008253 888 13/07/2022 No Such Account
68 TN2922013_060722FTO_491760 2922013000NRG22050720223698105 011542847 06/07/2022 Maniamal Maniamal 2922013WL0062164 00415 SBIN0007040 660 13/07/2022 No Such Account
69 TN2922013_060722FTO_491760 2922013000NRG22050720223698106 011542847 06/07/2022 Veerasinu Veerasinu 2922013WL0062164 00415 SBIN0007040 1100 13/07/2022 No Such Account
70 TN2922013_060722FTO_491760 2922013000NRG22050720223698107 011542847 06/07/2022 Veerasinu Veerasinu 2922013WL0062164 00415 SBIN0007040 440 13/07/2022 No Such Account
71 TN2922013_060722FTO_491760 2922013000NRG22050720223698108 011542847 06/07/2022 Veerasinu Veerasinu 2922013WL0062164 00415 SBIN0007040 880 13/07/2022 No Such Account
72 TN2922013_060722FTO_491761 2922013000NRG22050720223698111 011542847 06/07/2022 Suruthi Suruthi 2922013WL0062165 00078 CNRB0001343 1338 13/07/2022 No Such Account
73 TN2922013_060722FTO_491761 2922013000NRG22050720223698112 011542847 06/07/2022 Suruthi Suruthi 2922013WL0062165 00078 CNRB0001343 1115 13/07/2022 No Such Account
74 TN2922013_060722FTO_491761 2922013000NRG22050720223698113 011542847 06/07/2022 Suruthi Suruthi 2922013WL0062165 00078 CNRB0001343 223 13/07/2022 No Such Account
75 TN2922013_060722FTO_491761 2922013000NRG22050720223698114 011542847 06/07/2022 Suruthi Suruthi 2922013WL0062165 00078 CNRB0001343 1115 13/07/2022 No Such Account
76 TN2922013_060722FTO_491761 2922013000NRG22050720223698115 011542847 06/07/2022 Suruthi Suruthi 2922013WL0062165 00078 CNRB0001343 1332 13/07/2022 No Such Account
77 TN2922013_060722FTO_491761 2922013000NRG22050720223698116 011542847 06/07/2022 Pethan. Pethan. 2922013WL0062166 00048 BKID0008253 440 13/07/2022 No Such Account
78 TN2922013_050922FTO_832793 2922013000NRG23010920220916686 035857900 05/09/2022 Ramasamy Ramasamy 2922013WL0026180 00078 CNRB0001343 1356 18/10/2022 No Such Account
79 TN2922013_050922FTO_832793 2922013000NRG23010920220916687 035857900 05/09/2022 Ramasamy Ramasamy 2922013WL0026181 00078 CNRB0001343 1686 18/10/2022 No Such Account
80 TN2922013_050922FTO_832793 2922013000NRG23010920220916689 035857900 05/09/2022 Dhanam Dhanam 2922013WL0026182 00415 SBIN0007040 1374 18/10/2022 No Such Account
81 TN2922013_031022FTO_959398 2922013000NRG23011020221035626 010261474 03/10/2022 Rasammal. Rasammal. 2922013WL030331 00415 SBIN0007040 912 11/10/2022 No Such Account
82 TN2922013_031022APB_FTO_959435 2922013000NRG23011020221035934 010261467 03/10/2022 Manjula Manjula 2922013WL030340 00078 CNRB0001343 1135 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2922013_031022APB_FTO_959447 2922013000NRG23011020221035976 010261467 03/10/2022 Chitra. Chitra. 2922013WL030341 00415 SBIN0007040 1967 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2922013_030123APB_FTO_1387269 2922013000NRG23020120231796382 037292498 03/01/2023 Mariammall Mariammall 2922013WL045926 00691 IPOS0000001 1656 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2922013_030123APB_FTO_1386193 2922013000NRG23020120231804218 037292498 03/01/2023 Ananthajothi Ananthajothi 2922013WL046020 00176 IDIB000D079 1362 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2922013_030123APB_FTO_1386736 2922013000NRG23020120231806949 037292498 03/01/2023 Laxmi Laxmi 2922013WL046064 00078 CNRB0001343 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2922013_030123APB_FTO_1386751 2922013000NRG23020120231807082 037292498 03/01/2023 Vijayalakshmi Vijayalakshmi 2922013WL046065 00078 CNRB0001343 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2922013_030522APB_FTO_175903 2922013000NRG23020520220079563 018428053 03/05/2022 Deivanaiii Deivanaiii 2922013WL001861 00048 BKID0008253 225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2922013_040522APB_FTO_178354 2922013000NRG23020520220084496 018427555 04/05/2022 Balakrishnan Balakrishnan 2922013WL001978 00691 IPOS0000001 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2922013_020822FTO_659446 2922013000NRG23020820220809348 016410808 02/08/2022 Vijaya Vijaya 2922013WL020384 00415 SBIN0007040 904 16/08/2022 Account closed
91 TN2922013_020822FTO_659481 2922013000NRG23020820220809962 016410808 02/08/2022 Elangium Perumal Elangium Perumal 2922013WL020389 00078 CNRB0001343 920 16/08/2022 Account closed
92 TN2922013_031222FTO_1230338 2922013000NRG23021220221478190 026442634 03/12/2022 Malaiappan Malaiappan 2922013WL040515 00078 CNRB0004064 1967 13/12/2022 No Such Account
93 TN2922013_031222APB_FTO_1230498 2922013000NRG23021220221478615 026441500 03/12/2022 Chinathayi Chinathayi 2922013WL040524 00048 BKID0008253 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2922013_031222APB_FTO_1230491 2922013000NRG23021220221478730 026441500 03/12/2022 Balakrishnan Balakrishnan 2922013WL040526 00691 IPOS0000001 904 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2922013_031222APB_FTO_1230595 2922013000NRG23021220221478769 026441500 03/12/2022 Mariammall Mariammall 2922013WL040528 00691 IPOS0000001 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2922013_031222APB_FTO_1230749 2922013000NRG23021220221479346 026441500 03/12/2022 Muniyapan Muniyapan 2922013WL040538 00415 SBIN0007040 1362 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 TN2922013_031222APB_FTO_1230777 2922013000NRG23021220221479400 026441500 03/12/2022 Velaankani Velaankani 2922013WL040539 00691 IPOS0000001 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2922013_031222APB_FTO_1230809 2922013000NRG23021220221479445 026441500 03/12/2022 Kumuthavalii Kumuthavalii 2922013WL040542 00415 SBIN0007040 1145 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2922013_031222APB_FTO_1230816 2922013000NRG23021220221479551 026441500 03/12/2022 Jothi Jothi 2922013WL040543 00415 SBIN0007040 1362 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2922013_061222FTO_1244994 2922013000NRG23021220221480110 017254989 06/12/2022 Palani ammal Palani ammal 2922013WL0040573 00415 SBIN0007040 1130 07/02/2023 No Such Account
101 TN2922013_060622APB_FTO_285931 2922013000NRG23030620220351340 018937047 06/06/2022 Manikandan Manikandan 2922013WL007776 00176 IDIB000D079 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2922013_060622APB_FTO_281307 2922013000NRG23030620220351824 018937047 06/06/2022 rengan rengan 2922013WL007784 00691 IPOS0000001 1368 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2922013_030822FTO_660923 2922013000NRG23030820220811291 016410808 03/08/2022 Dhanam Dhanam 2922013WL020425 00415 SBIN0007040 681 16/08/2022 No Such Account
104 TN2922013_030822APB_FTO_660996 2922013000NRG23030820220811917 016410748 03/08/2022 Jasmin Jasmin 2922013WL020467 00177 IOBA0001316 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2922013_030822FTO_661020 2922013000NRG23030820220812248 016410808 03/08/2022 Chitra. Chitra. 2922013WL0020503 00415 SBIN0007040 1967 16/08/2022 No Such Account
106 TN2922013_030822FTO_661020 2922013000NRG23030820220812272 016410808 03/08/2022 Lakhsmi Lakhsmi 2922013WL0020511 00415 SBIN0007040 1135 16/08/2022 Account closed
107 TN2922013_030822FTO_661320 2922013000NRG23030820220812450 016410808 03/08/2022 Chinathay Chinathay 2922013WL0020532 00048 BKID0008253 1135 16/08/2022 No Such Account
108 TN2922013_031122APB_FTO_1101310 2922013000NRG23031120221234246 015842222 03/11/2022 Mariammal Mariammal 2922013WL035047 00691 IPOS0000001 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2922013_031222FTO_1231137 2922013000NRG23031220221482719 026442634 03/12/2022 Muniammal Muniammal 2922013WL040611 00177 IOBA0001316 1380 13/12/2022 Account closed
110 TN2922013_031222APB_FTO_1231574 2922013000NRG23031220221484350 026441500 03/12/2022 Vellaiyammal M Vellaiyammal M 2922013WL040633 00048 BKID0008253 227 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2922013_031222FTO_1231622 2922013000NRG23031220221485193 026442634 03/12/2022 PETCHAYI K PETCHAYI K 2922013WL040644 00078 CNRB0001343 1368 13/12/2022 No Such Account
112 TN2922013_031222APB_FTO_1231627 2922013000NRG23031220221485201 026441500 03/12/2022 Manjula Manjula 2922013WL040644 00691 IPOS0000001 1374 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2922013_031222APB_FTO_1230859 2922013000NRG23031220221488752 026441500 03/12/2022 Periyathal Periyathal 2922013WL040699 00415 SBIN0007040 1135 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 TN2922013_070323APB_FTO_1627618 2922013000NRG23040320232395813 005715345 07/03/2023 Akilandam Akilandam 2922013WL055082 00078 CNRB0001343 1482 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2922013_070323APB_FTO_1627618 2922013000NRG23040320232395843 005715345 07/03/2023 Kaliammal Kaliammal 2922013WL055082 00078 CNRB0001343 1482 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2922013_060622APB_FTO_284701 2922013000NRG23040620220357942 018937047 06/06/2022 Veeramani Veeramani 2922013WL007888 00415 SBIN0007040 908 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2922013_060622APB_FTO_284723 2922013000NRG23040620220358223 018937047 06/06/2022 Sangeetha Sangeetha 2922013WL007890 00415 SBIN0007040 1135 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2922013_060622APB_FTO_284630 2922013000NRG23040620220361113 018937047 06/06/2022 Ponnuthai Ponnuthai 2922013WL007955 00415 SBIN0007040 1368 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2922013_060622APB_FTO_284968 2922013000NRG23040620220365579 018937047 06/06/2022 Chitra Chitra 2922013WL008036 00415 SBIN0007040 1967 15/06/2022 Account closed
120 TN2922013_060622APB_FTO_281122 2922013000NRG23040620220365593 018937047 06/06/2022 Guruvayammal Guruvayammal 2922013WL008040 00078 CNRB0001343 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2922013_060622APB_FTO_281221 2922013000NRG23040620220365844 018937047 06/06/2022 Balakrishnan Balakrishnan 2922013WL008047 00691 IPOS0000001 1356 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2922013_060622FTO_281192 2922013000NRG23040620220366092 018936972 06/06/2022 Mohanalakshmi Mohanalakshmi 2922013WL008049 00048 BKID0008253 230 15/06/2022 No Such Account
123 TN2922013_060622FTO_281428 2922013000NRG23040620220366620 018936972 06/06/2022 Muthusamy Muthusamy 2922013WL008060 00078 CNRB0004064 904 15/06/2022 No Such Account
124 TN2922013_050822FTO_678208 2922013000NRG23040820220818207 016957528 05/08/2022 Jeyalakhsmi Jeyalakhsmi 2922013WL0020957 00177 IOBA0001316 1150 19/08/2022 Account closed
125 TN2922013_060722APB_FTO_491785 2922013000NRG23050720220610358 011542666 06/07/2022 Velankanii Velankanii 2922013WL014651 00691 IPOS0000001 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2922013_060722APB_FTO_491487 2922013000NRG23050720220610450 011542666 06/07/2022 Muniappan Muniappan 2922013WL014657 00415 SBIN0007040 1130 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2922013_060722APB_FTO_491592 2922013000NRG23050720220611251 011542666 06/07/2022 Guruvayammal Guruvayammal 2922013WL014701 00078 CNRB0001343 687 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2922013_050722FTO_488146 2922013000NRG23050720220612036 011542847 05/07/2022 Chitra Chitra 2922013WL0014722 00415 SBIN0007040 1967 13/07/2022 Account closed
129 TN2922013_050722FTO_488146 2922013000NRG23050720220612037 011542847 05/07/2022 Ponnuthaii Ponnuthaii 2922013WL0014722 00415 SBIN0007040 456 13/07/2022 No Such Account
130 TN2922013_050722FTO_488146 2922013000NRG23050720220612038 011542847 05/07/2022 Ponnuthaii Ponnuthaii 2922013WL0014722 00415 SBIN0007040 1368 13/07/2022 No Such Account
131 TN2922013_050722FTO_488146 2922013000NRG23050720220612039 011542847 05/07/2022 rengan rengan 2922013WL0014724 00691 IPOS0000001 1350 13/07/2022 No Such Account
132 TN2922013_050722FTO_488146 2922013000NRG23050720220612041 011542847 05/07/2022 Mohanalakshmi Mohanalakshmi 2922013WL0014726 00048 BKID0008253 230 13/07/2022 No Such Account
133 TN2922013_050722FTO_488146 2922013000NRG23050720220612042 011542847 05/07/2022 Mohanalakshmi Mohanalakshmi 2922013WL0014726 00048 BKID0008253 1140 13/07/2022 No Such Account
134 TN2922013_060722APB_FTO_491617 2922013000NRG23050720220612903 011542666 06/07/2022 Deivanay Deivanay 2922013WL014755 00048 BKID0008253 1374 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2922013_060722APB_FTO_491123 2922013000NRG23050720220613463 011542666 06/07/2022 Ananthajothy Ananthajothy 2922013WL014770 00177 IOBA0001316 1374 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2922013_060722FTO_491755 2922013000NRG23050720220614000 011542847 06/07/2022 Pethan. Pethan. 2922013WL0014780 00048 BKID0008253 908 13/07/2022 No Such Account
137 TN2922013_060722APB_FTO_491343 2922013000NRG23050720220614314 011542666 06/07/2022 Sirumbayee Sirumbayee 2922013WL014799 00177 IOBA0001316 1362 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2922013_050822FTO_678208 2922013000NRG23050820220820144 016957528 05/08/2022 Dharmaraj Dharmaraj 2922013WL0021107 00415 SBIN0007040 225 19/08/2022 Account closed
139 TN2922013_060922FTO_835876 2922013000NRG23050920220939088 035857900 06/09/2022 Ramasamy Ramasamy 2922013WL026863 00078 CNRB0001343 1686 18/10/2022 No Such Account
140 TN2922013_060922FTO_835876 2922013000NRG23050920220939120 035857900 06/09/2022 Mani Mani 2922013WL026864 00078 CNRB0001343 1686 18/10/2022 No Such Account
141 TN2922013_060922APB_FTO_836040 2922013000NRG23050920220939465 035857885 06/09/2022 Jasminn Jasminn 2922013WL026875 00177 IOBA0001316 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2922013_050922FTO_833460 2922013000NRG23050920220940287 035857900 05/09/2022 Elangium Elangium 2922013WL026902 00078 CNRB0001343 460 18/10/2022 No Such Account
143 TN2922013_050922APB_FTO_833542 2922013000NRG23050920220940679 035857885 05/09/2022 Devaki Devaki 2922013WL026909 00415 SBIN0007040 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2922013_060622APB_FTO_284516 2922013000NRG23060620220369805 018937047 06/06/2022 Palaniammall Palaniammall 2922013WL008109 00691 IPOS0000001 681 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2922013_060622APB_FTO_284534 2922013000NRG23060620220374159 018937047 06/06/2022 Maruthai Maruthai 2922013WL008181 00078 CNRB0001343 1362 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2922013_060622APB_FTO_285783 2922013000NRG23060620220375659 018937047 06/06/2022 Senthilkumar Senthilkumar 2922013WL008213 00078 CNRB0001343 1686 15/06/2022 Aadhaar Number not Mapped to Account Number
147 TN2922013_060722APB_FTO_491359 2922013000NRG23060720220616040 011542666 06/07/2022 Maruthai Maruthai 2922013WL014871 00078 CNRB0001343 1135 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2922013_060722APB_FTO_491232 2922013000NRG23060720220616692 011542666 06/07/2022 Ponnuthaii Ponnuthaii 2922013WL014901 00415 SBIN0007040 1368 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2922013_060722APB_FTO_491671 2922013000NRG23060720220616773 011542666 06/07/2022 Manjula Manjula 2922013WL014903 00078 CNRB0001343 1130 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2922013_060722APB_FTO_491671 2922013000NRG23060720220616857 011542666 06/07/2022 Chanthanam Chanthanam 2922013WL014903 00691 IPOS0000001 1356 13/07/2022 Participant not mapped to the product
151 TN2922013_060722APB_FTO_491600 2922013000NRG23060720220616921 011542666 06/07/2022 Veerasamy Veerasamy 2922013WL014904 00078 CNRB0001343 1150 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2922013_060722APB_FTO_491225 2922013000NRG23060720220617382 011542666 06/07/2022 Bala krishnan Bala krishnan 2922013WL014906 00691 IPOS0000001 1374 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2922013_060722APB_FTO_491702 2922013000NRG23060720220617588 011542666 06/07/2022 Kaliammal Kaliammal 2922013WL014908 00415 SBIN0007040 1125 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2922013_060722APB_FTO_491112 2922013000NRG23060720220618038 011542666 06/07/2022 rengan rengan 2922013WL014915 00691 IPOS0000001 1145 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2922013_060722APB_FTO_491692 2922013000NRG23060720220618479 011542666 06/07/2022 Laxsmi. Laxsmi. 2922013WL014920 00415 SBIN0007040 1125 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2922013_060722APB_FTO_491692 2922013000NRG23060720220618536 011542666 06/07/2022 Lakhsmi Lakhsmi 2922013WL014920 00415 SBIN0007040 912 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2922013_060722APB_FTO_491785 2922013000NRG23060720220618886 011542666 06/07/2022 Chitra Chitra 2922013WL014927 00415 SBIN0007040 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2922013_060722APB_FTO_491518 2922013000NRG23060720220618911 011542666 06/07/2022 Chitra Chitra 2922013WL014930 00415 SBIN0007040 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2922013_060922APB_FTO_837835 2922013000NRG23060920220941788 035857885 06/09/2022 Senthilkumar Senthilkumar 2922013WL026945 00078 CNRB0004064 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2922013_061222APB_FTO_1244885 2922013000NRG23061220221524482 017255271 06/12/2022 Kaliyammal Kaliyammal 2922013WL041260 00415 SBIN0007040 678 07/02/2023 Account closed
161 TN2922013_061222APB_FTO_1244898 2922013000NRG23061220221524578 017255271 06/12/2022 Devaki Devaki 2922013WL041262 00415 SBIN0007040 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2922013_061222FTO_1244924 2922013000NRG23061220221524852 017254989 06/12/2022 Muthammal Muthammal 2922013WL041266 00176 IDIB000D079 452 07/02/2023 Account closed
163 TN2922013_061222FTO_1244947 2922013000NRG23061220221525138 017254989 06/12/2022 Palani ammal Palani ammal 2922013WL041269 00415 SBIN0007040 1105 07/02/2023 No Such Account
164 TN2922013_061222APB_FTO_1244956 2922013000NRG23061220221525216 017255271 06/12/2022 Muthulakhsmi Muthulakhsmi 2922013WL041269 00415 SBIN0007040 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2922013_061222APB_FTO_1244970 2922013000NRG23061220221525234 017255271 06/12/2022 Kandasamy Kandasamy 2922013WL041271 00415 SBIN0007040 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2922013_061222APB_FTO_1244990 2922013000NRG23061220221525410 017255271 06/12/2022 Sarasu. Sarasu. 2922013WL041281 00415 SBIN0007040 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2922013_061222APB_FTO_1244990 2922013000NRG23061220221525426 017255271 06/12/2022 Muthammal. Muthammal. 2922013WL041281 00415 SBIN0007040 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2922013_081122FTO_1123846 2922013000NRG22081120223700073 015842249 08/11/2022 Subramanii Subramanii 2922013WL0062389 00078 CNRD0004064 900 16/11/2022 invalid Bank Identifier
169 TN2922013_081122FTO_1123846 2922013000NRG22081120223700084 015842249 08/11/2022 Pethann Pethann 2922013WL0062390 00048 BKID0008253 440 16/11/2022 No Such Account
170 TN2922013_081122FTO_1123846 2922013000NRG22081120223700085 015842249 08/11/2022 Palaniamal Palaniamal 2922013WL0062390 00048 BKID0008253 660 16/11/2022 No Such Account
171 TN2922013_081122FTO_1123846 2922013000NRG22081120223700086 015842249 08/11/2022 Kalarani Kalarani 2922013WL0062390 00048 BKID0008253 880 16/11/2022 No Such Account
172 TN2922013_081122FTO_1123846 2922013000NRG22081120223700087 015842249 08/11/2022 Kalarani Kalarani 2922013WL0062390 00048 BKID0008253 224 16/11/2022 No Such Account
173 TN2922013_081122FTO_1123846 2922013000NRG22081120223700088 015842249 08/11/2022 Muniamal Muniamal 2922013WL0062390 00048 BKID0008253 1100 16/11/2022 No Such Account
174 TN2922013_081122FTO_1123846 2922013000NRG22081120223700089 015842249 08/11/2022 Meenatchii Meenatchii 2922013WL0062391 00078 CNRB0001343 448 16/11/2022 Account closed
175 TN2922013_081122FTO_1123846 2922013000NRG22081120223700090 015842249 08/11/2022 Meenatchii Meenatchii 2922013WL0062391 00078 CNRB0001343 223 16/11/2022 Account closed
176 TN2922013_081122FTO_1123846 2922013000NRG22081120223700091 015842249 08/11/2022 Pichaiamal Pichaiamal 2922013WL0062392 00177 IOBA0001316 1105 16/11/2022 No Such Account
177 TN2922013_081122FTO_1123846 2922013000NRG22081120223700092 015842249 08/11/2022 Chitra Chitra 2922013WL0062393 00415 SBIN0007040 1638 16/11/2022 No Such Account
178 TN2922013_081122FTO_1123846 2922013000NRG22081120223700093 015842249 08/11/2022 Chitra Chitra 2922013WL0062393 00415 SBIN0007040 1911 16/11/2022 No Such Account
179 TN2922013_081122FTO_1123846 2922013000NRG22081120223700094 015842249 08/11/2022 Chitra Chitra 2922013WL0062393 00415 SBIN0007040 1638 16/11/2022 No Such Account
180 TN2922013_081122FTO_1123846 2922013000NRG22081120223700095 015842249 08/11/2022 Chitra Chitra 2922013WL0062393 00415 SBIN0007040 1911 16/11/2022 No Such Account
181 TN2922013_081122FTO_1123846 2922013000NRG22081120223700096 015842249 08/11/2022 Maniamal Maniamal 2922013WL0062394 00415 SBIN0007040 660 16/11/2022 No Such Account
182 TN2922013_081122FTO_1123846 2922013000NRG22081120223700097 015842249 08/11/2022 Poothaye Poothaye 2922013WL0062394 00415 SBIN0007040 1100 16/11/2022 Account closed
183 TN2922013_081122FTO_1123846 2922013000NRG22081120223700098 015842249 08/11/2022 Veerasinnuu Veerasinnuu 2922013WL0062394 00415 SBIN0007040 1100 16/11/2022 No Such Account
184 TN2922013_081122FTO_1123846 2922013000NRG22081120223700099 015842249 08/11/2022 Veerasinnuu Veerasinnuu 2922013WL0062394 00415 SBIN0007040 440 16/11/2022 No Such Account
185 TN2922013_081122FTO_1123846 2922013000NRG22081120223700100 015842249 08/11/2022 Veerasinnuu Veerasinnuu 2922013WL0062394 00415 SBIN0007040 880 16/11/2022 No Such Account
186 TN2922013_081122FTO_1123846 2922013000NRG22081120223700101 015842249 08/11/2022 Veerasinnuu Veerasinnuu 2922013WL0062394 00415 SBIN0007040 672 16/11/2022 No Such Account
187 TN2922013_081122FTO_1123846 2922013000NRG22081120223700102 015842249 08/11/2022 Veerasinnuu Veerasinnuu 2922013WL0062394 00415 SBIN0007040 1344 16/11/2022 No Such Account
188 TN2922013_081122FTO_1123846 2922013000NRG22081120223700103 015842249 08/11/2022 Veerasinnuu Veerasinnuu 2922013WL0062394 00415 SBIN0007040 1120 16/11/2022 No Such Account
189 TN2922013_090622FTO_310992 2922013000NRG22090620223697636 014636852 09/06/2022 Suruthi Suruthi 2922013WL0062085 00078 CNRB0001343 1115 16/06/2022 No Such Account
190 TN2922013_090622FTO_310992 2922013000NRG22090620223697637 014636852 09/06/2022 Suruthi Suruthi 2922013WL0062085 00078 CNRB0001343 1338 16/06/2022 No Such Account
191 TN2922013_090622FTO_310992 2922013000NRG22090620223697638 014636852 09/06/2022 Suruthi Suruthi 2922013WL0062085 00078 CNRB0001343 223 16/06/2022 No Such Account
192 TN2922013_090622FTO_310992 2922013000NRG22090620223697639 014636852 09/06/2022 Suruthi Suruthi 2922013WL0062085 00078 CNRB0001343 1115 16/06/2022 No Such Account
193 TN2922013_090622FTO_310992 2922013000NRG22090620223697640 014636852 09/06/2022 Suruthi Suruthi 2922013WL0062085 00078 CNRB0001343 1332 16/06/2022 No Such Account
194 TN2922013_090622FTO_310992 2922013000NRG22090620223697653 014636852 09/06/2022 Pethan Pethan 2922013WL0062086 00048 BKID0008253 440 16/06/2022 No Such Account
195 TN2922013_090622FTO_310992 2922013000NRG22090620223697654 014636852 09/06/2022 Muthu lakshmi Muthu lakshmi 2922013WL0062086 00048 BKID0008253 660 16/06/2022 No Such Account
196 TN2922013_090622FTO_310992 2922013000NRG22090620223697655 014636852 09/06/2022 Palani ammal Palani ammal 2922013WL0062086 00048 BKID0008253 660 16/06/2022 No Such Account
197 TN2922013_090622FTO_310992 2922013000NRG22090620223697656 014636852 09/06/2022 Kalarani Kalarani 2922013WL0062086 00048 BKID0008253 880 16/06/2022 No Such Account
198 TN2922013_090622FTO_310992 2922013000NRG22090620223697657 014636852 09/06/2022 Kalarani Kalarani 2922013WL0062086 00048 BKID0008253 224 16/06/2022 No Such Account
199 TN2922013_090622FTO_310992 2922013000NRG22090620223697658 014636852 09/06/2022 Muni ammal Muni ammal 2922013WL0062086 00048 BKID0008253 1100 16/06/2022 No Such Account
200 TN2922013_090622FTO_310992 2922013000NRG22090620223697659 014636852 09/06/2022 Venilaa Venilaa 2922013WL0062086 00048 BKID0008253 888 16/06/2022 No Such Account
201 TN2922013_090622FTO_310992 2922013000NRG22090620223697660 014636852 09/06/2022 Venilaa Venilaa 2922013WL0062086 00048 BKID0008253 1100 16/06/2022 No Such Account
202 TN2922013_090622FTO_310992 2922013000NRG22090620223697661 014636852 09/06/2022 Mani ammal Mani ammal 2922013WL0062087 00415 SBIN0007040 660 16/06/2022 No Such Account
203 TN2922013_090622FTO_310992 2922013000NRG22090620223697662 014636852 09/06/2022 Veera sinuu Veera sinuu 2922013WL0062087 00415 SBIN0007040 1100 16/06/2022 No Such Account
204 TN2922013_090622FTO_310992 2922013000NRG22090620223697663 014636852 09/06/2022 Veera sinuu Veera sinuu 2922013WL0062087 00415 SBIN0007040 440 16/06/2022 No Such Account
205 TN2922013_090622FTO_310992 2922013000NRG22090620223697664 014636852 09/06/2022 Veera sinuu Veera sinuu 2922013WL0062087 00415 SBIN0007040 880 16/06/2022 No Such Account
206 TN2922013_100123APB_FTO_1420746 2922013000NRG23060120231818425 037294953 10/01/2023 Ponnuthai. Ponnuthai. 2922013WL046312 00415 SBIN0007040 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2922013_100123APB_FTO_1420251 2922013000NRG23060120231831760 037294953 10/01/2023 Palaniammal Palaniammal 2922013WL046511 00691 IPOS0000001 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2922013_100123APB_FTO_1420919 2922013000NRG23060120231831789 037294953 10/01/2023 Manjula Manjula 2922013WL046512 00078 CNRB0001343 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2922013_100123APB_FTO_1420983 2922013000NRG23060120231832120 037294953 10/01/2023 Devaki Devaki 2922013WL046518 00415 SBIN0007040 1344 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2922013_070323APB_FTO_1627919 2922013000NRG23060320232412606 005715345 07/03/2023 MeharAli MeharAli 2922013WL055348 00691 IPOS0000001 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2922013_080822APB_FTO_696064 2922013000NRG23060820220831388 017910781 08/08/2022 Dheivanai Dheivanai 2922013WL021399 00048 BKID0008253 1145 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2922013_070323APB_FTO_1627905 2922013000NRG23070320232413457 005715345 07/03/2023 malarkodi malarkodi 2922013WL055363 00078 CNRB0001343 984 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2922013_070323APB_FTO_1627901 2922013000NRG23070320232413657 005715345 07/03/2023 Vellaichamy Vellaichamy 2922013WL055365 00078 CNRB0001343 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2922013_070323APB_FTO_1627740 2922013000NRG23070320232415962 005715345 07/03/2023 Maruthayee Maruthayee 2922013WL055394 00078 CNRB0004064 741 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2922013_070323APB_FTO_1627740 2922013000NRG23070320232415966 005715345 07/03/2023 Cinnaponnu Cinnaponnu 2922013WL055394 00078 CNRB0004064 247 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2922013_070323APB_FTO_1627745 2922013000NRG23070320232416003 005715345 07/03/2023 Sivabakiam Sivabakiam 2922013WL055395 00078 CNRB0004064 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2922013_070323APB_FTO_1627916 2922013000NRG23070320232416219 005715345 07/03/2023 Chinathayi Chinathayi 2922013WL055397 00048 BKID0008253 744 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2922013_070323APB_FTO_1628737 2922013000NRG23070320232416289 005715345 07/03/2023 Janaki Janaki 2922013WL055401 00415 SBIN0007040 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2922013_070323APB_FTO_1628726 2922013000NRG23070320232416494 005715345 07/03/2023 Laxsmi. Laxsmi. 2922013WL055402 00415 SBIN0007040 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2922013_070323APB_FTO_1628717 2922013000NRG23070320232416626 005715345 07/03/2023 Kalleswari Kalleswari 2922013WL055403 00415 SBIN0007040 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2922013_070622FTO_293021 2922013000NRG23070620220382301 018937027 07/06/2022 Amirtham Amirtham 2922013WL0008397 00415 SBIN0007040 1356 15/06/2022 Account closed
222 TN2922013_070622APB_FTO_293028 2922013000NRG23070620220382350 018936891 07/06/2022 Balagurusamy Balagurusamy 2922013WL008401 00415 SBIN0007040 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2922013_070622FTO_293238 2922013000NRG23070620220382393 018937027 07/06/2022 Muthusamy. Muthusamy. 2922013WL0008407 00078 CNRB0004064 1150 15/06/2022 No Such Account
224 TN2922013_081122APB_FTO_1123130 2922013000NRG23071120221262824 015842222 08/11/2022 Manjulaa Manjulaa 2922013WL035633 00078 CNRB0001343 1125 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2922013_081122APB_FTO_1123130 2922013000NRG23071120221262847 015842222 08/11/2022 Maruthai. Maruthai. 2922013WL035633 00078 CNRB0001343 1135 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2922013_081122FTO_1123322 2922013000NRG23071120221267187 015842249 08/11/2022 Rasammall Rasammall 2922013WL035713 00415 SBIN0007040 1374 16/11/2022 No Such Account
227 TN2922013_081122APB_FTO_1123326 2922013000NRG23071120221267205 015842222 08/11/2022 Ponnuthai Ponnuthai 2922013WL035713 00415 SBIN0007040 1368 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2922013_081122APB_FTO_1123239 2922013000NRG23071120221268274 015842222 08/11/2022 Ambika. Ambika. 2922013WL035732 00415 SBIN0007040 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2922013_071122APB_FTO_1119259 2922013000NRG23071120221268449 015842222 07/11/2022 Meenatchi Meenatchi 2922013WL035747 00078 CNRB0004064 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2922013_071122APB_FTO_1119259 2922013000NRG23071120221268452 015842222 07/11/2022 Cellammal Cellammal 2922013WL035747 00078 CNRB0004064 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2922013_071122APB_FTO_1119534 2922013000NRG23071120221270054 015842222 07/11/2022 Muniapan Muniapan 2922013WL035796 00415 SBIN0007040 1362 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 TN2922013_071122FTO_1119732 2922013000NRG23071120221270285 015842249 07/11/2022 PETCHAYI KANDASAMI PETCHAYI KANDASAMI 2922013WL035802 00078 CNRB0001343 1380 16/11/2022 Account closed
233 TN2922013_071122APB_FTO_1119385 2922013000NRG23071120221271287 015842222 07/11/2022 BalakrishnanN BalakrishnanN 2922013WL035824 00691 IPOS0000001 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2922013_081122APB_FTO_1123268 2922013000NRG23071120221273513 015842222 08/11/2022 Rhohiniy Rhohiniy 2922013WL035865 00691 IPOS0000001 1344 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2922013_081122APB_FTO_1123292 2922013000NRG23071120221273820 015842222 08/11/2022 Laxsmi Laxsmi 2922013WL035869 00415 SBIN0007040 1120 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2922013_081122FTO_1123273 2922013000NRG23071120221274016 015842249 08/11/2022 Danapandi Danapandi 2922013WL035875 00078 CNRB0001343 1356 16/11/2022 No Such Account
237 TN2922013_080223APB_FTO_1527054 2922013000NRG23080220232052986 012059428 08/02/2023 Balagurusamy Balagurusamy 2922013WL050090 00415 SBIN0007040 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2922013_080722FTO_509024 2922013000NRG23080720220633722 011326463 08/07/2022 rengan rengan 2922013WL0015394 00691 IPOS0000001 1145 15/07/2022 No Such Account
239 TN2922013_080722FTO_509024 2922013000NRG23080720220633779 011326463 08/07/2022 Ramasami Ramasami 2922013WL0015398 00177 IOBA0001316 1350 15/07/2022 No Such Account
240 TN2922013_080722FTO_509024 2922013000NRG23080720220633839 011326463 08/07/2022 Jeyalakhsmii Jeyalakhsmii 2922013WL0015401 00177 IOBA0001316 1150 15/07/2022 No Such Account
241 TN2922013_080722FTO_509024 2922013000NRG23080720220633840 011326463 08/07/2022 Chinathai Chinathai 2922013WL0015402 00048 BKID0008253 687 15/07/2022 No Such Account
242 TN2922013_080722FTO_509024 2922013000NRG23080720220633955 011326463 08/07/2022 Deivanai Deivanai 2922013WL0015404 00048 BKID0008253 675 15/07/2022 No Such Account
243 TN2922013_080722FTO_509024 2922013000NRG23080720220638725 011326463 08/07/2022 Ponnuthaii Ponnuthaii 2922013WL0015487 00415 SBIN0007040 1374 15/07/2022 No Such Account
244 TN2922013_080722FTO_509024 2922013000NRG23080720220638726 011326463 08/07/2022 Ponnuthaii Ponnuthaii 2922013WL0015487 00415 SBIN0007040 1362 15/07/2022 No Such Account
245 TN2922013_080722FTO_509024 2922013000NRG23080720220638728 011326463 08/07/2022 Chitra Chitra 2922013WL0015487 00415 SBIN0007040 1686 15/07/2022 Account closed
246 TN2922013_080722FTO_509024 2922013000NRG23080720220638729 011326463 08/07/2022 Chitra Chitra 2922013WL0015487 00415 SBIN0007040 1967 15/07/2022 Account closed
247 TN2922013_080722FTO_509015 2922013000NRG23080720220643253 011326463 08/07/2022 Suruthi Suruthi 2922013WL015589 00078 CNRB0001343 1686 15/07/2022 No Such Account
248 TN2922013_080822APB_FTO_697010 2922013000NRG23080820220834073 017910781 08/08/2022 Dharmaraj Dharmaraj 2922013WL021473 00415 SBIN0007040 916 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2922013_080822APB_FTO_694365 2922013000NRG23080820220834859 017910781 08/08/2022 Ramasami Ramasami 2922013WL021487 00177 IOBA0001316 684 23/08/2022 KYC Documents Pending
250 TN2922013_080822APB_FTO_694188 2922013000NRG23080820220835836 017910781 08/08/2022 rengan. rengan. 2922013WL021499 00691 IPOS0000001 678 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2922013_100822FTO_706117 2922013000NRG23080820220837691 017910891 10/08/2022 Mariammall Mariammall 2922013WL021545 00078 CNRB0001343 1967 23/08/2022 Account closed
252 TN2922013_100822FTO_706117 2922013000NRG23080820220837767 017910891 10/08/2022 Ramasami Ramasami 2922013WL021550 00078 CNRB0001343 1967 23/08/2022 No Such Account
253 TN2922013_080822FTO_696978 2922013000NRG23080820220838053 017910923 08/08/2022 Elangium Perumal Elangium Perumal 2922013WL021567 00078 CNRB0001343 920 23/08/2022 Account closed
254 TN2922013_080822APB_FTO_696810 2922013000NRG23080820220838372 017910781 08/08/2022 Devaki Devaki 2922013WL021572 00415 SBIN0007040 1110 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2922013_080822APB_FTO_696728 2922013000NRG23080820220838655 017910781 08/08/2022 Ambika Ambika 2922013WL021576 00415 SBIN0007040 916 23/08/2022 Account closed
256 TN2922013_080822APB_FTO_696722 2922013000NRG23080820220838888 017910781 08/08/2022 Sangeetha. Sangeetha. 2922013WL021579 00415 SBIN0007040 916 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2922013_080822FTO_697087 2922013000NRG23080820220841122 017910923 08/08/2022 Dhanam. Dhanam. 2922013WL021658 00415 SBIN0007040 229 23/08/2022 No Such Account
258 TN2922013_080822APB_FTO_697070 2922013000NRG23080820220841194 017910781 08/08/2022 Chitra. Chitra. 2922013WL021669 00415 SBIN0007040 1967 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2922013_081122FTO_1123825 2922013000NRG23081120221275615 015842249 08/11/2022 Muniapan Muniapan 2922013WL0035919 00415 SBIN0007040 1362 16/11/2022 No Such Account
260 TN2922013_081122FTO_1123825 2922013000NRG23081120221277976 015842249 08/11/2022 Ponnammall Ponnammall 2922013WL0035960 00048 BKID0008253 1124 16/11/2022 No Such Account
261 TN2922013_081122FTO_1123776 2922013000NRG23081120221281068 015842249 08/11/2022 Maruthai. Maruthai. 2922013WL0036032 00078 CNRB0001343 904 16/11/2022 No Such Account
262 TN2922013_081122FTO_1123776 2922013000NRG23081120221281203 015842249 08/11/2022 Rasammal Rasammal 2922013WL0036035 00415 SBIN0007040 912 16/11/2022 No Such Account
263 TN2922013_100123APB_FTO_1420163 2922013000NRG23090120231868864 037294953 10/01/2023 Balagurusamy Balagurusamy 2922013WL047084 00415 SBIN0007040 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2922013_100123APB_FTO_1420199 2922013000NRG23090120231870111 037294953 10/01/2023 Muthulakshmi Muthulakshmi 2922013WL047100 00415 SBIN0007040 681 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2922013_100123APB_FTO_1420102 2922013000NRG23090120231870719 037294953 10/01/2023 Laxsmi. Laxsmi. 2922013WL047108 00415 SBIN0007040 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2922013_090622FTO_310989 2922013000NRG23090620220398781 014636852 09/06/2022 Pethan Pethan 2922013WL0009128 00048 BKID0008253 908 16/06/2022 No Such Account
267 TN2922013_090622FTO_310989 2922013000NRG23090620220398838 014636852 09/06/2022 Mohana lakshmi Mohana lakshmi 2922013WL0009132 00048 BKID0008253 1140 16/06/2022 No Such Account
268 TN2922013_090622FTO_310989 2922013000NRG23090620220398845 014636852 09/06/2022 Sangeedha Sangeedha 2922013WL0009134 00415 SBIN0007040 912 16/06/2022 No Such Account
269 TN2922013_090622FTO_310989 2922013000NRG23090620220398846 014636852 09/06/2022 Devaki. Devaki. 2922013WL0009134 00415 SBIN0007040 1130 16/06/2022 No Such Account
270 TN2922013_090622FTO_310989 2922013000NRG23090620220398847 014636852 09/06/2022 Muthusamy. Muthusamy. 2922013WL0009135 00078 CNRB0004064 1150 16/06/2022 No Such Account
271 TN2922013_100123APB_FTO_1423150 2922013000NRG23100120231871728 037294953 10/01/2023 Perumayee Perumayee 2922013WL047127 00078 CNRB0001343 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2922013_100123APB_FTO_1423172 2922013000NRG23100120231871765 037294953 10/01/2023 Nagammal Nagammal 2922013WL047128 00078 CNRB0001343 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2922013_100123APB_FTO_1423191 2922013000NRG23100120231871774 037294953 10/01/2023 Guruvayamal Guruvayamal 2922013WL047129 00078 CNRB0001343 908 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2922013_100123APB_FTO_1423205 2922013000NRG23100120231871903 037294953 10/01/2023 Chinathayi Chinathayi 2922013WL047131 00048 BKID0008253 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2922013_100123APB_FTO_1423305 2922013000NRG23100120231872194 037294953 10/01/2023 Mariammall Mariammall 2922013WL047137 00691 IPOS0000001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2922013_100123APB_FTO_1423601 2922013000NRG23100120231873110 037294953 10/01/2023 Muniyapan Muniyapan 2922013WL047151 00415 SBIN0007040 1362 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 TN2922013_100123FTO_1422383 2922013000NRG23100120231875942 037294088 10/01/2023 PETCHAYI K PETCHAYI K 2922013WL047206 00078 CNRB0001343 1362 04/02/2023 No Such Account
278 TN2922013_100123APB_FTO_1422385 2922013000NRG23100120231875949 037294953 10/01/2023 Manjula Manjula 2922013WL047206 00691 IPOS0000001 908 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2922013_100123APB_FTO_1422385 2922013000NRG23100120231875959 037294953 10/01/2023 Palaniammal Palaniammal 2922013WL047206 00078 CNRB0001343 908 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2922013_100123APB_FTO_1422385 2922013000NRG23100120231875995 037294953 10/01/2023 Sarasu Sarasu 2922013WL047206 00078 CNRB0001343 456 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2922013_100123APB_FTO_1422396 2922013000NRG23100120231876068 037294953 10/01/2023 Palanisamy Palanisamy 2922013WL047207 00078 CNRB0001343 1362 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2922013_100123APB_FTO_1422396 2922013000NRG23100120231876089 037294953 10/01/2023 Chinnammal Chinnammal 2922013WL047207 00078 CNRB0001343 1135 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2922013_100522APB_FTO_191190 2922013000NRG23100520220128312 014388872 10/05/2022 Palaniammall Palaniammall 2922013WL003076 00691 IPOS0000001 687 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2922013_100522FTO_191268 2922013000NRG23100520220132412 014388859 10/05/2022 Selvi Selvi 2922013WL003130 00415 SBIN0007040 1686 17/05/2022 No Such Account
285 TN2922013_100522FTO_191381 2922013000NRG23100520220132949 014388859 10/05/2022 Muthusamy Muthusamy 2922013WL003165 00078 CNRB0004064 1135 17/05/2022 No Such Account
286 TN2922013_101022APB_FTO_991672 2922013000NRG23101020221077776 035858313 10/10/2022 Muniappan Muniappan 2922013WL031303 00415 SBIN0007040 684 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 TN2922013_111022APB_FTO_995904 2922013000NRG23101020221083346 009744087 11/10/2022 Mahalingam Mahalingam 2922013WL031417 00415 SBIN0007040 687 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2922013_101122APB_FTO_1130490 2922013000NRG23101120221287891 008138150 10/11/2022 Kandasami Kandasami 2922013WL036303 00415 SBIN0007040 843 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2922013_101122FTO_1130488 2922013000NRG23101120221287898 008138233 10/11/2022 Sangapillai Sangapillai 2922013WL036304 00415 SBIN0007040 843 23/11/2022 No Such Account
290 TN2922013_110223APB_FTO_1540847 2922013000NRG23110220232082074 012059560 11/02/2023 Palaniammal Palaniammal 2922013WL050614 00415 SBIN0007040 916 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2922013_110223APB_FTO_1540847 2922013000NRG23110220232082094 012059560 11/02/2023 Mahalingam. Mahalingam. 2922013WL050614 00415 SBIN0007040 916 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2922013_110223APB_FTO_1540808 2922013000NRG23110220232085244 012059560 11/02/2023 Devaki Devaki 2922013WL050667 00415 SBIN0007040 681 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2922013_110223APB_FTO_1540781 2922013000NRG23110220232087863 012059560 11/02/2023 Laxsmi. Laxsmi. 2922013WL050708 00415 SBIN0007040 916 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2922013_110223APB_FTO_1540773 2922013000NRG23110220232088007 012059560 11/02/2023 Muthulakshmi Muthulakshmi 2922013WL050711 00415 SBIN0007040 916 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2922013_110223APB_FTO_1540773 2922013000NRG23110220232088070 012059560 11/02/2023 Rhohini. Rhohini. 2922013WL050711 00691 IPOS0000001 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2922013_110223APB_FTO_1541491 2922013000NRG23110220232092373 012059560 11/02/2023 Guruvayamal Guruvayamal 2922013WL050785 00078 CNRB0001343 687 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2922013_110223APB_FTO_1541484 2922013000NRG23110220232092933 012059560 11/02/2023 Jothi Jothi 2922013WL050790 00415 SBIN0007040 916 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2922013_110223APB_FTO_1541478 2922013000NRG23110220232093424 012059560 11/02/2023 Periyathal Periyathal 2922013WL050797 00415 SBIN0007040 916 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 TN2922013_110223APB_FTO_1541467 2922013000NRG23110220232094151 012059560 11/02/2023 Chinathayi Chinathayi 2922013WL050805 00048 BKID0008253 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2922013_110522APB_FTO_194690 2922013000NRG23110520220137684 014388872 11/05/2022 Senthilkumar Senthilkumar 2922013WL003254 00078 CNRB0001343 1405 17/05/2022 Aadhaar Number not Mapped to Account Number
301 TN2922013_110522APB_FTO_194719 2922013000NRG23110520220138352 014388872 11/05/2022 Balakrishnan Balakrishnan 2922013WL003282 00691 IPOS0000001 904 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2922013_110522APB_FTO_195077 2922013000NRG23110520220139315 007105287 11/05/2022 Manikandan Manikandan 2922013WL003328 00176 IDIB000D079 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2922013_110722APB_FTO_525099 2922013000NRG23110720220668568 015201505 11/07/2022 Ramasami Ramasami 2922013WL016024 00177 IOBA0001316 908 18/07/2022 KYC Documents Pending
304 TN2922013_110722APB_FTO_524919 2922013000NRG23110720220673711 015201505 11/07/2022 Veerasamy Veerasamy 2922013WL016106 00078 CNRB0001343 1362 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2922013_110722APB_FTO_525017 2922013000NRG23110720220673791 015201505 11/07/2022 Manjula Manjula 2922013WL016107 00078 CNRB0001343 1350 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2922013_110722APB_FTO_525017 2922013000NRG23110720220673866 015201505 11/07/2022 Chanthanam Chanthanam 2922013WL016107 00691 IPOS0000001 1368 18/07/2022 Participant not mapped to the product
307 TN2922013_110722FTO_524982 2922013000NRG23110720220674721 015201587 11/07/2022 Jeyalakhsmii Jeyalakhsmii 2922013WL016114 00177 IOBA0001316 1150 18/07/2022 No Such Account
308 TN2922013_110722APB_FTO_525202 2922013000NRG23110720220676679 015201505 11/07/2022 Velankani Velankani 2922013WL016163 00691 IPOS0000001 908 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2922013_110722APB_FTO_525144 2922013000NRG23110720220676869 015201505 11/07/2022 Balakrishnan Balakrishnan 2922013WL016165 00691 IPOS0000001 1350 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2922013_130422FTO_72528 2922013000NRG14130420222424513 009655029 13/04/2022 Amutha Amutha 2922013WL0033905 00415 SBIN0007040 330 11/05/2022 No Such Account
311 TN2922013_130422FTO_72528 2922013000NRG14130420222424514 009655029 13/04/2022 Satya vani Satya vani 2922013WL0033905 00415 SBIN0007040 550 11/05/2022 No Such Account
312 TN2922013_130422FTO_72544 2922013000NRG16130420223217827 009655029 13/04/2022 Vengatama Vengatama 2922013WL0054075 00415 SBIN0007040 160 11/05/2022 No Such Account
313 TN2922013_130422FTO_72553 2922013000NRG17130420223264063 009655029 13/04/2022 Pappusamy Pappusamy 2922013WL0049134 00415 SBIN0007040 480 11/05/2022 No Such Account
314 TN2922013_130422FTO_72553 2922013000NRG17130420223264064 009655029 13/04/2022 Veluthai Veluthai 2922013WL0049134 00415 SBIN0007040 160 11/05/2022 No Such Account
315 TN2922013_130422FTO_72553 2922013000NRG17130420223264065 009655029 13/04/2022 Vengatama Vengatama 2922013WL0049134 00415 SBIN0007040 800 11/05/2022 No Such Account
316 TN2922013_130422FTO_72537 2922013000NRG19130420222893402 009655029 13/04/2022 Suppu lakshmi Suppu lakshmi 2922013WL0062778 00415 SBIN0007040 1230 11/05/2022 No Such Account
317 TN2922013_120422FTO_69181 2922013000NRG20120420223265401 009654985 12/04/2022 Angammal Angammal 2922013WL0059033 00048 BKID0008253 1344 11/05/2022 No Such Account
318 TN2922013_120422FTO_69184 2922013000NRG21120420223658131 009654985 12/04/2022 Muniammall Muniammall 2922013WL0062519 00415 SBIN0007040 1200 11/05/2022 No Such Account
319 TN2922013_120422FTO_69184 2922013000NRG21120420223658132 009654985 12/04/2022 Kavitha Kavitha 2922013WL0062519 00415 SBIN0007040 1200 11/05/2022 No Such Account
320 TN2922013_120422FTO_69164 2922013000NRG22120420223695141 009654985 12/04/2022 Nallammall Nallammall 2922013WL0061606 00048 BKID0008253 896 11/05/2022 No Such Account
321 TN2922013_120422FTO_69164 2922013000NRG22120420223695142 009654985 12/04/2022 Nallammall Nallammall 2922013WL0061606 00048 BKID0008253 224 11/05/2022 No Such Account
322 TN2922013_120422FTO_69164 2922013000NRG22120420223695143 009654985 12/04/2022 Veerasinuu Veerasinuu 2922013WL0061607 00415 SBIN0007040 672 11/05/2022 No Such Account
323 TN2922013_120422FTO_69164 2922013000NRG22120420223695145 009654985 12/04/2022 Veerasinuu Veerasinuu 2922013WL0061607 00415 SBIN0007040 1344 11/05/2022 No Such Account
324 TN2922013_120422FTO_69164 2922013000NRG22120420223695148 009654985 12/04/2022 Veerasinuu Veerasinuu 2922013WL0061607 00415 SBIN0007040 1120 11/05/2022 No Such Account
325 TN2922013_120422FTO_69299 2922013000NRG22120420223695222 009654985 12/04/2022 Vennila Vennila 2922013WL0061623 00415 SBIN0007040 1120 11/05/2022 Account closed
326 TN2922013_120422FTO_69299 2922013000NRG22120420223695223 009654985 12/04/2022 Vennila Vennila 2922013WL0061623 00415 SBIN0007040 1350 11/05/2022 Account closed
327 TN2922013_130422FTO_70596 2922013000NRG22130420223695768 009655029 13/04/2022 Subramanii Subramanii 2922013WL0061707 00078 CNRD0004064 900 11/05/2022 invalid Bank Identifier
328 TN2922013_130422FTO_72453 2922013000NRG22130420223696208 009655029 13/04/2022 Samaya. Samaya. 2922013WL0061757 00415 SBIN0007040 884 11/05/2022 No Such Account
329 TN2922013_130422FTO_72453 2922013000NRG22130420223696209 009655029 13/04/2022 Samaya. Samaya. 2922013WL0061757 00415 SBIN0007040 880 11/05/2022 No Such Account
330 TN2922013_130422FTO_72453 2922013000NRG22130420223696210 009655029 13/04/2022 Selvi Selvi 2922013WL0061757 00415 SBIN0007040 440 11/05/2022 No Such Account
331 TN2922013_130422FTO_72453 2922013000NRG22130420223696211 009655029 13/04/2022 Selvi Selvi 2922013WL0061757 00415 SBIN0007040 440 11/05/2022 No Such Account
332 TN2922013_130422FTO_72453 2922013000NRG22130420223696212 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 1100 11/05/2022 No Such Account
333 TN2922013_130422FTO_72453 2922013000NRG22130420223696213 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 880 11/05/2022 No Such Account
334 TN2922013_130422FTO_72453 2922013000NRG22130420223696214 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 1100 11/05/2022 No Such Account
335 TN2922013_130422FTO_72453 2922013000NRG22130420223696215 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 1100 11/05/2022 No Such Account
336 TN2922013_130422FTO_72453 2922013000NRG22130420223696216 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 880 11/05/2022 No Such Account
337 TN2922013_130422FTO_72453 2922013000NRG22130420223696217 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 440 11/05/2022 No Such Account
338 TN2922013_130422FTO_72453 2922013000NRG22130420223696218 009655029 13/04/2022 Periyakkal Periyakkal 2922013WL0061757 00415 SBIN0007040 1100 11/05/2022 No Such Account
339 TN2922013_130422FTO_72453 2922013000NRG22130420223696291 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 900 11/05/2022 Account closed
340 TN2922013_130422FTO_72453 2922013000NRG22130420223696292 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 900 11/05/2022 Account closed
341 TN2922013_130422FTO_72453 2922013000NRG22130420223696293 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 669 11/05/2022 Account closed
342 TN2922013_130422FTO_72453 2922013000NRG22130420223696294 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 884 11/05/2022 Account closed
343 TN2922013_130422FTO_72453 2922013000NRG22130420223696295 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 663 11/05/2022 Account closed
344 TN2922013_130422FTO_72453 2922013000NRG22130420223696296 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 1338 11/05/2022 Account closed
345 TN2922013_130422FTO_72453 2922013000NRG22130420223696297 009655029 13/04/2022 Laxsmi Laxsmi 2922013WL0061761 00415 SBIN0007040 1350 11/05/2022 Account closed
346 TN2922013_130422FTO_72453 2922013000NRG22130420223696298 009655029 13/04/2022 Marulayee Marulayee 2922013WL0061761 00415 SBIN0007040 1242 11/05/2022 No Such Account
347 TN2922013_130422FTO_72557 2922013000NRG22130420223696317 009655029 13/04/2022 Veerappan Veerappan 2922013WL0061764 00691 IPOS0000001 442 11/05/2022 No Such Account
348 TN2922013_130422FTO_72557 2922013000NRG22130420223696318 009655029 13/04/2022 Veerappan Veerappan 2922013WL0061764 00691 IPOS0000001 663 11/05/2022 No Such Account
349 TN2922013_130422FTO_72557 2922013000NRG22130420223696319 009655029 13/04/2022 Veerappan Veerappan 2922013WL0061764 00691 IPOS0000001 223 11/05/2022 No Such Account
350 TN2922013_150622APB_FTO_345312 2922013000NRG23090620220396911 008553230 15/06/2022 Ponnuthai Ponnuthai 2922013WL009075 00415 SBIN0007040 1362 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2922013_150622APB_FTO_345317 2922013000NRG23090620220397439 008553230 15/06/2022 Balagurusamy Balagurusamy 2922013WL009100 00415 SBIN0007040 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2922013_150622APB_FTO_345329 2922013000NRG23100620220403719 008553230 15/06/2022 Palaniammall Palaniammall 2922013WL009215 00691 IPOS0000001 687 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2922013_111022APB_FTO_995920 2922013000NRG23101020221083260 009744087 11/10/2022 Devaki. Devaki. 2922013WL031415 00415 SBIN0007040 916 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2922013_111022APB_FTO_995960 2922013000NRG23101020221083397 009744087 11/10/2022 Chitra. Chitra. 2922013WL031419 00415 SBIN0007040 1967 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2922013_121122FTO_1141627 2922013000NRG23101120221291023 008138233 12/11/2022 Sangapillai Sangapillai 2922013WL0036376 00415 SBIN0007040 1686 23/11/2022 No Such Account
356 TN2922013_121222APB_FTO_1273068 2922013000NRG23101220221566629 017254899 12/12/2022 Kandasamy Kandasamy 2922013WL042073 00415 SBIN0007040 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2922013_121222APB_FTO_1272909 2922013000NRG23101220221566988 017254899 12/12/2022 Manjula Manjula 2922013WL042078 00078 CNRB0001343 904 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2922013_121222FTO_1272868 2922013000NRG23101220221567172 017255073 12/12/2022 Muthammal Muthammal 2922013WL042081 00176 IDIB000D079 1135 07/02/2023 Account closed
359 TN2922013_121222APB_FTO_1272840 2922013000NRG23101220221567372 017254899 12/12/2022 Laxsmi. Laxsmi. 2922013WL042083 00415 SBIN0007040 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2922013_120722APB_FTO_528366 2922013000NRG23110720220675556 015201505 12/07/2022 Maruthai Maruthai 2922013WL016123 00078 CNRB0001343 1356 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2922013_141122APB_FTO_1148229 2922013000NRG23111120221310384 008138150 14/11/2022 Mariammal Mariammal 2922013WL036765 00691 IPOS0000001 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2922013_120522FTO_198441 2922013000NRG23120520220142886 023844476 12/05/2022 Selvi Selvi 2922013WL003453 00415 SBIN0007040 1686 23/06/2022 No Such Account
363 TN2922013_120722APB_FTO_528289 2922013000NRG23120720220679195 015201505 12/07/2022 Devaki Devaki 2922013WL016209 00415 SBIN0007040 1356 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2922013_120722APB_FTO_528387 2922013000NRG23120720220680168 015201505 12/07/2022 Dharmaraj Dharmaraj 2922013WL016226 00415 SBIN0007040 225 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2922013_120822FTO_715648 2922013000NRG23120820220845011 013156780 12/08/2022 Ramasami Ramasami 2922013WL021913 00078 CNRB0001343 1967 25/08/2022 No Such Account
366 TN2922013_130922FTO_866217 2922013000NRG23120920220952646 035857992 13/09/2022 Ramasamy Ramasamy 2922013WL027443 00078 CNRB0001343 1967 18/10/2022 No Such Account
367 TN2922013_130922FTO_866217 2922013000NRG23120920220952674 035857992 13/09/2022 Mani Mani 2922013WL027444 00078 CNRB0001343 1967 18/10/2022 No Such Account
368 TN2922013_130922APB_FTO_866225 2922013000NRG23120920220952839 035858126 13/09/2022 Chinathay Chinathay 2922013WL027448 00048 BKID0008253 675 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2922013_130922APB_FTO_863127 2922013000NRG23120920220955241 035858126 13/09/2022 Chitra Chitra 2922013WL027537 00415 SBIN0007040 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2922013_121122APB_FTO_1140414 2922013000NRG23121120221316984 008138150 12/11/2022 Meenatchi Meenatchi 2922013WL036929 00078 CNRB0004064 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2922013_121122APB_FTO_1140414 2922013000NRG23121120221316987 008138150 12/11/2022 Cellammal Cellammal 2922013WL036929 00078 CNRB0004064 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2922013_121122APB_FTO_1141539 2922013000NRG23121120221317146 008138150 12/11/2022 Manjulaa Manjulaa 2922013WL036939 00078 CNRB0001343 458 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2922013_121122APB_FTO_1141539 2922013000NRG23121120221317175 008138150 12/11/2022 Maruthai. Maruthai. 2922013WL036939 00078 CNRB0001343 908 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2922013_121122APB_FTO_1141494 2922013000NRG23121120221317553 008138150 12/11/2022 Dharmaraj Dharmaraj 2922013WL036946 00415 SBIN0007040 912 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2922013_121122APB_FTO_1141494 2922013000NRG23121120221317682 008138150 12/11/2022 Sarasu Sarasu 2922013WL036946 00415 SBIN0007040 1350 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2922013_121122APB_FTO_1141494 2922013000NRG23121120221317698 008138150 12/11/2022 Muthammal Muthammal 2922013WL036946 00415 SBIN0007040 1350 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2922013_121122APB_FTO_1141375 2922013000NRG23121120221318930 008138150 12/11/2022 Devaki. Devaki. 2922013WL036965 00415 SBIN0007040 1145 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2922013_121122APB_FTO_1142113 2922013000NRG23121120221322550 008138150 12/11/2022 Chellammal Chellammal 2922013WL037021 00177 IOBA0001316 900 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 TN2922013_121122APB_FTO_1142160 2922013000NRG23121120221323154 008138150 12/11/2022 Vellayammal Vellayammal 2922013WL037027 00048 BKID0008253 228 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2922013_121222FTO_1271311 2922013000NRG23121220221573106 017255073 12/12/2022 Muniammal Muniammal 2922013WL042192 00177 IOBA0001316 1374 07/02/2023 Account closed
381 TN2922013_121222APB_FTO_1271431 2922013000NRG23121220221581083 017254899 12/12/2022 Ananthajothi Ananthajothi 2922013WL042314 00176 IDIB000D079 1125 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2922013_121222FTO_1271829 2922013000NRG23121220221582473 017255073 12/12/2022 PETCHAYI K PETCHAYI K 2922013WL042331 00078 CNRB0001343 1100 07/02/2023 No Such Account
383 TN2922013_121222APB_FTO_1271835 2922013000NRG23121220221582481 017254899 12/12/2022 Manjula Manjula 2922013WL042331 00691 IPOS0000001 1326 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2922013_121222APB_FTO_1271835 2922013000NRG23121220221582494 017254899 12/12/2022 Palaniammal Palaniammal 2922013WL042331 00078 CNRB0001343 663 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2922013_121222APB_FTO_1271835 2922013000NRG23121220221582536 017254899 12/12/2022 Sarasu Sarasu 2922013WL042331 00078 CNRB0001343 1326 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2922013_121222APB_FTO_1271866 2922013000NRG23121220221582690 017254899 12/12/2022 Vijayalakshmi Vijayalakshmi 2922013WL042332 00078 CNRB0001343 1356 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2922013_121222APB_FTO_1271893 2922013000NRG23121220221582879 017254899 12/12/2022 Palanisamy Palanisamy 2922013WL042333 00078 CNRB0001343 1356 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2922013_121222APB_FTO_1271893 2922013000NRG23121220221582903 017254899 12/12/2022 Chinnammal Chinnammal 2922013WL042333 00078 CNRB0001343 1125 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2922013_121222APB_FTO_1271920 2922013000NRG23121220221583023 017254899 12/12/2022 Laxmi Laxmi 2922013WL042334 00078 CNRB0001343 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2922013_121222FTO_1272746 2922013000NRG23121220221583899 017255073 12/12/2022 Yasotha Yasotha 2922013WL042367 00415 SBIN0007040 1130 07/02/2023 Account closed
391 TN2922013_121222APB_FTO_1272805 2922013000NRG23121220221583978 017254899 12/12/2022 Muthulakshmi Muthulakshmi 2922013WL042369 00415 SBIN0007040 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2922013_121222APB_FTO_1272805 2922013000NRG23121220221584052 017254899 12/12/2022 Rhohini. Rhohini. 2922013WL042369 00691 IPOS0000001 1206 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2922013_130223APB_FTO_1543739 2922013000NRG23130220232103737 008150297 13/02/2023 Chinnammal Chinnammal 2922013WL050962 00078 CNRB0001343 916 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2922013_130223APB_FTO_1543749 2922013000NRG23130220232103931 008150297 13/02/2023 Palaniammal Palaniammal 2922013WL050963 00078 CNRB0001343 684 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2922013_130223APB_FTO_1543749 2922013000NRG23130220232103964 008150297 13/02/2023 Sarasu Sarasu 2922013WL050963 00078 CNRB0001343 912 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2922013_150323FTO_1650128 2922013000NRG23130320232460911 025730644 15/03/2023 Palaniammal Palaniammal 2922013WL0056135 00415 SBIN0007040 458 31/03/2023 Account closed
397 TN2922013_150323FTO_1650128 2922013000NRG23130320232460912 025730644 15/03/2023 Palaniammal Palaniammal 2922013WL0056135 00415 SBIN0007040 458 31/03/2023 Account closed
398 TN2922013_150323FTO_1650128 2922013000NRG23130320232460913 025730644 15/03/2023 Palaniammal Palaniammal 2922013WL0056135 00415 SBIN0007040 916 31/03/2023 Account closed
399 TN2922013_150323FTO_1650128 2922013000NRG23130320232465054 025730644 15/03/2023 Dharmaraj Dharmaraj 2922013WL0056188 00415 SBIN0007040 675 31/03/2023 No Such Account
400 TN2922013_150323FTO_1650128 2922013000NRG23130320232465055 025730644 15/03/2023 Dharmaraj Dharmaraj 2922013WL0056188 00415 SBIN0007040 1368 31/03/2023 No Such Account
401 TN2922013_150323FTO_1650128 2922013000NRG23130320232465056 025730644 15/03/2023 Dharmaraj Dharmaraj 2922013WL0056188 00415 SBIN0007040 666 31/03/2023 No Such Account
402 TN2922013_150323FTO_1650128 2922013000NRG23130320232465065 025730644 15/03/2023 Muthulakshmi Muthulakshmi 2922013WL0056188 00415 SBIN0007040 1356 31/03/2023 Account closed
403 TN2922013_150323FTO_1650128 2922013000NRG23130320232465066 025730644 15/03/2023 Muthulakshmi Muthulakshmi 2922013WL0056188 00415 SBIN0007040 916 31/03/2023 Account closed
404 TN2922013_150323FTO_1650128 2922013000NRG23130320232465067 025730644 15/03/2023 Muthulakshmi Muthulakshmi 2922013WL0056188 00415 SBIN0007040 669 31/03/2023 Account closed
405 TN2922013_150323FTO_1650128 2922013000NRG23130320232465068 025730644 15/03/2023 Muthulakshmi Muthulakshmi 2922013WL0056188 00415 SBIN0007040 681 31/03/2023 Account closed
406 TN2922013_150323FTO_1650128 2922013000NRG23130320232465069 025730644 15/03/2023 Muthulakshmi Muthulakshmi 2922013WL0056188 00415 SBIN0007040 1000 31/03/2023 Account closed
407 TN2922013_150622APB_FTO_345336 2922013000NRG23130620220427938 008553230 15/06/2022 Maruthai Maruthai 2922013WL009738 00078 CNRB0001343 1135 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2922013_131222FTO_1278244 2922013000NRG23131220221588193 017255073 13/12/2022 Malaiappan Malaiappan 2922013WL042482 00078 CNRB0004064 1967 07/02/2023 No Such Account
409 TN2922013_131222APB_FTO_1278296 2922013000NRG23131220221588405 017254899 13/12/2022 Perumayee Perumayee 2922013WL042486 00078 CNRB0001343 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2922013_131222APB_FTO_1278329 2922013000NRG23131220221588625 017254899 13/12/2022 Nagammal Nagammal 2922013WL042489 00078 CNRB0001343 1145 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2922013_131222APB_FTO_1278497 2922013000NRG23131220221588811 017254899 13/12/2022 Mariammall Mariammall 2922013WL042496 00691 IPOS0000001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2922013_131222APB_FTO_1278604 2922013000NRG23131220221589217 017254899 13/12/2022 Velaankani Velaankani 2922013WL042504 00691 IPOS0000001 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2922013_131222APB_FTO_1278665 2922013000NRG23131220221589605 017254899 13/12/2022 Ponnammal Ponnammal 2922013WL042510 00415 SBIN0007040 1140 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 TN2922013_140223APB_FTO_1549605 2922013000NRG23140220232144680 008081830 14/02/2023 Rhohini. Rhohini. 2922013WL051505 00691 IPOS0000001 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2922013_140223APB_FTO_1549517 2922013000NRG23140220232151012 008081830 14/02/2023 Ponnuthai. Ponnuthai. 2922013WL051595 00415 SBIN0007040 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2922013_140223APB_FTO_1550215 2922013000NRG23140220232159947 008081830 14/02/2023 Vijayalakshmi Vijayalakshmi 2922013WL051699 00078 CNRB0001343 1125 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2922013_150223APB_FTO_1554972 2922013000NRG23140220232163880 014717620 15/02/2023 Guruvayamal Guruvayamal 2922013WL051742 00078 CNRB0001343 456 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2922013_150223APB_FTO_1554972 2922013000NRG23140220232163999 014717620 15/02/2023 Backyam Backyam 2922013WL051742 00078 CNRB0001343 681 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2922013_150223APB_FTO_1554923 2922013000NRG23140220232164555 014717620 15/02/2023 Chinathayi Chinathayi 2922013WL051746 00048 BKID0008253 1145 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2922013_150223APB_FTO_1554993 2922013000NRG23140220232165742 014717620 15/02/2023 Mariammal Mariammal 2922013WL051761 00177 IOBA0001316 1135 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2922013_150323APB_FTO_1650054 2922013000NRG23140320232466976 025719908 15/03/2023 Ponnammal Ponnammal 2922013WL056205 00415 SBIN0007040 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2922013_150323APB_FTO_1650037 2922013000NRG23140320232470667 025719908 15/03/2023 Manimegalai Manimegalai 2922013WL056237 00415 SBIN0007040 247 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2922013_150323APB_FTO_1650025 2922013000NRG23140320232477759 025719908 15/03/2023 Yogeswari Yogeswari 2922013WL056321 00078 CNRB0001343 494 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2922013_140323APB_FTO_1647286 2922013000NRG23140320232481578 025719908 14/03/2023 malarkodi malarkodi 2922013WL056358 00078 CNRB0001343 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2922013_140323APB_FTO_1647130 2922013000NRG23140320232493754 025719908 14/03/2023 Sivagami Sivagami 2922013WL056475 00177 IOBA0001316 1488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2922013_140323APB_FTO_1647130 2922013000NRG23140320232493818 025719908 14/03/2023 Mariammal Mariammal 2922013WL056475 00176 IDIB000D079 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2922013_150323APB_FTO_1650343 2922013000NRG23140320232498351 025719908 15/03/2023 Maruthayee Maruthayee 2922013WL056517 00078 CNRB0004064 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2922013_150323APB_FTO_1650361 2922013000NRG23140320232498399 025719908 15/03/2023 Rajamanickam Rajamanickam 2922013WL056518 00078 CNRB0004064 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2922013_150323APB_FTO_1650361 2922013000NRG23140320232498401 025719908 15/03/2023 Sivabakiam Sivabakiam 2922013WL056518 00078 CNRB0004064 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2922013_150323APB_FTO_1650488 2922013000NRG23140320232499239 025719908 15/03/2023 Kalimuthu Kalimuthu 2922013WL056528 00078 CNRB0001343 1488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2922013_140323APB_FTO_1647363 2922013000NRG23140320232499492 025719908 14/03/2023 Chinathai Chinathai 2922013WL056531 00048 BKID0008253 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2922013_150622APB_FTO_345400 2922013000NRG23140620220429191 008553230 15/06/2022 Ramasamy Ramasamy 2922013WL009763 00177 IOBA0001316 690 23/06/2022 KYC Documents Pending
433 TN2922013_150622APB_FTO_345416 2922013000NRG23140620220429988 008553230 15/06/2022 Sangeedha Sangeedha 2922013WL009771 00415 SBIN0007040 458 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2922013_150622APB_FTO_345420 2922013000NRG23140620220430115 008553230 15/06/2022 Devaki. Devaki. 2922013WL009772 00415 SBIN0007040 1130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2922013_150622APB_FTO_345437 2922013000NRG23140620220430163 008553230 15/06/2022 Sampoornam Sampoornam 2922013WL009776 00691 IPOS0000001 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2922013_150622APB_FTO_345431 2922013000NRG23140620220430298 008553230 15/06/2022 Velankanii Velankanii 2922013WL009778 00691 IPOS0000001 684 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2922013_140922FTO_870192 2922013000NRG23140920220966437 035858333 14/09/2022 Ramasamy Ramasamy 2922013WL027937 00078 CNRB0001343 1686 18/10/2022 No Such Account
438 TN2922013_140922FTO_870194 2922013000NRG23140920220966515 035858333 14/09/2022 Ramasamy Ramasamy 2922013WL0027945 00078 CNRB0001343 1967 18/10/2022 No Such Account
439 TN2922013_140922FTO_870194 2922013000NRG23140920220966516 035858333 14/09/2022 Ramasamy Ramasamy 2922013WL0027945 00078 CNRB0001343 1967 18/10/2022 No Such Account
440 TN2922013_140922FTO_870194 2922013000NRG23140920220966517 035858333 14/09/2022 Ramasamy Ramasamy 2922013WL0027945 00078 CNRB0001343 1967 18/10/2022 No Such Account
441 TN2922013_141122APB_FTO_1148239 2922013000NRG23141120221327669 008138150 14/11/2022 Rhohiniy Rhohiniy 2922013WL037107 00691 IPOS0000001 1356 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2922013_141122FTO_1148235 2922013000NRG23141120221327700 008138233 14/11/2022 Palaniammal Palaniammal 2922013WL037107 00415 SBIN0007040 1130 23/11/2022 No Such Account
443 TN2922013_150223APB_FTO_1554872 2922013000NRG23150220232179241 014717620 15/02/2023 Ponnammal Ponnammal 2922013WL051933 00415 SBIN0007040 1140 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 TN2922013_150323APB_FTO_1650449 2922013000NRG23150320232504796 025719908 15/03/2023 Anjalai Anjalai 2922013WL056620 00078 CNRB0001343 1235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2922013_150323APB_FTO_1650449 2922013000NRG23150320232504869 025719908 15/03/2023 Vellaichamy Vellaichamy 2922013WL056620 00078 CNRB0001343 1488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2922013_150323APB_FTO_1651386 2922013000NRG23150320232508496 025730239 15/03/2023 Mariammall Mariammall 2922013WL056669 00691 IPOS0000001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2922013_200422FTO_101818 2922013000NRG15200420222105865 018427927 20/04/2022 Krishnavenii Krishnavenii 2922013WL0047219 00415 SBIN0007040 2505 16/05/2022 No Such Account
448 TN2922013_200422FTO_101819 2922013000NRG16200420223217850 018427927 20/04/2022 Perumall Perumall 2922013WL0054082 00177 IOBA0001316 810 16/05/2022 Account closed
449 TN2922013_200422FTO_101819 2922013000NRG16200420223217851 018427927 20/04/2022 Perumall Perumall 2922013WL0054082 00177 IOBA0001316 675 16/05/2022 Account closed
450 TN2922013_180422FTO_95066 2922013000NRG18180420222166246 017520779 18/04/2022 Muniyappan Muniyappan 2922013WL0050186 00415 SBIN0007040 160 12/05/2022 No Such Account
451 TN2922013_180422FTO_95066 2922013000NRG18180420222166247 017520779 18/04/2022 Muniyappan Muniyappan 2922013WL0050186 00415 SBIN0007040 480 12/05/2022 No Such Account
452 TN2922013_180422FTO_95066 2922013000NRG18180420222166248 017520779 18/04/2022 Muniyappan Muniyappan 2922013WL0050186 00415 SBIN0007040 160 12/05/2022 No Such Account
453 TN2922013_180422FTO_95066 2922013000NRG18180420222166249 017520779 18/04/2022 Muniyappan Muniyappan 2922013WL0050186 00415 SBIN0007040 320 12/05/2022 No Such Account
454 TN2922013_180422FTO_95066 2922013000NRG18180420222166250 017520779 18/04/2022 Muniyappan Muniyappan 2922013WL0050186 00415 SBIN0007040 320 12/05/2022 No Such Account
455 TN2922013_180422FTO_95066 2922013000NRG18180420222166251 017520779 18/04/2022 Kuppusami Kuppusami 2922013WL0050186 00415 SBIN0007040 480 12/05/2022 No Such Account
456 TN2922013_180422FTO_95066 2922013000NRG18180420222166252 017520779 18/04/2022 Sathyamoorthi Sathyamoorthi 2922013WL0050186 00415 SBIN0007040 480 12/05/2022 No Such Account
457 TN2922013_180422FTO_95066 2922013000NRG18180420222166253 017520779 18/04/2022 Arumugum Arumugum 2922013WL0050186 00415 SBIN0007040 800 12/05/2022 No Such Account
458 TN2922013_180422FTO_95066 2922013000NRG18180420222166254 017520779 18/04/2022 Arumugum Arumugum 2922013WL0050186 00415 SBIN0007040 480 12/05/2022 No Such Account
459 TN2922013_180422FTO_95066 2922013000NRG18180420222166255 017520779 18/04/2022 Kaliappann Kaliappann 2922013WL0050186 00415 SBIN0007040 1435 12/05/2022 No Such Account
460 TN2922013_180422FTO_95066 2922013000NRG18180420222166256 017520779 18/04/2022 Kaliappann Kaliappann 2922013WL0050186 00415 SBIN0007040 2050 12/05/2022 No Such Account
461 TN2922013_180422FTO_95066 2922013000NRG18180420222166257 017520779 18/04/2022 Kaliappann Kaliappann 2922013WL0050186 00415 SBIN0007040 2665 12/05/2022 No Such Account
462 TN2922013_200422FTO_101820 2922013000NRG18200420222166260 018427927 20/04/2022 Palaniammall Palaniammall 2922013WL0050187 00177 IOBA0001316 960 16/05/2022 No Such Account
463 TN2922013_200422FTO_101820 2922013000NRG18200420222166261 018427927 20/04/2022 Palaniammall Palaniammall 2922013WL0050187 00177 IOBA0001316 960 16/05/2022 No Such Account
464 TN2922013_150922FTO_874677 2922013000NRG22150920223699356 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 880 18/10/2022 No Such Account
465 TN2922013_150922FTO_874677 2922013000NRG22150920223699357 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 440 18/10/2022 No Such Account
466 TN2922013_150922FTO_874677 2922013000NRG22150920223699358 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 1100 18/10/2022 No Such Account
467 TN2922013_150922FTO_874677 2922013000NRG22150920223699359 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 1100 18/10/2022 No Such Account
468 TN2922013_150922FTO_874677 2922013000NRG22150920223699360 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 1100 18/10/2022 No Such Account
469 TN2922013_150922FTO_874677 2922013000NRG22150920223699361 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 880 18/10/2022 No Such Account
470 TN2922013_150922FTO_874677 2922013000NRG22150920223699362 035858333 15/09/2022 Periyakkal. Periyakkal. 2922013WL0062301 00415 SBIN0007040 1100 18/10/2022 No Such Account
471 TN2922013_150922FTO_874677 2922013000NRG22150920223699377 035858333 15/09/2022 Vennila Vennila 2922013WL0062304 00415 SBIN0007040 1120 18/10/2022 No Such Account
472 TN2922013_150922FTO_874677 2922013000NRG22150920223699378 035858333 15/09/2022 Vennila Vennila 2922013WL0062304 00415 SBIN0007040 1120 18/10/2022 No Such Account
473 TN2922013_150922FTO_874677 2922013000NRG22150920223699379 035858333 15/09/2022 Vennila Vennila 2922013WL0062304 00415 SBIN0007040 1350 18/10/2022 No Such Account
474 TN2922013_150922FTO_875130 2922013000NRG22150920223699400 035858333 15/09/2022 Pichaiammal Pichaiammal 2922013WL0062315 00177 IOBA0001316 1105 18/10/2022 No Such Account
475 TN2922013_150922FTO_875130 2922013000NRG22150920223699404 035858333 15/09/2022 Pethan Pethan 2922013WL0062316 00048 BKID0008253 440 18/10/2022 No Such Account
476 TN2922013_150922FTO_875130 2922013000NRG22150920223699406 035858333 15/09/2022 Palaniammal Palaniammal 2922013WL0062316 00048 BKID0008253 660 18/10/2022 No Such Account
477 TN2922013_150922FTO_875130 2922013000NRG22150920223699407 035858333 15/09/2022 Kalaranii Kalaranii 2922013WL0062316 00048 BKID0008253 880 18/10/2022 No Such Account
478 TN2922013_150922FTO_875130 2922013000NRG22150920223699408 035858333 15/09/2022 Kalaranii Kalaranii 2922013WL0062316 00048 BKID0008253 224 18/10/2022 No Such Account
479 TN2922013_150922FTO_875130 2922013000NRG22150920223699409 035858333 15/09/2022 Muniyamal Muniyamal 2922013WL0062316 00048 BKID0008253 1100 18/10/2022 No Such Account
480 TN2922013_150922FTO_875130 2922013000NRG22150920223699412 035858333 15/09/2022 Meenatchi Meenatchi 2922013WL0062317 00078 CNRB0001343 448 18/10/2022 No Such Account
481 TN2922013_150922FTO_875130 2922013000NRG22150920223699413 035858333 15/09/2022 Meenatchi Meenatchi 2922013WL0062317 00078 CNRB0001343 223 18/10/2022 No Such Account
482 TN2922013_150922FTO_875130 2922013000NRG22150920223699433 035858333 15/09/2022 Maniamall Maniamall 2922013WL0062321 00415 SBIN0007040 660 18/10/2022 No Such Account
483 TN2922013_150922FTO_875130 2922013000NRG22150920223699434 035858333 15/09/2022 Poothayee Poothayee 2922013WL0062321 00415 SBIN0007040 1100 18/10/2022 No Such Account
484 TN2922013_150922FTO_875130 2922013000NRG22150920223699435 035858333 15/09/2022 Veerasinnu Veerasinnu 2922013WL0062321 00415 SBIN0007040 672 18/10/2022 No Such Account
485 TN2922013_150922FTO_875130 2922013000NRG22150920223699436 035858333 15/09/2022 Veerasinnu Veerasinnu 2922013WL0062321 00415 SBIN0007040 1344 18/10/2022 No Such Account
486 TN2922013_150922FTO_875130 2922013000NRG22150920223699437 035858333 15/09/2022 Veerasinnu Veerasinnu 2922013WL0062321 00415 SBIN0007040 1100 18/10/2022 No Such Account
487 TN2922013_150922FTO_875130 2922013000NRG22150920223699438 035858333 15/09/2022 Veerasinnu Veerasinnu 2922013WL0062321 00415 SBIN0007040 440 18/10/2022 No Such Account
488 TN2922013_150922FTO_875130 2922013000NRG22150920223699439 035858333 15/09/2022 Veerasinnu Veerasinnu 2922013WL0062321 00415 SBIN0007040 880 18/10/2022 No Such Account
489 TN2922013_150922FTO_875130 2922013000NRG22150920223699440 035858333 15/09/2022 Veerasinnu Veerasinnu 2922013WL0062321 00415 SBIN0007040 1120 18/10/2022 No Such Account
490 TN2922013_150922FTO_875130 2922013000NRG22150920223699453 035858333 15/09/2022 Subramanii Subramanii 2922013WL0062323 00078 CNRD0004064 900 18/10/2022 invalid Bank Identifier
491 TN2922013_150922FTO_875130 2922013000NRG22150920223699495 035858333 15/09/2022 Veerappann Veerappann 2922013WL0062327 00691 IPOS0000001 442 18/10/2022 No Such Account
492 TN2922013_150922FTO_875130 2922013000NRG22150920223699496 035858333 15/09/2022 Veerappann Veerappann 2922013WL0062327 00691 IPOS0000001 663 18/10/2022 No Such Account
493 TN2922013_150922FTO_875130 2922013000NRG22150920223699497 035858333 15/09/2022 Veerappann Veerappann 2922013WL0062327 00691 IPOS0000001 223 18/10/2022 No Such Account
494 TN2922013_150922FTO_875130 2922013000NRG22150920223699514 035858333 15/09/2022 Chitra Chitra 2922013WL0062329 00415 SBIN0007040 1638 18/10/2022 No Such Account
495 TN2922013_150922FTO_875130 2922013000NRG22150920223699515 035858333 15/09/2022 Chitra Chitra 2922013WL0062329 00415 SBIN0007040 1911 18/10/2022 No Such Account
496 TN2922013_150922FTO_875130 2922013000NRG22150920223699516 035858333 15/09/2022 Chitra Chitra 2922013WL0062329 00415 SBIN0007040 1638 18/10/2022 No Such Account
497 TN2922013_150922FTO_875130 2922013000NRG22150920223699517 035858333 15/09/2022 Chitra Chitra 2922013WL0062329 00415 SBIN0007040 1911 18/10/2022 No Such Account
498 TN2922013_180422FTO_95057 2922013000NRG22180420223696529 017520779 18/04/2022 Chitra Chitra 2922013WL0061814 00415 SBIN0007040 1638 12/05/2022 No Such Account
499 TN2922013_180422FTO_95057 2922013000NRG22180420223696530 017520779 18/04/2022 Chitra Chitra 2922013WL0061814 00415 SBIN0007040 1911 12/05/2022 No Such Account
500 TN2922013_180422FTO_95057 2922013000NRG22180420223696531 017520779 18/04/2022 Chitra Chitra 2922013WL0061814 00415 SBIN0007040 1638 12/05/2022 No Such Account
501 TN2922013_180422FTO_95057 2922013000NRG22180420223696532 017520779 18/04/2022 Chitra Chitra 2922013WL0061814 00415 SBIN0007040 1911 12/05/2022 No Such Account
502 TN2922013_180422FTO_95057 2922013000NRG22180420223696535 017520779 18/04/2022 Podhumponu Podhumponu 2922013WL0061814 00691 IPOS0000001 1125 12/05/2022 No Such Account
503 TN2922013_200522FTO_217220 2922013000NRG22190520223697098 023844476 20/05/2022 Samayaa Samayaa 2922013WL0061985 00415 SBIN0007040 1105 23/06/2022 No Such Account
504 TN2922013_200522FTO_217220 2922013000NRG22190520223697138 023844476 20/05/2022 Vennila. Vennila. 2922013WL0061998 00415 SBIN0007040 1120 23/06/2022 No Such Account
505 TN2922013_200522FTO_217220 2922013000NRG22190520223697139 023844476 20/05/2022 Marulayee Marulayee 2922013WL0061999 00415 SBIN0007040 892 23/06/2022 No Such Account
506 TN2922013_200323FTO_1672979 2922013000NRG22281220223700708 025730131 20/03/2023 Meenatchi Meenatchi 2922013WL0062474 00078 CNRB0001343 448 31/03/2023 No Such Account
507 TN2922013_200323FTO_1672979 2922013000NRG22281220223700709 025730131 20/03/2023 Meenatchi Meenatchi 2922013WL0062474 00078 CNRB0001343 223 31/03/2023 No Such Account
508 TN2922013_200323FTO_1672979 2922013000NRG22281220223700714 025730131 20/03/2023 Pitchaiammal Pitchaiammal 2922013WL0062475 00177 IOBA0001316 1105 31/03/2023 No Such Account
509 TN2922013_150622FTO_345320 2922013000NRG23090620220400170 008553157 15/06/2022 Muthusamy. Muthusamy. 2922013WL009161 00078 CNRB0004064 678 23/06/2022 No Such Account
510 TN2922013_180123APB_FTO_1456322 2922013000NRG23130120231927189 037294430 18/01/2023 Patteeswaran Patteeswaran 2922013WL047992 00078 CNRB0004064 912 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2922013_180123APB_FTO_1456417 2922013000NRG23130120231929232 037294430 18/01/2023 Laxmi Laxmi 2922013WL048008 00078 CNRB0001343 1362 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2922013_180123APB_FTO_1456423 2922013000NRG23130120231929375 037291022 18/01/2023 Vijayalakshmi Vijayalakshmi 2922013WL048009 00078 CNRB0001343 1362 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2922013_160522APB_FTO_209363 2922013000NRG23130520220153381 023844393 16/05/2022 Kaleswari Kaleswari 2922013WL003690 00078 CNRB0001343 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2922013_180123APB_FTO_1455312 2922013000NRG23140120231939330 037294430 18/01/2023 Dharmaraj Dharmaraj 2922013WL048158 00415 SBIN0007040 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2922013_160522APB_FTO_209409 2922013000NRG23140520220166379 023844393 16/05/2022 Palaniammall Palaniammall 2922013WL003974 00691 IPOS0000001 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2922013_190722APB_FTO_569494 2922013000NRG23140720220683803 028480530 19/07/2022 Chitra. Chitra. 2922013WL016507 00415 SBIN0007040 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2922013_151022APB_FTO_1016302 2922013000NRG23141020221097862 010578375 15/10/2022 Ponnammal Ponnammal 2922013WL031798 00048 BKID0008253 1124 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2922013_160522APB_FTO_209481 2922013000NRG23150520220176541 023844393 16/05/2022 Sampoornam Sampoornam 2922013WL004127 00691 IPOS0000001 1130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2922013_170522APB_FTO_212106 2922013000NRG23150520220177112 023844393 17/05/2022 Senthilkumar Senthilkumar 2922013WL004136 00078 CNRB0001343 1686 23/06/2022 Aadhaar Number not Mapped to Account Number
520 TN2922013_150622APB_FTO_345441 2922013000NRG23150620220433998 008553230 15/06/2022 Chitra Chitra 2922013WL009857 00415 SBIN0007040 1967 23/06/2022 Account closed
521 TN2922013_150622FTO_345552 2922013000NRG23150620220434061 008553157 15/06/2022 Samaya Samaya 2922013WL009861 00415 SBIN0007040 1120 23/06/2022 No Such Account
522 TN2922013_150622FTO_348859 2922013000NRG23150620220435463 008553157 15/06/2022 Selvi. Selvi. 2922013WL009997 00415 SBIN0007040 1686 23/06/2022 No Such Account
523 TN2922013_150922FTO_874665 2922013000NRG23150920220968279 035858333 15/09/2022 Maruthai. Maruthai. 2922013WL0028056 00078 CNRB0001343 678 18/10/2022 No Such Account
524 TN2922013_150922FTO_874665 2922013000NRG23150920220968280 035858333 15/09/2022 Maruthai. Maruthai. 2922013WL0028056 00078 CNRB0001343 226 18/10/2022 No Such Account
525 TN2922013_150922FTO_874665 2922013000NRG23150920220968474 035858333 15/09/2022 Dhanam. Dhanam. 2922013WL0028069 00415 SBIN0007040 229 18/10/2022 No Such Account
526 TN2922013_150922FTO_874665 2922013000NRG23150920220968476 035858333 15/09/2022 Dhanam. Dhanam. 2922013WL0028069 00415 SBIN0007040 681 18/10/2022 No Such Account
527 TN2922013_150922FTO_874665 2922013000NRG23150920220968487 035858333 15/09/2022 Lakhsmi Lakhsmi 2922013WL0028071 00415 SBIN0007040 684 18/10/2022 Account closed
528 TN2922013_150922FTO_874665 2922013000NRG23150920220968491 035858333 15/09/2022 Lakhsmi Lakhsmi 2922013WL0028071 00415 SBIN0007040 900 18/10/2022 Account closed
529 TN2922013_150922FTO_875096 2922013000NRG23150920220968608 035858333 15/09/2022 Pethan Pethan 2922013WL0028095 00048 BKID0008253 908 18/10/2022 No Such Account
530 TN2922013_150922FTO_875096 2922013000NRG23150920220968668 035858333 15/09/2022 rengan rengan 2922013WL0028097 00691 IPOS0000001 1145 18/10/2022 No Such Account
531 TN2922013_150922FTO_875096 2922013000NRG23150920220968669 035858333 15/09/2022 rengan rengan 2922013WL0028097 00691 IPOS0000001 1145 18/10/2022 No Such Account
532 TN2922013_150922FTO_875096 2922013000NRG23150920220968670 035858333 15/09/2022 rengan rengan 2922013WL0028097 00691 IPOS0000001 678 18/10/2022 No Such Account
533 TN2922013_150922FTO_875096 2922013000NRG23150920220968671 035858333 15/09/2022 rengan rengan 2922013WL0028097 00691 IPOS0000001 1350 18/10/2022 No Such Account
534 TN2922013_150922FTO_875096 2922013000NRG23150920220968672 035858333 15/09/2022 rengan rengan 2922013WL0028097 00691 IPOS0000001 916 18/10/2022 No Such Account
535 TN2922013_150922FTO_875096 2922013000NRG23150920220968673 035858333 15/09/2022 rengan rengan 2922013WL0028097 00691 IPOS0000001 1125 18/10/2022 No Such Account
536 TN2922013_150922FTO_875096 2922013000NRG23150920220968726 035858333 15/09/2022 Kumuthavali Kumuthavali 2922013WL0028105 00415 SBIN0007040 1140 18/10/2022 No Such Account
537 TN2922013_150922FTO_875086 2922013000NRG23150920220968770 035858333 15/09/2022 Alagammala Alagammala 2922013WL0028112 00078 CNRB0001343 1405 18/10/2022 No Such Account
538 TN2922013_150922FTO_875086 2922013000NRG23150920220968784 035858333 15/09/2022 Sirumbayee Sirumbayee 2922013WL0028116 00078 CNRB0001343 1362 18/10/2022 No Such Account
539 TN2922013_171022APB_FTO_1024713 2922013000NRG23151020221110204 010578375 17/10/2022 Senthilkumar Senthilkumar 2922013WL032066 00078 CNRB0004064 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2922013_160323FTO_1654957 2922013000NRG23160320232519276 025730828 16/03/2023 Angammal Angammal 2922013WL056826 00048 BKID0008253 1686 31/03/2023 Account closed
541 TN2922013_160522APB_FTO_209529 2922013000NRG23160520220187874 023844393 16/05/2022 rengan rengan 2922013WL004298 00691 IPOS0000001 227 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2922013_160522APB_FTO_209527 2922013000NRG23160520220187883 023844393 16/05/2022 Guruvayammal Guruvayammal 2922013WL004299 00078 CNRB0001343 1130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2922013_160522APB_FTO_209507 2922013000NRG23160520220188903 023844393 16/05/2022 Ramasamy Ramasamy 2922013WL004315 00177 IOBA0001316 1356 23/06/2022 KYC Documents Pending
544 TN2922013_170822FTO_731212 2922013000NRG23160820220859907 014193862 17/08/2022 Chitra. Chitra. 2922013WL0022582 00415 SBIN0007040 1967 26/08/2022 No Such Account
545 TN2922013_170822FTO_731212 2922013000NRG23160820220859963 014193862 17/08/2022 Dharmaraj Dharmaraj 2922013WL0022584 00415 SBIN0007040 458 26/08/2022 Account closed
546 TN2922013_170822FTO_731212 2922013000NRG23160820220860064 014193862 17/08/2022 rengan. rengan. 2922013WL0022590 00691 IPOS0000001 916 26/08/2022 No Such Account
547 TN2922013_170822APB_FTO_730492 2922013000NRG23160820220860373 014193919 17/08/2022 Ambika Ambika 2922013WL022600 00415 SBIN0007040 916 26/08/2022 Account closed
548 TN2922013_170822APB_FTO_730651 2922013000NRG23160820220860626 014193919 17/08/2022 Sangeetha. Sangeetha. 2922013WL022604 00415 SBIN0007040 1140 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2922013_170822FTO_730506 2922013000NRG23160820220861435 014193862 17/08/2022 Elangium Perumal Elangium Perumal 2922013WL022622 00078 CNRB0001343 1145 26/08/2022 Account closed
550 TN2922013_170822APB_FTO_730786 2922013000NRG23160820220862017 014193919 17/08/2022 Maruthai Maruthai 2922013WL022628 00078 CNRB0001343 678 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2922013_171122FTO_1158849 2922013000NRG23161120221338042 026442329 17/11/2022 PETCHAYI K PETCHAYI K 2922013WL0037444 00078 CNRB0001343 1125 13/12/2022 No Such Account
552 TN2922013_170522APB_FTO_212119 2922013000NRG23170520220193680 023844393 17/05/2022 Balagurusamy Balagurusamy 2922013WL004454 00415 SBIN0007040 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2922013_180522FTO_214419 2922013000NRG23170520220195602 023844476 18/05/2022 Muthusamy Muthusamy 2922013WL004484 00078 CNRB0004064 916 23/06/2022 No Such Account
554 TN2922013_170822APB_FTO_730733 2922013000NRG23170820220863820 014193919 17/08/2022 Ananthajothy Ananthajothy 2922013WL022745 00177 IOBA0001316 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2922013_170822APB_FTO_730677 2922013000NRG23170820220864321 014193919 17/08/2022 Guruvayammal Guruvayammal 2922013WL022750 00078 CNRB0001343 916 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2922013_170822APB_FTO_730342 2922013000NRG23170820220865494 014193919 17/08/2022 Kumuthavalli Kumuthavalli 2922013WL022765 00415 SBIN0007040 1140 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2922013_170822APB_FTO_730306 2922013000NRG23170820220865764 014193919 17/08/2022 Jasmin Jasmin 2922013WL022778 00177 IOBA0001316 1140 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2922013_170822APB_FTO_730317 2922013000NRG23170820220866104 014193919 17/08/2022 Muniappann Muniappann 2922013WL022782 00415 SBIN0007040 684 26/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 TN2922013_170822APB_FTO_730820 2922013000NRG23170820220867029 014193919 17/08/2022 Lakhsmi Lakhsmi 2922013WL022839 00415 SBIN0007040 684 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2922013_170822APB_FTO_730820 2922013000NRG23170820220867084 014193919 17/08/2022 Lakhsmi Lakhsmi 2922013WL022839 00415 SBIN0007040 684 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2922013_170822FTO_730833 2922013000NRG23170820220867096 014193862 17/08/2022 Vijaya Vijaya 2922013WL022840 00415 SBIN0007040 916 26/08/2022 Account closed
562 TN2922013_170822APB_FTO_730834 2922013000NRG23170820220867177 014193919 17/08/2022 Kaliammal Kaliammal 2922013WL022840 00415 SBIN0007040 687 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2922013_170822FTO_731248 2922013000NRG23170820220867496 014193862 17/08/2022 Ramasami Ramasami 2922013WL022883 00078 CNRB0001343 1967 26/08/2022 No Such Account
564 TN2922013_171022APB_FTO_1025839 2922013000NRG23171020221121696 010578375 17/10/2022 Muthammal Muthammal 2922013WL032300 00415 SBIN0007040 904 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2922013_171022APB_FTO_1025822 2922013000NRG23171020221123625 010578375 17/10/2022 Ambika. Ambika. 2922013WL032325 00415 SBIN0007040 684 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2922013_171022APB_FTO_1026121 2922013000NRG23171020221123963 010578375 17/10/2022 Chitra. Chitra. 2922013WL032328 00415 SBIN0007040 1967 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2922013_191222APB_FTO_1305798 2922013000NRG23171220221613923 018559202 19/12/2022 Kumuthavalii Kumuthavalii 2922013WL043073 00415 SBIN0007040 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2922013_191222APB_FTO_1305937 2922013000NRG23171220221614042 018559202 19/12/2022 Chinathayi Chinathayi 2922013WL043076 00048 BKID0008253 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2922013_180123APB_FTO_1455343 2922013000NRG23180120231948732 037294430 18/01/2023 Palaniammal Palaniammal 2922013WL048299 00691 IPOS0000001 1368 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2922013_180123APB_FTO_1455523 2922013000NRG23180120231948900 037294430 18/01/2023 Balagurusamy Balagurusamy 2922013WL048305 00415 SBIN0007040 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2922013_180123APB_FTO_1455157 2922013000NRG23180120231949038 037294430 18/01/2023 Manjula Manjula 2922013WL048308 00078 CNRB0001343 1368 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2922013_180123APB_FTO_1455472 2922013000NRG23180120231949348 037294430 18/01/2023 Sangeetha. Sangeetha. 2922013WL048313 00415 SBIN0007040 228 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2922013_180123APB_FTO_1455461 2922013000NRG23180120231949684 037294430 18/01/2023 Palaniammal Palaniammal 2922013WL048317 00415 SBIN0007040 458 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2922013_180123APB_FTO_1455461 2922013000NRG23180120231949703 037294430 18/01/2023 Mahalingam. Mahalingam. 2922013WL048317 00415 SBIN0007040 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2922013_180123APB_FTO_1455356 2922013000NRG23180120231950375 037291022 18/01/2023 Muthulakhsmi Muthulakhsmi 2922013WL048324 00415 SBIN0007040 678 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2922013_180123APB_FTO_1456891 2922013000NRG23180120231951546 037294430 18/01/2023 Backyam Backyam 2922013WL048363 00078 CNRB0001343 678 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2922013_180123APB_FTO_1456841 2922013000NRG23180120231951606 037294430 18/01/2023 Perumayee Perumayee 2922013WL048364 00078 CNRB0001343 456 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2922013_180123APB_FTO_1456841 2922013000NRG23180120231951726 037294430 18/01/2023 Nagammal Nagammal 2922013WL048364 00078 CNRB0001343 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2922013_180123APB_FTO_1456852 2922013000NRG23180120231951775 037294430 18/01/2023 Chinathayi Chinathayi 2922013WL048366 00048 BKID0008253 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2922013_180123APB_FTO_1456935 2922013000NRG23180120231952679 037291022 18/01/2023 Periyathal Periyathal 2922013WL048381 00415 SBIN0007040 1130 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 TN2922013_180123APB_FTO_1457213 2922013000NRG23180120231952913 037291022 18/01/2023 Muniyapan Muniyapan 2922013WL048384 00415 SBIN0007040 1368 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 TN2922013_180522APB_FTO_213687 2922013000NRG23180520220197074 023844393 18/05/2022 Balakrishnan Balakrishnan 2922013WL004507 00691 IPOS0000001 1368 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2922013_180522FTO_213679 2922013000NRG23180520220197203 023844476 18/05/2022 Mohanalakshmi Mohanalakshmi 2922013WL004509 00048 BKID0008253 1368 23/06/2022 No Such Account
584 TN2922013_200123APB_FTO_1466929 2922013000NRG23190120231957974 018558415 20/01/2023 Guruvayamal Guruvayamal 2922013WL048502 00078 CNRB0001343 687 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2922013_190722APB_FTO_568818 2922013000NRG23190720220723582 028480530 19/07/2022 Sangeetha Sangeetha 2922013WL017566 00415 SBIN0007040 687 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2922013_190722APB_FTO_569054 2922013000NRG23190720220724747 028480530 19/07/2022 Guruvayammal Guruvayammal 2922013WL017580 00078 CNRB0001343 904 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2922013_190722APB_FTO_568933 2922013000NRG23190720220725322 028480530 19/07/2022 Chinathai Chinathai 2922013WL017586 00048 BKID0008253 1135 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2922013_190722APB_FTO_568686 2922013000NRG23190720220725684 028480530 19/07/2022 Kaliammal Kaliammal 2922013WL017591 00415 SBIN0007040 912 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2922013_190722APB_FTO_568993 2922013000NRG23190720220726120 028480530 19/07/2022 Veerasamy Veerasamy 2922013WL017597 00078 CNRB0001343 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2922013_190722APB_FTO_569103 2922013000NRG23190720220726592 028480530 19/07/2022 Ananthajothy Ananthajothy 2922013WL017601 00177 IOBA0001316 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2922013_190722APB_FTO_568729 2922013000NRG23190720220726958 028480530 19/07/2022 Laxsmi. Laxsmi. 2922013WL017604 00415 SBIN0007040 1135 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2922013_190722APB_FTO_568855 2922013000NRG23190720220727303 028480530 19/07/2022 Maruthai Maruthai 2922013WL017609 00078 CNRB0001343 1362 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2922013_190722APB_FTO_569404 2922013000NRG23190720220728188 028480530 19/07/2022 Muniappann Muniappann 2922013WL017623 00415 SBIN0007040 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2922013_190722APB_FTO_569550 2922013000NRG23190720220728254 028480530 19/07/2022 Kaleswari Kaleswari 2922013WL017627 00078 CNRB0001343 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2922013_191222APB_FTO_1306172 2922013000NRG23191220221623154 018559202 19/12/2022 Jothi Jothi 2922013WL043272 00415 SBIN0007040 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2922013_191222APB_FTO_1305946 2922013000NRG23191220221623540 018559202 19/12/2022 Periyathal Periyathal 2922013WL043277 00415 SBIN0007040 1130 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 TN2922013_201222APB_FTO_1309827 2922013000NRG23201220221652665 018559202 20/12/2022 Dharmaraj Dharmaraj 2922013WL043599 00415 SBIN0007040 666 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2922013_201222APB_FTO_1309827 2922013000NRG23201220221652807 018559202 20/12/2022 Sarasu. Sarasu. 2922013WL043599 00415 SBIN0007040 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2922013_201222APB_FTO_1309827 2922013000NRG23201220221652826 018559202 20/12/2022 Muthammal. Muthammal. 2922013WL043599 00415 SBIN0007040 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2922013_201222APB_FTO_1310871 2922013000NRG23201220221654503 018559202 20/12/2022 Manjula Manjula 2922013WL043616 00078 CNRB0001343 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2922013_210422FTO_107365 2922013000NRG17210420223264074 017520905 21/04/2022 Chitraa Chitraa 2922013WL0049135 00176 IDIB000D079 1218 12/05/2022 No Such Account
602 TN2922013_210422FTO_108630 2922013000NRG17210420223264084 017520905 21/04/2022 Cinnammaal Cinnammaal 2922013WL0049136 00177 IOBA0001316 320 12/05/2022 No Such Account
603 TN2922013_210622FTO_391929 2922013000NRG22210620223697848 009596914 21/06/2022 Pethann Pethann 2922013WL0062114 00048 BKID0008253 440 27/06/2022 No Such Account
604 TN2922013_210622FTO_391929 2922013000NRG22210620223697849 009596914 21/06/2022 Muthulakshmi Muthulakshmi 2922013WL0062114 00048 BKID0008253 660 27/06/2022 No Such Account
605 TN2922013_210622FTO_391929 2922013000NRG22210620223697850 009596914 21/06/2022 Palaniammal Palaniammal 2922013WL0062114 00048 BKID0008253 660 27/06/2022 No Such Account
606 TN2922013_210622FTO_391929 2922013000NRG22210620223697851 009596914 21/06/2022 Kalaranii Kalaranii 2922013WL0062114 00048 BKID0008253 880 27/06/2022 No Such Account
607 TN2922013_210622FTO_391929 2922013000NRG22210620223697852 009596914 21/06/2022 Kalaranii Kalaranii 2922013WL0062114 00048 BKID0008253 224 27/06/2022 No Such Account
608 TN2922013_210622FTO_391929 2922013000NRG22210620223697853 009596914 21/06/2022 Muniammal Muniammal 2922013WL0062114 00048 BKID0008253 1100 27/06/2022 No Such Account
609 TN2922013_210622FTO_391929 2922013000NRG22210620223697854 009596914 21/06/2022 Venila Venila 2922013WL0062114 00048 BKID0008253 1100 27/06/2022 No Such Account
610 TN2922013_210622FTO_391929 2922013000NRG22210620223697855 009596914 21/06/2022 Venila Venila 2922013WL0062114 00048 BKID0008253 888 27/06/2022 No Such Account
611 TN2922013_210622FTO_391929 2922013000NRG22210620223697856 009596914 21/06/2022 Suruthii Suruthii 2922013WL0062115 00078 CNRB0001343 1115 27/06/2022 No Such Account
612 TN2922013_210622FTO_391929 2922013000NRG22210620223697857 009596914 21/06/2022 Suruthii Suruthii 2922013WL0062115 00078 CNRB0001343 1338 27/06/2022 No Such Account
613 TN2922013_210622FTO_391929 2922013000NRG22210620223697858 009596914 21/06/2022 Suruthii Suruthii 2922013WL0062115 00078 CNRB0001343 1332 27/06/2022 No Such Account
614 TN2922013_210622FTO_391929 2922013000NRG22210620223697859 009596914 21/06/2022 Suruthii Suruthii 2922013WL0062115 00078 CNRB0001343 223 27/06/2022 No Such Account
615 TN2922013_210622FTO_391929 2922013000NRG22210620223697860 009596914 21/06/2022 Suruthii Suruthii 2922013WL0062115 00078 CNRB0001343 1115 27/06/2022 No Such Account
616 TN2922013_210622FTO_391929 2922013000NRG22210620223697861 009596914 21/06/2022 Maniammal Maniammal 2922013WL0062116 00415 SBIN0007040 660 27/06/2022 No Such Account
617 TN2922013_210622FTO_391929 2922013000NRG22210620223697862 009596914 21/06/2022 Veerasinuu Veerasinuu 2922013WL0062116 00415 SBIN0007040 880 27/06/2022 No Such Account
618 TN2922013_210622FTO_391929 2922013000NRG22210620223697863 009596914 21/06/2022 Veerasinuu Veerasinuu 2922013WL0062116 00415 SBIN0007040 1100 27/06/2022 No Such Account
619 TN2922013_210622FTO_391929 2922013000NRG22210620223697864 009596914 21/06/2022 Veerasinuu Veerasinuu 2922013WL0062116 00415 SBIN0007040 440 27/06/2022 No Such Account
620 TN2922013_221122FTO_1184858 2922013000NRG22221120223700421 026441953 22/11/2022 Maniamall Maniamall 2922013WL0062432 00415 SBIN0007040 660 13/12/2022 No Such Account
621 TN2922013_221122FTO_1184858 2922013000NRG22221120223700422 026441953 22/11/2022 Poothayee Poothayee 2922013WL0062432 00415 SBIN0007040 1100 13/12/2022 No Such Account
622 TN2922013_221122FTO_1184858 2922013000NRG22221120223700423 026441953 22/11/2022 Veerasinnu Veerasinnu 2922013WL0062432 00415 SBIN0007040 1120 13/12/2022 No Such Account
623 TN2922013_221122FTO_1184858 2922013000NRG22221120223700424 026441953 22/11/2022 Veerasinnu Veerasinnu 2922013WL0062432 00415 SBIN0007040 672 13/12/2022 No Such Account
624 TN2922013_221122FTO_1184858 2922013000NRG22221120223700425 026441953 22/11/2022 Veerasinnu Veerasinnu 2922013WL0062432 00415 SBIN0007040 1344 13/12/2022 No Such Account
625 TN2922013_221122FTO_1184858 2922013000NRG22221120223700426 026441953 22/11/2022 Veerasinnu Veerasinnu 2922013WL0062432 00415 SBIN0007040 1100 13/12/2022 No Such Account
626 TN2922013_221122FTO_1184858 2922013000NRG22221120223700427 026441953 22/11/2022 Veerasinnu Veerasinnu 2922013WL0062432 00415 SBIN0007040 440 13/12/2022 No Such Account
627 TN2922013_221122FTO_1184858 2922013000NRG22221120223700428 026441953 22/11/2022 Veerasinnu Veerasinnu 2922013WL0062432 00415 SBIN0007040 880 13/12/2022 No Such Account
628 TN2922013_221122FTO_1184858 2922013000NRG22221120223700429 026441953 22/11/2022 Chitraa Chitraa 2922013WL0062433 00415 SBIN0007040 1638 13/12/2022 No Such Account
629 TN2922013_221122FTO_1184858 2922013000NRG22221120223700430 026441953 22/11/2022 Chitraa Chitraa 2922013WL0062433 00415 SBIN0007040 1911 13/12/2022 No Such Account
630 TN2922013_221122FTO_1184858 2922013000NRG22221120223700431 026441953 22/11/2022 Chitraa Chitraa 2922013WL0062433 00415 SBIN0007040 1638 13/12/2022 No Such Account
631 TN2922013_221122FTO_1184858 2922013000NRG22221120223700432 026441953 22/11/2022 Chitraa Chitraa 2922013WL0062433 00415 SBIN0007040 1911 13/12/2022 No Such Account
632 TN2922013_221122FTO_1184858 2922013000NRG22221120223700433 026441953 22/11/2022 Pethan Pethan 2922013WL0062434 00048 BKID0008253 440 13/12/2022 No Such Account
633 TN2922013_221122FTO_1184858 2922013000NRG22221120223700434 026441953 22/11/2022 Palaniyamal Palaniyamal 2922013WL0062434 00048 BKID0008253 660 13/12/2022 No Such Account
634 TN2922013_221122FTO_1184858 2922013000NRG22221120223700435 026441953 22/11/2022 Kalaranii Kalaranii 2922013WL0062434 00048 BKID0008253 880 13/12/2022 No Such Account
635 TN2922013_221122FTO_1184858 2922013000NRG22221120223700436 026441953 22/11/2022 Kalaranii Kalaranii 2922013WL0062434 00048 BKID0008253 224 13/12/2022 No Such Account
636 TN2922013_221122FTO_1184858 2922013000NRG22221120223700437 026441953 22/11/2022 Muniamall Muniamall 2922013WL0062434 00048 BKID0008253 1100 13/12/2022 No Such Account
637 TN2922013_240822FTO_767486 2922013000NRG22240820223698874 020844961 24/08/2022 Meenachii Meenachii 2922013WL0062235 00078 CNRB0001343 448 05/09/2022 No Such Account
638 TN2922013_240822FTO_767486 2922013000NRG22240820223698875 020844961 24/08/2022 Meenachii Meenachii 2922013WL0062235 00078 CNRB0001343 223 05/09/2022 No Such Account
639 TN2922013_240822FTO_767486 2922013000NRG22240820223698879 020844961 24/08/2022 Pethan Pethan 2922013WL0062236 00048 BKID0008253 440 01/09/2022 No Such Account
640 TN2922013_240822FTO_767486 2922013000NRG22240820223698880 020844961 24/08/2022 Venila Venila 2922013WL0062236 00048 BKID0008253 1100 01/09/2022 No Such Account
641 TN2922013_240822FTO_767486 2922013000NRG22240820223698881 020844961 24/08/2022 Venila Venila 2922013WL0062236 00048 BKID0008253 888 01/09/2022 No Such Account
642 TN2922013_240822FTO_767486 2922013000NRG22240820223698882 020844961 24/08/2022 Pichaiammal Pichaiammal 2922013WL0062237 00177 IOBA0001316 1105 05/09/2022 No Such Account
643 TN2922013_240822FTO_767486 2922013000NRG22240820223698884 020844961 24/08/2022 Nallammal Nallammal 2922013WL0062238 00048 BKID0008253 896 01/09/2022 No Such Account
644 TN2922013_240822FTO_767486 2922013000NRG22240820223698885 020844961 24/08/2022 Nallammal Nallammal 2922013WL0062238 00048 BKID0008253 224 01/09/2022 No Such Account
645 TN2922013_240822FTO_767486 2922013000NRG22240820223698904 020844961 24/08/2022 Maniamal Maniamal 2922013WL0062239 00415 SBIN0007040 660 01/09/2022 No Such Account
646 TN2922013_240822FTO_767486 2922013000NRG22240820223698905 020844961 24/08/2022 Poothaye Poothaye 2922013WL0062239 00415 SBIN0007040 1100 01/09/2022 No Such Account
647 TN2922013_240822FTO_767486 2922013000NRG22240820223698906 020844961 24/08/2022 Veerasinu Veerasinu 2922013WL0062239 00415 SBIN0007040 1344 01/09/2022 No Such Account
648 TN2922013_240822FTO_767486 2922013000NRG22240820223698907 020844961 24/08/2022 Veerasinu Veerasinu 2922013WL0062239 00415 SBIN0007040 880 01/09/2022 No Such Account
649 TN2922013_240822FTO_767486 2922013000NRG22240820223698908 020844961 24/08/2022 Veerasinu Veerasinu 2922013WL0062239 00415 SBIN0007040 1100 01/09/2022 No Such Account
650 TN2922013_240822FTO_767486 2922013000NRG22240820223698909 020844961 24/08/2022 Veerasinu Veerasinu 2922013WL0062239 00415 SBIN0007040 440 01/09/2022 No Such Account
651 TN2922013_240822FTO_767486 2922013000NRG22240820223698910 020844961 24/08/2022 Veerasinu Veerasinu 2922013WL0062239 00415 SBIN0007040 1120 01/09/2022 No Such Account
652 TN2922013_240822FTO_767486 2922013000NRG22240820223698911 020844961 24/08/2022 Veerasinu Veerasinu 2922013WL0062239 00415 SBIN0007040 672 01/09/2022 No Such Account
653 TN2922013_240822FTO_767486 2922013000NRG22240820223698912 020844961 24/08/2022 Vennilaa Vennilaa 2922013WL0062240 00415 SBIN0007040 1350 01/09/2022 No Such Account
654 TN2922013_240822FTO_767486 2922013000NRG22240820223698913 020844961 24/08/2022 Vennilaa Vennilaa 2922013WL0062240 00415 SBIN0007040 1120 01/09/2022 No Such Account
655 TN2922013_240822FTO_767486 2922013000NRG22240820223698914 020844961 24/08/2022 Vennilaa Vennilaa 2922013WL0062240 00415 SBIN0007040 1120 01/09/2022 No Such Account
656 TN2922013_240822FTO_767486 2922013000NRG22240820223698915 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 1338 01/09/2022 No Such Account
657 TN2922013_240822FTO_767486 2922013000NRG22240820223698916 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 1350 01/09/2022 No Such Account
658 TN2922013_240822FTO_767486 2922013000NRG22240820223698917 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 900 01/09/2022 No Such Account
659 TN2922013_240822FTO_767486 2922013000NRG22240820223698918 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 663 01/09/2022 No Such Account
660 TN2922013_240822FTO_767486 2922013000NRG22240820223698919 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 669 01/09/2022 No Such Account
661 TN2922013_240822FTO_767486 2922013000NRG22240820223698920 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 884 01/09/2022 No Such Account
662 TN2922013_240822FTO_767486 2922013000NRG22240820223698921 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0062240 00415 SBIN0007040 900 01/09/2022 No Such Account
663 TN2922013_240822FTO_767486 2922013000NRG22240820223698944 020844961 24/08/2022 Chitraa Chitraa 2922013WL0062241 00415 SBIN0007040 1638 01/09/2022 No Such Account
664 TN2922013_240822FTO_767486 2922013000NRG22240820223698945 020844961 24/08/2022 Chitraa Chitraa 2922013WL0062241 00415 SBIN0007040 1911 01/09/2022 No Such Account
665 TN2922013_240822FTO_767486 2922013000NRG22240820223698946 020844961 24/08/2022 Chitraa Chitraa 2922013WL0062241 00415 SBIN0007040 1638 01/09/2022 No Such Account
666 TN2922013_240822FTO_767486 2922013000NRG22240820223698947 020844961 24/08/2022 Chitraa Chitraa 2922013WL0062241 00415 SBIN0007040 1911 01/09/2022 No Such Account
667 TN2922013_240822FTO_767486 2922013000NRG22240820223698948 020844961 24/08/2022 Suruthi Suruthi 2922013WL0062241 00078 CNRB0001343 1115 05/09/2022 No Such Account
668 TN2922013_240822FTO_767486 2922013000NRG22240820223698949 020844961 24/08/2022 Suruthi Suruthi 2922013WL0062241 00078 CNRB0001343 1338 05/09/2022 No Such Account
669 TN2922013_240822FTO_767486 2922013000NRG22240820223698950 020844961 24/08/2022 Suruthi Suruthi 2922013WL0062241 00078 CNRB0001343 223 05/09/2022 No Such Account
670 TN2922013_240822FTO_767486 2922013000NRG22240820223698951 020844961 24/08/2022 Suruthi Suruthi 2922013WL0062241 00078 CNRB0001343 1115 05/09/2022 No Such Account
671 TN2922013_240822FTO_767486 2922013000NRG22240820223698952 020844961 24/08/2022 Suruthi Suruthi 2922013WL0062241 00078 CNRB0001343 1332 05/09/2022 No Such Account
672 TN2922013_240822FTO_767486 2922013000NRG22240820223698953 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 1100 01/09/2022 No Such Account
673 TN2922013_240822FTO_767486 2922013000NRG22240820223698954 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 880 01/09/2022 No Such Account
674 TN2922013_240822FTO_767486 2922013000NRG22240820223698955 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 1100 01/09/2022 No Such Account
675 TN2922013_240822FTO_767486 2922013000NRG22240820223698956 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 880 01/09/2022 No Such Account
676 TN2922013_240822FTO_767486 2922013000NRG22240820223698957 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 440 01/09/2022 No Such Account
677 TN2922013_240822FTO_767486 2922013000NRG22240820223698958 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 1100 01/09/2022 No Such Account
678 TN2922013_240822FTO_767486 2922013000NRG22240820223698959 020844961 24/08/2022 Periyakkal Periyakkal 2922013WL0062242 00415 SBIN0007040 1100 01/09/2022 No Such Account
679 TN2922013_240822FTO_767486 2922013000NRG22240820223698960 020844961 24/08/2022 Subramanii Subramanii 2922013WL0062243 00078 CNRD0004064 900 01/09/2022 invalid Bank Identifier
680 TN2922013_240822FTO_767486 2922013000NRG22240820223698961 020844961 24/08/2022 Veerappan Veerappan 2922013WL0062244 00691 IPOS0000001 442 01/09/2022 No Such Account
681 TN2922013_240822FTO_767486 2922013000NRG22240820223698962 020844961 24/08/2022 Veerappan Veerappan 2922013WL0062244 00691 IPOS0000001 663 01/09/2022 No Such Account
682 TN2922013_240822FTO_767486 2922013000NRG22240820223698963 020844961 24/08/2022 Veerappan Veerappan 2922013WL0062244 00691 IPOS0000001 223 01/09/2022 No Such Account
683 TN2922013_240822FTO_767499 2922013000NRG22240820223698976 020844961 24/08/2022 Muthulakshmii Muthulakshmii 2922013WL0062246 00048 BKID0008253 660 01/09/2022 No Such Account
684 TN2922013_240822FTO_767499 2922013000NRG22240820223698977 020844961 24/08/2022 Palaniammall Palaniammall 2922013WL0062246 00048 BKID0008253 660 01/09/2022 No Such Account
685 TN2922013_240822FTO_767499 2922013000NRG22240820223698978 020844961 24/08/2022 Kalarani Kalarani 2922013WL0062246 00048 BKID0008253 880 01/09/2022 No Such Account
686 TN2922013_240822FTO_767499 2922013000NRG22240820223698979 020844961 24/08/2022 Kalarani Kalarani 2922013WL0062246 00048 BKID0008253 224 01/09/2022 No Such Account
687 TN2922013_240822FTO_767499 2922013000NRG22240820223698980 020844961 24/08/2022 Muniyammal Muniyammal 2922013WL0062246 00048 BKID0008253 1100 01/09/2022 No Such Account
688 TN2922013_211122FTO_1179384 2922013000NRG23151120221336566 026442329 21/11/2022 Ponnammall Ponnammall 2922013WL0037348 00048 BKID0008253 843 13/12/2022 No Such Account
689 TN2922013_211122FTO_1179384 2922013000NRG23151120221336828 026442329 21/11/2022 Muniyapan Muniyapan 2922013WL0037360 00415 SBIN0007040 1374 13/12/2022 No Such Account
690 TN2922013_211122FTO_1179384 2922013000NRG23151120221336829 026442329 21/11/2022 Muniyapan Muniyapan 2922013WL0037360 00415 SBIN0007040 684 13/12/2022 No Such Account
691 TN2922013_211122FTO_1179384 2922013000NRG23151120221337116 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1686 13/12/2022 No Such Account
692 TN2922013_211122FTO_1179384 2922013000NRG23151120221337117 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1967 13/12/2022 No Such Account
693 TN2922013_211122FTO_1179384 2922013000NRG23151120221337118 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1967 13/12/2022 No Such Account
694 TN2922013_211122FTO_1179384 2922013000NRG23151120221337119 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1967 13/12/2022 No Such Account
695 TN2922013_211122FTO_1179384 2922013000NRG23151120221337120 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1686 13/12/2022 No Such Account
696 TN2922013_211122FTO_1179384 2922013000NRG23151120221337121 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1967 13/12/2022 No Such Account
697 TN2922013_211122FTO_1179384 2922013000NRG23151120221337122 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1686 13/12/2022 No Such Account
698 TN2922013_211122FTO_1179384 2922013000NRG23151120221337123 026442329 21/11/2022 Ramasamy Ramasamy 2922013WL0037361 00078 CNRB0001343 1686 13/12/2022 No Such Account
699 TN2922013_211122FTO_1179384 2922013000NRG23151120221337705 026442329 21/11/2022 Chinathayi Chinathayi 2922013WL0037373 00048 BKID0008253 681 13/12/2022 No Such Account
700 TN2922013_211122FTO_1179384 2922013000NRG23151120221337706 026442329 21/11/2022 Pethan Pethan 2922013WL0037373 00048 BKID0008253 908 13/12/2022 No Such Account
701 TN2922013_210323FTO_1678838 2922013000NRG23170320232529982 025730131 21/03/2023 Lakhsmi Lakhsmi 2922013WL0057004 00415 SBIN0007040 900 31/03/2023 No Such Account
702 TN2922013_210323FTO_1678838 2922013000NRG23170320232529983 025730131 21/03/2023 Lakhsmi Lakhsmi 2922013WL0057004 00415 SBIN0007040 684 31/03/2023 No Such Account
703 TN2922013_210323FTO_1678838 2922013000NRG23170320232529984 025730131 21/03/2023 Palaniammal Palaniammal 2922013WL0057004 00691 IPOS0000001 1105 31/03/2023 No Such Account
704 TN2922013_210323FTO_1678838 2922013000NRG23170320232529985 025730131 21/03/2023 Palaniammal Palaniammal 2922013WL0057004 00691 IPOS0000001 1130 31/03/2023 No Such Account
705 TN2922013_210622APB_FTO_391218 2922013000NRG23170620220461891 009596932 21/06/2022 Muniappan Muniappan 2922013WL010637 00415 SBIN0007040 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2922013_210622APB_FTO_391313 2922013000NRG23170620220464652 009596932 21/06/2022 Guruvayammal Guruvayammal 2922013WL010709 00078 CNRB0001343 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2922013_210622APB_FTO_391870 2922013000NRG23170620220464736 009596932 21/06/2022 rengan rengan 2922013WL010710 00691 IPOS0000001 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2922013_220223APB_FTO_1580378 2922013000NRG23180220232202915 008397780 22/02/2023 Balagurusamy Balagurusamy 2922013WL052316 00415 SBIN0007040 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2922013_210622APB_FTO_392179 2922013000NRG23180620220475245 008011957 21/06/2022 Maruthai Maruthai 2922013WL010976 00078 CNRB0001343 1135 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2922013_210622APB_FTO_392203 2922013000NRG23180620220477710 008011957 21/06/2022 Sangeedha Sangeedha 2922013WL011000 00415 SBIN0007040 228 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2922013_210622APB_FTO_391339 2922013000NRG23180620220477846 009596932 21/06/2022 Ponnuthai Ponnuthai 2922013WL011001 00415 SBIN0007040 456 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2922013_221022FTO_1054292 2922013000NRG23181020221135771 014731502 22/10/2022 Rasammall Rasammall 2922013WL0032573 00415 SBIN0007040 912 02/11/2022 No Such Account
713 TN2922013_211122FTO_1177644 2922013000NRG23181120221354859 026442329 21/11/2022 Muniammal Muniammal 2922013WL037918 00177 IOBA0001316 687 13/12/2022 Account closed
714 TN2922013_211122FTO_1177811 2922013000NRG23181120221357567 026442329 21/11/2022 PETCHAYI K PETCHAYI K 2922013WL037963 00078 CNRB0001343 684 13/12/2022 No Such Account
715 TN2922013_211122APB_FTO_1177814 2922013000NRG23181120221357573 026441577 21/11/2022 Manjula Manjula 2922013WL037963 00691 IPOS0000001 456 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2922013_211122APB_FTO_1178086 2922013000NRG23191120221365590 026441577 21/11/2022 Devaki. Devaki. 2922013WL038109 00415 SBIN0007040 675 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2922013_211122APB_FTO_1177986 2922013000NRG23191120221367661 026441577 21/11/2022 Ponnuthai Ponnuthai 2922013WL038132 00415 SBIN0007040 458 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2922013_211122APB_FTO_1177986 2922013000NRG23191120221367703 026441577 21/11/2022 Mahalingam. Mahalingam. 2922013WL038132 00415 SBIN0007040 687 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2922013_211122APB_FTO_1178222 2922013000NRG23191120221367756 026441577 21/11/2022 Kandasami Kandasami 2922013WL038143 00415 SBIN0007040 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2922013_211122FTO_1178230 2922013000NRG23191120221367945 026442329 21/11/2022 Sangapillai Sangapillai 2922013WL038150 00415 SBIN0007040 1967 13/12/2022 No Such Account
721 TN2922013_211222FTO_1315744 2922013000NRG23191220221639882 018558883 21/12/2022 Muniammal Muniammal 2922013WL043466 00177 IOBA0001316 1405 04/02/2023 Account closed
722 TN2922013_210223APB_FTO_1578023 2922013000NRG23200220232213469 008397780 21/02/2023 Backyam Backyam 2922013WL052493 00078 CNRB0001343 687 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2922013_210223APB_FTO_1578035 2922013000NRG23200220232214596 008397780 21/02/2023 Chinathayi Chinathayi 2922013WL052509 00048 BKID0008253 920 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2922013_210223APB_FTO_1578069 2922013000NRG23200220232217198 008397780 21/02/2023 MeharAli MeharAli 2922013WL052548 00691 IPOS0000001 1130 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2922013_210223APB_FTO_1578093 2922013000NRG23200220232217653 008397780 21/02/2023 Mariammall Mariammall 2922013WL052554 00691 IPOS0000001 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2922013_210323FTO_1678005 2922013000NRG23200320232574436 025730131 21/03/2023 Meharali Meharali 2922013WL0057644 00177 IOBA0001316 1130 31/03/2023 Account closed
727 TN2922013_210323APB_FTO_1677195 2922013000NRG23200320232575272 025730392 21/03/2023 malarkodi malarkodi 2922013WL057654 00078 CNRB0001343 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2922013_210323APB_FTO_1677190 2922013000NRG23200320232575364 025730392 21/03/2023 Anjalai Anjalai 2922013WL057655 00078 CNRB0001343 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2922013_210323APB_FTO_1677190 2922013000NRG23200320232575430 025730392 21/03/2023 Vellaichamy Vellaichamy 2922013WL057655 00078 CNRB0001343 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2922013_210323FTO_1678005 2922013000NRG23200320232576119 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1686 31/03/2023 No Such Account
731 TN2922013_210323FTO_1678005 2922013000NRG23200320232576120 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1967 31/03/2023 No Such Account
732 TN2922013_210323FTO_1678005 2922013000NRG23200320232576121 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1967 31/03/2023 No Such Account
733 TN2922013_210323FTO_1678005 2922013000NRG23200320232576122 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1967 31/03/2023 No Such Account
734 TN2922013_210323FTO_1678005 2922013000NRG23200320232576123 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1686 31/03/2023 No Such Account
735 TN2922013_210323FTO_1678005 2922013000NRG23200320232576124 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1967 31/03/2023 No Such Account
736 TN2922013_210323FTO_1678005 2922013000NRG23200320232576125 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1686 31/03/2023 No Such Account
737 TN2922013_210323FTO_1678005 2922013000NRG23200320232576126 025730131 21/03/2023 Ramasami Ramasami 2922013WL0057656 00078 CNRB0001343 1686 31/03/2023 No Such Account
738 TN2922013_210323FTO_1678005 2922013000NRG23200320232576127 025730131 21/03/2023 Silumpayammal Silumpayammal 2922013WL0057663 00415 SBIN0007040 916 31/03/2023 Account closed
739 TN2922013_210323FTO_1678005 2922013000NRG23200320232576128 025730131 21/03/2023 Silumpayammal Silumpayammal 2922013WL0057663 00415 SBIN0007040 1362 31/03/2023 Account closed
740 TN2922013_210323APB_FTO_1678667 2922013000NRG23200320232576688 025730392 21/03/2023 Kaliammal Kaliammal 2922013WL057679 00415 SBIN0007040 248 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2922013_210323APB_FTO_1678667 2922013000NRG23200320232576704 025730392 21/03/2023 Kalleswari Kalleswari 2922013WL057679 00415 SBIN0007040 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2922013_230522APB_FTO_226174 2922013000NRG23200520220212634 036402979 23/05/2022 Guruvayammal Guruvayammal 2922013WL004911 00078 CNRB0001343 1356 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2922013_210622APB_FTO_392208 2922013000NRG23200620220481049 008011957 21/06/2022 Deivanay Deivanay 2922013WL011111 00048 BKID0008253 675 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2922013_210622FTO_391918 2922013000NRG23200620220483751 009596914 21/06/2022 Mohana lakshmi Mohana lakshmi 2922013WL0011180 00048 BKID0008253 230 27/06/2022 No Such Account
745 TN2922013_201222APB_FTO_1311236 2922013000NRG23201220221653502 018559202 20/12/2022 Ponnuthai. Ponnuthai. 2922013WL043607 00415 SBIN0007040 456 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2922013_201222APB_FTO_1311236 2922013000NRG23201220221653521 018559202 20/12/2022 Palaniammal Palaniammal 2922013WL043607 00415 SBIN0007040 458 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2922013_201222APB_FTO_1311236 2922013000NRG23201220221653537 018559202 20/12/2022 Mahalingam. Mahalingam. 2922013WL043607 00415 SBIN0007040 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2922013_201222APB_FTO_1311423 2922013000NRG23201220221654665 018559202 20/12/2022 Balagurusamy Balagurusamy 2922013WL043619 00415 SBIN0007040 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2922013_210123APB_FTO_1472542 2922013000NRG23210120231967751 018558415 21/01/2023 Palaniammal Palaniammal 2922013WL048691 00691 IPOS0000001 687 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2922013_210123APB_FTO_1472525 2922013000NRG23210120231967900 018558415 21/01/2023 Laxsmi. Laxsmi. 2922013WL048692 00415 SBIN0007040 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2922013_230123APB_FTO_1478394 2922013000NRG23210120231971610 018558415 23/01/2023 Sarasu Sarasu 2922013WL048782 00078 CNRB0001343 681 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2922013_230123APB_FTO_1478410 2922013000NRG23210120231971688 018558415 23/01/2023 Palanisamy Palanisamy 2922013WL048783 00078 CNRB0001343 912 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2922013_210323APB_FTO_1678089 2922013000NRG23210320232579280 025730392 21/03/2023 Akilandam Akilandam 2922013WL057721 00078 CNRB0001343 992 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2922013_210323APB_FTO_1678089 2922013000NRG23210320232579309 025730392 21/03/2023 Kaliammal Kaliammal 2922013WL057721 00078 CNRB0001343 1482 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2922013_210323APB_FTO_1678192 2922013000NRG23210320232580228 025730392 21/03/2023 Maruthayee Maruthayee 2922013WL057732 00078 CNRB0004064 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2922013_210323APB_FTO_1678208 2922013000NRG23210320232580343 025730392 21/03/2023 Rajamanickam Rajamanickam 2922013WL057734 00078 CNRB0004064 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2922013_210323APB_FTO_1677914 2922013000NRG23210320232589393 025730392 21/03/2023 Chinathai Chinathai 2922013WL057829 00048 BKID0008253 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2922013_210323APB_FTO_1677871 2922013000NRG23210320232590206 025730392 21/03/2023 Meharali Meharali 2922013WL057839 00177 IOBA0001316 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2922013_210323APB_FTO_1677880 2922013000NRG23210320232590491 025730392 21/03/2023 Sivagami Sivagami 2922013WL057841 00177 IOBA0001316 247 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2922013_210323APB_FTO_1678655 2922013000NRG23210320232601894 025730392 21/03/2023 Janaki Janaki 2922013WL057980 00415 SBIN0007040 1476 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2922013_210323APB_FTO_1678650 2922013000NRG23210320232602113 025730392 21/03/2023 Laxsmi. Laxsmi. 2922013WL057981 00415 SBIN0007040 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2922013_210622FTO_391918 2922013000NRG23210620220487068 009596914 21/06/2022 Ponnuthai Ponnuthai 2922013WL0011335 00415 SBIN0007040 1368 27/06/2022 Account closed
763 TN2922013_210622FTO_391918 2922013000NRG23210620220487142 009596914 21/06/2022 Pethann Pethann 2922013WL0011346 00048 BKID0008253 908 27/06/2022 No Such Account
764 TN2922013_210622FTO_391918 2922013000NRG23210620220487143 009596914 21/06/2022 Mohanalakshmi Mohanalakshmi 2922013WL0011346 00048 BKID0008253 1140 27/06/2022 No Such Account
765 TN2922013_210622FTO_391918 2922013000NRG23210620220487144 009596914 21/06/2022 Chitraa Chitraa 2922013WL0011347 00415 SBIN0007040 1967 27/06/2022 No Such Account
766 TN2922013_221022APB_FTO_1054281 2922013000NRG23211020221146688 014731570 22/10/2022 Chitra Chitra 2922013WL032966 00415 SBIN0007040 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2922013_221022APB_FTO_1054266 2922013000NRG23211020221146765 014731570 22/10/2022 Kandasamy Kandasamy 2922013WL032968 00415 SBIN0007040 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2922013_221022FTO_1054261 2922013000NRG23211020221146767 014731502 22/10/2022 Sangapillai Sangapillai 2922013WL032968 00415 SBIN0007040 1686 02/11/2022 Account closed
769 TN2922013_221022APB_FTO_1052652 2922013000NRG23211020221165211 014731570 22/10/2022 Balakrishnan Balakrishnan 2922013WL033313 00691 IPOS0000001 1135 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2922013_221022APB_FTO_1052624 2922013000NRG23211020221165401 014731570 22/10/2022 Muniappan Muniappan 2922013WL033320 00415 SBIN0007040 1362 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 TN2922013_211122APB_FTO_1179501 2922013000NRG23211120221390961 026441577 21/11/2022 Chinathayi Chinathayi 2922013WL038550 00048 BKID0008253 916 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2922013_211122APB_FTO_1179501 2922013000NRG23211120221390962 026441577 21/11/2022 Ponnammall Ponnammall 2922013WL038550 00048 BKID0008253 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2922013_211122APB_FTO_1179825 2922013000NRG23211120221391082 026441577 21/11/2022 BalakrishnanN BalakrishnanN 2922013WL038553 00691 IPOS0000001 916 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2922013_211122APB_FTO_1180062 2922013000NRG23211120221391089 026441577 21/11/2022 Mariammal Mariammal 2922013WL038554 00691 IPOS0000001 843 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2922013_211122APB_FTO_1180073 2922013000NRG23211120221391933 026441577 21/11/2022 Velaankani Velaankani 2922013WL038572 00691 IPOS0000001 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2922013_211122APB_FTO_1179409 2922013000NRG23211120221391942 026441577 21/11/2022 Silumbayammal Silumbayammal 2922013WL038573 00415 SBIN0007040 916 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2922013_211122APB_FTO_1180087 2922013000NRG23211120221392761 026441577 21/11/2022 Muniyapan Muniyapan 2922013WL038586 00415 SBIN0007040 908 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 TN2922013_221122FTO_1183983 2922013000NRG23211120221392964 026441953 22/11/2022 Balasubramani Balasubramani 2922013WL038591 00415 SBIN0007040 227 13/12/2022 No Such Account
779 TN2922013_211122FTO_1180018 2922013000NRG23211120221393005 026442329 21/11/2022 Kamalam Kamalam 2922013WL038592 00078 CNRB0001343 1686 13/12/2022 No Such Account
780 TN2922013_211222APB_FTO_1318297 2922013000NRG23211220221665968 018558461 21/12/2022 Muniyapan Muniyapan 2922013WL043801 00415 SBIN0007040 916 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 TN2922013_220223APB_FTO_1580423 2922013000NRG23220220232244351 008397780 22/02/2023 Chinnammal Chinnammal 2922013WL052950 00078 CNRB0001343 1140 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2922013_220223APB_FTO_1580425 2922013000NRG23220220232244466 008397780 22/02/2023 Palaniammal Palaniammal 2922013WL052951 00078 CNRB0001343 678 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2922013_220223APB_FTO_1580368 2922013000NRG23220220232244862 008397780 22/02/2023 Laxsmi. Laxsmi. 2922013WL052956 00415 SBIN0007040 687 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2922013_220223APB_FTO_1580340 2922013000NRG23220220232245356 008397780 22/02/2023 Devaki Devaki 2922013WL052969 00415 SBIN0007040 1368 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2922013_220223APB_FTO_1580347 2922013000NRG23220220232245456 008397780 22/02/2023 Mahalingam. Mahalingam. 2922013WL052972 00415 SBIN0007040 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2922013_220223APB_FTO_1580334 2922013000NRG23220220232245948 008397780 22/02/2023 Muthulakshmi Muthulakshmi 2922013WL052980 00415 SBIN0007040 1356 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2922013_220622FTO_395223 2922013000NRG23220620220488474 008012030 22/06/2022 Selvi. Selvi. 2922013WL011567 00415 SBIN0007040 1686 30/06/2022 No Such Account
788 TN2922013_220822FTO_755904 2922013000NRG23220820220881932 014512507 22/08/2022 Senthilkumar Senthilkumar 2922013WL0024237 00078 CNRB0004064 1405 01/09/2022 No Such Account
789 TN2922013_220822FTO_755904 2922013000NRG23220820220881933 014512507 22/08/2022 Dheivanaii Dheivanaii 2922013WL0024238 00048 BKID0008253 1350 01/09/2022 No Such Account
790 TN2922013_220822FTO_755904 2922013000NRG23220820220881935 014512507 22/08/2022 Manjula Manjula 2922013WL0024239 00078 CNRB0001343 1374 01/09/2022 No Such Account
791 TN2922013_220822FTO_755904 2922013000NRG23220820220881936 014512507 22/08/2022 santhanamm santhanamm 2922013WL0024239 00691 IPOS0000001 1350 01/09/2022 No Such Account
792 TN2922013_220822FTO_755904 2922013000NRG23220820220881937 014512507 22/08/2022 Velaankanii Velaankanii 2922013WL0024240 00691 IPOS0000001 228 01/09/2022 No Such Account
793 TN2922013_221022APB_FTO_1053998 2922013000NRG23221020221171458 014731570 22/10/2022 Lakhsmi Lakhsmi 2922013WL033422 00415 SBIN0007040 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2922013_221022APB_FTO_1054124 2922013000NRG23221020221172054 014731570 22/10/2022 Manjulaa Manjulaa 2922013WL033434 00078 CNRB0001343 1145 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2922013_221022APB_FTO_1054124 2922013000NRG23221020221172077 014731570 22/10/2022 Maruthai Maruthai 2922013WL033434 00078 CNRB0001343 904 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2922013_221022APB_FTO_1055995 2922013000NRG23221020221175883 015710824 22/10/2022 Rhohiniy Rhohiniy 2922013WL033499 00691 IPOS0000001 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2922013_221022APB_FTO_1056144 2922013000NRG23221020221179932 015710824 22/10/2022 Vellayammal Vellayammal 2922013WL033566 00048 BKID0008253 1135 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2922013_221022FTO_1056179 2922013000NRG23221020221180359 015710940 22/10/2022 PETCHAYI KANDASAMI PETCHAYI KANDASAMI 2922013WL033575 00078 CNRB0001343 1125 07/11/2022 Account closed
799 TN2922013_221022APB_FTO_1056182 2922013000NRG23221020221180363 015710824 22/10/2022 Manjula M Manjula M 2922013WL033575 00078 CNRB0001343 225 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2922013_221122FTO_1184855 2922013000NRG23221120221397512 026441953 22/11/2022 Muniyapan Muniyapan 2922013WL0038750 00415 SBIN0007040 1362 13/12/2022 No Such Account
801 TN2922013_221122FTO_1184855 2922013000NRG23221120221397513 026441953 22/11/2022 Muniyapan Muniyapan 2922013WL0038750 00415 SBIN0007040 1362 13/12/2022 No Such Account
802 TN2922013_230123APB_FTO_1478959 2922013000NRG23230120231978557 018558415 23/01/2023 Balagurusamy Balagurusamy 2922013WL048907 00415 SBIN0007040 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2922013_230822APB_FTO_761958 2922013000NRG23230820220890269 020844852 23/08/2022 Muniappann Muniappann 2922013WL024733 00415 SBIN0007040 1405 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
804 TN2922013_230822FTO_762140 2922013000NRG23230820220890555 020844961 23/08/2022 Lalitha Lalitha 2922013WL024793 00177 IOBA0001316 1405 05/09/2022 No Such Account
805 TN2922013_230822APB_FTO_762141 2922013000NRG23230820220890608 020844852 23/08/2022 Alagammal Alagammal 2922013WL024806 00078 CNRB0001343 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2922013_240922FTO_919933 2922013000NRG23230920220996052 030361571 24/09/2022 Ramasamy Ramasamy 2922013WL029115 00078 CNRB0001343 1686 19/10/2022 No Such Account
807 TN2922013_240922APB_FTO_920036 2922013000NRG23230920220996805 030361657 24/09/2022 Muniappan Muniappan 2922013WL029139 00415 SBIN0007040 1374 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
808 TN2922013_240922APB_FTO_919033 2922013000NRG23230920220998855 030361657 24/09/2022 Chitra. Chitra. 2922013WL029174 00415 SBIN0007040 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2922013_231122FTO_1187461 2922013000NRG23231120221398163 026441856 23/11/2022 Sangapillai Sangapillai 2922013WL038845 00415 SBIN0007040 1967 13/12/2022 No Such Account
810 TN2922013_240822FTO_767372 2922013000NRG23240820220893484 020844961 24/08/2022 Velaankanii Velaankanii 2922013WL0025118 00691 IPOS0000001 1686 01/09/2022 No Such Account
811 TN2922013_240822FTO_767372 2922013000NRG23240820220893485 020844961 24/08/2022 Manjula Manjula 2922013WL0025119 00078 CNRB0001343 1130 05/09/2022 No Such Account
812 TN2922013_240822FTO_767372 2922013000NRG23240820220893486 020844961 24/08/2022 santhanamm santhanamm 2922013WL0025119 00691 IPOS0000001 1356 01/09/2022 No Such Account
813 TN2922013_240822FTO_767372 2922013000NRG23240820220893487 020844961 24/08/2022 Chitra. Chitra. 2922013WL0025120 00415 SBIN0007040 1967 01/09/2022 No Such Account
814 TN2922013_240822FTO_767372 2922013000NRG23240820220893488 020844961 24/08/2022 Chitra. Chitra. 2922013WL0025120 00415 SBIN0007040 1967 01/09/2022 No Such Account
815 TN2922013_240822FTO_767372 2922013000NRG23240820220893489 020844961 24/08/2022 Chitra. Chitra. 2922013WL0025120 00415 SBIN0007040 1686 01/09/2022 No Such Account
816 TN2922013_240822FTO_767372 2922013000NRG23240820220893490 020844961 24/08/2022 Chitra. Chitra. 2922013WL0025120 00415 SBIN0007040 1686 01/09/2022 No Such Account
817 TN2922013_240822FTO_767372 2922013000NRG23240820220893491 020844961 24/08/2022 Chitra. Chitra. 2922013WL0025120 00415 SBIN0007040 1686 01/09/2022 No Such Account
818 TN2922013_240822FTO_767372 2922013000NRG23240820220893499 020844961 24/08/2022 Dheivanaii Dheivanaii 2922013WL0025122 00048 BKID0008253 675 01/09/2022 No Such Account
819 TN2922013_240822FTO_767372 2922013000NRG23240820220893500 020844961 24/08/2022 Dheivanaii Dheivanaii 2922013WL0025122 00048 BKID0008253 1374 01/09/2022 No Such Account
820 TN2922013_240822FTO_767372 2922013000NRG23240820220893501 020844961 24/08/2022 Dheivanaii Dheivanaii 2922013WL0025122 00048 BKID0008253 225 01/09/2022 No Such Account
821 TN2922013_240822FTO_767372 2922013000NRG23240820220893581 020844961 24/08/2022 reengan reengan 2922013WL0025158 00691 IPOS0000001 1350 01/09/2022 No Such Account
822 TN2922013_240822FTO_767372 2922013000NRG23240820220893582 020844961 24/08/2022 reengan reengan 2922013WL0025158 00691 IPOS0000001 1145 01/09/2022 No Such Account
823 TN2922013_240822FTO_767372 2922013000NRG23240820220893583 020844961 24/08/2022 reengan reengan 2922013WL0025158 00691 IPOS0000001 1145 01/09/2022 No Such Account
824 TN2922013_240822FTO_767372 2922013000NRG23240820220893584 020844961 24/08/2022 Ananthajothi Ananthajothi 2922013WL0025159 00177 IOBA0001316 1374 05/09/2022 No Such Account
825 TN2922013_240822FTO_767372 2922013000NRG23240820220893602 020844961 24/08/2022 Senthilkumar Senthilkumar 2922013WL0025164 00078 CNRB0004064 1405 05/09/2022 No Such Account
826 TN2922013_240822FTO_767372 2922013000NRG23240820220893606 020844961 24/08/2022 Muniappan Muniappan 2922013WL0025165 00415 SBIN0007040 1130 01/09/2022 No Such Account
827 TN2922013_240822FTO_767462 2922013000NRG23240820220893631 020844961 24/08/2022 Jeyalakhsmii Jeyalakhsmii 2922013WL0025171 00177 IOBA0001316 1150 05/09/2022 No Such Account
828 TN2922013_240822FTO_767462 2922013000NRG23240820220893632 020844961 24/08/2022 Sirumbaye Sirumbaye 2922013WL0025171 00177 IOBA0001316 1362 05/09/2022 No Such Account
829 TN2922013_240822FTO_767462 2922013000NRG23240820220893633 020844961 24/08/2022 Jeyalakhsmii Jeyalakhsmii 2922013WL0025171 00177 IOBA0001316 1150 05/09/2022 No Such Account
830 TN2922013_240822FTO_767462 2922013000NRG23240820220893650 020844961 24/08/2022 Lakhsmii Lakhsmii 2922013WL0025172 00415 SBIN0007040 1125 01/09/2022 No Such Account
831 TN2922013_240822FTO_767462 2922013000NRG23240820220893652 020844961 24/08/2022 Dharmarajj Dharmarajj 2922013WL0025172 00415 SBIN0007040 225 01/09/2022 No Such Account
832 TN2922013_240822FTO_767462 2922013000NRG23240820220893653 020844961 24/08/2022 Suruthi Suruthi 2922013WL0025173 00078 CNRB0001343 1686 05/09/2022 No Such Account
833 TN2922013_240822FTO_767462 2922013000NRG23240820220893667 020844961 24/08/2022 Pethan Pethan 2922013WL0025175 00048 BKID0008253 908 01/09/2022 No Such Account
834 TN2922013_240822FTO_767462 2922013000NRG23240820220893668 020844961 24/08/2022 Mohanalakshmi Mohanalakshmi 2922013WL0025175 00048 BKID0008253 1368 01/09/2022 No Such Account
835 TN2922013_240822FTO_767462 2922013000NRG23240820220893669 020844961 24/08/2022 Mohanalakshmi Mohanalakshmi 2922013WL0025175 00048 BKID0008253 1140 01/09/2022 No Such Account
836 TN2922013_240822FTO_767462 2922013000NRG23240820220893670 020844961 24/08/2022 Mohanalakshmi Mohanalakshmi 2922013WL0025175 00048 BKID0008253 230 01/09/2022 No Such Account
837 TN2922013_260822FTO_777125 2922013000NRG21250820223658419 011287239 26/08/2022 Muniammall Muniammall 2922013WL0062554 00415 SBIN0007040 1200 07/09/2022 No Such Account
838 TN2922013_260822FTO_777125 2922013000NRG21250820223658420 011287239 26/08/2022 Kavitha Kavitha 2922013WL0062554 00415 SBIN0007040 1200 07/09/2022 No Such Account
839 TN2922013_251122FTO_1196398 2922013000NRG22251120223700456 019838600 25/11/2022 Subramanii Subramanii 2922013WL0062440 00078 CNRD0004064 900 09/12/2022 invalid Bank Identifier
840 TN2922013_251122FTO_1195118 2922013000NRG23151120221336118 019838600 25/11/2022 Rasammal Rasammal 2922013WL0037305 00415 SBIN0007040 908 09/12/2022 No Such Account
841 TN2922013_251122FTO_1195118 2922013000NRG23151120221336119 019838600 25/11/2022 Sangapillai Sangapillai 2922013WL0037305 00415 SBIN0007040 1686 09/12/2022 No Such Account
842 TN2922013_251122FTO_1195118 2922013000NRG23151120221337532 019838600 25/11/2022 Maruthai Maruthai 2922013WL0037376 00078 CNRB0001343 678 09/12/2022 No Such Account
843 TN2922013_251122FTO_1195118 2922013000NRG23151120221337533 019838600 25/11/2022 Maruthai Maruthai 2922013WL0037376 00078 CNRB0001343 226 09/12/2022 No Such Account
844 TN2922013_251122FTO_1195118 2922013000NRG23151120221337686 019838600 25/11/2022 Sarasu. Sarasu. 2922013WL0037379 00415 SBIN0007040 904 09/12/2022 No Such Account
845 TN2922013_251122FTO_1195118 2922013000NRG23151120221337689 019838600 25/11/2022 Muthammal. Muthammal. 2922013WL0037379 00415 SBIN0007040 904 09/12/2022 No Such Account
846 TN2922013_251122FTO_1195118 2922013000NRG23151120221337690 019838600 25/11/2022 Lakhsmi. Lakhsmi. 2922013WL0037379 00415 SBIN0007040 900 09/12/2022 No Such Account
847 TN2922013_251122FTO_1195118 2922013000NRG23151120221337691 019838600 25/11/2022 Lakhsmi. Lakhsmi. 2922013WL0037379 00415 SBIN0007040 684 09/12/2022 No Such Account
848 TN2922013_250522FTO_231708 2922013000NRG23200520220212862 036403001 25/05/2022 Sikkanan Sikkanan 2922013WL004917 00078 CNRB0004064 1686 04/06/2022 Account closed
849 TN2922013_251122FTO_1195118 2922013000NRG23221120221397416 019838600 25/11/2022 Maruthai Maruthai 2922013WL0038725 00078 CNRB0001343 1135 09/12/2022 No Such Account
850 TN2922013_251122FTO_1195118 2922013000NRG23221120221397417 019838600 25/11/2022 Maruthai Maruthai 2922013WL0038725 00078 CNRB0001343 904 09/12/2022 No Such Account
851 TN2922013_251122FTO_1195118 2922013000NRG23221120221397834 019838600 25/11/2022 Rhohini. Rhohini. 2922013WL0038778 00691 IPOS0000001 1344 09/12/2022 No Such Account
852 TN2922013_251122FTO_1195118 2922013000NRG23221120221397835 019838600 25/11/2022 Danapandi. Danapandi. 2922013WL0038778 00078 CNRB0001343 1356 09/12/2022 No Such Account
853 TN2922013_251122FTO_1195118 2922013000NRG23221120221398036 019838600 25/11/2022 Rasammal. Rasammal. 2922013WL0038814 00415 SBIN0007040 912 09/12/2022 No Such Account
854 TN2922013_251122FTO_1195118 2922013000NRG23221120221398037 019838600 25/11/2022 Rasammal. Rasammal. 2922013WL0038814 00415 SBIN0007040 1374 09/12/2022 No Such Account
855 TN2922013_250522APB_FTO_230875 2922013000NRG23230520220242367 036402979 25/05/2022 Kaleswari Kaleswari 2922013WL005444 00078 CNRB0001343 1967 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2922013_251122FTO_1195118 2922013000NRG23231120221398136 019838600 25/11/2022 Maruthai Maruthai 2922013WL0038840 00078 CNRB0001343 908 09/12/2022 No Such Account
857 TN2922013_251122FTO_1195118 2922013000NRG23231120221398138 019838600 25/11/2022 Sarasu. Sarasu. 2922013WL0038841 00415 SBIN0007040 1350 09/12/2022 No Such Account
858 TN2922013_251122FTO_1195118 2922013000NRG23231120221398139 019838600 25/11/2022 Rhohini. Rhohini. 2922013WL0038841 00691 IPOS0000001 1356 09/12/2022 No Such Account
859 TN2922013_251122FTO_1195118 2922013000NRG23231120221398140 019838600 25/11/2022 Muthammal. Muthammal. 2922013WL0038841 00415 SBIN0007040 1350 09/12/2022 No Such Account
860 TN2922013_241222FTO_1336380 2922013000NRG23231220221684054 017254535 24/12/2022 Malaiappan Malaiappan 2922013WL044146 00078 CNRB0004064 1967 07/02/2023 No Such Account
861 TN2922013_241222APB_FTO_1336868 2922013000NRG23231220221684655 017254729 24/12/2022 Perumayee Perumayee 2922013WL044160 00078 CNRB0001343 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2922013_241222APB_FTO_1336868 2922013000NRG23231220221684684 017254729 24/12/2022 Nagammal Nagammal 2922013WL044160 00078 CNRB0001343 1368 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2922013_241222APB_FTO_1336883 2922013000NRG23231220221686032 017254729 24/12/2022 Chinathayi Chinathayi 2922013WL044182 00048 BKID0008253 908 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2922013_241222APB_FTO_1336414 2922013000NRG23231220221686665 017254729 24/12/2022 Mariammall Mariammall 2922013WL044189 00691 IPOS0000001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2922013_241222APB_FTO_1336695 2922013000NRG23231220221687740 017254729 24/12/2022 Velaankani Velaankani 2922013WL044207 00691 IPOS0000001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2922013_241222APB_FTO_1337365 2922013000NRG23231220221687770 017254729 24/12/2022 Muniyapan Muniyapan 2922013WL044210 00415 SBIN0007040 452 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 TN2922013_250522APB_FTO_230195 2922013000NRG23240520220255617 036402979 25/05/2022 Palaniammall Palaniammall 2922013WL005730 00691 IPOS0000001 908 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2922013_250522APB_FTO_230171 2922013000NRG23240520220255695 036402979 25/05/2022 Sangeetha Sangeetha 2922013WL005734 00415 SBIN0007040 454 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2922013_250522APB_FTO_230383 2922013000NRG23240520220257592 036402979 25/05/2022 Amirtham Amirtham 2922013WL005762 00415 SBIN0007040 1356 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2922013_250522FTO_230540 2922013000NRG23240520220258919 036403001 25/05/2022 Muthusamy Muthusamy 2922013WL005780 00078 CNRB0004064 1150 04/06/2022 No Such Account
871 TN2922013_250522APB_FTO_230721 2922013000NRG23240520220259528 036402979 25/05/2022 Balakrishnan Balakrishnan 2922013WL005787 00691 IPOS0000001 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2922013_250522APB_FTO_230330 2922013000NRG23240520220259531 036402979 25/05/2022 Balagurusamy Balagurusamy 2922013WL005788 00415 SBIN0007040 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2922013_260922APB_FTO_924739 2922013000NRG23240920221002204 030361657 26/09/2022 Senthilkumar Senthilkumar 2922013WL029282 00078 CNRB0004064 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2922013_261122APB_FTO_1199886 2922013000NRG23241120221398223 019838557 26/11/2022 Kandasamy Kandasamy 2922013WL038865 00415 SBIN0007040 1967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2922013_271222APB_FTO_1348852 2922013000NRG23241220221698583 017254798 27/12/2022 Patteeswaran Patteeswaran 2922013WL044395 00078 CNRB0004064 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2922013_261222APB_FTO_1340358 2922013000NRG23241220221714684 017254798 26/12/2022 Manjula Manjula 2922013WL044608 00078 CNRB0001343 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2922013_261222APB_FTO_1340196 2922013000NRG23241220221714872 017254798 26/12/2022 Muthulakshmi Muthulakshmi 2922013WL044611 00415 SBIN0007040 669 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2922013_261222APB_FTO_1340137 2922013000NRG23241220221715158 017254798 26/12/2022 Laxsmi. Laxsmi. 2922013WL044612 00415 SBIN0007040 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2922013_261222APB_FTO_1340080 2922013000NRG23241220221715279 017254798 26/12/2022 Balagurusamy Balagurusamy 2922013WL044614 00415 SBIN0007040 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2922013_261222APB_FTO_1339846 2922013000NRG23241220221716070 017254798 26/12/2022 Devaki Devaki 2922013WL044624 00415 SBIN0007040 684 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2922013_261222APB_FTO_1339819 2922013000NRG23241220221716117 017254798 26/12/2022 Sangeetha. Sangeetha. 2922013WL044625 00415 SBIN0007040 228 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2922013_261222APB_FTO_1339733 2922013000NRG23241220221716438 017254798 26/12/2022 Kaliyammal Kaliyammal 2922013WL044627 00415 SBIN0007040 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2922013_250323APB_FTO_1696809 2922013000NRG23250320232681101 025730258 25/03/2023 Nagammal Nagammal 2922013WL058991 00078 CNRB0001343 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2922013_250323APB_FTO_1696756 2922013000NRG23250320232681389 025730258 25/03/2023 Ponnammal Ponnammal 2922013WL058992 00415 SBIN0007040 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2922013_250522APB_FTO_231760 2922013000NRG23250520220260716 036402979 25/05/2022 Ananthajothii Ananthajothii 2922013WL005806 00177 IOBA0001316 904 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2922013_250522APB_FTO_231813 2922013000NRG23250520220261379 036402979 25/05/2022 Deivanaiii Deivanaiii 2922013WL005815 00048 BKID0008253 1356 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2922013_250522APB_FTO_231862 2922013000NRG23250520220262203 036402979 25/05/2022 Senthilkumar Senthilkumar 2922013WL005839 00078 CNRB0001343 1686 04/06/2022 Aadhaar Number not Mapped to Account Number
888 TN2922013_280622APB_FTO_437678 2922013000NRG23250620220535321 022861777 28/06/2022 Maruthai Maruthai 2922013WL012528 00078 CNRB0001343 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2922013_280622APB_FTO_436264 2922013000NRG23250620220537349 022861777 28/06/2022 Bala krishnan Bala krishnan 2922013WL012570 00691 IPOS0000001 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2922013_280622APB_FTO_436250 2922013000NRG23250620220537439 022861777 28/06/2022 Chinathaii Chinathaii 2922013WL012571 00048 BKID0008253 687 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2922013_280622APB_FTO_436300 2922013000NRG23250620220537570 022861777 28/06/2022 Ramasamy Ramasamy 2922013WL012573 00177 IOBA0001316 1350 06/07/2022 KYC Documents Pending
892 TN2922013_280622APB_FTO_436138 2922013000NRG23250620220537885 022861777 28/06/2022 Muniappan Muniappan 2922013WL012577 00415 SBIN0007040 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2922013_280622FTO_437074 2922013000NRG23250620220538403 022861793 28/06/2022 Jeyalakhsmi Jeyalakhsmi 2922013WL012636 00177 IOBA0001316 1150 06/07/2022 Account closed
894 TN2922013_280622APB_FTO_437505 2922013000NRG23250620220540091 022861777 28/06/2022 Senthilkumarr Senthilkumarr 2922013WL012688 00078 CNRB0004064 1405 06/07/2022 Aadhaar Number not Mapped to Account Number
895 TN2922013_280622APB_FTO_436343 2922013000NRG23250620220541174 022861777 28/06/2022 rengan rengan 2922013WL012705 00691 IPOS0000001 1145 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2922013_280622APB_FTO_437624 2922013000NRG23250620220541641 022861777 28/06/2022 Ponnuthai Ponnuthai 2922013WL012708 00415 SBIN0007040 1374 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2922013_280622APB_FTO_437615 2922013000NRG23250620220541880 022861777 28/06/2022 Devaki Devaki 2922013WL012720 00415 SBIN0007040 1356 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2922013_260722APB_FTO_606096 2922013000NRG23250720220752884 013646585 26/07/2022 rengan. rengan. 2922013WL018619 00691 IPOS0000001 916 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2922013_260722FTO_606987 2922013000NRG23250720220752953 013645861 26/07/2022 Mariammall Mariammall 2922013WL018624 00078 CNRB0001343 1686 06/08/2022 Account closed
900 TN2922013_260722APB_FTO_606073 2922013000NRG23250720220753001 013646585 26/07/2022 Ramasami Ramasami 2922013WL018627 00177 IOBA0001316 920 06/08/2022 KYC Documents Pending
901 TN2922013_260722APB_FTO_606141 2922013000NRG23250720220753764 013646585 26/07/2022 Velankani Velankani 2922013WL018636 00691 IPOS0000001 228 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2922013_260722APB_FTO_606754 2922013000NRG23250720220756811 013646585 26/07/2022 Senthilkumarr Senthilkumarr 2922013WL018689 00078 CNRB0004064 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2922013_260722APB_FTO_606919 2922013000NRG23250720220758529 013646585 26/07/2022 Dheivanai Dheivanai 2922013WL018713 00048 BKID0008253 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2922013_260822FTO_777018 2922013000NRG23250820220896209 011287239 26/08/2022 reengan reengan 2922013WL0025450 00691 IPOS0000001 1125 07/09/2022 No Such Account
905 TN2922013_260822FTO_777018 2922013000NRG23250820220896230 011287239 26/08/2022 Ananthajothi Ananthajothi 2922013WL0025451 00177 IOBA0001316 1125 07/09/2022 No Such Account
906 TN2922013_260822FTO_777018 2922013000NRG23250820220896231 011287239 26/08/2022 Senthilkumar Senthilkumar 2922013WL0025452 00078 CNRB0004064 1686 07/09/2022 No Such Account
907 TN2922013_260822FTO_777018 2922013000NRG23250820220896232 011287239 26/08/2022 Lakhsmii Lakhsmii 2922013WL0025453 00415 SBIN0007040 1135 07/09/2022 No Such Account
908 TN2922013_260822FTO_777018 2922013000NRG23250820220896233 011287239 26/08/2022 Lakhsmii Lakhsmii 2922013WL0025453 00415 SBIN0007040 900 07/09/2022 No Such Account
909 TN2922013_260822FTO_777018 2922013000NRG23250820220896234 011287239 26/08/2022 Muniappan Muniappan 2922013WL0025454 00415 SBIN0007040 1350 07/09/2022 No Such Account
910 TN2922013_260822FTO_777018 2922013000NRG23250820220896317 011287239 26/08/2022 Maruthai Maruthai 2922013WL0025460 00078 CNRB0001343 226 07/09/2022 No Such Account
911 TN2922013_260822FTO_777018 2922013000NRG23250820220896318 011287239 26/08/2022 Guruvayammal Guruvayammal 2922013WL0025461 00078 CNRB0001343 1362 07/09/2022 No Such Account
912 TN2922013_260822FTO_777018 2922013000NRG23250820220896320 011287239 26/08/2022 Jasminn Jasminn 2922013WL0025463 00177 IOBA0001316 1350 07/09/2022 No Such Account
913 TN2922013_260822FTO_777018 2922013000NRG23250820220896322 011287239 26/08/2022 Vijayaa Vijayaa 2922013WL0025464 00415 SBIN0007040 904 07/09/2022 No Such Account
914 TN2922013_260822FTO_777018 2922013000NRG23250820220896323 011287239 26/08/2022 Kaliammall Kaliammall 2922013WL0025464 00415 SBIN0007040 900 07/09/2022 No Such Account
915 TN2922013_260822FTO_777018 2922013000NRG23250820220896324 011287239 26/08/2022 Lakhsmii Lakhsmii 2922013WL0025464 00415 SBIN0007040 900 07/09/2022 No Such Account
916 TN2922013_260822FTO_777018 2922013000NRG23250820220896325 011287239 26/08/2022 Maruthaye Maruthaye 2922013WL0025465 00048 BKID0008253 452 07/09/2022 No Such Account
917 TN2922013_251122FTO_1194441 2922013000NRG23251120221400173 019838600 25/11/2022 PETCHAYI K PETCHAYI K 2922013WL0038946 00078 CNRB0001343 1380 09/12/2022 No Such Account
918 TN2922013_260722APB_FTO_609899 2922013000NRG23260720220769968 013646585 26/07/2022 Manjula Manjula 2922013WL018933 00078 CNRB0001343 1374 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2922013_260722APB_FTO_609899 2922013000NRG23260720220770058 013646585 26/07/2022 Chanthanam Chanthanam 2922013WL018933 00691 IPOS0000001 1350 06/08/2022 Participant not mapped to the product
920 TN2922013_260722APB_FTO_610095 2922013000NRG23260720220773099 013646585 26/07/2022 Maruthai Maruthai 2922013WL018974 00078 CNRB0001343 1135 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2922013_260722APB_FTO_610206 2922013000NRG23260720220773366 013646585 26/07/2022 Dharmaraj Dharmaraj 2922013WL018979 00415 SBIN0007040 458 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2922013_260722APB_FTO_610724 2922013000NRG23260720220774394 013646585 26/07/2022 Devaki Devaki 2922013WL018990 00415 SBIN0007040 1368 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2922013_260722APB_FTO_610714 2922013000NRG23260720220775262 013646585 26/07/2022 Chitra. Chitra. 2922013WL019003 00415 SBIN0007040 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2922013_260722APB_FTO_610749 2922013000NRG23260720220775565 013646585 26/07/2022 Sangeetha Sangeetha 2922013WL019015 00415 SBIN0007040 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2922013_270722FTO_612074 2922013000NRG23260720220775914 015741150 27/07/2022 Dhanam Dhanam 2922013WL019018 00415 SBIN0007040 1374 08/08/2022 No Such Account
926 TN2922013_260822FTO_777018 2922013000NRG23260820220897329 011287239 26/08/2022 Chitra Chitra 2922013WL0025506 00415 SBIN0007040 1967 07/09/2022 No Such Account
927 TN2922013_260822FTO_777018 2922013000NRG23260820220897330 011287239 26/08/2022 Sangeetha Sangeetha 2922013WL0025506 00415 SBIN0007040 228 07/09/2022 No Such Account
928 TN2922013_260822FTO_777018 2922013000NRG23260820220897331 011287239 26/08/2022 Elangium Elangium 2922013WL0025506 00078 CNRB0001343 920 07/09/2022 No Such Account
929 TN2922013_260822FTO_777018 2922013000NRG23260820220897332 011287239 26/08/2022 Dhanam Dhanam 2922013WL0025506 00415 SBIN0007040 681 07/09/2022 No Such Account
930 TN2922013_280323FTO_1706466 2922013000NRG23270320232687727 025730375 28/03/2023 Danapandi Danapandi 2922013WL0059079 00415 SBIN0007040 1356 31/03/2023 No Such Account
931 TN2922013_280323FTO_1707141 2922013000NRG23270320232687728 008365050 28/03/2023 Danapandi Danapandi 2922013WL0059079 00415 SBIN0007040 904 04/04/2023 No Such Account
932 TN2922013_270622FTO_431035 2922013000NRG23270620220544647 022861828 27/06/2022 Chitraa Chitraa 2922013WL0012906 00415 SBIN0007040 1967 06/07/2022 No Such Account
933 TN2922013_270622FTO_431035 2922013000NRG23270620220544706 022861828 27/06/2022 Ponnuthai Ponnuthai 2922013WL0012916 00415 SBIN0007040 1362 06/07/2022 Account closed
934 TN2922013_280622APB_FTO_436289 2922013000NRG23270620220545666 022861777 28/06/2022 Velankanii Velankanii 2922013WL012944 00691 IPOS0000001 908 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2922013_271022FTO_1067428 2922013000NRG23271020221190289 015710965 27/10/2022 Ramasamii Ramasamii 2922013WL0033818 00078 CNRB0001343 1686 07/11/2022 No Such Account
936 TN2922013_271022FTO_1067428 2922013000NRG23271020221190290 015710965 27/10/2022 Muniapan Muniapan 2922013WL0033819 00415 SBIN0007040 1374 07/11/2022 No Such Account
937 TN2922013_271222APB_FTO_1349077 2922013000NRG23271220221733855 017254798 27/12/2022 Vellaiyammal M Vellaiyammal M 2922013WL044884 00048 BKID0008253 229 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2922013_280323APB_FTO_1705610 2922013000NRG23280320232695713 025730258 28/03/2023 Rajamanickam Rajamanickam 2922013WL059183 00078 CNRB0004064 984 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2922013_280323APB_FTO_1705621 2922013000NRG23280320232695867 025730258 28/03/2023 Maruthayee Maruthayee 2922013WL059184 00078 CNRB0004064 494 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2922013_280323APB_FTO_1705621 2922013000NRG23280320232695873 025730258 28/03/2023 Kaliammal Kaliammal 2922013WL059184 00078 CNRB0004064 247 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2922013_280323APB_FTO_1705703 2922013000NRG23280320232696340 025730258 28/03/2023 Kalimuthu Kalimuthu 2922013WL059192 00078 CNRB0001343 1235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2922013_280323APB_FTO_1706811 2922013000NRG23280320232699664 025730258 28/03/2023 Mallika Mallika 2922013WL059222 00078 CNRB0001343 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2922013_280323APB_FTO_1706818 2922013000NRG23280320232699676 025730258 28/03/2023 Anjalai Anjalai 2922013WL059223 00078 CNRB0001343 988 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2922013_280323APB_FTO_1706818 2922013000NRG23280320232699745 025730258 28/03/2023 Vellaichamy Vellaichamy 2922013WL059223 00078 CNRB0001343 741 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2922013_280323APB_FTO_1706821 2922013000NRG23280320232699764 025730258 28/03/2023 malarkodi malarkodi 2922013WL059224 00078 CNRB0001343 988 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2922013_280323APB_FTO_1706838 2922013000NRG23280320232699954 025730258 28/03/2023 Chinathai Chinathai 2922013WL059226 00048 BKID0008253 992 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2922013_280323APB_FTO_1706897 2922013000NRG23280320232700331 025730258 28/03/2023 Mariammall Mariammall 2922013WL059236 00691 IPOS0000001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2922013_280323APB_FTO_1706920 2922013000NRG23280320232700545 008365046 28/03/2023 Mariammal Mariammal 2922013WL059239 00176 IDIB000D079 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2922013_280323APB_FTO_1706938 2922013000NRG23280320232700666 008365046 28/03/2023 Meharali Meharali 2922013WL059241 00177 IOBA0001316 1235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2922013_280323FTO_1706945 2922013000NRG23280320232701016 008365050 28/03/2023 Angammal Angammal 2922013WL059245 00048 BKID0008253 1686 04/04/2023 Account closed
951 TN2922013_280323APB_FTO_1707083 2922013000NRG23280320232701521 008365046 28/03/2023 Suma Suma 2922013WL059255 00415 SBIN0007040 988 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2922013_280622FTO_439819 2922013000NRG23280620220547531 010904195 28/06/2022 Selvi. Selvi. 2922013WL012993 00415 SBIN0007040 1686 08/07/2022 No Such Account
953 TN2922013_280622APB_FTO_439818 2922013000NRG23280620220547559 022861777 28/06/2022 Chitraa Chitraa 2922013WL012997 00415 SBIN0007040 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2922013_281122APB_FTO_1207349 2922013000NRG23281120221438478 019838557 28/11/2022 Meenatchii Meenatchii 2922013WL039669 00078 CNRB0004064 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2922013_281122APB_FTO_1207349 2922013000NRG23281120221438481 019838557 28/11/2022 Cellammall Cellammall 2922013WL039669 00078 CNRB0004064 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2922013_310522FTO_254181 2922013000NRG22280520223697321 016872636 31/05/2022 Muniammal Muniammal 2922013WL0062036 00048 BKID0008253 1100 07/06/2022 No Such Account
957 TN2922013_310522FTO_254181 2922013000NRG22310520223697371 016872636 31/05/2022 Pethann Pethann 2922013WL0062052 00048 BKID0008253 440 07/06/2022 No Such Account
958 TN2922013_310522FTO_254181 2922013000NRG22310520223697372 016872636 31/05/2022 Muthulakshmi Muthulakshmi 2922013WL0062052 00048 BKID0008253 660 07/06/2022 No Such Account
959 TN2922013_310522FTO_254181 2922013000NRG22310520223697373 016872636 31/05/2022 Palaniammal Palaniammal 2922013WL0062052 00048 BKID0008253 660 07/06/2022 No Such Account
960 TN2922013_310522FTO_254181 2922013000NRG22310520223697374 016872636 31/05/2022 Kalaranii Kalaranii 2922013WL0062052 00048 BKID0008253 880 07/06/2022 No Such Account
961 TN2922013_310522FTO_254181 2922013000NRG22310520223697375 016872636 31/05/2022 Kalaranii Kalaranii 2922013WL0062052 00048 BKID0008253 224 07/06/2022 No Such Account
962 TN2922013_310522FTO_254181 2922013000NRG22310520223697376 016872636 31/05/2022 Vennilaa Vennilaa 2922013WL0062052 00048 BKID0008253 888 07/06/2022 No Such Account
963 TN2922013_310522FTO_254181 2922013000NRG22310520223697377 016872636 31/05/2022 Vennilaa Vennilaa 2922013WL0062052 00048 BKID0008253 1100 07/06/2022 No Such Account
964 TN2922013_310522FTO_254181 2922013000NRG22310520223697378 016872636 31/05/2022 Suruthii Suruthii 2922013WL0062053 00078 CNRB0001343 223 07/06/2022 No Such Account
965 TN2922013_310522FTO_254181 2922013000NRG22310520223697379 016872636 31/05/2022 Suruthii Suruthii 2922013WL0062053 00078 CNRB0001343 1115 07/06/2022 No Such Account
966 TN2922013_310522FTO_254181 2922013000NRG22310520223697380 016872636 31/05/2022 Suruthii Suruthii 2922013WL0062053 00078 CNRB0001343 1332 07/06/2022 No Such Account
967 TN2922013_310522FTO_254181 2922013000NRG22310520223697381 016872636 31/05/2022 Suruthii Suruthii 2922013WL0062053 00078 CNRB0001343 1115 07/06/2022 No Such Account
968 TN2922013_310522FTO_254181 2922013000NRG22310520223697382 016872636 31/05/2022 Suruthii Suruthii 2922013WL0062053 00078 CNRB0001343 1338 07/06/2022 No Such Account
969 TN2922013_310522FTO_254181 2922013000NRG22310520223697383 016872636 31/05/2022 Maniammal Maniammal 2922013WL0062054 00415 SBIN0007040 660 07/06/2022 No Such Account
970 TN2922013_310522FTO_254181 2922013000NRG22310520223697384 016872636 31/05/2022 Veerasinuu Veerasinuu 2922013WL0062054 00415 SBIN0007040 1100 07/06/2022 No Such Account
971 TN2922013_310522FTO_254181 2922013000NRG22310520223697385 016872636 31/05/2022 Veerasinuu Veerasinuu 2922013WL0062054 00415 SBIN0007040 440 07/06/2022 No Such Account
972 TN2922013_310522FTO_254181 2922013000NRG22310520223697386 016872636 31/05/2022 Veerasinuu Veerasinuu 2922013WL0062054 00415 SBIN0007040 880 07/06/2022 No Such Account
973 TN2922013_290323FTO_1710766 2922013000NRG23240320232645423 008365050 29/03/2023 Balasubramani Balasubramani 2922013WL0058557 00415 SBIN0007040 227 04/04/2023 No Such Account
974 TN2922013_290822APB_FTO_793242 2922013000NRG23260820220898628 011287042 29/08/2022 Sangeetha Sangeetha 2922013WL025592 00415 SBIN0007040 687 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2922013_290722FTO_632487 2922013000NRG23280720220780686 015632535 29/07/2022 Mariammall Mariammall 2922013WL019412 00078 CNRB0001343 1686 10/08/2022 Account closed
976 TN2922013_281122FTO_1210749 2922013000NRG23281120221438871 019838600 28/11/2022 Kamalam Kamalam 2922013WL039682 00078 CNRB0001343 1686 09/12/2022 No Such Account
977 TN2922013_281122FTO_1209298 2922013000NRG23281120221439159 019838600 28/11/2022 Muniammal Muniammal 2922013WL039688 00177 IOBA0001316 1374 09/12/2022 Account closed
978 TN2922013_291122APB_FTO_1215339 2922013000NRG23281120221442798 019838557 29/11/2022 Ponnuthai. Ponnuthai. 2922013WL039747 00415 SBIN0007040 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2922013_291122APB_FTO_1215339 2922013000NRG23281120221442839 019838557 29/11/2022 Mahalingam. Mahalingam. 2922013WL039747 00415 SBIN0007040 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2922013_291122APB_FTO_1215145 2922013000NRG23281120221443946 019838557 29/11/2022 Manjula Manjula 2922013WL039764 00078 CNRB0001343 678 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2922013_291122APB_FTO_1215011 2922013000NRG23281120221444992 019838557 29/11/2022 Laxsmi. Laxsmi. 2922013WL039778 00415 SBIN0007040 1135 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2922013_291122FTO_1214985 2922013000NRG23281120221445227 019838600 29/11/2022 Danapandi. Danapandi. 2922013WL039780 00078 CNRB0001343 904 09/12/2022 No Such Account
983 TN2922013_291122APB_FTO_1214950 2922013000NRG23281120221445316 019838557 29/11/2022 Rhohini. Rhohini. 2922013WL039781 00691 IPOS0000001 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2922013_281122APB_FTO_1210692 2922013000NRG23281120221446225 019838557 28/11/2022 Ponnammal Ponnammal 2922013WL039795 00415 SBIN0007040 1130 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 TN2922013_281122APB_FTO_1210701 2922013000NRG23281120221446420 019838557 28/11/2022 Silumbayammal Silumbayammal 2922013WL039797 00415 SBIN0007040 1362 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2922013_281122APB_FTO_1210788 2922013000NRG23281120221455504 019838557 28/11/2022 Mariammall Mariammall 2922013WL039961 00691 IPOS0000001 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2922013_290722FTO_632499 2922013000NRG23290720220788028 015632535 29/07/2022 Ramasamy Ramasamy 2922013WL019724 00078 CNRB0001343 1686 10/08/2022 No Such Account
988 TN2922013_291022FTO_1079219 2922013000NRG23291020221207248 015711029 29/10/2022 Muniapan Muniapan 2922013WL0034291 00415 SBIN0007040 684 07/11/2022 No Such Account
989 TN2922013_291022FTO_1081224 2922013000NRG23291020221210403 015711029 29/10/2022 Maruthai. Maruthai. 2922013WL0034402 00078 CNRB0001343 678 07/11/2022 No Such Account
990 TN2922013_291022FTO_1081224 2922013000NRG23291020221210404 015711029 29/10/2022 Maruthai. Maruthai. 2922013WL0034402 00078 CNRB0001343 226 07/11/2022 No Such Account
991 TN2922013_291022FTO_1079219 2922013000NRG23291020221210460 015711029 29/10/2022 rengann rengann 2922013WL0034404 00691 IPOS0000001 916 07/11/2022 No Such Account
992 TN2922013_291022FTO_1079219 2922013000NRG23291020221210461 015711029 29/10/2022 rengann rengann 2922013WL0034404 00691 IPOS0000001 1125 07/11/2022 No Such Account
993 TN2922013_291022FTO_1079219 2922013000NRG23291020221210462 015711029 29/10/2022 rengann rengann 2922013WL0034404 00691 IPOS0000001 678 07/11/2022 No Such Account
994 TN2922013_291022FTO_1079219 2922013000NRG23291020221210463 015711029 29/10/2022 rengann rengann 2922013WL0034404 00691 IPOS0000001 1145 07/11/2022 No Such Account
995 TN2922013_291022FTO_1079219 2922013000NRG23291020221210464 015711029 29/10/2022 rengann rengann 2922013WL0034404 00691 IPOS0000001 1145 07/11/2022 No Such Account
996 TN2922013_291022FTO_1079219 2922013000NRG23291020221210465 015711029 29/10/2022 rengann rengann 2922013WL0034404 00691 IPOS0000001 1350 07/11/2022 No Such Account
997 TN2922013_291022FTO_1079219 2922013000NRG23291020221210551 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1686 07/11/2022 No Such Account
998 TN2922013_291022FTO_1079219 2922013000NRG23291020221210552 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1967 07/11/2022 No Such Account
999 TN2922013_291022FTO_1079219 2922013000NRG23291020221210553 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1967 07/11/2022 No Such Account
1000 TN2922013_291022FTO_1079219 2922013000NRG23291020221210554 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1686 07/11/2022 No Such Account
1001 TN2922013_291022FTO_1079219 2922013000NRG23291020221210555 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1967 07/11/2022 No Such Account
1002 TN2922013_291022FTO_1079219 2922013000NRG23291020221210556 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1686 07/11/2022 No Such Account
1003 TN2922013_291022FTO_1079219 2922013000NRG23291020221210557 015711029 29/10/2022 Ramasamii Ramasamii 2922013WL0034405 00078 CNRB0001343 1967 07/11/2022 No Such Account
1004 TN2922013_291022FTO_1081224 2922013000NRG23291020221213146 015711029 29/10/2022 Lakhsmi Lakhsmi 2922013WL0034502 00415 SBIN0007040 684 07/11/2022 No Such Account
1005 TN2922013_291022FTO_1081224 2922013000NRG23291020221213147 015711029 29/10/2022 Lakhsmi Lakhsmi 2922013WL0034502 00415 SBIN0007040 900 07/11/2022 No Such Account
1006 TN2922013_291022FTO_1081224 2922013000NRG23291020221213386 015711029 29/10/2022 Pethann Pethann 2922013WL0034511 00048 BKID0008253 908 07/11/2022 No Such Account
1007 TN2922013_310522FTO_253608 2922013000NRG23300520220318686 016872636 31/05/2022 Mohanalakshmi Mohanalakshmi 2922013WL006880 00048 BKID0008253 1140 07/06/2022 No Such Account
1008 TN2922013_310522APB_FTO_253623 2922013000NRG23300520220318774 016872552 31/05/2022 Pethann Pethann 2922013WL006881 00048 BKID0008253 908 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2922013_310522APB_FTO_253623 2922013000NRG23300520220318817 016872552 31/05/2022 Balakrishnan Balakrishnan 2922013WL006881 00691 IPOS0000001 1374 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2922013_310522FTO_253672 2922013000NRG23300520220319300 016872636 31/05/2022 Muthusamy Muthusamy 2922013WL006896 00078 CNRB0004064 1150 07/06/2022 No Such Account
1011 TN2922013_310123FTO_1512904 2922013000NRG23310120232041044 010082522 31/01/2023 Vijayalakshmi Vijayalakshmi 2922013WL049795 00415 SBIN0007040 454 09/02/2023 Account closed
1012 TN2922013_310123APB_FTO_1513188 2922013000NRG23310120232041569 010082843 31/01/2023 Ponnuthai. Ponnuthai. 2922013WL049804 00415 SBIN0007040 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2922013_310123APB_FTO_1513234 2922013000NRG23310120232041595 010082843 31/01/2023 Saraswathi Saraswathi 2922013WL049805 00415 SBIN0007040 843 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2922013_310123APB_FTO_1513282 2922013000NRG23310120232041908 010082843 31/01/2023 Muthammal. Muthammal. 2922013WL049809 00415 SBIN0007040 1350 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2922013_310123APB_FTO_1513312 2922013000NRG23310120232041960 010082843 31/01/2023 Rhohini. Rhohini. 2922013WL049810 00691 IPOS0000001 1356 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2922013_310123APB_FTO_1514298 2922013000NRG23310120232043811 010082843 31/01/2023 Backyam Backyam 2922013WL049847 00078 CNRB0001343 678 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2922013_310123APB_FTO_1514309 2922013000NRG23310120232043860 010082843 31/01/2023 Perumayee Perumayee 2922013WL049848 00078 CNRB0001343 681 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2922013_310123APB_FTO_1514309 2922013000NRG23310120232043955 010082843 31/01/2023 Nagammal Nagammal 2922013WL049848 00078 CNRB0001343 675 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2922013_310123APB_FTO_1514312 2922013000NRG23310120232044001 010082843 31/01/2023 Chinathayi Chinathayi 2922013WL049849 00048 BKID0008253 678 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2922013_310123APB_FTO_1514451 2922013000NRG23310120232045081 010082843 31/01/2023 Ponnammal Ponnammal 2922013WL049866 00415 SBIN0007040 1130 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1021 TN2922013_310323APB_FTO_1720835 2922013000NRG23310320232760125 018529184 31/03/2023 Janaki Janaki 2922013WL060067 00415 SBIN0007040 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2922013_310323APB_FTO_1720810 2922013000NRG23310320232760406 018529184 31/03/2023 Laxsmi. Laxsmi. 2922013WL060069 00415 SBIN0007040 1482 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2922013_310323APB_FTO_1720786 2922013000NRG23310320232760695 018529184 31/03/2023 Kalleswari Kalleswari 2922013WL060074 00415 SBIN0007040 1235 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2922013_310323APB_FTO_1720754 2922013000NRG23310320232761110 018529184 31/03/2023 vijayalakshmi vijayalakshmi 2922013WL060080 00415 SBIN0007040 490 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2922013_310522APB_FTO_253907 2922013000NRG23310520220323809 016872552 31/05/2022 Palaniammall Palaniammall 2922013WL006991 00691 IPOS0000001 1374 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2922013_310522APB_FTO_253873 2922013000NRG23310520220324586 016872552 31/05/2022 Devaki Devaki 2922013WL006999 00415 SBIN0007040 1130 07/06/2022 Account closed
1027 TN2922013_310522APB_FTO_253939 2922013000NRG23310520220325400 016872552 31/05/2022 Sangeetha Sangeetha 2922013WL007016 00415 SBIN0007040 912 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2922013_311022APB_FTO_1089205 2922013000NRG23311020221221880 015710621 31/10/2022 Chitra Chitra 2922013WL034723 00415 SBIN0007040 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2922013_311022APB_FTO_1089205 2922013000NRG23311020221221885 015710621 31/10/2022 Kandasamy Kandasamy 2922013WL034723 00415 SBIN0007040 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2922013_311022FTO_1087664 2922013000NRG23311020221222105 015710789 31/10/2022 Sangapillai Sangapillai 2922013WL034729 00415 SBIN0007040 1686 07/11/2022 Account closed
1031 TN2922013_311022FTO_1089122 2922013000NRG23311020221222263 015710789 31/10/2022 Rasammall Rasammall 2922013WL034745 00415 SBIN0007040 908 07/11/2022 No Such Account
1032 TN2922013_311022APB_FTO_1088983 2922013000NRG23311020221223577 015710621 31/10/2022 Rhohiniy Rhohiniy 2922013WL034771 00691 IPOS0000001 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2922013_311022APB_FTO_1088920 2922013000NRG23311020221223777 015710621 31/10/2022 Dharmaraj Dharmaraj 2922013WL034776 00415 SBIN0007040 675 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2922013_311022APB_FTO_1088920 2922013000NRG23311020221223898 015710621 31/10/2022 Sarasu Sarasu 2922013WL034776 00415 SBIN0007040 904 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2922013_311022APB_FTO_1088920 2922013000NRG23311020221223912 015710621 31/10/2022 Muthammal Muthammal 2922013WL034776 00415 SBIN0007040 904 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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