Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 09:54:02 PM 
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Rejection Details

State : TAMIL NADU District : DINDIGUL Block : NILAKOTTAI



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 TN2922006_010422APB_FTO_3623 2922006000NRG22010420223664038 036264327 01/04/2022 THANGAM THANGAM 2922006WL060892 00078 CNRB0001306 1150 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2922006_010422APB_FTO_943 2922006000NRG22310320223657990 036264327 01/04/2022 Radha Radha 2922006WL060748 00691 IPOS0000001 1380 06/05/2022 Participant not mapped to the product
3 TN2922006_010422APB_FTO_943 2922006000NRG22310320223657994 036264327 01/04/2022 CHITHRA CHITHRA 2922006WL060748 00691 IPOS0000001 1380 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2922006_010422APB_FTO_1038 2922006000NRG22310320223658275 036264327 01/04/2022 MAHADEVI.G MAHADEVI.G 2922006WL060752 00691 IPOS0000001 1380 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2922006_010323APB_FTO_1606627 2922006000NRG23010320232326229 005718378 01/03/2023 LAKSHMI LAKSHMI 2922006WL054161 00078 CNRB0001542 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2922006_010323APB_FTO_1606631 2922006000NRG23010320232326470 005718378 01/03/2023 SARASWATHI SARASWATHI 2922006WL054163 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2922006_010323APB_FTO_1606631 2922006000NRG23010320232326473 005718378 01/03/2023 PANAIAKKAL PANAIAKKAL 2922006WL054163 00078 CNRB0001057 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2922006_010822APB_FTO_647633 2922006000NRG23010820220799055 018892603 01/08/2022 Thangammal Thangammal 2922006WL020103 00691 IPOS0000001 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2922006_010922APB_FTO_809637 2922006000NRG23010920220914359 035858011 01/09/2022 SELVI P SELVI P 2922006WL026090 00177 IOBA0000910 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2922006_020922APB_FTO_816276 2922006000NRG23010920220916047 035857822 02/09/2022 Thangammal Thangammal 2922006WL026165 00691 IPOS0000001 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2922006_011022APB_FTO_954513 2922006000NRG23011020221033551 030361548 01/10/2022 VELUSAMY.A VELUSAMY.A 2922006WL030285 00078 CNRB0001542 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2922006_011022APB_FTO_954543 2922006000NRG23011020221033646 030361548 01/10/2022 VALARMATHI S VALARMATHI S 2922006WL030286 00078 CNRB0001542 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2922006_011122APB_FTO_1094533 2922006000NRG23011120221230122 015710621 01/11/2022 VALARMATHI S VALARMATHI S 2922006WL034892 00078 CNRB0001542 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2922006_011122APB_FTO_1094566 2922006000NRG23011120221230482 015710621 01/11/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL034896 00078 CNRB0001542 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2922006_011122APB_FTO_1094566 2922006000NRG23011120221230487 015710621 01/11/2022 MAIPONNU MAIPONNU 2922006WL034896 00078 CNRB0001542 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2922006_020123APB_FTO_1381974 2922006000NRG23020120231802417 037269821 02/01/2023 MAIPONNU MAIPONNU 2922006WL045994 00078 CNRB0001542 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2922006_020123APB_FTO_1381974 2922006000NRG23020120231802428 037269821 02/01/2023 AMIRTHAM AMIRTHAM 2922006WL045994 00078 CNRB0001542 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2922006_040323APB_FTO_1618850 2922006000NRG23020320232333295 025730210 04/03/2023 MURUGESWARI MURUGESWARI 2922006WL054270 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2922006_040323APB_FTO_1618850 2922006000NRG23020320232333397 025730210 04/03/2023 ANGALAESWARI.P ANGALAESWARI.P 2922006WL054270 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2922006_040323APB_FTO_1618885 2922006000NRG23020320232334955 025730210 04/03/2023 BAVANI BAVANI 2922006WL054287 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2922006_040323APB_FTO_1618885 2922006000NRG23020320232335018 025730210 04/03/2023 P.PAVUN P.PAVUN 2922006WL054287 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2922006_040323APB_FTO_1618441 2922006000NRG23020320232337452 025730210 04/03/2023 SEVIYAMMAL SEVIYAMMAL 2922006WL054335 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2922006_040323APB_FTO_1618441 2922006000NRG23020320232337470 025730210 04/03/2023 V.VIMALARANI V.VIMALARANI 2922006WL054335 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2922006_040323APB_FTO_1618441 2922006000NRG23020320232337503 025730210 04/03/2023 Ganapathi Ganapathi 2922006WL054335 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2922006_020622APB_FTO_256939 2922006000NRG23020620220328508 012200298 02/06/2022 Mani Mani 2922006WL007169 00078 CNRB0001057 470 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2922006_020622APB_FTO_256939 2922006000NRG23020620220328524 012200298 02/06/2022 RAVI RAVI 2922006WL007169 00078 CNRB0001057 470 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2922006_030622APB_FTO_262608 2922006000NRG23020620220336734 023844446 03/06/2022 MALLIKA MALLIKA 2922006WL007397 00415 SBIN0000791 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2922006_030622APB_FTO_261978 2922006000NRG23020620220338305 023844446 03/06/2022 Pushpam Pushpam 2922006WL007441 00415 SBIN0000791 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2922006_030622APB_FTO_261057 2922006000NRG23020620220338599 023844446 03/06/2022 ANDISAMY ANDISAMY 2922006WL007446 00415 SBIN0000791 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2922006_030622FTO_261125 2922006000NRG23020620220339217 023844463 03/06/2022 MURUGAN KRISHNAN MURUGAN KRISHNAN 2922006WL007466 00078 CNRB0001542 1150 23/06/2022 Account closed
31 TN2922006_020922APB_FTO_816102 2922006000NRG23020920220918737 035857822 02/09/2022 Alagammal Alagammal 2922006WL026307 00691 IPOS0000001 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2922006_020922APB_FTO_816102 2922006000NRG23020920220918753 035857822 02/09/2022 Santhi Santhi 2922006WL026307 00415 SBIN0000791 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2922006_020922APB_FTO_816362 2922006000NRG23020920220919997 035857822 02/09/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL026363 00415 SBIN0000791 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2922006_020922APB_FTO_816221 2922006000NRG23020920220921149 035857822 02/09/2022 Pappathi Pappathi 2922006WL026426 00415 SBIN0000791 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2922006_020922APB_FTO_818654 2922006000NRG23020920220928251 035857822 02/09/2022 RAJAMANI P RAJAMANI P 2922006WL026608 00078 CNRB0001057 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2922006_031222APB_FTO_1230036 2922006000NRG23021220221464744 026441500 03/12/2022 LAKSHMI LAKSHMI 2922006WL040241 00078 CNRB0001306 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2922006_031222APB_FTO_1230196 2922006000NRG23021220221465265 026441500 03/12/2022 Vasuki Vasuki 2922006WL040253 00691 IPOS0000001 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2922006_031222APB_FTO_1230238 2922006000NRG23021220221466790 026441500 03/12/2022 RAJAMMAL RAJAMMAL 2922006WL040281 00415 SBIN0000791 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2922006_031222APB_FTO_1230238 2922006000NRG23021220221466797 026441500 03/12/2022 VIJAYANTHA VIJAYANTHA 2922006WL040281 00415 SBIN0000791 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2922006_031222APB_FTO_1230238 2922006000NRG23021220221466815 026441500 03/12/2022 PALANIAMMAL PALANIAMMAL 2922006WL040281 00415 SBIN0000791 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2922006_031222APB_FTO_1230238 2922006000NRG23021220221466836 026441500 03/12/2022 PANDIAMMAL PANDIAMMAL 2922006WL040281 00415 SBIN0000791 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2922006_031222APB_FTO_1230238 2922006000NRG23021220221466839 026441500 03/12/2022 VADUKAMMAL VADUKAMMAL 2922006WL040281 00415 SBIN0000791 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2922006_031222APB_FTO_1230238 2922006000NRG23021220221466842 026441500 03/12/2022 SELVI SELVI 2922006WL040281 00415 SBIN0000791 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2922006_031222APB_FTO_1230544 2922006000NRG23021220221473424 026441500 03/12/2022 IYYAPPAN R IYYAPPAN R 2922006WL040411 00078 CNRB0001542 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2922006_040323APB_FTO_1618772 2922006000NRG23030320232343208 025730210 04/03/2023 Krishnaveni Krishnaveni 2922006WL054408 00415 SBIN0000791 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2922006_040323APB_FTO_1618772 2922006000NRG23030320232343212 025730210 04/03/2023 Anandhi Paraman Anandhi Paraman 2922006WL054408 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2922006_040323APB_FTO_1618772 2922006000NRG23030320232343253 025730210 04/03/2023 Maheswari Maheswari 2922006WL054408 00415 SBIN0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2922006_040323APB_FTO_1618516 2922006000NRG23030320232349786 025730210 04/03/2023 SHANTHI SHANTHI 2922006WL054485 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2922006_040323APB_FTO_1618516 2922006000NRG23030320232349788 025730210 04/03/2023 Mookammal Mookammal 2922006WL054485 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2922006_040323APB_FTO_1618652 2922006000NRG23030320232370109 025730210 04/03/2023 KARUPPAIYI P KARUPPAIYI P 2922006WL054721 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2922006_030622APB_FTO_262554 2922006000NRG23030620220341057 023844446 03/06/2022 MALARKODI MALARKODI 2922006WL007525 00415 SBIN0000791 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2922006_030622APB_FTO_262554 2922006000NRG23030620220341095 023844446 03/06/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL007525 00415 SBIN0000791 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2922006_030622APB_FTO_262554 2922006000NRG23030620220341138 023844446 03/06/2022 Murugeswari Murugeswari 2922006WL007525 00415 SBIN0000791 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2922006_030922APB_FTO_824512 2922006000NRG23030920220934818 035857822 03/09/2022 MAIPONNU MAIPONNU 2922006WL026738 00078 CNRB0001542 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2922006_031222APB_FTO_1233329 2922006000NRG23031220221499065 026441500 03/12/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL040847 00078 CNRB0001542 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2922006_031222APB_FTO_1233324 2922006000NRG23031220221499271 026441500 03/12/2022 MAIPONNU MAIPONNU 2922006WL040850 00078 CNRB0001542 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2922006_031222APB_FTO_1233334 2922006000NRG23031220221499422 026441500 03/12/2022 VALARMATHI S VALARMATHI S 2922006WL040853 00078 CNRB0001542 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2922006_031222APB_FTO_1232222 2922006000NRG23031220221500145 026441500 03/12/2022 MUTHU MUTHU 2922006WL040863 00078 CNRB0001057 1410 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2922006_031222APB_FTO_1232222 2922006000NRG23031220221500173 026441500 03/12/2022 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL040863 00176 IDIB000A171 1410 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2922006_031222APB_FTO_1232149 2922006000NRG23031220221500275 026441500 03/12/2022 KALAIYARASI KALAIYARASI 2922006WL040865 00691 IPOS0000001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2922006_031222APB_FTO_1232149 2922006000NRG23031220221500336 026441500 03/12/2022 RANJITHA M RANJITHA M 2922006WL040865 00078 CNRB0001306 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2922006_031222APB_FTO_1232876 2922006000NRG23031220221501950 026441500 03/12/2022 Thangammal Thangammal 2922006WL040895 00691 IPOS0000001 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2922006_031222APB_FTO_1232948 2922006000NRG23031220221504141 026441500 03/12/2022 Pappathi Pappathi 2922006WL040930 00415 SBIN0000791 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2922006_040323APB_FTO_1618976 2922006000NRG23040320232379182 025730210 04/03/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL054839 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2922006_040323APB_FTO_1618991 2922006000NRG23040320232379242 025730210 04/03/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL054840 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2922006_040422APB_FTO_11888 2922006000NRG22010420223664427 020520291 04/04/2022 MALLIKA J MALLIKA J 2922006WL060903 00415 SBIN0000791 235 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2922006_040422APB_FTO_11888 2922006000NRG22010420223664473 020520291 04/04/2022 PALANIAMMAL PALANIAMMAL 2922006WL060903 00415 SBIN0000791 470 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2922006_040422APB_FTO_14342 2922006000NRG22010420223664969 020520291 04/04/2022 Pushpam Pushpam 2922006WL060915 00415 SBIN0000791 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2922006_040422APB_FTO_10765 2922006000NRG22010420223666619 020520291 04/04/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL060960 00415 SBIN0000791 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2922006_040422APB_FTO_20861 2922006000NRG22010420223668081 020520291 04/04/2022 MAIPONNU MAIPONNU 2922006WL060981 00078 CNRB0001542 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327599 025730210 04/03/2023 PANDEESWARI PANDEESWARI 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327612 025730210 04/03/2023 Parimalaim Parimalaim 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327623 025730210 04/03/2023 Thenmozhi Thenmozhi 2922006WL054191 00078 CNRB0003001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327640 025730210 04/03/2023 AMARAVATHI AMARAVATHI 2922006WL054191 00078 CNRB0001057 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327649 025730210 04/03/2023 LAKSHMANAN LAKSHMANAN 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327663 025730210 04/03/2023 PANDISELVI PANDISELVI 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327669 025730210 04/03/2023 CHINNAMUNIAMMAL CHINNAMUNIAMMAL 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327670 025730210 04/03/2023 POTHUMANI POTHUMANI 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327682 025730210 04/03/2023 Shanthi Shanthi 2922006WL054191 00078 CNRB0001057 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327698 025730210 04/03/2023 SENTHILKUMAR SENTHILKUMAR 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2922006_040323APB_FTO_1619344 2922006000NRG23020320232327714 025730210 04/03/2023 RAVI RAVI 2922006WL054191 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2922006_040323APB_FTO_1619362 2922006000NRG23020320232327783 025730210 04/03/2023 PARIMALA PARIMALA 2922006WL054193 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2922006_040323APB_FTO_1619362 2922006000NRG23020320232327810 025730210 04/03/2023 SEKAR SEKAR 2922006WL054193 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2922006_040323APB_FTO_1619362 2922006000NRG23020320232327812 025730210 04/03/2023 ALAGUPILLAI ALAGUPILLAI 2922006WL054193 00078 CNRB0001057 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2922006_040323APB_FTO_1619362 2922006000NRG23020320232327813 025730210 04/03/2023 JAYA JAYA 2922006WL054193 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2922006_040323APB_FTO_1619376 2922006000NRG23020320232327908 025730210 04/03/2023 BANUMATHI BANUMATHI 2922006WL054196 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2922006_040323APB_FTO_1619377 2922006000NRG23020320232328087 025730210 04/03/2023 HEMALATHA P HEMALATHA P 2922006WL054199 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2922006_040323APB_FTO_1619377 2922006000NRG23020320232328106 025730210 04/03/2023 Ravisankar Ravisankar 2922006WL054199 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2922006_040323APB_FTO_1619379 2922006000NRG23020320232329142 025730210 04/03/2023 PANJAVARNAM PANJAVARNAM 2922006WL054210 00078 CNRB0001542 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2922006_040323APB_FTO_1619379 2922006000NRG23020320232329147 025730210 04/03/2023 SATHEESKUMAR SATHEESKUMAR 2922006WL054210 00078 CNRB0001542 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2922006_040323APB_FTO_1619407 2922006000NRG23020320232331365 025730210 04/03/2023 VEERUKKALAI P VEERUKKALAI P 2922006WL054237 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2922006_040323APB_FTO_1619422 2922006000NRG23020320232331398 025730210 04/03/2023 AYYAMMAL P AYYAMMAL P 2922006WL054239 00078 CNRB0001306 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2922006_040323APB_FTO_1619474 2922006000NRG23020320232335606 025730210 04/03/2023 MARIYA AROKIYAM MARIYA AROKIYAM 2922006WL054298 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2922006_040323APB_FTO_1619505 2922006000NRG23020320232337362 025730210 04/03/2023 Annammal Annammal 2922006WL054334 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2922006_040323APB_FTO_1619505 2922006000NRG23020320232337372 025730210 04/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2922006WL054334 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2922006_040323APB_FTO_1619505 2922006000NRG23020320232337391 025730210 04/03/2023 THANGAM THANGAM 2922006WL054334 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2922006_040323APB_FTO_1619486 2922006000NRG23020320232337851 025730210 04/03/2023 RAJAMMAL RAJAMMAL 2922006WL054337 00078 CNRB0001306 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2922006_040323APB_FTO_1619486 2922006000NRG23020320232337895 025730210 04/03/2023 Suriyagaihthi Suriyagaihthi 2922006WL054337 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2922006_040323APB_FTO_1619515 2922006000NRG23020320232338513 025730210 04/03/2023 M LAKSHMI M LAKSHMI 2922006WL054345 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2922006_051222APB_FTO_1240451 2922006000NRG23021220221479936 017255225 05/12/2022 MALLIGA MALLIGA 2922006WL040567 00415 SBIN0000791 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2922006_040323APB_FTO_1619255 2922006000NRG23040320232395234 025730210 04/03/2023 J VASUKI J VASUKI 2922006WL055075 00177 IOBA0000910 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2922006_040323APB_FTO_1619443 2922006000NRG23040320232396608 025730210 04/03/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL055094 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2922006_040323APB_FTO_1619443 2922006000NRG23040320232396646 025730210 04/03/2023 PAVUCHI PAVUCHI 2922006WL055094 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2922006_040323APB_FTO_1619443 2922006000NRG23040320232396658 025730210 04/03/2023 Annathai Annathai 2922006WL055094 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2922006_040323APB_FTO_1619698 2922006000NRG23040320232401173 025730210 04/03/2023 Arayammal Arayammal 2922006WL055149 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2922006_040323APB_FTO_1619716 2922006000NRG23040320232402041 025730210 04/03/2023 Thedaselvam Thedaselvam 2922006WL055160 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2922006_040323APB_FTO_1619716 2922006000NRG23040320232402042 025730210 04/03/2023 Mohanasuntahri Mohanasuntahri 2922006WL055160 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2922006_040323APB_FTO_1619716 2922006000NRG23040320232402076 025730210 04/03/2023 Maliga Maliga 2922006WL055160 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2922006_040323APB_FTO_1619716 2922006000NRG23040320232402079 025730210 04/03/2023 Vellai Vellai 2922006WL055160 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2922006_040323APB_FTO_1619721 2922006000NRG23040320232402352 025730210 04/03/2023 Valarmathi Valarmathi 2922006WL055165 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2922006_040323APB_FTO_1619829 2922006000NRG23040320232402587 025730210 04/03/2023 PERUMAL PERUMAL 2922006WL055167 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2922006_040323APB_FTO_1619826 2922006000NRG23040320232403805 025730210 04/03/2023 SOWNDARYA P SOWNDARYA P 2922006WL055178 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2922006_040323APB_FTO_1619826 2922006000NRG23040320232403828 025730210 04/03/2023 Mariyamanickkam C Mariyamanickkam C 2922006WL055178 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2922006_040323APB_FTO_1619826 2922006000NRG23040320232403885 025730210 04/03/2023 SARANYA S SARANYA S 2922006WL055178 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2922006_040323APB_FTO_1619835 2922006000NRG23040320232403938 025730210 04/03/2023 S KANIMOZHI S KANIMOZHI 2922006WL055181 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2922006_040323APB_FTO_1619837 2922006000NRG23040320232403974 025730210 04/03/2023 MARI MUTHU.P MARI MUTHU.P 2922006WL055182 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2922006_040323APB_FTO_1619837 2922006000NRG23040320232404012 025730210 04/03/2023 BOMMUSAMI K BOMMUSAMI K 2922006WL055182 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2922006_040323APB_FTO_1619839 2922006000NRG23040320232404225 025730210 04/03/2023 MANJULA MANJULA 2922006WL055184 00078 CNRB0001542 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2922006_040323APB_FTO_1619805 2922006000NRG23040320232404595 025730210 04/03/2023 Kashthoori Kashthoori 2922006WL055189 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2922006_040323APB_FTO_1619820 2922006000NRG23040320232404912 025730210 04/03/2023 SUBBAMMAL SUBBAMMAL 2922006WL055193 00078 CNRB0001057 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2922006_040323APB_FTO_1619820 2922006000NRG23040320232404957 025730210 04/03/2023 PAPPATHI PAPPATHI 2922006WL055193 00078 CNRB0001057 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2922006_040323APB_FTO_1619820 2922006000NRG23040320232404986 025730210 04/03/2023 PARVATHI.V PARVATHI.V 2922006WL055193 00078 CNRB0001057 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2922006_040323APB_FTO_1619820 2922006000NRG23040320232405016 025730210 04/03/2023 NAGAMMAL NAGAMMAL 2922006WL055193 00078 CNRB0001057 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2922006_040323APB_FTO_1619811 2922006000NRG23040320232405161 025730210 04/03/2023 Pandiammal Pandiammal 2922006WL055196 00691 IPOS0000001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2922006_040323APB_FTO_1619811 2922006000NRG23040320232405202 025730210 04/03/2023 Rajalakshmi Rajalakshmi 2922006WL055196 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2922006_060323APB_FTO_1621119 2922006000NRG23040320232405271 005716318 06/03/2023 Thangammal Thangammal 2922006WL055198 00691 IPOS0000001 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2922006_060323APB_FTO_1625834 2922006000NRG23040320232405488 005716318 06/03/2023 SAKKARAIAMMAL SAKKARAIAMMAL 2922006WL055201 00078 CNRB0001542 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2922006_060323APB_FTO_1625834 2922006000NRG23040320232405495 005716318 06/03/2023 LAKSHMI LAKSHMI 2922006WL055201 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2922006_040323APB_FTO_1619815 2922006000NRG23040320232406040 025730210 04/03/2023 CHINNARAMAN CHINNARAMAN 2922006WL055206 00078 CNRB0003001 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2922006_040323APB_FTO_1619843 2922006000NRG23040320232406060 025730210 04/03/2023 NAGAJOTHI NAGAJOTHI 2922006WL055207 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2922006_040323APB_FTO_1619844 2922006000NRG23040320232406163 025730210 04/03/2023 Kannan Kannan 2922006WL055208 00177 IOBA0003347 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2922006_040323APB_FTO_1619844 2922006000NRG23040320232406170 025730210 04/03/2023 Sathiyavani Sathiyavani 2922006WL055208 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2922006_040323APB_FTO_1619844 2922006000NRG23040320232406179 025730210 04/03/2023 MAHESWARI MAHESWARI 2922006WL055208 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2922006_040722APB_FTO_478965 2922006000NRG23040720220585400 017186171 04/07/2022 Ayyappan Ayyappan 2922006WL014010 00078 CNRB0001542 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2922006_040722APB_FTO_478744 2922006000NRG23040720220586764 017186171 04/07/2022 Vasuki Vasuki 2922006WL014041 00691 IPOS0000001 460 11/07/2022 Aadhaar Number not Mapped to Account Number
136 TN2922006_040722APB_FTO_478676 2922006000NRG23040720220589183 017186171 04/07/2022 Pappathi Pappathi 2922006WL014091 00415 SBIN0000791 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2922006_040722APB_FTO_478017 2922006000NRG23040720220592947 017186171 04/07/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL014135 00415 SBIN0000791 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2922006_040722APB_FTO_479012 2922006000NRG23040720220593304 017186171 04/07/2022 Rajaji Rajaji 2922006WL014142 00078 CNRB0003001 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2922006_040822APB_FTO_666239 2922006000NRG23040820220815371 016533607 04/08/2022 SHANTHI SHANTHI 2922006WL020779 00078 CNRB0001542 450 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2922006_040822FTO_666261 2922006000NRG23040820220815562 016533538 04/08/2022 Muthuveeralakshmi Muthuveeralakshmi 2922006WL020781 00437 TMBL0000301 900 16/08/2022 Account closed
141 TN2922006_040822APB_FTO_666265 2922006000NRG23040820220815772 016533607 04/08/2022 CHANDRA SEKAR CHANDRA SEKAR 2922006WL020786 00078 CNRB0001306 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2922006_040822APB_FTO_666448 2922006000NRG23040820220815931 016533607 04/08/2022 SELVI P SELVI P 2922006WL020803 00177 IOBA0000910 460 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2922006_040822APB_FTO_666429 2922006000NRG23040820220816230 016533607 04/08/2022 MAHALAKSHMI MAHALAKSHMI 2922006WL020828 00078 CNRB0001057 940 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2922006_040822APB_FTO_666429 2922006000NRG23040820220816289 016533607 04/08/2022 Amaravathi Amaravathi 2922006WL020828 00078 CNRB0001057 940 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2922006_041122APB_FTO_1103111 2922006000NRG23041120221236033 020476915 04/11/2022 PAPPATHI PAPPATHI 2922006WL035108 00078 CNRB0001057 1410 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2922006_070123APB_FTO_1406323 2922006000NRG23050120231813271 018559404 07/01/2023 LAKSHMI LAKSHMI 2922006WL046205 00078 CNRB0001306 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2922006_070123APB_FTO_1406433 2922006000NRG23050120231813989 018559404 07/01/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL046221 00415 SBIN0000791 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2922006_070123APB_FTO_1406577 2922006000NRG23060120231820054 018559404 07/01/2023 Lakshmi Lakshmi 2922006WL046340 00415 SBIN0000791 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2922006_060123APB_FTO_1397992 2922006000NRG23060120231825814 018558990 06/01/2023 THANGAM THANGAM 2922006WL046418 00078 CNRB0001306 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2922006_060123APB_FTO_1398072 2922006000NRG23060120231828739 018558990 06/01/2023 KALAIYARASI KALAIYARASI 2922006WL046448 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2922006_070123FTO_1406871 2922006000NRG23060120231832720 018559508 07/01/2023 GUNASEKARAN GUNASEKARAN 2922006WL046525 00078 CNRB0001542 1260 04/02/2023 Account closed
152 TN2922006_070123APB_FTO_1406888 2922006000NRG23060120231832752 018559404 07/01/2023 JEYAKODI JEYAKODI 2922006WL046525 00691 IPOS0000001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2922006_070123FTO_1407021 2922006000NRG23060120231835854 018559508 07/01/2023 VijaiyanthiMala VijaiyanthiMala 2922006WL046570 00078 CNRB0001542 1260 04/02/2023 Account closed
154 TN2922006_070123APB_FTO_1407892 2922006000NRG23060120231836596 018559404 07/01/2023 BOMMUSAMI K BOMMUSAMI K 2922006WL046589 00078 CNRB0001542 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2922006_070123FTO_1407808 2922006000NRG23060120231836741 018559508 07/01/2023 SEETHAI SEETHAI 2922006WL046591 00078 CNRB0001542 1260 04/02/2023 Account closed
156 TN2922006_060323APB_FTO_1622089 2922006000NRG23060320232408588 005716318 06/03/2023 MEENAKSHI MEENAKSHI 2922006WL055243 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2922006_060323APB_FTO_1622089 2922006000NRG23060320232408673 005716318 06/03/2023 ANTONI CHITRA A ANTONI CHITRA A 2922006WL055243 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2922006_060323APB_FTO_1622089 2922006000NRG23060320232408682 005716318 06/03/2023 AMALI ANITHA AMALI ANITHA 2922006WL055243 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2922006_060323APB_FTO_1622089 2922006000NRG23060320232408696 005716318 06/03/2023 SUSILA SUSILA 2922006WL055243 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2922006_070522APB_FTO_183398 2922006000NRG23060520220092002 014388806 07/05/2022 Mani Mani 2922006WL002243 00078 CNRB0001057 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2922006_070522APB_FTO_183398 2922006000NRG23060520220092017 014388806 07/05/2022 RAVI RAVI 2922006WL002243 00078 CNRB0001057 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2922006_070522APB_FTO_183402 2922006000NRG23060520220095409 014388806 07/05/2022 chinnammal chinnammal 2922006WL002328 00078 CNRB0001306 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2922006_061022APB_FTO_967998 2922006000NRG23061020221047368 033431809 06/10/2022 KALAIYARASI KALAIYARASI 2922006WL030575 00078 CNRB0001306 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2922006_061022APB_FTO_968014 2922006000NRG23061020221047595 033431809 06/10/2022 Chinnammal Chinnammal 2922006WL030577 00078 CNRB0001057 705 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2922006_061022FTO_968061 2922006000NRG23061020221048352 033431899 06/10/2022 Meenakshi Meenakshi 2922006WL030596 00078 CNRB0001542 800 18/10/2022 Account closed
166 TN2922006_070123APB_FTO_1406188 2922006000NRG23070120231838734 018559404 07/01/2023 Selin Sahaya Rani Selin Sahaya Rani 2922006WL046624 00177 IOBA0001401 1560 06/02/2023 Account closed
167 TN2922006_070123FTO_1407721 2922006000NRG23070120231842591 018559508 07/01/2023 JEYARAJ JEYARAJ 2922006WL046692 00415 SBIN0000791 1175 04/02/2023 Account closed
168 TN2922006_070123APB_FTO_1407726 2922006000NRG23070120231842603 018559404 07/01/2023 ANTHONIAMMAL ANTHONIAMMAL 2922006WL046692 00415 SBIN0000791 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2922006_070123APB_FTO_1407680 2922006000NRG23070120231844112 018559404 07/01/2023 VELANKANNI VELANKANNI 2922006WL046721 00415 SBIN0000791 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2922006_070123APB_FTO_1407612 2922006000NRG23070120231847665 018559404 07/01/2023 KALAIVANI A KALAIVANI A 2922006WL046779 00415 SBIN0000791 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2922006_070422FTO_44180 2922006000NRG23070420220003013 036264569 07/04/2022 Indumathi s Indumathi s 2922006WL000068 00078 CNRB0001542 690 07/05/2022 Account closed
172 TN2922006_070522APB_FTO_183889 2922006000NRG23070520220105860 014388806 07/05/2022 V Chinnathai V Chinnathai 2922006WL002566 00691 IPOS0000001 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2922006_100622FTO_314262 2922006000NRG22090620223697679 009931241 10/06/2022 ROJAMANI ROJAMANI 2922006WL0062091 00415 SBIN0000791 1150 23/06/2022 No Such Account
174 TN2922006_110422FTO_59945 2922006000NRG22310320223659204 009655138 11/04/2022 Alagarsamy Alagarsamy 2922006WL060778 00078 CNRB0001542 1150 11/05/2022 No Such Account
175 TN2922006_090223APB_FTO_1529377 2922006000NRG23060220232052704 012059743 09/02/2023 AZHAGAMMAL.R AZHAGAMMAL.R 2922006WL050047 00078 CNRB0001306 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2922006_090223APB_FTO_1529412 2922006000NRG23060220232052775 012059743 09/02/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL050056 00415 SBIN0000791 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2922006_070522FTO_183935 2922006000NRG23060520220089794 014388846 07/05/2022 K RAJAGOPAL K RAJAGOPAL 2922006WL002211 00078 CNRB0001542 281 17/05/2022 Account closed
178 TN2922006_071022APB_FTO_978391 2922006000NRG23061020221049985 033431862 07/10/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL030630 00415 SBIN0000791 1536 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2922006_071022APB_FTO_978353 2922006000NRG23061020221050183 033431862 07/10/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL030636 00415 SBIN0000791 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2922006_090522APB_FTO_187411 2922006000NRG23070520220107496 014388872 09/05/2022 Pushpam Pushpam 2922006WL002601 00415 SBIN0000791 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2922006_070722APB_FTO_494728 2922006000NRG23070720220621598 010691838 07/07/2022 MAHALAKSHMI MAHALAKSHMI 2922006WL015025 00078 CNRB0001057 1410 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2922006_080722APB_FTO_504116 2922006000NRG23070720220621897 011326451 08/07/2022 Rajaji Rajaji 2922006WL015030 00078 CNRB0003001 1124 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2922006_080722APB_FTO_503637 2922006000NRG23070720220623313 011326451 08/07/2022 Vasuki Vasuki 2922006WL015069 00691 IPOS0000001 1380 15/07/2022 Aadhaar Number not Mapped to Account Number
184 TN2922006_070722APB_FTO_497051 2922006000NRG23070720220623481 010691838 07/07/2022 SIVANAMMAL C SIVANAMMAL C 2922006WL015076 00078 CNRB0001306 1967 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2922006_070722APB_FTO_497051 2922006000NRG23070720220623495 010691838 07/07/2022 RANJITHA RANJITHA 2922006WL015076 00415 SBIN0012765 1967 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2922006_080722APB_FTO_503597 2922006000NRG23070720220623765 011326451 08/07/2022 MURUGAYI MURUGAYI 2922006WL015085 00415 SBIN0000791 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2922006_080722APB_FTO_503756 2922006000NRG23070720220623877 011326451 08/07/2022 Ayyappan Ayyappan 2922006WL015086 00078 CNRB0001542 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2922006_081022APB_FTO_984423 2922006000NRG23071020221054429 033431890 08/10/2022 Thangammal Thangammal 2922006WL030769 00691 IPOS0000001 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2922006_091122APB_FTO_1127446 2922006000NRG23071120221275054 014668492 09/11/2022 CHINNAMMAL CHINNAMMAL 2922006WL035908 00415 SBIN0000791 940 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2922006_091122APB_FTO_1127446 2922006000NRG23071120221275067 014668492 09/11/2022 ANTHONIAMMAL ANTHONIAMMAL 2922006WL035908 00415 SBIN0000791 1175 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2922006_080722APB_FTO_501842 2922006000NRG23080720220625153 011326451 08/07/2022 PALANIAMMAL PALANIAMMAL 2922006WL015214 00415 SBIN0000791 1175 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2922006_080722APB_FTO_501792 2922006000NRG23080720220625250 011326451 08/07/2022 NALLAMMAL NALLAMMAL 2922006WL015219 00415 SBIN0000791 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2922006_080722APB_FTO_501792 2922006000NRG23080720220625286 011326451 08/07/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL015219 00415 SBIN0000791 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2922006_080722APB_FTO_501818 2922006000NRG23080720220625415 011326451 08/07/2022 VELLAITHAI VELLAITHAI 2922006WL015220 00415 SBIN0000791 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2922006_080722FTO_501688 2922006000NRG23080720220625682 011326463 08/07/2022 Kumar D Kumar D 2922006WL015224 00078 CNRB0001306 1380 15/07/2022 A/c Blocked or Frozen
196 TN2922006_081022APB_FTO_984733 2922006000NRG23081020221067294 033431890 08/10/2022 VELUSAMY.A VELUSAMY.A 2922006WL031081 00078 CNRB0001542 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2922006_081022APB_FTO_984758 2922006000NRG23081020221067389 033431890 08/10/2022 VALARMATHI S VALARMATHI S 2922006WL031082 00078 CNRB0001542 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2922006_081022APB_FTO_984789 2922006000NRG23081020221067501 033431890 08/10/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL031083 00078 CNRB0001542 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2922006_081022APB_FTO_984789 2922006000NRG23081020221067513 033431890 08/10/2022 MAIPONNU MAIPONNU 2922006WL031083 00078 CNRB0001542 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2922006_081022APB_FTO_984708 2922006000NRG23081020221067786 033431890 08/10/2022 CHELLAMMAL CHELLAMMAL 2922006WL031091 00078 CNRB0001057 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2922006_081022APB_FTO_984419 2922006000NRG23081020221072246 033431890 08/10/2022 Pappathi Pappathi 2922006WL031150 00415 SBIN0000791 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2922006_081122APB_FTO_1123254 2922006000NRG23081120221277642 014668492 08/11/2022 Pappathi Pappathi 2922006WL035956 00415 SBIN0000791 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2922006_081122APB_FTO_1123314 2922006000NRG23081120221278774 014668492 08/11/2022 Thangammal Thangammal 2922006WL035969 00691 IPOS0000001 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2922006_091222FTO_1254750 2922006000NRG23081220221532802 011962826 09/12/2022 BATHMANAYAKI BATHMANAYAKI 2922006WL041499 00177 IOBA0000910 1150 20/12/2022 Account closed
205 TN2922006_091222APB_FTO_1254689 2922006000NRG23081220221533707 011962707 09/12/2022 PANDISELVI PANDISELVI 2922006WL041526 00078 CNRB0001057 1175 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2922006_091222APB_FTO_1254709 2922006000NRG23081220221533775 011962707 09/12/2022 PAPPAMMAL PAPPAMMAL 2922006WL041527 00078 CNRB0001057 940 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2922006_081222APB_FTO_1252945 2922006000NRG23081220221534330 006773682 08/12/2022 PANDY.P PANDY.P 2922006WL041543 00078 CNRB0001542 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2922006_081222APB_FTO_1252923 2922006000NRG23081220221534577 006773682 08/12/2022 MAIPONNU MAIPONNU 2922006WL041545 00078 CNRB0001542 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2922006_090123APB_FTO_1415945 2922006000NRG23090120231866157 018558837 09/01/2023 Alagammal Alagammal 2922006WL047030 00691 IPOS0000001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2922006_090123APB_FTO_1415945 2922006000NRG23090120231866185 018558837 09/01/2023 Deepa Deepa 2922006WL047030 00415 SBIN0000791 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2922006_090123APB_FTO_1416006 2922006000NRG23090120231866442 018558837 09/01/2023 ANDICHAMI ANDICHAMI 2922006WL047034 00415 SBIN0000791 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2922006_090123APB_FTO_1416059 2922006000NRG23090120231866606 018558837 09/01/2023 Thangammal Thangammal 2922006WL047037 00691 IPOS0000001 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2922006_090123FTO_1416121 2922006000NRG23090120231866766 018559087 09/01/2023 Deviga Deviga 2922006WL047039 00415 SBIN0000791 690 04/02/2023 Account closed
214 TN2922006_090123APB_FTO_1418231 2922006000NRG23090120231870027 018558837 09/01/2023 MAIPONNU MAIPONNU 2922006WL047099 00078 CNRB0001542 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2922006_090223APB_FTO_1534862 2922006000NRG23090220232055309 012059743 09/02/2023 Suriyagaihthi Suriyagaihthi 2922006WL050201 00078 CNRB0001306 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2922006_090223APB_FTO_1534899 2922006000NRG23090220232055716 012059743 09/02/2023 A.mahesh A.mahesh 2922006WL050207 00078 CNRB0001542 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2922006_090223APB_FTO_1534899 2922006000NRG23090220232055727 012059743 09/02/2023 Pothiraja Pothiraja 2922006WL050207 00078 CNRB0001542 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2922006_090223APB_FTO_1534838 2922006000NRG23090220232056302 012059743 09/02/2023 Selin Sahaya Rani Selin Sahaya Rani 2922006WL050212 00177 IOBA0001401 1300 17/02/2023 Account closed
219 TN2922006_090223APB_FTO_1534915 2922006000NRG23090220232056435 012059743 09/02/2023 PANJAVARNAM PANJAVARNAM 2922006WL050214 00078 CNRB0001542 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2922006_090223APB_FTO_1534833 2922006000NRG23090220232056533 012059743 09/02/2023 MAIPONNU MAIPONNU 2922006WL050215 00078 CNRB0001542 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2922006_090223APB_FTO_1534833 2922006000NRG23090220232056545 012059743 09/02/2023 AMIRTHAM AMIRTHAM 2922006WL050215 00078 CNRB0001542 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2922006_090223APB_FTO_1534822 2922006000NRG23090220232056634 012059743 09/02/2023 S KANIMOZHI S KANIMOZHI 2922006WL050216 00078 CNRB0001542 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2922006_090223APB_FTO_1534924 2922006000NRG23090220232057186 012059743 09/02/2023 Thangammal Thangammal 2922006WL050223 00691 IPOS0000001 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2922006_090223APB_FTO_1534873 2922006000NRG23090220232057297 012059743 09/02/2023 SUBBULAKSHMI SUBBULAKSHMI 2922006WL050224 00078 CNRB0001306 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2922006_090223APB_FTO_1534941 2922006000NRG23090220232057404 012059743 09/02/2023 Pandiammal Pandiammal 2922006WL050225 00691 IPOS0000001 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2922006_090223APB_FTO_1534941 2922006000NRG23090220232057666 012059743 09/02/2023 Pappathi Pappathi 2922006WL050227 00415 SBIN0000791 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2922006_090223APB_FTO_1534880 2922006000NRG23090220232057744 012059743 09/02/2023 PANDIYAMMAL PANDIYAMMAL 2922006WL050228 00078 CNRB0001057 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2922006_090223APB_FTO_1534880 2922006000NRG23090220232057751 012059743 09/02/2023 PANDISELVI PANDISELVI 2922006WL050228 00078 CNRB0001057 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2922006_090223APB_FTO_1534957 2922006000NRG23090220232057870 012059743 09/02/2023 LAKSHMI LAKSHMI 2922006WL050229 00078 CNRB0001306 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2922006_090223APB_FTO_1534953 2922006000NRG23090220232057950 012059743 09/02/2023 PAPPATHI PAPPATHI 2922006WL050230 00415 SBIN0000791 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2922006_090223APB_FTO_1535007 2922006000NRG23090220232058009 012059743 09/02/2023 PARIMALA PARIMALA 2922006WL050231 00078 CNRB0001057 940 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2922006_090223APB_FTO_1535007 2922006000NRG23090220232058041 012059743 09/02/2023 ALAGUPILLAI ALAGUPILLAI 2922006WL050231 00078 CNRB0001057 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2922006_090223APB_FTO_1535012 2922006000NRG23090220232058143 012059743 09/02/2023 KALAIVANI A KALAIVANI A 2922006WL050232 00415 SBIN0000791 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2922006_090223APB_FTO_1535060 2922006000NRG23090220232058338 012059743 09/02/2023 Sathiyanathan Sathiyanathan 2922006WL050235 00078 CNRB0001057 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2922006_090223APB_FTO_1535071 2922006000NRG23090220232058526 012059743 09/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2922006WL050237 00078 CNRB0001306 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2922006_090223APB_FTO_1535078 2922006000NRG23090220232058706 012059743 09/02/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL050239 00415 SBIN0000791 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2922006_090223APB_FTO_1535172 2922006000NRG23090220232059197 012059743 09/02/2023 MOOKAMMAL MOOKAMMAL 2922006WL050244 00078 CNRB0001057 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2922006_090223APB_FTO_1535172 2922006000NRG23090220232059227 012059743 09/02/2023 PANAIAKKAL PANAIAKKAL 2922006WL050244 00078 CNRB0001057 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2922006_090223APB_FTO_1535219 2922006000NRG23090220232059532 012059743 09/02/2023 MEENAKSHI MEENAKSHI 2922006WL050247 00078 CNRB0001057 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2922006_090622APB_FTO_305903 2922006000NRG23090620220392825 014636918 09/06/2022 MURUGESWARI MURUGESWARI 2922006WL008917 00415 SBIN0000791 1175 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2922006_100622APB_FTO_313865 2922006000NRG23090620220395320 009931178 10/06/2022 Vasuki Vasuki 2922006WL009024 00691 IPOS0000001 1380 23/06/2022 Aadhaar Number not Mapped to Account Number
242 TN2922006_091122FTO_1128007 2922006000NRG23091120221281752 014668455 09/11/2022 Panjavarnam Panjavarnam 2922006WL0036050 00078 CNRB0001542 1150 21/11/2022 Account closed
243 TN2922006_091122APB_FTO_1127422 2922006000NRG23091120221282524 014668492 09/11/2022 VALARMATHI S VALARMATHI S 2922006WL036082 00078 CNRB0001542 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2922006_091122APB_FTO_1127426 2922006000NRG23091120221282592 014668492 09/11/2022 VELUSAMY.A VELUSAMY.A 2922006WL036083 00078 CNRB0001542 400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2922006_101222APB_FTO_1264873 2922006000NRG23091220221539124 017254818 10/12/2022 Meenakshi M Meenakshi M 2922006WL041636 00078 CNRB0001306 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2922006_101222FTO_1263291 2922006000NRG23091220221542286 017255139 10/12/2022 NALLAMMAL NALLAMMAL 2922006WL041709 00078 CNRB0001542 1050 07/02/2023 Account closed
247 TN2922006_100223APB_FTO_1535619 2922006000NRG23100220232060776 012059659 10/02/2023 Maheswari Maheswari 2922006WL050257 00415 SBIN0000791 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2922006_100223APB_FTO_1535725 2922006000NRG23100220232062172 012059659 10/02/2023 Eswari Eswari 2922006WL050268 00078 CNRB0001542 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2922006_100223APB_FTO_1535725 2922006000NRG23100220232062255 012059659 10/02/2023 Thamaraiselvi Thamaraiselvi 2922006WL050268 00078 CNRB0001542 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2922006_110622APB_FTO_328495 2922006000NRG23100620220404539 011252323 11/06/2022 NALLAMMAL NALLAMMAL 2922006WL009230 00415 SBIN0000791 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2922006_110622APB_FTO_328495 2922006000NRG23100620220404571 011252323 11/06/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL009230 00415 SBIN0000791 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2922006_110622APB_FTO_328538 2922006000NRG23100620220404688 011252323 11/06/2022 VELLAITHAI VELLAITHAI 2922006WL009232 00415 SBIN0000791 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2922006_100622APB_FTO_317657 2922006000NRG23100620220406384 009931178 10/06/2022 THANGAMMAL M THANGAMMAL M 2922006WL009278 00415 SBIN0000791 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2922006_101122APB_FTO_1131020 2922006000NRG23101120221289103 014668345 10/11/2022 Mani Mani 2922006WL036324 00078 CNRB0001057 1175 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2922006_101222APB_FTO_1264094 2922006000NRG23101220221544129 017254818 10/12/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL041742 00415 SBIN0000791 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2922006_101222FTO_1265708 2922006000NRG23101220221546755 017255139 10/12/2022 Deviga Deviga 2922006WL041795 00415 SBIN0000791 1150 07/02/2023 Account closed
257 TN2922006_101222APB_FTO_1266215 2922006000NRG23101220221560597 017254818 10/12/2022 MUNIAMMAL MUNIAMMAL 2922006WL041978 00078 CNRB0003001 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2922006_101222APB_FTO_1266188 2922006000NRG23101220221562120 017254818 10/12/2022 KALAIVANI A KALAIVANI A 2922006WL042001 00415 SBIN0000791 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2922006_101222APB_FTO_1266097 2922006000NRG23101220221562612 017254818 10/12/2022 RAKKU RAKKU 2922006WL042008 00415 SBIN0000791 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2922006_130422FTO_72233 2922006000NRG22130420223695960 009655029 13/04/2022 ANDIYAPPAN K ANDIYAPPAN K 2922006WL0061717 00078 CNRB0001542 920 11/05/2022 Account closed
261 TN2922006_130323APB_FTO_1645304 2922006000NRG23090320232421490 005718068 13/03/2023 HEMALATHA P HEMALATHA P 2922006WL055488 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2922006_130323APB_FTO_1645304 2922006000NRG23090320232421559 005718068 13/03/2023 Kathirammal Kathirammal 2922006WL055488 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2922006_130323APB_FTO_1645304 2922006000NRG23090320232421569 005718068 13/03/2023 PASUBATHI PASUBATHI 2922006WL055488 00078 CNRB0001057 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2922006_130323APB_FTO_1645319 2922006000NRG23090320232421734 005718068 13/03/2023 Sathiyanathan Sathiyanathan 2922006WL055490 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2922006_130323APB_FTO_1645319 2922006000NRG23090320232421740 005718068 13/03/2023 Ramuthai Ramuthai 2922006WL055490 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2922006_130323APB_FTO_1645319 2922006000NRG23090320232421761 005718068 13/03/2023 PALANIKUMAR PALANIKUMAR 2922006WL055490 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2922006_130323APB_FTO_1645339 2922006000NRG23100320232422161 005718068 13/03/2023 AMUTHA MERY AMUTHA MERY 2922006WL055504 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422218 005718068 13/03/2023 EASWARI EASWARI 2922006WL055505 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422236 005718068 13/03/2023 Petchi Petchi 2922006WL055505 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422244 005718068 13/03/2023 PALANIAMMAL PALANIAMMAL 2922006WL055505 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422292 005718068 13/03/2023 AMARAVATHI AMARAVATHI 2922006WL055505 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422295 005718068 13/03/2023 KALIAMMAL KALIAMMAL 2922006WL055505 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422299 005718068 13/03/2023 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL055505 00176 IDIB000A171 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422305 005718068 13/03/2023 SEENI SEENI 2922006WL055505 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422308 005718068 13/03/2023 CHELLAMMAL CHELLAMMAL 2922006WL055505 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422316 005718068 13/03/2023 ALAGAMMAL ALAGAMMAL 2922006WL055505 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2922006_130323APB_FTO_1645356 2922006000NRG23100320232422337 005718068 13/03/2023 PALANICHAMY PALANICHAMY 2922006WL055505 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2922006_140323APB_FTO_1647085 2922006000NRG23100320232423682 025719908 14/03/2023 Mookammal Mookammal 2922006WL055542 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2922006_140323APB_FTO_1647085 2922006000NRG23100320232423691 025719908 14/03/2023 KAMATCHI KAMATCHI 2922006WL055542 00078 CNRB0001542 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2922006_130323APB_FTO_1645282 2922006000NRG23100320232425477 005718068 13/03/2023 Kamala Kamala 2922006WL055573 00177 IOBA0000910 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2922006_140323APB_FTO_1647095 2922006000NRG23100320232428486 025719908 14/03/2023 MANIMEGALAI MANIMEGALAI 2922006WL055605 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2922006_140323APB_FTO_1647095 2922006000NRG23100320232428534 025719908 14/03/2023 APPASS APPASS 2922006WL055605 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2922006_140323APB_FTO_1647120 2922006000NRG23110320232428997 025719908 14/03/2023 Vijaya Vijaya 2922006WL055610 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2922006_140323APB_FTO_1647120 2922006000NRG23110320232429040 025719908 14/03/2023 Meenakshi M Meenakshi M 2922006WL055610 00078 CNRB0001306 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2922006_140323APB_FTO_1647081 2922006000NRG23110320232436292 025719908 14/03/2023 Lakshmi Lakshmi 2922006WL055723 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2922006_140323APB_FTO_1647079 2922006000NRG23110320232440340 025719908 14/03/2023 Karpaga Selvi Karpaga Selvi 2922006WL055813 00691 IPOS0000001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2922006_140323APB_FTO_1647079 2922006000NRG23110320232440362 025719908 14/03/2023 MAYAN P MAYAN P 2922006WL055813 00415 SBIN0000791 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2922006_130323APB_FTO_1645008 2922006000NRG23110320232447192 005718068 13/03/2023 KALAIYARASI KALAIYARASI 2922006WL055927 00691 IPOS0000001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2922006_130323APB_FTO_1645008 2922006000NRG23110320232447214 005718068 13/03/2023 SIVAGAMI G SIVAGAMI G 2922006WL055927 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2922006_121122FTO_1140073 2922006000NRG23111120221304750 023569622 12/11/2022 SERANGAMMAL SERANGAMMAL 2922006WL036654 00415 SBIN0000791 705 19/11/2022 Account closed
291 TN2922006_120522APB_FTO_197362 2922006000NRG23120520220141004 007105287 12/05/2022 MAHALAKSHMI MAHALAKSHMI 2922006WL003406 00078 CNRB0001057 470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2922006_120522APB_FTO_197960 2922006000NRG23120520220141839 007105287 12/05/2022 MALLIKA J MALLIKA J 2922006WL003423 00415 SBIN0000791 1410 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2922006_130522APB_FTO_199605 2922006000NRG23120520220142657 009535790 13/05/2022 RAJATHI RAJATHI 2922006WL003437 00078 CNRB0003001 1410 21/05/2022 Account closed
294 TN2922006_120822APB_FTO_712735 2922006000NRG23120820220844174 013156618 12/08/2022 PONNUTHAI PONNUTHAI 2922006WL021841 00415 SBIN0000791 940 25/08/2022 Aadhaar Number not Mapped to Account Number
295 TN2922006_130822APB_FTO_718071 2922006000NRG23120820220844356 013156700 13/08/2022 MURUGAYI MURUGAYI 2922006WL021842 00415 SBIN0000791 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2922006_130822APB_FTO_718071 2922006000NRG23120820220844387 013156700 13/08/2022 Alagammal Alagammal 2922006WL021842 00691 IPOS0000001 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2922006_120922APB_FTO_858330 2922006000NRG23120920220952132 033431835 12/09/2022 Pandiammal Pandiammal 2922006WL027431 00691 IPOS0000001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2922006_120922APB_FTO_858379 2922006000NRG23120920220952398 033431835 12/09/2022 MURUGAYI MURUGAYI 2922006WL027437 00415 SBIN0000791 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2922006_120922APB_FTO_858146 2922006000NRG23120920220955913 033431835 12/09/2022 VELUSAMY.A VELUSAMY.A 2922006WL027554 00078 CNRB0001542 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2922006_121122APB_FTO_1141076 2922006000NRG23121120221322148 023569648 12/11/2022 Alagammal Alagammal 2922006WL037012 00691 IPOS0000001 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2922006_121122APB_FTO_1144239 2922006000NRG23121120221326188 023569648 12/11/2022 VELUSAMY.A VELUSAMY.A 2922006WL037078 00078 CNRB0001542 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2922006_121122APB_FTO_1144141 2922006000NRG23121120221326391 023569648 12/11/2022 VALARMATHI S VALARMATHI S 2922006WL037080 00078 CNRB0001542 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2922006_140123APB_FTO_1450822 2922006000NRG23130120231917253 037290154 14/01/2023 A.mahesh A.mahesh 2922006WL047858 00078 CNRB0001542 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2922006_140123APB_FTO_1450834 2922006000NRG23130120231921879 037290154 14/01/2023 Maliga Maliga 2922006WL047919 00078 CNRB0001542 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2922006_140123APB_FTO_1450846 2922006000NRG23130120231925960 037290154 14/01/2023 Pothiraja Pothiraja 2922006WL047968 00078 CNRB0001542 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2922006_140123APB_FTO_1450868 2922006000NRG23130120231931135 037290154 14/01/2023 PAPPATHI PAPPATHI 2922006WL048044 00415 SBIN0000791 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2922006_130123APB_FTO_1445519 2922006000NRG23130120231932629 037290154 13/01/2023 MANI MANI 2922006WL048073 00078 CNRB0001057 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2922006_130123APB_FTO_1445539 2922006000NRG23130120231932693 037290154 13/01/2023 PAPPAMMAL PAPPAMMAL 2922006WL048074 00078 CNRB0001057 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2922006_130123APB_FTO_1445555 2922006000NRG23130120231932847 037290154 13/01/2023 PANDISELVI PANDISELVI 2922006WL048075 00078 CNRB0001057 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2922006_130123APB_FTO_1445555 2922006000NRG23130120231932889 037290154 13/01/2023 RAVI RAVI 2922006WL048075 00078 CNRB0001057 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2922006_130123APB_FTO_1445755 2922006000NRG23130120231932935 037290154 13/01/2023 SUBBURAMAN P SUBBURAMAN P 2922006WL048076 00177 IOBA0003347 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2922006_130123APB_FTO_1445395 2922006000NRG23130120231933156 037290154 13/01/2023 AMIRTHA CLORY AMIRTHA CLORY 2922006WL048079 00078 CNRB0001306 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2922006_130123APB_FTO_1445395 2922006000NRG23130120231933193 037290154 13/01/2023 MARIYA AROKIYAM MARIYA AROKIYAM 2922006WL048079 00078 CNRB0001306 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2922006_130123APB_FTO_1445472 2922006000NRG23130120231933533 037290154 13/01/2023 SUBBULAKSHMI SUBBULAKSHMI 2922006WL048082 00078 CNRB0001306 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2922006_130123APB_FTO_1445426 2922006000NRG23130120231933803 037290154 13/01/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL048085 00078 CNRB0001306 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2922006_130323APB_FTO_1644978 2922006000NRG23130320232450688 005718068 13/03/2023 SATHEESKUMAR SATHEESKUMAR 2922006WL055986 00078 CNRB0001542 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2922006_130323APB_FTO_1644951 2922006000NRG23130320232450789 005718068 13/03/2023 MALARMANI MALARMANI 2922006WL055987 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2922006_130323APB_FTO_1645045 2922006000NRG23130320232450953 005718068 13/03/2023 AYYAMMAL P AYYAMMAL P 2922006WL055993 00078 CNRB0001306 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2922006_130323APB_FTO_1645045 2922006000NRG23130320232450964 005718068 13/03/2023 RASATHI RASATHI 2922006WL055993 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2922006_130323APB_FTO_1644858 2922006000NRG23130320232451143 005718068 13/03/2023 RAJAMMAL RAJAMMAL 2922006WL055995 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2922006_130323APB_FTO_1644858 2922006000NRG23130320232451157 005718068 13/03/2023 M.MAHESWARI M.MAHESWARI 2922006WL055995 00078 CNRB0001306 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2922006_130323APB_FTO_1644858 2922006000NRG23130320232451193 005718068 13/03/2023 Suriyagaihthi Suriyagaihthi 2922006WL055995 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2922006_130323APB_FTO_1644794 2922006000NRG23130320232451327 005718068 13/03/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL055997 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2922006_130323APB_FTO_1644794 2922006000NRG23130320232451369 005718068 13/03/2023 PAVUCHI PAVUCHI 2922006WL055997 00078 CNRB0001306 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2922006_130323APB_FTO_1644794 2922006000NRG23130320232451385 005718068 13/03/2023 Annathai Annathai 2922006WL055997 00078 CNRB0001306 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2922006_130323APB_FTO_1644779 2922006000NRG23130320232451421 005718068 13/03/2023 SEVIYAMMAL SEVIYAMMAL 2922006WL055998 00078 CNRB0001306 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2922006_130323APB_FTO_1644779 2922006000NRG23130320232451439 005718068 13/03/2023 V.VIMALARANI V.VIMALARANI 2922006WL055998 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2922006_130323APB_FTO_1644779 2922006000NRG23130320232451473 005718068 13/03/2023 Ganapathi Ganapathi 2922006WL055998 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2922006_130323APB_FTO_1644743 2922006000NRG23130320232453373 005718068 13/03/2023 Annammal Annammal 2922006WL056014 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2922006_130323APB_FTO_1644743 2922006000NRG23130320232453383 005718068 13/03/2023 MUTHULAKSHMI G MUTHULAKSHMI G 2922006WL056014 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2922006_140323APB_FTO_1647069 2922006000NRG23130320232459669 025719908 14/03/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL056113 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2922006_130522APB_FTO_200333 2922006000NRG23130520220147474 009535790 13/05/2022 Thangammal Thangammal 2922006WL003587 00415 SBIN0000791 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2922006_130522APB_FTO_200317 2922006000NRG23130520220148304 009535790 13/05/2022 Alagammal Alagammal 2922006WL003600 00691 IPOS0000001 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2922006_130522APB_FTO_200309 2922006000NRG23130520220148538 009535790 13/05/2022 Pandiammal Pandiammal 2922006WL003603 00415 SBIN0000791 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2922006_130522APB_FTO_200289 2922006000NRG23130520220149778 009535790 13/05/2022 Rajalakshmi Rajalakshmi 2922006WL003618 00177 IOBA0000910 690 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2922006_130922FTO_863542 2922006000NRG23130920220963077 035857992 13/09/2022 Meenakshi Meenakshi 2922006WL027766 00078 CNRB0001542 750 18/10/2022 Account closed
337 TN2922006_140123APB_FTO_1450711 2922006000NRG23140120231940863 037290154 14/01/2023 Pappathi Pappathi 2922006WL048181 00415 SBIN0000791 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2922006_140123APB_FTO_1450733 2922006000NRG23140120231941950 037290154 14/01/2023 Thangammal Thangammal 2922006WL048197 00691 IPOS0000001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2922006_140323APB_FTO_1647445 2922006000NRG23140320232474130 025719908 14/03/2023 RASU RASU 2922006WL056276 00078 CNRB0001542 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2922006_140323APB_FTO_1646921 2922006000NRG23140320232478610 025719908 14/03/2023 Kashthoori Kashthoori 2922006WL056328 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2922006_140323APB_FTO_1647553 2922006000NRG23140320232483314 025719908 14/03/2023 RAMUTHAI RAMUTHAI 2922006WL056371 00078 CNRB0003001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2922006_140323APB_FTO_1647035 2922006000NRG23140320232484336 025719908 14/03/2023 KARUPPAIYI P KARUPPAIYI P 2922006WL056382 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2922006_140323APB_FTO_1647135 2922006000NRG23140320232489137 025719908 14/03/2023 Alagammal alagarsamy Alagammal alagarsamy 2922006WL056431 00078 CNRB0001542 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2922006_140323APB_FTO_1647500 2922006000NRG23140320232491717 025719908 14/03/2023 MANJULA MANJULA 2922006WL056457 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2922006_140722FTO_537756 2922006000NRG23140720220683317 013781734 14/07/2022 JEYARAM JEYARAM 2922006WL016483 00078 CNRB0001057 1410 20/07/2022 Unclaimed/DEAF accounts
346 TN2922006_140722APB_FTO_537757 2922006000NRG23140720220683330 013781854 14/07/2022 PALANIAMMAL PALANIAMMAL 2922006WL016483 00078 CNRB0001057 1175 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2922006_140722APB_FTO_537757 2922006000NRG23140720220683354 013781854 14/07/2022 Chinnammal Chinnammal 2922006WL016483 00078 CNRB0001057 1175 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2922006_141022APB_FTO_1009144 2922006000NRG23141020221091126 018044319 14/10/2022 Meena Meena 2922006WL031655 00177 IOBA0000910 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2922006_141022APB_FTO_1009057 2922006000NRG23141020221091786 018044319 14/10/2022 PAPPAMMAL PAPPAMMAL 2922006WL031666 00078 CNRB0001057 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2922006_141122APB_FTO_1150136 2922006000NRG23141120221327514 008138150 14/11/2022 Rasathy K Rasathy K 2922006WL037103 00078 CNRB0003001 1175 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2922006_141122APB_FTO_1150167 2922006000NRG23141120221328031 008138150 14/11/2022 CHELLAMMAL CHELLAMMAL 2922006WL037124 00078 CNRB0001057 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2922006_141222APB_FTO_1281289 2922006000NRG23141220221591699 017254965 14/12/2022 Alagammal Alagammal 2922006WL042541 00691 IPOS0000001 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2922006_141222FTO_1281284 2922006000NRG23141220221591718 017254930 14/12/2022 Aandi Aandi 2922006WL042541 00415 SBIN0000791 1150 07/02/2023 No Such Account
354 TN2922006_141222APB_FTO_1283104 2922006000NRG23141220221593508 017254965 14/12/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL042589 00078 CNRB0001542 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2922006_141222APB_FTO_1283087 2922006000NRG23141220221593613 017254965 14/12/2022 MEENAKSHI MEENAKSHI 2922006WL042590 00078 CNRB0001057 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2922006_150223APB_FTO_1554276 2922006000NRG23150220232168555 014717620 15/02/2023 KAMATCHI KAMATCHI 2922006WL051795 00078 CNRB0001542 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2922006_150223APB_FTO_1554321 2922006000NRG23150220232168894 014717620 15/02/2023 Pandijothi Pandijothi 2922006WL051798 00415 SBIN0000791 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2922006_150223APB_FTO_1554254 2922006000NRG23150220232171274 014717620 15/02/2023 MUTHAIYA MUTHAIYA 2922006WL051824 00078 CNRB0001542 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2922006_150223APB_FTO_1553185 2922006000NRG23150220232173537 014717620 15/02/2023 PAPPAMMAL PAPPAMMAL 2922006WL051850 00078 CNRB0001057 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2922006_150223APB_FTO_1553168 2922006000NRG23150220232173829 014717620 15/02/2023 AMUTHA MERY AMUTHA MERY 2922006WL051853 00078 CNRB0001057 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2922006_150223APB_FTO_1553158 2922006000NRG23150220232174064 014717620 15/02/2023 PALANICHAMY PALANICHAMY 2922006WL051857 00078 CNRB0001057 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2922006_150223APB_FTO_1553158 2922006000NRG23150220232174092 014717620 15/02/2023 MANI MANI 2922006WL051857 00078 CNRB0001057 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2922006_150223APB_FTO_1553176 2922006000NRG23150220232174604 014717620 15/02/2023 MAHALAKSHMI MAHALAKSHMI 2922006WL051869 00078 CNRB0001057 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2922006_150223APB_FTO_1553176 2922006000NRG23150220232174619 014717620 15/02/2023 PALANIAMMAL PALANIAMMAL 2922006WL051869 00078 CNRB0001057 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2922006_150223APB_FTO_1553176 2922006000NRG23150220232174669 014717620 15/02/2023 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL051869 00176 IDIB000A171 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2922006_150223APB_FTO_1553176 2922006000NRG23150220232174674 014717620 15/02/2023 SEENI SEENI 2922006WL051869 00078 CNRB0001057 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2922006_150223APB_FTO_1553176 2922006000NRG23150220232174685 014717620 15/02/2023 ALAGAMMAL ALAGAMMAL 2922006WL051869 00078 CNRB0001057 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2922006_150223APB_FTO_1553176 2922006000NRG23150220232174705 014717620 15/02/2023 PALANICHAMY PALANICHAMY 2922006WL051869 00078 CNRB0001057 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2922006_150223APB_FTO_1553095 2922006000NRG23150220232175498 014717620 15/02/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL051886 00078 CNRB0001306 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2922006_150223APB_FTO_1553087 2922006000NRG23150220232175645 014717620 15/02/2023 MARIYA AROKIYAM MARIYA AROKIYAM 2922006WL051887 00078 CNRB0001306 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2922006_150223APB_FTO_1553229 2922006000NRG23150220232175834 014717620 15/02/2023 SUBBURAMAN P SUBBURAMAN P 2922006WL051889 00177 IOBA0003347 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2922006_150223APB_FTO_1553222 2922006000NRG23150220232176075 014717620 15/02/2023 Ramakrishnan Ramakrishnan 2922006WL051891 00078 CNRB0001542 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2922006_150223APB_FTO_1553135 2922006000NRG23150220232176281 014717620 15/02/2023 SUBBULAKSHMI SUBBULAKSHMI 2922006WL051893 00078 CNRB0001306 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2922006_150223APB_FTO_1553135 2922006000NRG23150220232176309 014717620 15/02/2023 RASATHI RASATHI 2922006WL051893 00078 CNRB0001306 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2922006_150223APB_FTO_1554156 2922006000NRG23150220232176423 014717620 15/02/2023 Meenakshi M Meenakshi M 2922006WL051894 00078 CNRB0001306 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2922006_150223APB_FTO_1553112 2922006000NRG23150220232176759 014717620 15/02/2023 KALAIYARASI KALAIYARASI 2922006WL051897 00691 IPOS0000001 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2922006_150223APB_FTO_1554141 2922006000NRG23150220232177491 014717620 15/02/2023 PANDIAMMAL PANDIAMMAL 2922006WL051904 00415 SBIN0000791 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2922006_150223APB_FTO_1554132 2922006000NRG23150220232177686 014717620 15/02/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL051907 00415 SBIN0000791 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2922006_160922FTO_878298 2922006000NRG22150920223699348 035858351 16/09/2022 ROJAMANI ROJAMANI 2922006WL0062297 00415 SBIN0000791 1150 18/10/2022 No Such Account
380 TN2922006_160123APB_FTO_1451643 2922006000NRG23120120231887262 037294430 16/01/2023 Meenakshi M Meenakshi M 2922006WL047446 00078 CNRB0001306 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2922006_160123APB_FTO_1451709 2922006000NRG23130120231929683 037294430 16/01/2023 Vasuki Vasuki 2922006WL048012 00691 IPOS0000001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2922006_160123FTO_1451707 2922006000NRG23130120231929719 037267819 16/01/2023 Balammal Balammal 2922006WL048012 00415 SBIN0000791 920 04/02/2023 Account closed
383 TN2922006_160123APB_FTO_1451698 2922006000NRG23130120231934428 037294430 16/01/2023 KALAIVANI A KALAIVANI A 2922006WL048092 00415 SBIN0000791 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2922006_151022APB_FTO_1016806 2922006000NRG23131020221087540 018043886 15/10/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL031558 00415 SBIN0000791 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2922006_160123APB_FTO_1451748 2922006000NRG23140120231935017 037294430 16/01/2023 Eswari Eswari 2922006WL048101 00078 CNRB0001542 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2922006_170123FTO_1453198 2922006000NRG23140120231938458 037267819 17/01/2023 PACKIAM PACKIAM 2922006WL048142 00078 CNRB0003001 1410 04/02/2023 Account closed
387 TN2922006_170123FTO_1453188 2922006000NRG23140120231938987 037267819 17/01/2023 PANJAVARNAM PANJAVARNAM 2922006WL048151 00415 SBIN0000791 1410 04/02/2023 Account closed
388 TN2922006_170123APB_FTO_1453220 2922006000NRG23140120231940549 037294430 17/01/2023 S KANIMOZHI S KANIMOZHI 2922006WL048178 00078 CNRB0001542 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2922006_170123APB_FTO_1453226 2922006000NRG23140120231941320 037294430 17/01/2023 MAIPONNU MAIPONNU 2922006WL048189 00078 CNRB0001542 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2922006_170123APB_FTO_1453226 2922006000NRG23140120231941330 037294430 17/01/2023 AMIRTHAM AMIRTHAM 2922006WL048189 00078 CNRB0001542 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2922006_170123APB_FTO_1453222 2922006000NRG23140120231941861 037294430 17/01/2023 BOMMUSAMI K BOMMUSAMI K 2922006WL048196 00078 CNRB0001542 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2922006_170123APB_FTO_1453210 2922006000NRG23140120231943244 037294430 17/01/2023 Selin Sahaya Rani Selin Sahaya Rani 2922006WL048217 00177 IOBA0001401 1300 06/02/2023 Account closed
393 TN2922006_170123APB_FTO_1453235 2922006000NRG23140120231945437 037294430 17/01/2023 MEENAKSHI MEENAKSHI 2922006WL048252 00078 CNRB0001057 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2922006_170123APB_FTO_1453235 2922006000NRG23140120231945446 037294430 17/01/2023 KAMATCHI KAMATCHI 2922006WL048252 00078 CNRB0001057 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2922006_170123APB_FTO_1453235 2922006000NRG23140120231945495 037294430 17/01/2023 Thavamani J Thavamani J 2922006WL048252 00078 CNRB0001057 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2922006_170123APB_FTO_1453240 2922006000NRG23140120231945543 037294430 17/01/2023 VINOTHA K VINOTHA K 2922006WL048253 00078 CNRB0001057 920 06/02/2023 Aadhaar Number not Mapped to Account Number
397 TN2922006_150323APB_FTO_1651383 2922006000NRG23140320232490555 025730239 15/03/2023 Atheeswari Atheeswari 2922006WL056446 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2922006_150323APB_FTO_1651379 2922006000NRG23140320232491439 025730239 15/03/2023 Rajalakshmi Rajalakshmi 2922006WL056454 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2922006_150323APB_FTO_1651379 2922006000NRG23140320232491493 025730239 15/03/2023 Pappathi Pappathi 2922006WL056454 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2922006_150323APB_FTO_1651591 2922006000NRG23140320232499401 025730239 15/03/2023 Mayil Mayil 2922006WL056530 00415 SBIN0040254 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2922006_151022APB_FTO_1016681 2922006000NRG23141020221091512 018043886 15/10/2022 Saradha Saradha 2922006WL031663 00078 CNRB0001542 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2922006_151022FTO_1016665 2922006000NRG23141020221091530 018043759 15/10/2022 DINESHKUMAR R DINESHKUMAR R 2922006WL031663 00078 CNRB0001542 1260 21/10/2022 A/c Blocked or Frozen
403 TN2922006_160123APB_FTO_1451653 2922006000NRG23150120231946822 037294430 16/01/2023 KAMATCHI KAMATCHI 2922006WL048267 00078 CNRB0001542 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2922006_160123FTO_1451658 2922006000NRG23150120231946880 037267819 16/01/2023 Ramuthai Ramuthai 2922006WL048268 00078 CNRB0001542 1260 04/02/2023 Account closed
405 TN2922006_150223APB_FTO_1554803 2922006000NRG23150220232171528 014717620 15/02/2023 Thangammal Thangammal 2922006WL051826 00691 IPOS0000001 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2922006_150223APB_FTO_1555066 2922006000NRG23150220232172075 014717620 15/02/2023 S KANIMOZHI S KANIMOZHI 2922006WL051831 00078 CNRB0001542 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2922006_150223APB_FTO_1554791 2922006000NRG23150220232172194 014717620 15/02/2023 Pappathi Pappathi 2922006WL051832 00415 SBIN0000791 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2922006_150223APB_FTO_1555076 2922006000NRG23150220232172679 014717620 15/02/2023 AMIRTHAM AMIRTHAM 2922006WL051837 00078 CNRB0001542 250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2922006_150223APB_FTO_1554749 2922006000NRG23150220232173766 014717620 15/02/2023 Panchavarnam Panchavarnam 2922006WL051852 00415 SBIN0000791 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2922006_150223APB_FTO_1554835 2922006000NRG23150220232174030 014717620 15/02/2023 Valarmathi Valarmathi 2922006WL051856 00078 CNRB0001542 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2922006_150223APB_FTO_1554942 2922006000NRG23150220232174559 014717620 15/02/2023 PERUMAL PERUMAL 2922006WL051862 00415 SBIN0000791 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2922006_150223APB_FTO_1554848 2922006000NRG23150220232174869 014717620 15/02/2023 Maliga Maliga 2922006WL051876 00078 CNRB0001542 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2922006_150223APB_FTO_1554954 2922006000NRG23150220232175932 014717620 15/02/2023 Thavamani J Thavamani J 2922006WL051890 00078 CNRB0001057 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2922006_150223APB_FTO_1554973 2922006000NRG23150220232176595 014717620 15/02/2023 VINOTHA K VINOTHA K 2922006WL051896 00078 CNRB0001057 1000 24/02/2023 Aadhaar Number not Mapped to Account Number
415 TN2922006_150223APB_FTO_1554989 2922006000NRG23150220232177207 014717620 15/02/2023 Selin Sahaya Rani Selin Sahaya Rani 2922006WL051901 00177 IOBA0001401 1560 24/02/2023 Account closed
416 TN2922006_150223APB_FTO_1555131 2922006000NRG23150220232179612 014717620 15/02/2023 SELVI SELVI 2922006WL051937 00078 CNRB0003001 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2922006_150223APB_FTO_1555131 2922006000NRG23150220232179651 014717620 15/02/2023 RAMUTHAI RAMUTHAI 2922006WL051937 00078 CNRB0003001 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2922006_150223APB_FTO_1555116 2922006000NRG23150220232180008 014717620 15/02/2023 MUNIAMMAL MUNIAMMAL 2922006WL051942 00078 CNRB0003001 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2922006_150323APB_FTO_1651553 2922006000NRG23150320232501692 025730239 15/03/2023 CHINNAPONNU CHINNAPONNU 2922006WL056560 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2922006_150323APB_FTO_1651553 2922006000NRG23150320232501726 025730239 15/03/2023 AYYLU AYYLU 2922006WL056560 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2922006_150323APB_FTO_1651573 2922006000NRG23150320232504337 025730239 15/03/2023 STELLAMARY STELLAMARY 2922006WL056611 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2922006_150323APB_FTO_1651573 2922006000NRG23150320232504343 025730239 15/03/2023 RENUGADEVI A RENUGADEVI A 2922006WL056611 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2922006_150323APB_FTO_1651573 2922006000NRG23150320232504398 025730239 15/03/2023 ANTHONIAMMAL ANTHONIAMMAL 2922006WL056611 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2922006_150323APB_FTO_1651567 2922006000NRG23150320232509083 025730239 15/03/2023 PARVATHI.V PARVATHI.V 2922006WL056676 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2922006_150323APB_FTO_1651567 2922006000NRG23150320232509182 025730239 15/03/2023 AMALI ANITHA AMALI ANITHA 2922006WL056676 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2922006_150323APB_FTO_1651400 2922006000NRG23150320232509248 025730239 15/03/2023 P VALARMATHI P VALARMATHI 2922006WL056677 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2922006_150323APB_FTO_1651564 2922006000NRG23150320232509344 025730239 15/03/2023 SUBBAMMAL SUBBAMMAL 2922006WL056678 00078 CNRB0001057 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2922006_150323APB_FTO_1651564 2922006000NRG23150320232509371 025730239 15/03/2023 PAPPATHI PAPPATHI 2922006WL056678 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2922006_150323APB_FTO_1651564 2922006000NRG23150320232509398 025730239 15/03/2023 NAGAMMAL NAGAMMAL 2922006WL056678 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2922006_150323APB_FTO_1651563 2922006000NRG23150320232509555 025730239 15/03/2023 MUTHAMMAL MUTHAMMAL 2922006WL056680 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2922006_150323APB_FTO_1651425 2922006000NRG23150320232509646 025730239 15/03/2023 A MAHESH A MAHESH 2922006WL056681 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2922006_150323APB_FTO_1651425 2922006000NRG23150320232509653 025730239 15/03/2023 Thedaselvam Thedaselvam 2922006WL056681 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2922006_150323APB_FTO_1651425 2922006000NRG23150320232509654 025730239 15/03/2023 Mohanasuntahri Mohanasuntahri 2922006WL056681 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2922006_150323APB_FTO_1651425 2922006000NRG23150320232509656 025730239 15/03/2023 BOTHIRAJA C BOTHIRAJA C 2922006WL056681 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2922006_150323APB_FTO_1651425 2922006000NRG23150320232509692 025730239 15/03/2023 MALLIGA R MALLIGA R 2922006WL056681 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2922006_150323APB_FTO_1651425 2922006000NRG23150320232509696 025730239 15/03/2023 Vellai Vellai 2922006WL056681 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2922006_150323APB_FTO_1651432 2922006000NRG23150320232509875 025730239 15/03/2023 Arayammal Arayammal 2922006WL056683 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2922006_150323APB_FTO_1651597 2922006000NRG23150320232510157 025730239 15/03/2023 Sathiyavani Sathiyavani 2922006WL056686 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2922006_150323APB_FTO_1651597 2922006000NRG23150320232510180 025730239 15/03/2023 NAGAJOTHI NAGAJOTHI 2922006WL056686 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2922006_160922FTO_878730 2922006000NRG23150920220967359 035858351 16/09/2022 DINESHKUMAR R DINESHKUMAR R 2922006WL028003 00078 CNRB0001542 800 18/10/2022 A/c Blocked or Frozen
441 TN2922006_151022APB_FTO_1016599 2922006000NRG23151020221107720 018043886 15/10/2022 Panjavarnam Panjavarnam 2922006WL032007 00078 CNRB0001542 1150 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2922006_151022APB_FTO_1017866 2922006000NRG23151020221110967 018043886 15/10/2022 VALARMATHI S VALARMATHI S 2922006WL032087 00078 CNRB0001542 400 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2922006_151022APB_FTO_1017819 2922006000NRG23151020221111170 018043886 15/10/2022 VELUSAMY.A VELUSAMY.A 2922006WL032092 00078 CNRB0001542 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2922006_151122APB_FTO_1152876 2922006000NRG23151120221333614 015796272 15/11/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL037281 00415 SBIN0000791 1380 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2922006_160123FTO_1451721 2922006000NRG23160120231947003 037267819 16/01/2023 VijaiyanthiMala VijaiyanthiMala 2922006WL048271 00078 CNRB0001542 1260 04/02/2023 Account closed
446 TN2922006_160123APB_FTO_1451734 2922006000NRG23160120231947207 037294430 16/01/2023 Thamaraiselvi Thamaraiselvi 2922006WL048272 00078 CNRB0001542 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2922006_160323FTO_1655176 2922006000NRG23160320232518277 025730828 16/03/2023 Lakshmi Lakshmi 2922006WL0056809 00415 SBIN0000791 230 31/03/2023 Account closed
448 TN2922006_160323FTO_1655176 2922006000NRG23160320232520817 025730828 16/03/2023 Deepa Deepa 2922006WL0056864 00415 SBIN0000791 1500 31/03/2023 Account closed
449 TN2922006_160323FTO_1655176 2922006000NRG23160320232520818 025730828 16/03/2023 Deepa Deepa 2922006WL0056864 00415 SBIN0000791 1320 31/03/2023 Account closed
450 TN2922006_180323FTO_1664060 2922006000NRG23160320232521697 025730879 18/03/2023 KAMATCHI KAMATCHI 2922006WL0056887 00078 CNRB0001057 1380 31/03/2023 Account closed
451 TN2922006_160422FTO_84319 2922006000NRG23160420220015099 017520575 16/04/2022 Indumathi s Indumathi s 2922006WL000334 00078 CNRB0001542 920 14/05/2022 Account closed
452 TN2922006_160622APB_FTO_352143 2922006000NRG23160620220436683 008037883 16/06/2022 PAPPAMMAL PAPPAMMAL 2922006WL010104 00078 CNRB0001057 1175 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2922006_160622APB_FTO_353288 2922006000NRG23160620220437047 009596921 16/06/2022 Vijaya Vijaya 2922006WL010122 00415 SBIN0000791 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2922006_160622APB_FTO_353288 2922006000NRG23160620220437055 009596921 16/06/2022 Pushpam Pushpam 2922006WL010122 00415 SBIN0000791 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2922006_160622APB_FTO_352379 2922006000NRG23160620220438193 008037883 16/06/2022 MALARKODI MALARKODI 2922006WL010146 00415 SBIN0000791 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2922006_160622APB_FTO_352379 2922006000NRG23160620220438231 008037883 16/06/2022 MOKKAIRAJ MOKKAIRAJ 2922006WL010146 00415 SBIN0000791 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2922006_160622APB_FTO_352379 2922006000NRG23160620220438254 008037883 16/06/2022 DHANALAKSHMI DHANALAKSHMI 2922006WL010146 00415 SBIN0000791 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2922006_160622APB_FTO_352379 2922006000NRG23160620220438278 008037883 16/06/2022 Murugeswari Murugeswari 2922006WL010146 00415 SBIN0000791 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2922006_160622APB_FTO_352105 2922006000NRG23160620220438478 008037883 16/06/2022 PALANIAMMAL PALANIAMMAL 2922006WL010150 00415 SBIN0000791 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2922006_160722APB_FTO_550191 2922006000NRG23160720220699438 014734061 16/07/2022 Rani Rani 2922006WL017071 00415 SBIN0000791 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2922006_160722APB_FTO_550094 2922006000NRG23160720220699654 014734061 16/07/2022 Alagammal Alagammal 2922006WL017074 00691 IPOS0000001 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2922006_170922APB_FTO_884291 2922006000NRG23160920220972601 035858366 17/09/2022 Pappathi Pappathi 2922006WL028235 00415 SBIN0000791 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2922006_170922APB_FTO_884458 2922006000NRG23160920220975643 035858366 17/09/2022 Thangammal Thangammal 2922006WL028328 00691 IPOS0000001 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2922006_170922APB_FTO_884226 2922006000NRG23170920220977788 035858366 17/09/2022 Alagammal Alagammal 2922006WL028404 00691 IPOS0000001 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2922006_170922APB_FTO_884226 2922006000NRG23170920220977801 035858366 17/09/2022 Santhi Santhi 2922006WL028404 00415 SBIN0000791 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2922006_170922APB_FTO_887398 2922006000NRG23170920220979763 035858366 17/09/2022 VELUSAMY.A VELUSAMY.A 2922006WL028465 00078 CNRB0001542 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2922006_170922APB_FTO_887442 2922006000NRG23170920220980640 035858366 17/09/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL028499 00078 CNRB0001542 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2922006_171022APB_FTO_1023053 2922006000NRG23171020221116722 010578375 17/10/2022 Alagammal Alagammal 2922006WL032230 00691 IPOS0000001 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2922006_171022APB_FTO_1023053 2922006000NRG23171020221116734 010578375 17/10/2022 Santhi Santhi 2922006WL032230 00415 SBIN0000791 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2922006_171122APB_FTO_1161338 2922006000NRG23171120221344084 010617351 17/11/2022 KALAIYARASI KALAIYARASI 2922006WL037686 00691 IPOS0000001 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2922006_171122APB_FTO_1161414 2922006000NRG23171120221345081 010617351 17/11/2022 PAPPAMMAL PAPPAMMAL 2922006WL037701 00078 CNRB0001057 940 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2922006_180123FTO_1455118 2922006000NRG23180120231950567 037267819 18/01/2023 Edammal Edammal 2922006WL048330 00177 IOBA0000910 1150 04/02/2023 No Such Account
473 TN2922006_180123FTO_1455118 2922006000NRG23180120231950568 037267819 18/01/2023 Leelavathi Leelavathi 2922006WL048330 00177 IOBA0000910 1150 04/02/2023 No Such Account
474 TN2922006_180123FTO_1457158 2922006000NRG23180120231953292 037267819 18/01/2023 MALLIGA MALLIGA 2922006WL048389 00078 CNRB0001542 1050 04/02/2023 Account closed
475 TN2922006_180123APB_FTO_1457135 2922006000NRG23180120231953476 037294430 18/01/2023 MUNIAMMAL MUNIAMMAL 2922006WL048391 00078 CNRB0003001 470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2922006_180422APB_FTO_88274 2922006000NRG23180420220021682 017499445 18/04/2022 MOOKAMMAL K MOOKAMMAL K 2922006WL000488 00078 CNRB0003001 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2922006_180422APB_FTO_88367 2922006000NRG23180420220021938 017499445 18/04/2022 Radha Radha 2922006WL000495 00691 IPOS0000001 1638 12/05/2022 Participant not mapped to the product
478 TN2922006_180422APB_FTO_88367 2922006000NRG23180420220021939 017499445 18/04/2022 CHITHRA CHITHRA 2922006WL000495 00691 IPOS0000001 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2922006_180722APB_FTO_558732 2922006000NRG23180720220716390 014734061 18/07/2022 SIVANAMMAL C SIVANAMMAL C 2922006WL017395 00078 CNRB0001306 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2922006_180722APB_FTO_561851 2922006000NRG23180720220716599 014734061 18/07/2022 THOTHAN THOTHAN 2922006WL017400 00691 IPOS0000001 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2922006_181122APB_FTO_1166577 2922006000NRG23181120221345814 019838698 18/11/2022 RAJAMMAL RAJAMMAL 2922006WL037717 00415 SBIN0000791 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2922006_181122APB_FTO_1166577 2922006000NRG23181120221345834 019838698 18/11/2022 PALANIAMMAL PALANIAMMAL 2922006WL037717 00415 SBIN0000791 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2922006_181122APB_FTO_1166577 2922006000NRG23181120221345850 019838698 18/11/2022 PANDIAMMAL PANDIAMMAL 2922006WL037717 00415 SBIN0000791 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2922006_181122APB_FTO_1166577 2922006000NRG23181120221345852 019838698 18/11/2022 VADUKAMMAL VADUKAMMAL 2922006WL037717 00415 SBIN0000791 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2922006_181122APB_FTO_1166577 2922006000NRG23181120221345855 019838698 18/11/2022 SELVI SELVI 2922006WL037717 00415 SBIN0000791 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2922006_181122APB_FTO_1163638 2922006000NRG23181120221348786 013030450 18/11/2022 Thangammal Thangammal 2922006WL037771 00691 IPOS0000001 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2922006_181122APB_FTO_1163748 2922006000NRG23181120221350449 013030450 18/11/2022 Pandiammal Pandiammal 2922006WL037792 00691 IPOS0000001 440 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2922006_190522APB_FTO_215566 2922006000NRG23190520220198281 023844393 19/05/2022 PAPPAMMAL PAPPAMMAL 2922006WL004587 00078 CNRB0001057 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2922006_190522APB_FTO_215564 2922006000NRG23190520220198407 023844393 19/05/2022 CHINNAMMAL CHINNAMMAL 2922006WL004590 00078 CNRB0001057 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2922006_210323APB_FTO_1678308 2922006000NRG23170320232531595 025730392 21/03/2023 AMUTHA AMUTHA 2922006WL057032 00078 CNRB0001542 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2922006_210323APB_FTO_1678308 2922006000NRG23170320232531605 025730392 21/03/2023 Mookammal Mookammal 2922006WL057032 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2922006_191222APB_FTO_1303984 2922006000NRG23171220221612549 018558461 19/12/2022 ANTHONIAMMAL ANTHONIAMMAL 2922006WL043013 00415 SBIN0000791 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2922006_210323APB_FTO_1678328 2922006000NRG23180320232536432 025730392 21/03/2023 MAHADEVI.G MAHADEVI.G 2922006WL057134 00691 IPOS0000001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2922006_210323APB_FTO_1678328 2922006000NRG23180320232536481 025730392 21/03/2023 NALLIYAMMAL NALLIYAMMAL 2922006WL057134 00078 CNRB0001542 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2922006_200323APB_FTO_1668142 2922006000NRG23190320232542504 025730533 20/03/2023 J VASUKI J VASUKI 2922006WL057237 00177 IOBA0000910 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2922006_200323APB_FTO_1668151 2922006000NRG23190320232542523 025730533 20/03/2023 Kamala Kamala 2922006WL057238 00177 IOBA0000910 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2922006_200323APB_FTO_1668134 2922006000NRG23190320232543610 025730533 20/03/2023 PARIMALA PARIMALA 2922006WL057250 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2922006_200323APB_FTO_1668134 2922006000NRG23190320232543644 025730533 20/03/2023 SEKAR SEKAR 2922006WL057250 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2922006_200323APB_FTO_1668134 2922006000NRG23190320232543648 025730533 20/03/2023 ALAGUPILLAI ALAGUPILLAI 2922006WL057250 00078 CNRB0001057 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2922006_200323APB_FTO_1668134 2922006000NRG23190320232543649 025730533 20/03/2023 JAYA JAYA 2922006WL057250 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2922006_200323APB_FTO_1668134 2922006000NRG23190320232543668 025730533 20/03/2023 CHITRADEVI CHITRADEVI 2922006WL057250 00078 CNRB0001057 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2922006_200323APB_FTO_1668126 2922006000NRG23190320232543756 025730533 20/03/2023 BANUMATHI BANUMATHI 2922006WL057251 00078 CNRB0001057 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543822 025730533 20/03/2023 PANDEESWARI PANDEESWARI 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543836 025730533 20/03/2023 Parimalaim Parimalaim 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543850 025730533 20/03/2023 Thenmozhi Thenmozhi 2922006WL057252 00078 CNRB0003001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543868 025730533 20/03/2023 AMARAVATHI AMARAVATHI 2922006WL057252 00078 CNRB0001057 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543880 025730533 20/03/2023 LAKSHMANAN LAKSHMANAN 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543901 025730533 20/03/2023 CHINNAMUNIAMMAL CHINNAMUNIAMMAL 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543902 025730533 20/03/2023 POTHUMANI POTHUMANI 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543913 025730533 20/03/2023 Shanthi Shanthi 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543927 025730533 20/03/2023 SENTHILKUMAR SENTHILKUMAR 2922006WL057252 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2922006_200323APB_FTO_1668131 2922006000NRG23190320232543945 025730533 20/03/2023 RAVI RAVI 2922006WL057252 00078 CNRB0001057 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2922006_200323APB_FTO_1668156 2922006000NRG23190320232543984 025730533 20/03/2023 PANJAVARNAM PANJAVARNAM 2922006WL057253 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2922006_200323APB_FTO_1668156 2922006000NRG23190320232543994 025730533 20/03/2023 SATHEESKUMAR SATHEESKUMAR 2922006WL057253 00078 CNRB0001542 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2922006_200323APB_FTO_1668154 2922006000NRG23190320232544171 025730533 20/03/2023 MALARMANI MALARMANI 2922006WL057255 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2922006_200323APB_FTO_1668116 2922006000NRG23190320232544312 025730533 20/03/2023 PANDI PANDI 2922006WL057256 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2922006_200323APB_FTO_1668116 2922006000NRG23190320232544327 025730533 20/03/2023 VEERUKKALAI P VEERUKKALAI P 2922006WL057256 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2922006_200323APB_FTO_1668114 2922006000NRG23190320232544515 025730533 20/03/2023 KALAIYARASI KALAIYARASI 2922006WL057258 00691 IPOS0000001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2922006_200323APB_FTO_1668119 2922006000NRG23190320232544632 025730533 20/03/2023 AYYAMMAL P AYYAMMAL P 2922006WL057259 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2922006_200323APB_FTO_1668119 2922006000NRG23190320232544640 025730533 20/03/2023 RASATHI RASATHI 2922006WL057259 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2922006_200323APB_FTO_1668092 2922006000NRG23190320232544746 025730533 20/03/2023 SEVIYAMMAL SEVIYAMMAL 2922006WL057263 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2922006_200323APB_FTO_1668092 2922006000NRG23190320232544765 025730533 20/03/2023 V.VIMALARANI V.VIMALARANI 2922006WL057263 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2922006_200323APB_FTO_1668092 2922006000NRG23190320232544799 025730533 20/03/2023 Ganapathi Ganapathi 2922006WL057263 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2922006_200323APB_FTO_1668090 2922006000NRG23190320232544945 025730533 20/03/2023 MARIYA AROKIYAM MARIYA AROKIYAM 2922006WL057264 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2922006_200323APB_FTO_1668088 2922006000NRG23190320232545001 025730533 20/03/2023 Annammal Annammal 2922006WL057265 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2922006_200323APB_FTO_1668088 2922006000NRG23190320232545011 025730533 20/03/2023 MUTHULAKSHMI G MUTHULAKSHMI G 2922006WL057265 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2922006_200323APB_FTO_1668088 2922006000NRG23190320232545030 025730533 20/03/2023 THANGAM THANGAM 2922006WL057265 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2922006_200323APB_FTO_1668096 2922006000NRG23190320232545213 025730533 20/03/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL057267 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2922006_200323APB_FTO_1668096 2922006000NRG23190320232545260 025730533 20/03/2023 PAVUCHI PAVUCHI 2922006WL057267 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2922006_200323APB_FTO_1668096 2922006000NRG23190320232545277 025730533 20/03/2023 Annathai Annathai 2922006WL057267 00078 CNRB0001306 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2922006_200323APB_FTO_1668091 2922006000NRG23190320232545367 025730533 20/03/2023 Suriyagaihthi Suriyagaihthi 2922006WL057268 00078 CNRB0001306 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2922006_200323APB_FTO_1668091 2922006000NRG23190320232545378 025730533 20/03/2023 VEERUCHINNU VEERUCHINNU 2922006WL057268 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2922006_200323APB_FTO_1668136 2922006000NRG23190320232545408 025730533 20/03/2023 HEMALATHA P HEMALATHA P 2922006WL057269 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2922006_200323APB_FTO_1668136 2922006000NRG23190320232545429 025730533 20/03/2023 Ravisankar Ravisankar 2922006WL057269 00078 CNRB0001057 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2922006_191122APB_FTO_1173556 2922006000NRG23191120221379787 019838698 19/11/2022 PANDY.P PANDY.P 2922006WL038308 00078 CNRB0001542 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2922006_191122APB_FTO_1173556 2922006000NRG23191120221379793 019838698 19/11/2022 VELUSAMY.A VELUSAMY.A 2922006WL038308 00078 CNRB0001542 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2922006_191122APB_FTO_1173537 2922006000NRG23191120221380079 019838698 19/11/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL038310 00078 CNRB0001542 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2922006_191122APB_FTO_1173537 2922006000NRG23191120221380090 019838698 19/11/2022 MAIPONNU MAIPONNU 2922006WL038310 00078 CNRB0001542 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2922006_191222APB_FTO_1306637 2922006000NRG23191220221638778 018558461 19/12/2022 MUTHU MUTHU 2922006WL043455 00078 CNRB0001057 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2922006_201222APB_FTO_1311182 2922006000NRG23191220221639598 018559202 20/12/2022 Thangammal Thangammal 2922006WL043463 00691 IPOS0000001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2922006_201222APB_FTO_1312022 2922006000NRG23191220221640448 018559202 20/12/2022 Vasuki Vasuki 2922006WL043474 00691 IPOS0000001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2922006_201222FTO_1312007 2922006000NRG23191220221640480 018558516 20/12/2022 Balammal Balammal 2922006WL043474 00415 SBIN0000791 1150 04/02/2023 Account closed
543 TN2922006_191222APB_FTO_1306733 2922006000NRG23191220221644704 018559202 19/12/2022 SUBBURAMAN P SUBBURAMAN P 2922006WL043524 00177 IOBA0003347 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2922006_191222FTO_1306674 2922006000NRG23191220221645298 018558516 19/12/2022 BATHMANAYAKI BATHMANAYAKI 2922006WL043531 00177 IOBA0000910 1150 04/02/2023 Account closed
545 TN2922006_200123APB_FTO_1464507 2922006000NRG23200120231959567 037265995 20/01/2023 PANJAVARNAM PANJAVARNAM 2922006WL048529 00078 CNRB0001542 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2922006_200123APB_FTO_1464492 2922006000NRG23200120231959854 037265995 20/01/2023 Ramakrishnan Ramakrishnan 2922006WL048531 00078 CNRB0001542 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2922006_200123APB_FTO_1464390 2922006000NRG23200120231960057 037265995 20/01/2023 PARIMALA PARIMALA 2922006WL048535 00078 CNRB0001057 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2922006_200123APB_FTO_1464390 2922006000NRG23200120231960095 037265995 20/01/2023 ALAGUPILLAI ALAGUPILLAI 2922006WL048535 00078 CNRB0001057 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2922006_200123APB_FTO_1464351 2922006000NRG23200120231960243 037265995 20/01/2023 RAJAMMAL RAJAMMAL 2922006WL048537 00078 CNRB0001306 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2922006_200123APB_FTO_1464337 2922006000NRG23200120231960336 037265995 20/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2922006WL048539 00078 CNRB0001306 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2922006_200123APB_FTO_1464337 2922006000NRG23200120231960352 037265995 20/01/2023 THANGAM THANGAM 2922006WL048539 00078 CNRB0001306 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2922006_210323APB_FTO_1678384 2922006000NRG23200320232546730 025730392 21/03/2023 BAVANI BAVANI 2922006WL057283 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2922006_210323APB_FTO_1678384 2922006000NRG23200320232546799 025730392 21/03/2023 P.PAVUN P.PAVUN 2922006WL057283 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2922006_210323APB_FTO_1678417 2922006000NRG23200320232551951 025730392 21/03/2023 MURUGESWARI MURUGESWARI 2922006WL057350 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2922006_210323APB_FTO_1678417 2922006000NRG23200320232552061 025730392 21/03/2023 ANGALAESWARI.P ANGALAESWARI.P 2922006WL057350 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2922006_210323APB_FTO_1678467 2922006000NRG23200320232558288 025730392 21/03/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL057444 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2922006_210323APB_FTO_1678500 2922006000NRG23200320232561020 025730392 21/03/2023 KARUPPAIYI P KARUPPAIYI P 2922006WL057476 00078 CNRB0001306 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2922006_210323APB_FTO_1678500 2922006000NRG23200320232561070 025730392 21/03/2023 KALAISELVI KALAISELVI 2922006WL057476 00078 CNRB0001306 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2922006_210323APB_FTO_1678534 2922006000NRG23200320232571485 025730392 21/03/2023 DEVI S DEVI S 2922006WL057612 00177 IOBA0001401 750 03/04/2023 A/c Blocked or Frozen
560 TN2922006_210323APB_FTO_1678801 2922006000NRG23200320232575725 025730392 21/03/2023 AMALI ANITHA AMALI ANITHA 2922006WL057657 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2922006_210323APB_FTO_1678783 2922006000NRG23200320232576066 025730392 21/03/2023 SARASWATHI SARASWATHI 2922006WL057662 00078 CNRB0001057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2922006_200822APB_FTO_743795 2922006000NRG23200820220870901 014512495 20/08/2022 SELVI P SELVI P 2922006WL023173 00177 IOBA0000910 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2922006_201022APB_FTO_1041507 2922006000NRG23201020221137933 008995992 20/10/2022 KALAIYARASI KALAIYARASI 2922006WL032725 00078 CNRB0001306 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2922006_201222APB_FTO_1311591 2922006000NRG23201220221651034 018559202 20/12/2022 Selin Sahaya Rani Selin Sahaya Rani 2922006WL043582 00177 IOBA0001401 1300 06/02/2023 Account closed
565 TN2922006_201222APB_FTO_1311837 2922006000NRG23201220221651080 018559202 20/12/2022 NALLAMMAL NALLAMMAL 2922006WL043583 00415 SBIN0000791 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2922006_201222FTO_1311885 2922006000NRG23201220221651142 018558516 20/12/2022 VijaiyanthiMala VijaiyanthiMala 2922006WL043584 00078 CNRB0001542 1260 04/02/2023 Account closed
567 TN2922006_201222APB_FTO_1311006 2922006000NRG23201220221658746 018559202 20/12/2022 ANDICHAMI ANDICHAMI 2922006WL043677 00415 SBIN0000791 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2922006_201222APB_FTO_1310965 2922006000NRG23201220221660632 018559202 20/12/2022 Pandiammal Pandiammal 2922006WL043720 00691 IPOS0000001 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2922006_201222FTO_1313975 2922006000NRG23201220221663468 018558516 20/12/2022 SUBBAIAH SUBBAIAH 2922006WL043758 00078 CNRB0003001 705 04/02/2023 Account closed
570 TN2922006_201222APB_FTO_1313913 2922006000NRG23201220221663575 018559202 20/12/2022 MAIPONNU MAIPONNU 2922006WL043760 00078 CNRB0001542 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2922006_201222APB_FTO_1313913 2922006000NRG23201220221663624 018559202 20/12/2022 RAMAKRISHNAN RAMAKRISHNAN 2922006WL043760 00078 CNRB0001542 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2922006_210123FTO_1474561 2922006000NRG23210120231972348 037295421 21/01/2023 JEYARAJ JEYARAJ 2922006WL048792 00415 SBIN0000791 940 04/02/2023 Account closed
573 TN2922006_210123APB_FTO_1474562 2922006000NRG23210120231972367 037268122 21/01/2023 ANTHONIAMMAL ANTHONIAMMAL 2922006WL048792 00415 SBIN0000791 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2922006_210123APB_FTO_1474549 2922006000NRG23210120231973816 037268122 21/01/2023 MAIPONNU MAIPONNU 2922006WL048810 00078 CNRB0001542 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2922006_210123APB_FTO_1474549 2922006000NRG23210120231973826 037268122 21/01/2023 AMIRTHAM AMIRTHAM 2922006WL048810 00078 CNRB0001542 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2922006_210123APB_FTO_1474532 2922006000NRG23210120231975476 037268122 21/01/2023 Selin Sahaya Rani Selin Sahaya Rani 2922006WL048836 00177 IOBA0001401 780 06/02/2023 Account closed
577 TN2922006_210223APB_FTO_1578337 2922006000NRG23210220232229580 005713912 21/02/2023 Valarmathi Valarmathi 2922006WL052718 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2922006_210223APB_FTO_1578342 2922006000NRG23210220232230669 005713912 21/02/2023 Arayammal Arayammal 2922006WL052739 00078 CNRB0001542 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2922006_210223APB_FTO_1578277 2922006000NRG23210220232232157 005713912 21/02/2023 Kashthoori Kashthoori 2922006WL052761 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2922006_210223APB_FTO_1578286 2922006000NRG23210220232233336 005713912 21/02/2023 Pandiammal Pandiammal 2922006WL052781 00691 IPOS0000001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2922006_210223APB_FTO_1578286 2922006000NRG23210220232233380 005713912 21/02/2023 Rajalakshmi Rajalakshmi 2922006WL052781 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2922006_210223APB_FTO_1578296 2922006000NRG23210220232234966 005713912 21/02/2023 Thangammal Thangammal 2922006WL052812 00691 IPOS0000001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2922006_210223APB_FTO_1578635 2922006000NRG23210220232236046 005713912 21/02/2023 S KANIMOZHI S KANIMOZHI 2922006WL052826 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2922006_210223APB_FTO_1578630 2922006000NRG23210220232236576 005713912 21/02/2023 STELLAMARY STELLAMARY 2922006WL052831 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2922006_210223APB_FTO_1578630 2922006000NRG23210220232236579 005713912 21/02/2023 RENUGADEVI A RENUGADEVI A 2922006WL052831 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2922006_210223APB_FTO_1578630 2922006000NRG23210220232236605 005713912 21/02/2023 Mariyamanickkam C Mariyamanickkam C 2922006WL052831 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2922006_210223APB_FTO_1578630 2922006000NRG23210220232236643 005713912 21/02/2023 ANTHONIAMMAL ANTHONIAMMAL 2922006WL052831 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2922006_210323APB_FTO_1678618 2922006000NRG23210320232576938 025730392 21/03/2023 Lakshmi Lakshmi 2922006WL057686 00415 SBIN0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2922006_210323APB_FTO_1678618 2922006000NRG23210320232576950 025730392 21/03/2023 Pandijothi Pandijothi 2922006WL057686 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2922006_210323APB_FTO_1676268 2922006000NRG23210320232580041 025730392 21/03/2023 Arayammal Arayammal 2922006WL057731 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2922006_210323APB_FTO_1676251 2922006000NRG23210320232581338 025730392 21/03/2023 A MAHESH A MAHESH 2922006WL057749 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2922006_210323APB_FTO_1676251 2922006000NRG23210320232581346 025730392 21/03/2023 Thedaselvam Thedaselvam 2922006WL057749 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2922006_210323APB_FTO_1676251 2922006000NRG23210320232581348 025730392 21/03/2023 BOTHIRAJA C BOTHIRAJA C 2922006WL057749 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2922006_210323APB_FTO_1676251 2922006000NRG23210320232581378 025730392 21/03/2023 MALLIGA R MALLIGA R 2922006WL057749 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2922006_210323APB_FTO_1676256 2922006000NRG23210320232582479 025730392 21/03/2023 Mohanasuntahri Mohanasuntahri 2922006WL057764 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2922006_210323APB_FTO_1676239 2922006000NRG23210320232582653 025730392 21/03/2023 P VALARMATHI P VALARMATHI 2922006WL057767 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2922006_210323APB_FTO_1678635 2922006000NRG23210320232583214 025730392 21/03/2023 Alagammal alagarsamy Alagammal alagarsamy 2922006WL057772 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2922006_210323APB_FTO_1678635 2922006000NRG23210320232583262 025730392 21/03/2023 Rajammal Rajammal 2922006WL057772 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2922006_210323APB_FTO_1676047 2922006000NRG23210320232583397 025730392 21/03/2023 PANDISELVI M PANDISELVI M 2922006WL057773 00177 IOBA0000910 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2922006_210323APB_FTO_1676193 2922006000NRG23210320232584561 025730392 21/03/2023 Atheeswari Atheeswari 2922006WL057789 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2922006_210323APB_FTO_1676172 2922006000NRG23210320232585212 025730392 21/03/2023 Kashthoori Kashthoori 2922006WL057798 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2922006_210323APB_FTO_1678727 2922006000NRG23210320232585714 025730392 21/03/2023 SOWNDARYA P SOWNDARYA P 2922006WL057802 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2922006_210323APB_FTO_1678727 2922006000NRG23210320232585731 025730392 21/03/2023 Mariyamanickkam C Mariyamanickkam C 2922006WL057802 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2922006_210323APB_FTO_1678727 2922006000NRG23210320232585772 025730392 21/03/2023 SARANYA S SARANYA S 2922006WL057802 00415 SBIN0000791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2922006_210323APB_FTO_1678712 2922006000NRG23210320232586202 025730392 21/03/2023 PERUMAL PERUMAL 2922006WL057806 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2922006_210323APB_FTO_1679009 2922006000NRG23210320232589729 025730392 21/03/2023 S KANIMOZHI S KANIMOZHI 2922006WL057833 00078 CNRB0001542 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2922006_210323APB_FTO_1678864 2922006000NRG23210320232595287 025730392 21/03/2023 RAMUTHAI RAMUTHAI 2922006WL057894 00078 CNRB0003001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2922006_210323APB_FTO_1678839 2922006000NRG23210320232596100 025730392 21/03/2023 KANDHASAMY KANDHASAMY 2922006WL057904 00078 CNRB0003001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2922006_210323APB_FTO_1678902 2922006000NRG23210320232597110 025730392 21/03/2023 Kannan Kannan 2922006WL057920 00177 IOBA0003347 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2922006_210323APB_FTO_1678919 2922006000NRG23210320232597232 025730392 21/03/2023 Sathiyavani Sathiyavani 2922006WL057924 00078 CNRB0001542 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2922006_210323APB_FTO_1678650 2922006000NRG23210320232598951 025730392 21/03/2023 Krishnaveni Krishnaveni 2922006WL057945 00415 SBIN0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2922006_210323APB_FTO_1678650 2922006000NRG23210320232598961 025730392 21/03/2023 Anandhi Paraman Anandhi Paraman 2922006WL057945 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2922006_210323APB_FTO_1678930 2922006000NRG23210320232601593 025730392 21/03/2023 D SAROJA D SAROJA 2922006WL057977 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2922006_210323APB_FTO_1679037 2922006000NRG23210320232603000 025730392 21/03/2023 Pandiammal Pandiammal 2922006WL057993 00691 IPOS0000001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2922006_210522APB_FTO_221049 2922006000NRG23210520220220371 023844393 21/05/2022 Vasuki Vasuki 2922006WL005094 00691 IPOS0000001 1150 23/06/2022 Aadhaar Number not Mapped to Account Number
616 TN2922006_210522APB_FTO_221019 2922006000NRG23210520220221330 023844393 21/05/2022 Pappathi Pappathi 2922006WL005108 00415 SBIN0000791 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2922006_210522APB_FTO_221061 2922006000NRG23210520220222091 023844393 21/05/2022 Pushpam Pushpam 2922006WL005124 00415 SBIN0000791 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2922006_210522APB_FTO_221168 2922006000NRG23210520220225722 023844393 21/05/2022 RAJAMANI P RAJAMANI P 2922006WL005181 00078 CNRB0001057 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2922006_210722APB_FTO_575211 2922006000NRG23210720220729670 008649167 21/07/2022 Radha Radha 2922006WL017832 00691 IPOS0000001 300 30/07/2022 Participant not mapped to the product
620 TN2922006_240822FTO_767255 2922006000NRG22240820223698244 020844961 24/08/2022 ROJAMANI ROJAMANI 2922006WL0062183 00415 SBIN0000791 1150 01/09/2022 No Such Account
621 TN2922006_240822FTO_767255 2922006000NRG22240820223698862 020844961 24/08/2022 Alagarsamy Alagarsamy 2922006WL0062234 00078 CNRB0001542 1150 05/09/2022 No Such Account
622 TN2922006_230123FTO_1478630 2922006000NRG23200120231959093 018558330 23/01/2023 SUNDARI SUNDARI 2922006WL048524 00415 SBIN0000791 690 04/02/2023 Account closed
623 TN2922006_230123FTO_1476377 2922006000NRG23210120231971878 018558330 23/01/2023 Edammal Edammal 2922006WL048784 00177 IOBA0000910 690 04/02/2023 No Such Account
624 TN2922006_230123APB_FTO_1478678 2922006000NRG23210120231971955 018558137 23/01/2023 Pandijothi Pandijothi 2922006WL048785 00415 SBIN0000791 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2922006_230123APB_FTO_1476422 2922006000NRG23210120231975538 018558137 23/01/2023 Alagammal Alagammal 2922006WL048839 00691 IPOS0000001 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2922006_230123APB_FTO_1476431 2922006000NRG23210120231975616 018558137 23/01/2023 Pandiammal Pandiammal 2922006WL048840 00691 IPOS0000001 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2922006_220422APB_FTO_111030 2922006000NRG23210420220036468 017499728 22/04/2022 PAPPAMMAL PAPPAMMAL 2922006WL000824 00078 CNRB0001057 705 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2922006_211122APB_FTO_1178433 2922006000NRG23211120221392473 026441577 21/11/2022 VALARMATHI S VALARMATHI S 2922006WL038581 00078 CNRB0001542 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2922006_220223APB_FTO_1579977 2922006000NRG23220220232237762 008397780 22/02/2023 Maheswari Maheswari 2922006WL052840 00415 SBIN0000791 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2922006_220223APB_FTO_1579955 2922006000NRG23220220232238045 008397780 22/02/2023 LAKSHMI LAKSHMI 2922006WL052843 00078 CNRB0001306 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2922006_220223APB_FTO_1579920 2922006000NRG23220220232238201 008397780 22/02/2023 AZHAGAMMAL.R AZHAGAMMAL.R 2922006WL052844 00078 CNRB0001306 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2922006_220223APB_FTO_1579940 2922006000NRG23220220232238246 008397780 22/02/2023 BAVANI BAVANI 2922006WL052845 00078 CNRB0001306 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2922006_220223APB_FTO_1579755 2922006000NRG23220220232240776 008397780 22/02/2023 RAJAMMAL RAJAMMAL 2922006WL052904 00078 CNRB0001306 500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2922006_220223APB_FTO_1579755 2922006000NRG23220220232240816 008397780 22/02/2023 Suriyagaihthi Suriyagaihthi 2922006WL052904 00078 CNRB0001306 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2922006_220223APB_FTO_1579750 2922006000NRG23220220232240982 008397780 22/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2922006WL052907 00078 CNRB0001306 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2922006_220223APB_FTO_1579802 2922006000NRG23220220232241060 008397780 22/02/2023 PARIMALA PARIMALA 2922006WL052908 00078 CNRB0001057 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2922006_220223APB_FTO_1579802 2922006000NRG23220220232241097 008397780 22/02/2023 ALAGUPILLAI ALAGUPILLAI 2922006WL052908 00078 CNRB0001057 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2922006_220223APB_FTO_1579798 2922006000NRG23220220232241327 008397780 22/02/2023 PANDIYAMMAL PANDIYAMMAL 2922006WL052910 00078 CNRB0001057 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2922006_220223APB_FTO_1579798 2922006000NRG23220220232241333 008397780 22/02/2023 PANDISELVI PANDISELVI 2922006WL052910 00078 CNRB0001057 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2922006_220223APB_FTO_1579798 2922006000NRG23220220232241384 008397780 22/02/2023 RAVI RAVI 2922006WL052910 00078 CNRB0001057 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2922006_220223APB_FTO_1579792 2922006000NRG23220220232241409 008397780 22/02/2023 PALANICHAMY PALANICHAMY 2922006WL052911 00078 CNRB0001057 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2922006_220223APB_FTO_1579837 2922006000NRG23220220232241590 008397780 22/02/2023 PANJAVARNAM PANJAVARNAM 2922006WL052913 00078 CNRB0001542 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2922006_220223APB_FTO_1579781 2922006000NRG23220220232241816 008397780 22/02/2023 SUBBULAKSHMI SUBBULAKSHMI 2922006WL052918 00078 CNRB0001306 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2922006_220223APB_FTO_1579781 2922006000NRG23220220232241846 008397780 22/02/2023 RASATHI RASATHI 2922006WL052918 00078 CNRB0001306 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2922006_220223APB_FTO_1579770 2922006000NRG23220220232242120 008397780 22/02/2023 KALAIYARASI KALAIYARASI 2922006WL052920 00691 IPOS0000001 500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2922006_220223APB_FTO_1580037 2922006000NRG23220220232244641 008397780 22/02/2023 PANDIAMMAL PANDIAMMAL 2922006WL052952 00415 SBIN0000791 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2922006_220223APB_FTO_1580046 2922006000NRG23220220232244701 008397780 22/02/2023 NALLAMMAL NALLAMMAL 2922006WL052953 00415 SBIN0000791 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2922006_220223APB_FTO_1580046 2922006000NRG23220220232244725 008397780 22/02/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL052953 00415 SBIN0000791 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2922006_220223APB_FTO_1580506 2922006000NRG23220220232246559 008397780 22/02/2023 Alagammal Alagammal 2922006WL052985 00691 IPOS0000001 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2922006_220223APB_FTO_1580506 2922006000NRG23220220232246590 008397780 22/02/2023 Deepa Deepa 2922006WL052985 00415 SBIN0000791 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2922006_220223APB_FTO_1580500 2922006000NRG23220220232246745 008397780 22/02/2023 JEYA KODI S JEYA KODI S 2922006WL052986 00177 IOBA0003347 1500 07/03/2023 Aadhaar Number not Mapped to Account Number
652 TN2922006_220722APB_FTO_584500 2922006000NRG23220720220736077 013646206 22/07/2022 SELVI P SELVI P 2922006WL018136 00177 IOBA0000910 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2922006_220822APB_FTO_754636 2922006000NRG23220820220878620 014512652 22/08/2022 Alagammal Alagammal 2922006WL024024 00691 IPOS0000001 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2922006_220922APB_FTO_904591 2922006000NRG23220920220987119 014307543 22/09/2022 CHANDRA SEKAR CHANDRA SEKAR 2922006WL028762 00078 CNRB0001306 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2922006_230922FTO_910820 2922006000NRG23220920220988326 014307502 23/09/2022 DINESHKUMAR R DINESHKUMAR R 2922006WL028793 00078 CNRB0001542 1200 19/10/2022 A/c Blocked or Frozen
656 TN2922006_230922APB_FTO_910866 2922006000NRG23220920220989063 014307441 23/09/2022 Vasuki Vasuki 2922006WL028834 00691 IPOS0000001 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2922006_221022APB_FTO_1058262 2922006000NRG23221020221185007 014731570 22/10/2022 VELUSAMY.A VELUSAMY.A 2922006WL033638 00078 CNRB0001542 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2922006_221022APB_FTO_1058239 2922006000NRG23221020221185335 014731570 22/10/2022 RAJAMANI P RAJAMANI P 2922006WL033641 00078 CNRB0001057 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2922006_221122FTO_1185393 2922006000NRG23221120221398119 026441953 22/11/2022 CHINNAMMAL CHINNAMMAL 2922006WL0038832 00415 SBIN0000791 940 13/12/2022 Account closed
660 TN2922006_230123FTO_1478773 2922006000NRG23230120231977989 018558330 23/01/2023 VijaiyanthiMala VijaiyanthiMala 2922006WL048889 00078 CNRB0001542 420 04/02/2023 Account closed
661 TN2922006_230123APB_FTO_1479754 2922006000NRG23230120231978954 018558137 23/01/2023 RAJAMANI P RAJAMANI P 2922006WL048914 00078 CNRB0001057 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2922006_250223APB_FTO_1590425 2922006000NRG23230220232250765 005716191 25/02/2023 SATHEESKUMAR SATHEESKUMAR 2922006WL053056 00078 CNRB0001542 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2922006_250223APB_FTO_1590425 2922006000NRG23230220232250768 005716191 25/02/2023 SUBBURAMAN P SUBBURAMAN P 2922006WL053056 00177 IOBA0003347 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2922006_250223APB_FTO_1590413 2922006000NRG23230220232250930 005716191 25/02/2023 MALARMANI MALARMANI 2922006WL053060 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2922006_230522APB_FTO_225709 2922006000NRG23230520220236971 036402979 23/05/2022 SIVANAMMAL C SIVANAMMAL C 2922006WL005379 00078 CNRB0001306 1967 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2922006_230522APB_FTO_225709 2922006000NRG23230520220236996 036402979 23/05/2022 RANJITHA RANJITHA 2922006WL005379 00415 SBIN0012765 1967 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2922006_230622APB_FTO_400936 2922006000NRG23230620220496509 022861757 23/06/2022 NALLAMMAL NALLAMMAL 2922006WL011850 00415 SBIN0000791 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2922006_230622APB_FTO_400936 2922006000NRG23230620220496545 022861757 23/06/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL011850 00415 SBIN0000791 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2922006_230622APB_FTO_401001 2922006000NRG23230620220496744 022861757 23/06/2022 VELLAITHAI VELLAITHAI 2922006WL011854 00415 SBIN0000791 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2922006_240622APB_FTO_405577 2922006000NRG23230620220501142 022861757 24/06/2022 Rajaji Rajaji 2922006WL011963 00078 CNRB0003001 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2922006_240622APB_FTO_405135 2922006000NRG23230620220501815 022861757 24/06/2022 Pushbam Pushbam 2922006WL011980 00415 SBIN0000791 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2922006_240622APB_FTO_405135 2922006000NRG23230620220501836 022861757 24/06/2022 Pandiammal Pandiammal 2922006WL011980 00415 SBIN0000791 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2922006_240622APB_FTO_405185 2922006000NRG23230620220502668 022861757 24/06/2022 Rani Rani 2922006WL012001 00415 SBIN0000791 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2922006_230722APB_FTO_594289 2922006000NRG23230720220745977 015746041 23/07/2022 Devi Devi 2922006WL018449 00415 SBIN0000791 1320 08/08/2022 A/c Blocked or Frozen
675 TN2922006_230722APB_FTO_594874 2922006000NRG23230720220748196 015741045 23/07/2022 Pandiammal Pandiammal 2922006WL018485 00691 IPOS0000001 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2922006_230822APB_FTO_760883 2922006000NRG23230820220891269 020844995 23/08/2022 Vijaya Vijaya 2922006WL024897 00415 SBIN0000791 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2922006_230922APB_FTO_910369 2922006000NRG23230920220991413 014307441 23/09/2022 Pandiammal Pandiammal 2922006WL028918 00691 IPOS0000001 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2922006_230922APB_FTO_913748 2922006000NRG23230920220997240 014307441 23/09/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL029147 00078 CNRB0001542 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2922006_230922APB_FTO_913748 2922006000NRG23230920220997251 014307441 23/09/2022 MAIPONNU MAIPONNU 2922006WL029147 00078 CNRB0001542 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2922006_230922APB_FTO_913747 2922006000NRG23230920220997348 014307441 23/09/2022 VELUSAMY.A VELUSAMY.A 2922006WL029148 00078 CNRB0001542 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2922006_250223APB_FTO_1592821 2922006000NRG23240220232257028 005716191 25/02/2023 Valarmathi Valarmathi 2922006WL053148 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2922006_250223APB_FTO_1590310 2922006000NRG23240220232258920 005716191 25/02/2023 S RAJENDRAN S RAJENDRAN 2922006WL053170 00177 IOBA0000910 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2922006_250223APB_FTO_1593022 2922006000NRG23240220232265544 005716191 25/02/2023 Vijaya Vijaya 2922006WL053261 00078 CNRB0001306 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2922006_250223APB_FTO_1593022 2922006000NRG23240220232265587 005716191 25/02/2023 Meenakshi M Meenakshi M 2922006WL053261 00078 CNRB0001306 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2922006_250223APB_FTO_1592722 2922006000NRG23240220232265740 005716191 25/02/2023 Thangammal Thangammal 2922006WL053264 00691 IPOS0000001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2922006_240822FTO_767250 2922006000NRG23240820220893506 020844961 24/08/2022 Rasathy K Rasathy K 2922006WL0025124 00078 CNRB0003001 1410 05/09/2022 No Such Account
687 TN2922006_241222APB_FTO_1334177 2922006000NRG23241220221691234 018559149 24/12/2022 MAHALAKSHMI MAHALAKSHMI 2922006WL044295 00078 CNRB0001057 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2922006_241222APB_FTO_1334177 2922006000NRG23241220221691292 018559149 24/12/2022 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL044295 00176 IDIB000A171 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2922006_241222FTO_1334278 2922006000NRG23241220221696061 018559541 24/12/2022 BATHMANAYAKI BATHMANAYAKI 2922006WL044361 00177 IOBA0000910 920 04/02/2023 Account closed
690 TN2922006_250223APB_FTO_1590004 2922006000NRG23250220232274919 005716191 25/02/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL053383 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2922006_250223APB_FTO_1590004 2922006000NRG23250220232274960 005716191 25/02/2023 PAVUCHI PAVUCHI 2922006WL053383 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2922006_250223APB_FTO_1590004 2922006000NRG23250220232274976 005716191 25/02/2023 Annathai Annathai 2922006WL053383 00078 CNRB0001306 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2922006_250223APB_FTO_1590004 2922006000NRG23250220232274993 005716191 25/02/2023 Shanthi Shanthi 2922006WL053383 00078 CNRB0001306 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2922006_250223APB_FTO_1593067 2922006000NRG23250220232275315 005716191 25/02/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL053387 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2922006_250223APB_FTO_1590169 2922006000NRG23250220232276105 005716191 25/02/2023 HEMALATHA P HEMALATHA P 2922006WL053396 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2922006_250223APB_FTO_1590169 2922006000NRG23250220232276178 005716191 25/02/2023 Kathirammal Kathirammal 2922006WL053396 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2922006_250223APB_FTO_1590169 2922006000NRG23250220232276187 005716191 25/02/2023 PASUBATHI PASUBATHI 2922006WL053396 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2922006_250223APB_FTO_1590125 2922006000NRG23250220232276756 005716191 25/02/2023 AMUTHA MERY AMUTHA MERY 2922006WL053403 00078 CNRB0001057 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2922006_250223APB_FTO_1590096 2922006000NRG23250220232276924 005716191 25/02/2023 Sathiyanathan Sathiyanathan 2922006WL053409 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277468 005716191 25/02/2023 EASWARI EASWARI 2922006WL053415 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277476 005716191 25/02/2023 MAHALAKSHMI MAHALAKSHMI 2922006WL053415 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277485 005716191 25/02/2023 Petchi Petchi 2922006WL053415 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277493 005716191 25/02/2023 PALANIAMMAL PALANIAMMAL 2922006WL053415 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277535 005716191 25/02/2023 AMARAVATHI AMARAVATHI 2922006WL053415 00078 CNRB0001057 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277542 005716191 25/02/2023 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL053415 00176 IDIB000A171 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277546 005716191 25/02/2023 SEENI SEENI 2922006WL053415 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277549 005716191 25/02/2023 CHELLAMMAL CHELLAMMAL 2922006WL053415 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277557 005716191 25/02/2023 ALAGAMMAL ALAGAMMAL 2922006WL053415 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2922006_250223APB_FTO_1590139 2922006000NRG23250220232277577 005716191 25/02/2023 PALANICHAMY PALANICHAMY 2922006WL053415 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2922006_250223APB_FTO_1592700 2922006000NRG23250220232284885 005716191 25/02/2023 Rajalakshmi Rajalakshmi 2922006WL053519 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2922006_250223APB_FTO_1592700 2922006000NRG23250220232284936 005716191 25/02/2023 Pappathi Pappathi 2922006WL053519 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2922006_250223APB_FTO_1592832 2922006000NRG23250220232286503 005716191 25/02/2023 Arayammal Arayammal 2922006WL053552 00078 CNRB0001542 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2922006_250223APB_FTO_1592690 2922006000NRG23250220232286930 005716191 25/02/2023 Kashthoori Kashthoori 2922006WL053559 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2922006_250223APB_FTO_1592690 2922006000NRG23250220232286949 005716191 25/02/2023 PAPPATHI PAPPATHI 2922006WL053559 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2922006_250223APB_FTO_1593130 2922006000NRG23250220232287895 005716191 25/02/2023 Karpaga Selvi Karpaga Selvi 2922006WL053567 00691 IPOS0000001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2922006_250223APB_FTO_1593130 2922006000NRG23250220232287918 005716191 25/02/2023 MAYAN P MAYAN P 2922006WL053567 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2922006_250223APB_FTO_1593137 2922006000NRG23250220232288547 005716191 25/02/2023 Pandijothi Pandijothi 2922006WL053572 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2922006_250223APB_FTO_1593145 2922006000NRG23250220232289823 005716191 25/02/2023 Mookammal Mookammal 2922006WL053587 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2922006_250223APB_FTO_1593145 2922006000NRG23250220232289829 005716191 25/02/2023 KAMATCHI KAMATCHI 2922006WL053587 00078 CNRB0001542 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2922006_250223APB_FTO_1593145 2922006000NRG23250220232289857 005716191 25/02/2023 RAJALAKSHMI.K RAJALAKSHMI.K 2922006WL053587 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2922006_250223APB_FTO_1592711 2922006000NRG23250220232290326 005716191 25/02/2023 Deepa Deepa 2922006WL053595 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2922006_250223APB_FTO_1592711 2922006000NRG23250220232290331 005716191 25/02/2023 Atheeswari Atheeswari 2922006WL053595 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2922006_250223APB_FTO_1593149 2922006000NRG23250220232290732 005716191 25/02/2023 VINITHA VINITHA 2922006WL053604 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2922006_250223APB_FTO_1593149 2922006000NRG23250220232290764 005716191 25/02/2023 JEYAKODI JEYAKODI 2922006WL053604 00691 IPOS0000001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2922006_250323APB_FTO_1697048 2922006000NRG23250320232677159 005714223 25/03/2023 Sathiyanathan Sathiyanathan 2922006WL058953 00078 CNRB0001057 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2922006_250323APB_FTO_1697048 2922006000NRG23250320232677164 005714223 25/03/2023 Ramuthai Ramuthai 2922006WL058953 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2922006_250323APB_FTO_1697048 2922006000NRG23250320232677183 005714223 25/03/2023 PALANIKUMAR PALANIKUMAR 2922006WL058953 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2922006_250323APB_FTO_1697044 2922006000NRG23250320232677655 005714223 25/03/2023 AYYAMMAL P AYYAMMAL P 2922006WL058957 00078 CNRB0001306 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2922006_250323APB_FTO_1697044 2922006000NRG23250320232677664 005714223 25/03/2023 RASATHI RASATHI 2922006WL058957 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2922006_250323APB_FTO_1697039 2922006000NRG23250320232677770 005714223 25/03/2023 SALAVAI KARUPPAIAH SALAVAI KARUPPAIAH 2922006WL058958 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2922006_250323APB_FTO_1697039 2922006000NRG23250320232677805 005714223 25/03/2023 kavitha kavitha 2922006WL058958 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2922006_250323APB_FTO_1697039 2922006000NRG23250320232677814 005714223 25/03/2023 PANDI PANDI 2922006WL058958 00078 CNRB0001306 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2922006_250323APB_FTO_1697039 2922006000NRG23250320232677853 005714223 25/03/2023 VEERUKKALAI P VEERUKKALAI P 2922006WL058958 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2922006_250323APB_FTO_1697030 2922006000NRG23250320232677920 005714223 25/03/2023 KALAIYARASI KALAIYARASI 2922006WL058959 00691 IPOS0000001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2922006_250323APB_FTO_1697030 2922006000NRG23250320232677944 005714223 25/03/2023 SIVAGAMI G SIVAGAMI G 2922006WL058959 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2922006_250323APB_FTO_1697003 2922006000NRG23250320232681960 005714223 25/03/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL059002 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2922006_250323APB_FTO_1697003 2922006000NRG23250320232682024 005714223 25/03/2023 Annathai Annathai 2922006WL059002 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2922006_250323APB_FTO_1696981 2922006000NRG23250320232682070 005714223 25/03/2023 RAJAMMAL RAJAMMAL 2922006WL059003 00078 CNRB0001306 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2922006_250323APB_FTO_1696981 2922006000NRG23250320232682086 005714223 25/03/2023 M.MAHESWARI M.MAHESWARI 2922006WL059003 00078 CNRB0001306 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2922006_250323APB_FTO_1696981 2922006000NRG23250320232682123 005714223 25/03/2023 Suriyagaihthi Suriyagaihthi 2922006WL059003 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2922006_250323APB_FTO_1696958 2922006000NRG23250320232682527 005714223 25/03/2023 MUTHULAKSHMI G MUTHULAKSHMI G 2922006WL059007 00078 CNRB0001306 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2922006_250323APB_FTO_1696958 2922006000NRG23250320232682544 005714223 25/03/2023 THANGAM THANGAM 2922006WL059007 00078 CNRB0001306 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2922006_250323APB_FTO_1696990 2922006000NRG23250320232682602 005714223 25/03/2023 SEVIYAMMAL SEVIYAMMAL 2922006WL059008 00078 CNRB0001306 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2922006_250323APB_FTO_1696990 2922006000NRG23250320232682621 005714223 25/03/2023 V.VIMALARANI V.VIMALARANI 2922006WL059008 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2922006_250323APB_FTO_1696990 2922006000NRG23250320232682657 005714223 25/03/2023 Ganapathi Ganapathi 2922006WL059008 00078 CNRB0001306 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2922006_261022APB_FTO_1059965 2922006000NRG23211020221151940 015710824 26/10/2022 Saradha Saradha 2922006WL033063 00078 CNRB0001542 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2922006_261022FTO_1059952 2922006000NRG23211020221151963 015710940 26/10/2022 DINESHKUMAR R DINESHKUMAR R 2922006WL033063 00078 CNRB0001542 1260 07/11/2022 Account closed
748 TN2922006_261222APB_FTO_1344105 2922006000NRG23221220221667416 017254729 26/12/2022 LAKSHMI LAKSHMI 2922006WL043837 00078 CNRB0001306 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2922006_261222APB_FTO_1343777 2922006000NRG23231220221676279 017254729 26/12/2022 Selin Sahaya Rani Selin Sahaya Rani 2922006WL044016 00177 IOBA0001401 1560 07/02/2023 Account closed
750 TN2922006_261222FTO_1343715 2922006000NRG23231220221688411 017254535 26/12/2022 VijaiyanthiMala VijaiyanthiMala 2922006WL044221 00078 CNRB0001542 1260 07/02/2023 Account closed
751 TN2922006_251122APB_FTO_1193996 2922006000NRG23241120221399102 026441448 25/11/2022 MUTHU MUTHU 2922006WL038877 00078 CNRB0001057 1410 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2922006_261222FTO_1343673 2922006000NRG23241220221697473 017254535 26/12/2022 NALLAMMAL NALLAMMAL 2922006WL044381 00078 CNRB0001542 840 07/02/2023 Account closed
753 TN2922006_261222APB_FTO_1345792 2922006000NRG23241220221697930 017254729 26/12/2022 A.mahesh A.mahesh 2922006WL044385 00078 CNRB0001542 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2922006_261222APB_FTO_1345792 2922006000NRG23241220221697943 017254729 26/12/2022 Pothiraja Pothiraja 2922006WL044385 00078 CNRB0001542 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2922006_261222APB_FTO_1345591 2922006000NRG23241220221707215 017254729 26/12/2022 PAPPATHI PAPPATHI 2922006WL044491 00415 SBIN0000791 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2922006_261222APB_FTO_1344815 2922006000NRG23241220221709115 017254729 26/12/2022 MUTHAIYA MUTHAIYA 2922006WL044510 00078 CNRB0001542 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2922006_261222APB_FTO_1344815 2922006000NRG23241220221709177 017254729 26/12/2022 KAMATCHI KAMATCHI 2922006WL044510 00078 CNRB0001542 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2922006_280323APB_FTO_1704241 2922006000NRG23250320232662949 025730258 28/03/2023 KARUPPAIYI P KARUPPAIYI P 2922006WL058784 00078 CNRB0001306 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2922006_280323APB_FTO_1704241 2922006000NRG23250320232662975 025730258 28/03/2023 KALAISELVI KALAISELVI 2922006WL058784 00078 CNRB0001306 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2922006_280323APB_FTO_1704284 2922006000NRG23250320232664786 025730258 28/03/2023 Mookammal Mookammal 2922006WL058802 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2922006_280323APB_FTO_1704350 2922006000NRG23250320232674547 025730258 28/03/2023 MOKKAIRAJ MOKKAIRAJ 2922006WL058928 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2922006_280323APB_FTO_1704369 2922006000NRG23250320232675374 025730258 28/03/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL058934 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2922006_250323APB_FTO_1697075 2922006000NRG23250320232676272 005714223 25/03/2023 HEMALATHA P HEMALATHA P 2922006WL058943 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2922006_250323APB_FTO_1697075 2922006000NRG23250320232676354 005714223 25/03/2023 Kathirammal Kathirammal 2922006WL058943 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2922006_250323APB_FTO_1697075 2922006000NRG23250320232676365 005714223 25/03/2023 PASUBATHI PASUBATHI 2922006WL058943 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2922006_250323APB_FTO_1697059 2922006000NRG23250320232677045 005714223 25/03/2023 AMUTHA MERY AMUTHA MERY 2922006WL058952 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677223 005714223 25/03/2023 EASWARI EASWARI 2922006WL058954 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677232 005714223 25/03/2023 MAHALAKSHMI MAHALAKSHMI 2922006WL058954 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677241 005714223 25/03/2023 Petchi Petchi 2922006WL058954 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677250 005714223 25/03/2023 PALANIAMMAL PALANIAMMAL 2922006WL058954 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677301 005714223 25/03/2023 AMARAVATHI AMARAVATHI 2922006WL058954 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677306 005714223 25/03/2023 KALIAMMAL KALIAMMAL 2922006WL058954 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677309 005714223 25/03/2023 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL058954 00176 IDIB000A171 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677316 005714223 25/03/2023 SEENI V SEENI V 2922006WL058954 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677319 005714223 25/03/2023 CHELLAMMAL CHELLAMMAL 2922006WL058954 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677329 005714223 25/03/2023 ALAGAMMAL ALAGAMMAL 2922006WL058954 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2922006_250323APB_FTO_1697066 2922006000NRG23250320232677350 005714223 25/03/2023 PALANICHAMY S PALANICHAMY S 2922006WL058954 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2922006_250323APB_FTO_1697143 2922006000NRG23250320232678201 005714223 25/03/2023 MALARMANI MALARMANI 2922006WL058961 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2922006_250323APB_FTO_1697152 2922006000NRG23250320232678328 005714223 25/03/2023 PANJAVARNAM PANJAVARNAM 2922006WL058962 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2922006_280323APB_FTO_1704392 2922006000NRG23250320232678438 025730258 28/03/2023 Vijaya Vijaya 2922006WL058963 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2922006_280323APB_FTO_1704392 2922006000NRG23250320232678484 025730258 28/03/2023 Meenakshi M Meenakshi M 2922006WL058963 00078 CNRB0001306 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2922006_250323APB_FTO_1697133 2922006000NRG23250320232681109 005714223 25/03/2023 Kamala Kamala 2922006WL058991 00177 IOBA0000910 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2922006_250323APB_FTO_1697098 2922006000NRG23250320232681804 005714223 25/03/2023 S RAJENDRAN S RAJENDRAN 2922006WL059000 00177 IOBA0000910 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2922006_280323APB_FTO_1704449 2922006000NRG23250320232682291 025730258 28/03/2023 Anandhi Paraman Anandhi Paraman 2922006WL059005 00415 SBIN0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2922006_280323APB_FTO_1704449 2922006000NRG23250320232682344 025730258 28/03/2023 Karpaga Selvi Karpaga Selvi 2922006WL059005 00691 IPOS0000001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2922006_280323APB_FTO_1704477 2922006000NRG23250320232682757 025730258 28/03/2023 Lakshmi Lakshmi 2922006WL059010 00415 SBIN0000791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2922006_250422FTO_126176 2922006000NRG23250420220046448 017520293 25/04/2022 Indumathi s Indumathi s 2922006WL001060 00078 CNRB0001542 230 14/05/2022 Account closed
788 TN2922006_250422APB_FTO_126262 2922006000NRG23250420220046745 017520185 25/04/2022 Rajalakshmi Rajalakshmi 2922006WL001065 00177 IOBA0000910 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2922006_270822APB_FTO_780821 2922006000NRG23260820220898962 011286972 27/08/2022 MURUGAYI MURUGAYI 2922006WL025598 00415 SBIN0000791 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2922006_270822APB_FTO_780796 2922006000NRG23260820220899467 011286972 27/08/2022 Pandiammal Pandiammal 2922006WL025615 00691 IPOS0000001 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2922006_261022APB_FTO_1063247 2922006000NRG23261020221188148 015710824 26/10/2022 Pandiammal Pandiammal 2922006WL033723 00691 IPOS0000001 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2922006_261022APB_FTO_1063136 2922006000NRG23261020221189094 015710824 26/10/2022 Thangammal Thangammal 2922006WL033746 00691 IPOS0000001 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2922006_261022FTO_1064429 2922006000NRG23261020221189401 015710940 26/10/2022 DINESHKUMAR R DINESHKUMAR R 2922006WL0033763 00078 CNRB0001542 1200 07/11/2022 Account closed
794 TN2922006_261122APB_FTO_1201891 2922006000NRG23261120221404032 026441682 26/11/2022 ANDICHAMI ANDICHAMI 2922006WL039076 00415 SBIN0000791 1410 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2922006_261122APB_FTO_1203874 2922006000NRG23261120221427266 026441682 26/11/2022 VALARMATHI S VALARMATHI S 2922006WL039488 00078 CNRB0001542 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2922006_261122APB_FTO_1203874 2922006000NRG23261120221427284 026441682 26/11/2022 MAIPONNU MAIPONNU 2922006WL039488 00078 CNRB0001542 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2922006_261122APB_FTO_1203845 2922006000NRG23261120221427827 026441682 26/11/2022 ANTHONIAMMAL ANTHONIAMMAL 2922006WL039494 00415 SBIN0000791 1410 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2922006_261222APB_FTO_1343517 2922006000NRG23261220221722119 017254729 26/12/2022 KARUPPAIYI P KARUPPAIYI P 2922006WL044690 00078 CNRB0001306 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2922006_261222APB_FTO_1345732 2922006000NRG23261220221725581 017254729 26/12/2022 Valarmathi Valarmathi 2922006WL044741 00078 CNRB0001542 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2922006_280123APB_FTO_1495229 2922006000NRG23270120231980801 037296952 28/01/2023 BAVANI BAVANI 2922006WL048979 00078 CNRB0001306 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2922006_280123APB_FTO_1495385 2922006000NRG23270120231980955 037296952 28/01/2023 PANDIAMMAL PANDIAMMAL 2922006WL048980 00415 SBIN0000791 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2922006_280123APB_FTO_1495124 2922006000NRG23270120231981242 037296952 28/01/2023 Vasuki Vasuki 2922006WL048983 00691 IPOS0000001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2922006_280123FTO_1495105 2922006000NRG23270120231981277 037293332 28/01/2023 Balammal Balammal 2922006WL048983 00415 SBIN0000791 1380 04/02/2023 Account closed
804 TN2922006_270123APB_FTO_1492961 2922006000NRG23270120231982000 037296952 27/01/2023 KALAIYARASI KALAIYARASI 2922006WL048990 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2922006_270123APB_FTO_1492967 2922006000NRG23270120231982107 037296952 27/01/2023 RASATHI RASATHI 2922006WL048992 00078 CNRB0001306 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2922006_270123APB_FTO_1492965 2922006000NRG23270120231982305 037296952 27/01/2023 SUBBURAMAN P SUBBURAMAN P 2922006WL048994 00177 IOBA0003347 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2922006_270123APB_FTO_1492955 2922006000NRG23270120231982406 037296952 27/01/2023 AMIRTHA CLORY AMIRTHA CLORY 2922006WL048995 00078 CNRB0001306 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2922006_270123APB_FTO_1492955 2922006000NRG23270120231982442 037296952 27/01/2023 MARIYA AROKIYAM MARIYA AROKIYAM 2922006WL048995 00078 CNRB0001306 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2922006_270123APB_FTO_1492974 2922006000NRG23270120231982517 037296952 27/01/2023 PAPPAMMAL PAPPAMMAL 2922006WL048997 00078 CNRB0001057 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2922006_270123APB_FTO_1492976 2922006000NRG23270120231982826 037296952 27/01/2023 MAHALAKSHMI MAHALAKSHMI 2922006WL049000 00078 CNRB0001057 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2922006_270123APB_FTO_1492976 2922006000NRG23270120231982892 037296952 27/01/2023 PAPPATHI MANICKAM PAPPATHI MANICKAM 2922006WL049000 00176 IDIB000A171 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2922006_270123APB_FTO_1492976 2922006000NRG23270120231982906 037296952 27/01/2023 ALAGAMMAL ALAGAMMAL 2922006WL049000 00078 CNRB0001057 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2922006_270123APB_FTO_1492956 2922006000NRG23270120231982937 037296952 27/01/2023 SINNARAMMAL C SINNARAMMAL C 2922006WL049001 00078 CNRB0001306 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2922006_280123APB_FTO_1494931 2922006000NRG23270120231983596 037296952 28/01/2023 MAHADEVI.G MAHADEVI.G 2922006WL049009 00691 IPOS0000001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2922006_270223APB_FTO_1599752 2922006000NRG23270220232304509 005713705 27/02/2023 SELVI SELVI 2922006WL053840 00078 CNRB0003001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2922006_270223APB_FTO_1599752 2922006000NRG23270220232304566 005713705 27/02/2023 RAMUTHAI RAMUTHAI 2922006WL053840 00078 CNRB0003001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2922006_270223APB_FTO_1599745 2922006000NRG23270220232304672 005713705 27/02/2023 KANDHASAMY KANDHASAMY 2922006WL053841 00078 CNRB0003001 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2922006_270223APB_FTO_1599736 2922006000NRG23270220232304865 005713705 27/02/2023 AMALI ANITHA AMALI ANITHA 2922006WL053844 00078 CNRB0001057 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2922006_270223APB_FTO_1599715 2922006000NRG23270220232305175 005713705 27/02/2023 RAKKU RAKKU 2922006WL053847 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2922006_270223APB_FTO_1599715 2922006000NRG23270220232305188 005713705 27/02/2023 Mayil Mayil 2922006WL053847 00415 SBIN0040254 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2922006_270223APB_FTO_1599709 2922006000NRG23270220232305293 005713705 27/02/2023 Mariyamanickkam C Mariyamanickkam C 2922006WL053849 00415 SBIN0000791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2922006_270223APB_FTO_1599668 2922006000NRG23270220232305604 005713705 27/02/2023 BOMMUSAMI K BOMMUSAMI K 2922006WL053852 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2922006_270223APB_FTO_1599676 2922006000NRG23270220232305706 005713705 27/02/2023 S KANIMOZHI S KANIMOZHI 2922006WL053853 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2922006_270223APB_FTO_1599695 2922006000NRG23270220232305824 005713705 27/02/2023 MANJULA MANJULA 2922006WL053854 00078 CNRB0001542 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2922006_280323APB_FTO_1704510 2922006000NRG23270320232687646 025730258 28/03/2023 Alagammal alagarsamy Alagammal alagarsamy 2922006WL059078 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2922006_280323APB_FTO_1704510 2922006000NRG23270320232687693 025730258 28/03/2023 Rajammal Rajammal 2922006WL059078 00078 CNRB0001542 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2922006_270822APB_FTO_782918 2922006000NRG23270820220904633 011286972 27/08/2022 Vasuki Vasuki 2922006WL025771 00691 IPOS0000001 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2922006_270822APB_FTO_786462 2922006000NRG23270820220906318 011286972 27/08/2022 BOMMMUSAMI BOMMMUSAMI 2922006WL025821 00078 CNRB0001542 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2922006_271222APB_FTO_1351169 2922006000NRG23271220221732807 017254798 27/12/2022 Thavamani J Thavamani J 2922006WL044872 00078 CNRB0001057 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2922006_271222APB_FTO_1351247 2922006000NRG23271220221733044 017254798 27/12/2022 RAMUTHAI RAMUTHAI 2922006WL044874 00078 CNRB0003001 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2922006_271222APB_FTO_1351225 2922006000NRG23271220221734383 017254798 27/12/2022 MUNIAMMAL MUNIAMMAL 2922006WL044890 00078 CNRB0003001 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2922006_271222FTO_1350869 2922006000NRG23271220221734805 017254767 27/12/2022 PANJAVARNAM PANJAVARNAM 2922006WL044897 00415 SBIN0000791 1410 07/02/2023 Account closed
833 TN2922006_271222APB_FTO_1351411 2922006000NRG23271220221735749 017254798 27/12/2022 MAIPONNU MAIPONNU 2922006WL044918 00078 CNRB0001542 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2922006_271222APB_FTO_1351423 2922006000NRG23271220221736071 017254798 27/12/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL044922 00078 CNRB0001542 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2922006_280123APB_FTO_1494972 2922006000NRG23280120231985395 037296952 28/01/2023 KAMATCHI KAMATCHI 2922006WL049033 00078 CNRB0001542 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2922006_280123APB_FTO_1501117 2922006000NRG23280120232008285 037296952 28/01/2023 MAIPONNU MAIPONNU 2922006WL049388 00078 CNRB0001542 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2922006_280123APB_FTO_1501117 2922006000NRG23280120232008296 037296952 28/01/2023 AMIRTHAM AMIRTHAM 2922006WL049388 00078 CNRB0001542 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2922006_280123APB_FTO_1501171 2922006000NRG23280120232008389 037296952 28/01/2023 BOMMUSAMI K BOMMUSAMI K 2922006WL049389 00078 CNRB0001542 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2922006_280123APB_FTO_1501139 2922006000NRG23280120232008791 037296952 28/01/2023 RAKKU RAKKU 2922006WL049394 00415 SBIN0000791 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2922006_280123APB_FTO_1501133 2922006000NRG23280120232009009 037296952 28/01/2023 MEENAKSHI MEENAKSHI 2922006WL049397 00078 CNRB0001057 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2922006_280223APB_FTO_1604266 2922006000NRG23280220232311573 005717464 28/02/2023 D SAROJA D SAROJA 2922006WL053937 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2922006_280223APB_FTO_1604255 2922006000NRG23280220232314803 005717464 28/02/2023 Sathiyavani Sathiyavani 2922006WL053986 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2922006_280223APB_FTO_1604255 2922006000NRG23280220232314807 005717464 28/02/2023 NAGAJOTHI NAGAJOTHI 2922006WL053986 00078 CNRB0001542 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2922006_291022FTO_1081364 2922006000NRG22291020223699923 015711029 29/10/2022 ROJAMANI ROJAMANI 2922006WL0062358 00415 SBIN0000791 1150 07/11/2022 No Such Account
845 TN2922006_300622FTO_444237 2922006000NRG22300620223697875 022546621 30/06/2022 ROJAMANI ROJAMANI 2922006WL0062120 00415 SBIN0000791 1150 09/07/2022 No Such Account
846 TN2922006_310522FTO_252679 2922006000NRG22310520223697368 016872636 31/05/2022 ROJAMANI ROJAMANI 2922006WL0062050 00415 SBIN0000791 1150 07/06/2022 No Such Account
847 TN2922006_290522APB_FTO_241428 2922006000NRG23270520220269664 010787496 29/05/2022 Thangammal Thangammal 2922006WL006096 00415 SBIN0000791 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2922006_300522APB_FTO_244972 2922006000NRG23270520220276570 010787496 30/05/2022 RAJATHI RAJATHI 2922006WL006218 00078 CNRB0003001 1175 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2922006_281222FTO_1353982 2922006000NRG23271220221734736 017255306 28/12/2022 JEYAKODI JEYAKODI 2922006WL044896 00415 SBIN0000791 1410 07/02/2023 No Such Account
850 TN2922006_290323APB_FTO_1709565 2922006000NRG23280320232693765 008365046 29/03/2023 Kashthoori Kashthoori 2922006WL059157 00415 SBIN0000791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2922006_300522APB_FTO_244813 2922006000NRG23280520220280358 010787496 30/05/2022 VELLAITHAI VELLAITHAI 2922006WL006298 00415 SBIN0000791 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2922006_300522APB_FTO_244815 2922006000NRG23280520220280412 010787496 30/05/2022 NALLAMMAL NALLAMMAL 2922006WL006300 00415 SBIN0000791 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2922006_280722APB_FTO_622297 2922006000NRG23280720220782013 015743216 28/07/2022 PALANIAMMAL PALANIAMMAL 2922006WL019482 00078 CNRB0001057 1175 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2922006_280722APB_FTO_622297 2922006000NRG23280720220782094 015743216 28/07/2022 Mani Mani 2922006WL019482 00078 CNRB0001057 1175 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2922006_280722APB_FTO_622297 2922006000NRG23280720220782115 015743216 28/07/2022 RAVI RAVI 2922006WL019482 00078 CNRB0001057 1175 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2922006_291022APB_FTO_1080535 2922006000NRG23281020221200349 015711002 29/10/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL034038 00415 SBIN0000791 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2922006_281122APB_FTO_1205349 2922006000NRG23281120221431574 026442813 28/11/2022 NALLAMMAL NALLAMMAL 2922006WL039543 00415 SBIN0000791 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2922006_281122APB_FTO_1205349 2922006000NRG23281120221431625 026442813 28/11/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2922006WL039543 00415 SBIN0000791 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2922006_281122APB_FTO_1205339 2922006000NRG23281120221431808 026442813 28/11/2022 IYYAPPAN R IYYAPPAN R 2922006WL039546 00078 CNRB0001542 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2922006_281122APB_FTO_1210316 2922006000NRG23281120221451876 026442813 28/11/2022 BOMMUSAMI K BOMMUSAMI K 2922006WL039900 00078 CNRB0001542 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2922006_281222APB_FTO_1353867 2922006000NRG23281220221741369 017255358 28/12/2022 AMIRTHAM AMIRTHAM 2922006WL045010 00078 CNRB0001542 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2922006_290323APB_FTO_1709295 2922006000NRG23290320232702908 008365046 29/03/2023 SAKKARAIAMMAL SAKKARAIAMMAL 2922006WL059280 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2922006_290323APB_FTO_1709295 2922006000NRG23290320232702915 008365046 29/03/2023 LAKSHMI LAKSHMI 2922006WL059280 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2922006_290323APB_FTO_1709283 2922006000NRG23290320232703027 008365046 29/03/2023 Sathiyavani Sathiyavani 2922006WL059282 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2922006_290323APB_FTO_1709110 2922006000NRG23290320232703153 008365046 29/03/2023 VASANTHA MARY VASANTHA MARY 2922006WL059283 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2922006_290323APB_FTO_1709099 2922006000NRG23290320232703288 008365046 29/03/2023 RAKKU RAKKU 2922006WL059284 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2922006_290323APB_FTO_1709099 2922006000NRG23290320232703305 008365046 29/03/2023 Mayil Mayil 2922006WL059284 00415 SBIN0040254 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2922006_290323APB_FTO_1709082 2922006000NRG23290320232703383 008365046 29/03/2023 KALAVATHY KALAVATHY 2922006WL059285 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2922006_290323APB_FTO_1709636 2922006000NRG23290320232704415 008365046 29/03/2023 Arayammal Arayammal 2922006WL059292 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2922006_290323APB_FTO_1709036 2922006000NRG23290320232704816 008365046 29/03/2023 STELLAMARY STELLAMARY 2922006WL059295 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2922006_290323APB_FTO_1709036 2922006000NRG23290320232704825 008365046 29/03/2023 RENUGADEVI A RENUGADEVI A 2922006WL059295 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2922006_290323APB_FTO_1709036 2922006000NRG23290320232704870 008365046 29/03/2023 Mariyamanickkam C Mariyamanickkam C 2922006WL059295 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2922006_290323APB_FTO_1709036 2922006000NRG23290320232704897 008365046 29/03/2023 ANTHONIAMMAL ANTHONIAMMAL 2922006WL059295 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2922006_290323APB_FTO_1709627 2922006000NRG23290320232705256 008365046 29/03/2023 P VALARMATHI P VALARMATHI 2922006WL059300 00078 CNRB0001542 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2922006_290323APB_FTO_1709225 2922006000NRG23290320232705293 008365046 29/03/2023 MEENAKSHI MEENAKSHI 2922006WL059301 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2922006_290323APB_FTO_1709225 2922006000NRG23290320232705403 008365046 29/03/2023 ANTONI CHITRA A ANTONI CHITRA A 2922006WL059301 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2922006_290323APB_FTO_1709225 2922006000NRG23290320232705413 008365046 29/03/2023 AMALI ANITHA AMALI ANITHA 2922006WL059301 00078 CNRB0001057 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2922006_290323APB_FTO_1709225 2922006000NRG23290320232705428 008365046 29/03/2023 SUSILA SUSILA 2922006WL059301 00078 CNRB0001057 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2922006_290323APB_FTO_1709618 2922006000NRG23290320232705452 008365046 29/03/2023 A MAHESH A MAHESH 2922006WL059302 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2922006_290323APB_FTO_1709618 2922006000NRG23290320232705459 008365046 29/03/2023 Thedaselvam Thedaselvam 2922006WL059302 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2922006_290323APB_FTO_1709618 2922006000NRG23290320232705460 008365046 29/03/2023 Mohanasuntahri Mohanasuntahri 2922006WL059302 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2922006_290323APB_FTO_1709618 2922006000NRG23290320232705495 008365046 29/03/2023 MALLIGA R MALLIGA R 2922006WL059302 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2922006_290323APB_FTO_1709388 2922006000NRG23290320232706434 008365046 29/03/2023 MANOHARAN MANOHARAN 2922006WL059312 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2922006_290323APB_FTO_1709369 2922006000NRG23290320232707189 008365046 29/03/2023 MANJULA MANJULA 2922006WL059321 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2922006_290323APB_FTO_1709319 2922006000NRG23290320232707287 008365046 29/03/2023 MAHESWARI MAHESWARI 2922006WL059324 00078 CNRB0001542 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2922006_290323APB_FTO_1709602 2922006000NRG23290320232708034 008365046 29/03/2023 Esthar Dhanabackiam Esthar Dhanabackiam 2922006WL059334 00177 IOBA0000910 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2922006_290323APB_FTO_1710783 2922006000NRG23290320232711606 008365046 29/03/2023 PANDISELVI M PANDISELVI M 2922006WL059395 00177 IOBA0000910 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2922006_290323APB_FTO_1710766 2922006000NRG23290320232711860 008365046 29/03/2023 Lakshmi Lakshmi 2922006WL059404 00177 IOBA0000910 750 05/04/2023 Account closed
889 TN2922006_290323APB_FTO_1710846 2922006000NRG23290320232712128 008365046 29/03/2023 Alagammal Alagammal 2922006WL059409 00691 IPOS0000001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2922006_290323APB_FTO_1710846 2922006000NRG23290320232712195 008365046 29/03/2023 Atheeswari Atheeswari 2922006WL059409 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2922006_290323APB_FTO_1710827 2922006000NRG23290320232712449 008365046 29/03/2023 Rajalakshmi Rajalakshmi 2922006WL059411 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2922006_290323APB_FTO_1710827 2922006000NRG23290320232712518 008365046 29/03/2023 Pappathi Pappathi 2922006WL059411 00415 SBIN0000791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2922006_290422APB_FTO_160658 2922006000NRG23290420220064046 018427436 29/04/2022 Thangammal Thangammal 2922006WL001576 00415 SBIN0000791 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2922006_290422APB_FTO_164141 2922006000NRG23290420220069277 018427436 29/04/2022 SARASWATHI SARASWATHI 2922006WL001681 00078 CNRB0001542 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2922006_290922APB_FTO_938505 2922006000NRG23290920221013091 030361614 29/09/2022 CHANDRA SEKAR CHANDRA SEKAR 2922006WL029630 00078 CNRB0001306 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2922006_290922APB_FTO_938523 2922006000NRG23290920221013200 030361614 29/09/2022 KALAIYARASI KALAIYARASI 2922006WL029631 00078 CNRB0001306 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2922006_290922APB_FTO_938938 2922006000NRG23290920221013934 030361614 29/09/2022 Meena Meena 2922006WL029661 00177 IOBA0000910 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2922006_300922APB_FTO_944491 2922006000NRG23290920221014472 030361442 30/09/2022 NALLAMMAL NALLAMMAL 2922006WL029673 00415 SBIN0000791 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2922006_291022APB_FTO_1080820 2922006000NRG23291020221210733 015711002 29/10/2022 CHITHRA CHITHRA 2922006WL034414 00691 IPOS0000001 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2922006_291022APB_FTO_1080747 2922006000NRG23291020221211075 015711002 29/10/2022 Vasuki Vasuki 2922006WL034427 00691 IPOS0000001 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2922006_291022APB_FTO_1081021 2922006000NRG23291020221211111 015711002 29/10/2022 VELUSAMY.A VELUSAMY.A 2922006WL034428 00078 CNRB0001542 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2922006_291022APB_FTO_1080903 2922006000NRG23291020221213200 015711002 29/10/2022 KARPAKAM KARPAKAM 2922006WL034505 00078 CNRB0001542 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2922006_311222APB_FTO_1371885 2922006000NRG23291220221745713 037268502 31/12/2022 Meenakshi M Meenakshi M 2922006WL045108 00078 CNRB0001306 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2922006_311222APB_FTO_1371781 2922006000NRG23291220221748373 037268502 31/12/2022 Pandijothi Pandijothi 2922006WL045140 00415 SBIN0000791 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2922006_311222APB_FTO_1371759 2922006000NRG23291220221748542 037268502 31/12/2022 Vasuki Vasuki 2922006WL045141 00691 IPOS0000001 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2922006_300123APB_FTO_1506334 2922006000NRG23300120232022919 018558566 30/01/2023 Selin Sahaya Rani Selin Sahaya Rani 2922006WL049543 00177 IOBA0001401 1300 06/02/2023 Account closed
907 TN2922006_300522APB_FTO_244905 2922006000NRG23300520220303239 010787496 30/05/2022 Alagammal Alagammal 2922006WL006660 00691 IPOS0000001 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2922006_300622APB_FTO_447119 2922006000NRG23300620220553587 022546529 30/06/2022 PAPPAMMAL PAPPAMMAL 2922006WL013305 00078 CNRB0001057 1410 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2922006_300622APB_FTO_447140 2922006000NRG23300620220555173 022546529 30/06/2022 PALANIAMMAL PALANIAMMAL 2922006WL013355 00078 CNRB0001057 1410 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2922006_300622APB_FTO_447140 2922006000NRG23300620220555258 022546529 30/06/2022 Mani Mani 2922006WL013355 00078 CNRB0001057 940 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2922006_300622APB_FTO_447140 2922006000NRG23300620220555279 022546529 30/06/2022 RAVI RAVI 2922006WL013355 00078 CNRB0001057 1410 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2922006_300722APB_FTO_640412 2922006000NRG23300720220790430 015632418 30/07/2022 Pappathi Pappathi 2922006WL019881 00415 SBIN0000791 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2922006_300722APB_FTO_640366 2922006000NRG23300720220790889 015632418 30/07/2022 Vasuki Vasuki 2922006WL019899 00691 IPOS0000001 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2922006_300922APB_FTO_944398 2922006000NRG23300920221017148 030361442 30/09/2022 MAHADEVI.G MAHADEVI.G 2922006WL029748 00691 IPOS0000001 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2922006_300922APB_FTO_944297 2922006000NRG23300920221017290 030361442 30/09/2022 Vasuki Vasuki 2922006WL029751 00691 IPOS0000001 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2922006_301222APB_FTO_1365565 2922006000NRG23301220221753814 037296222 30/12/2022 SUBBURAMAN P SUBBURAMAN P 2922006WL045241 00177 IOBA0003347 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2922006_301222APB_FTO_1365285 2922006000NRG23301220221754267 037296222 30/12/2022 SUBBULAKSHMI SUBBULAKSHMI 2922006WL045248 00078 CNRB0001306 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2922006_301222APB_FTO_1365336 2922006000NRG23301220221755166 037296222 30/12/2022 MANI MANI 2922006WL045260 00078 CNRB0001057 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2922006_301222APB_FTO_1365318 2922006000NRG23301220221755260 037296222 30/12/2022 PANDISELVI PANDISELVI 2922006WL045261 00078 CNRB0001057 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2922006_301222APB_FTO_1365342 2922006000NRG23301220221755375 037296222 30/12/2022 PAPPAMMAL PAPPAMMAL 2922006WL045263 00078 CNRB0001057 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2922006_301222APB_FTO_1365155 2922006000NRG23301220221757677 037296222 30/12/2022 AMIRTHA CLORY AMIRTHA CLORY 2922006WL045307 00078 CNRB0001306 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2922006_301222APB_FTO_1365155 2922006000NRG23301220221757714 037296222 30/12/2022 MARIYA AROKIYAM MARIYA AROKIYAM 2922006WL045307 00078 CNRB0001306 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2922006_301222APB_FTO_1365196 2922006000NRG23301220221758105 037296222 30/12/2022 Ganapathi Ganapathi 2922006WL045310 00078 CNRB0001306 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2922006_301222APB_FTO_1365179 2922006000NRG23301220221758211 037296222 30/12/2022 SINNARAMMAL C SINNARAMMAL C 2922006WL045312 00078 CNRB0001306 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2922006_311222APB_FTO_1371615 2922006000NRG23301220221758341 037268502 31/12/2022 JOTHI JOTHI 2922006WL045314 00078 CNRB0001542 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2922006_311222APB_FTO_1371615 2922006000NRG23301220221758358 037268502 31/12/2022 KAMATCHI KAMATCHI 2922006WL045314 00078 CNRB0001542 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2922006_311222APB_FTO_1371462 2922006000NRG23301220221759430 037268502 31/12/2022 PANDIAMMAL PANDIAMMAL 2922006WL045331 00415 SBIN0000791 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2922006_311222APB_FTO_1371265 2922006000NRG23301220221762496 037268502 31/12/2022 Selin Sahaya Rani Selin Sahaya Rani 2922006WL045386 00177 IOBA0001401 1040 06/02/2023 Account closed
929 TN2922006_301222APB_FTO_1369579 2922006000NRG23301220221768965 037268502 30/12/2022 RAKKU RAKKU 2922006WL045514 00415 SBIN0000791 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2922006_310123APB_FTO_1514233 2922006000NRG23310120232046059 010082790 31/01/2023 Valarmathi Valarmathi 2922006WL049881 00078 CNRB0001542 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2922006_310123APB_FTO_1514202 2922006000NRG23310120232046135 010082790 31/01/2023 Maliga Maliga 2922006WL049883 00078 CNRB0001542 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2922006_310123APB_FTO_1514157 2922006000NRG23310120232046579 010082790 31/01/2023 Thangammal Thangammal 2922006WL049889 00691 IPOS0000001 460 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2922006_310123FTO_1514054 2922006000NRG23310120232047288 010082799 31/01/2023 Edammal Edammal 2922006WL049903 00177 IOBA0000910 1380 09/02/2023 No Such Account
934 TN2922006_311222FTO_1371755 2922006000NRG23291220221748574 037296635 31/12/2022 Balammal Balammal 2922006WL045141 00415 SBIN0000791 690 04/02/2023 Account closed
935 TN2922006_311222FTO_1375730 2922006000NRG23311220221783470 037296635 31/12/2022 SEETHAI SEETHAI 2922006WL045727 00078 CNRB0001542 420 04/02/2023 Account closed
936 TN2922006_311222APB_FTO_1375149 2922006000NRG23311220221784370 037268502 31/12/2022 Thangammal Thangammal 2922006WL045742 00691 IPOS0000001 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2922006_311222APB_FTO_1375161 2922006000NRG23311220221784991 037268502 31/12/2022 Pappathi Pappathi 2922006WL045751 00415 SBIN0000791 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2922006_311222APB_FTO_1375118 2922006000NRG23311220221787249 037268502 31/12/2022 Valarmathi Valarmathi 2922006WL045784 00078 CNRB0001542 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2922006_311222APB_FTO_1375670 2922006000NRG23311220221791199 037268502 31/12/2022 RAJAMANI P RAJAMANI P 2922006WL045837 00078 CNRB0001057 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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