Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:26:47 PM 
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Rejection Details

State : TAMIL NADU District : DINDIGUL Block : ODDANCHATRAM



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 TN2922009_311022APB_FTO_1088260 2922009000NRG23291020221215295 015710848 31/10/2022 VELUSAMY VELUSAMY 2922009WL034547 00048 BKID0008251 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2922009_311022APB_FTO_1088260 2922009000NRG23291020221215316 015710848 31/10/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL034547 00048 BKID0008251 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2922009_311022APB_FTO_1088247 2922009000NRG23291020221215430 015710848 31/10/2022 INDRANI INDRANI 2922009WL034548 00048 BKID0008251 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2922009_311022APB_FTO_1088198 2922009000NRG23291020221215761 015710848 31/10/2022 VERAMMAL VERAMMAL 2922009WL034551 00715 DBSS0IN0317 230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2922009_311022APB_FTO_1088198 2922009000NRG23291020221215780 015710848 31/10/2022 LATHAA LATHAA 2922009WL034551 00715 DBSS0IN0317 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2922009_311022FTO_1088176 2922009000NRG23291020221215829 015710881 31/10/2022 LAKSMI LAKSMI 2922009WL034552 00715 DBSS0IN0317 920 07/11/2022 Account closed
7 TN2922009_311022FTO_1088321 2922009000NRG23291020221215996 015710881 31/10/2022 T.CHINNAN T.CHINNAN 2922009WL034554 00048 BKID0008251 1150 07/11/2022 A/c Blocked or Frozen
8 TN2922009_311022APB_FTO_1088119 2922009000NRG23291020221216339 015710848 31/10/2022 TAMILARASI TAMILARASI 2922009WL034557 00048 BKID0008251 920 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TN2922009_310323APB_FTO_1719705 2922009000NRG23310320232732567 018529184 31/03/2023 MUNIAMMALl MUNIAMMALl 2922009WL059708 00715 DBSS0IN0113 1150 06/05/2023 Aadhaar Number not Mapped to Account Number
10 TN2922009_310323APB_FTO_1718499 2922009000NRG23310320232735003 018529184 31/03/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL059752 00715 DBSS0IN0317 1380 06/05/2023 Aadhaar Number not Mapped to Account Number
11 TN2922009_310323APB_FTO_1718497 2922009000NRG23310320232735009 018529184 31/03/2023 JAYA JAYA 2922009WL059753 00415 SBIN0009588 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2922009_310323APB_FTO_1718497 2922009000NRG23310320232735012 018529184 31/03/2023 T.RAMAYEE T.RAMAYEE 2922009WL059753 00715 DBSS0IN0317 690 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2922009_310323APB_FTO_1720211 2922009000NRG23310320232735040 018529184 31/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2922009WL059755 00715 DBSS0IN0317 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2922009_310323APB_FTO_1720211 2922009000NRG23310320232735250 018529184 31/03/2023 ESWARI ESWARI 2922009WL059760 00409 SIBL0000295 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2922009_310323APB_FTO_1720198 2922009000NRG23310320232735394 018529184 31/03/2023 MAYILATHAL MAYILATHAL 2922009WL059763 00715 DBSS0IN0317 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2922009_310323APB_FTO_1720198 2922009000NRG23310320232735397 018529184 31/03/2023 LATHAA LATHAA 2922009WL059763 00715 DBSS0IN0317 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2922009_310323APB_FTO_1720162 2922009000NRG23310320232735629 018529184 31/03/2023 CHINNASAMY CHINNASAMY 2922009WL059769 00048 BKID0008251 1380 06/05/2023 Aadhaar Number not Mapped to Account Number
18 TN2922009_310323APB_FTO_1720162 2922009000NRG23310320232735654 018529184 31/03/2023 MANJULA DEVI MANJULA DEVI 2922009WL059769 00701 IDIB0PLB001 1380 06/05/2023 Aadhaar Number not Mapped to Account Number
19 TN2922009_310323APB_FTO_1718544 2922009000NRG23310320232735905 018529184 31/03/2023 ANANTHI ANANTHI 2922009WL059774 00048 BKID0008251 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2922009_310323APB_FTO_1718544 2922009000NRG23310320232735936 018529184 31/03/2023 VELMANI VELMANI 2922009WL059774 00048 BKID0008251 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2922009_310323APB_FTO_1718544 2922009000NRG23310320232735961 018529184 31/03/2023 KUPPATHAL KUPPATHAL 2922009WL059774 00048 BKID0008251 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2922009_310323APB_FTO_1719576 2922009000NRG23310320232735989 018529184 31/03/2023 GOMATHI GOMATHI 2922009WL059775 00176 IDIB000O021 920 06/05/2023 Account closed
23 TN2922009_310323APB_FTO_1719576 2922009000NRG23310320232736010 018529184 31/03/2023 CHINNAPULLA CHINNAPULLA 2922009WL059775 00176 IDIB000O021 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2922009_310323APB_FTO_1719576 2922009000NRG23310320232736045 018529184 31/03/2023 KALAISELVI KALAISELVI 2922009WL059775 00176 IDIB000O021 690 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2922009_310323APB_FTO_1719576 2922009000NRG23310320232736048 018529184 31/03/2023 SANTHI SANTHI 2922009WL059775 00176 IDIB000O021 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2922009_310323APB_FTO_1718533 2922009000NRG23310320232737030 018529184 31/03/2023 LAKSHMI LAKSHMI 2922009WL059789 00048 BKID0008251 920 06/05/2023 Aadhaar Number not Mapped to Account Number
27 TN2922009_310323APB_FTO_1719630 2922009000NRG23310320232740273 018529184 31/03/2023 A.PEACHIAMMAL A.PEACHIAMMAL 2922009WL059828 00078 CNRB0002923 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2922009_310323APB_FTO_1719630 2922009000NRG23310320232740274 018529184 31/03/2023 M.POOPATHI M.POOPATHI 2922009WL059828 00078 CNRB0002923 230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2922009_310323APB_FTO_1719566 2922009000NRG23310320232741641 018529184 31/03/2023 SUPPULAKSHMI SUPPULAKSHMI 2922009WL059844 00715 DBSS0IN0506 230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2922009_310323APB_FTO_1719566 2922009000NRG23310320232741682 018529184 31/03/2023 SAROJA SAROJA 2922009WL059844 00078 CNRB0002923 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2922009_310323APB_FTO_1719566 2922009000NRG23310320232741686 018529184 31/03/2023 RAJALAKSHMI RAJALAKSHMI 2922009WL059844 00078 CNRB0002923 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2922009_310323APB_FTO_1719566 2922009000NRG23310320232741689 018529184 31/03/2023 ROJA ROJA 2922009WL059844 00078 CNRB0002923 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2922009_310323APB_FTO_1719566 2922009000NRG23310320232741692 018529184 31/03/2023 CHITRA CHITRA 2922009WL059844 00078 CNRB0002923 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2922009_310323APB_FTO_1718133 2922009000NRG23310320232742070 018529184 31/03/2023 MAHALAKSHMI MAHALAKSHMI 2922009WL059847 00048 BKID0008390 690 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2922009_310323APB_FTO_1719539 2922009000NRG23310320232746028 018529184 31/03/2023 VANJAMMAL VANJAMMAL 2922009WL059894 00078 CNRB0001356 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2922009_310323APB_FTO_1719941 2922009000NRG23310320232754756 018529184 31/03/2023 MEGALA MEGALA 2922009WL059998 00078 CNRB0002923 690 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2922009_310323APB_FTO_1720040 2922009000NRG23310320232755260 018529184 31/03/2023 M.JEEVAa M.JEEVAa 2922009WL060005 00715 DBSS0IN0506 230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2922009_310323APB_FTO_1720040 2922009000NRG23310320232755266 018529184 31/03/2023 PALANIAMMALl PALANIAMMALl 2922009WL060005 00715 DBSS0IN0124 690 06/05/2023 Aadhaar Number not Mapped to Account Number
39 TN2922009_310323APB_FTO_1720040 2922009000NRG23310320232755283 018529184 31/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2922009WL060005 00048 BKID0008256 1380 06/05/2023 Aadhaar Number not Mapped to Account Number
40 TN2922009_310323APB_FTO_1720565 2922009000NRG23310320232760261 018529184 31/03/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL060068 00715 DBSS0IN0113 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2922009_310323APB_FTO_1720565 2922009000NRG23310320232760279 018529184 31/03/2023 AMUTHAa AMUTHAa 2922009WL060068 00715 DBSS0IN0113 1380 06/05/2023 Aadhaar Number not Mapped to Account Number
42 TN2922009_311022APB_FTO_1088106 2922009000NRG23311020221221178 015710848 31/10/2022 JEEVAA JEEVAA 2922009WL034704 00468 UBIN0542792 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2922009_311022APB_FTO_1088076 2922009000NRG23311020221221492 015710848 31/10/2022 ESHWARI ESHWARI 2922009WL034707 00409 SIBL0000295 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2922009_311022APB_FTO_1088076 2922009000NRG23311020221221596 015710848 31/10/2022 PAKKIAM PAKKIAM 2922009WL034707 00409 SIBL0000295 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2922009_311022APB_FTO_1089732 2922009000NRG23311020221224825 015710848 31/10/2022 RAMAYEi RAMAYEi 2922009WL034805 00715 DBSS0IN0506 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2922009_311022APB_FTO_1089732 2922009000NRG23311020221224877 015710848 31/10/2022 KALIAPPANn KALIAPPANn 2922009WL034805 00048 BKID0008256 690 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 TN2922009_311022APB_FTO_1089697 2922009000NRG23311020221225141 015710848 31/10/2022 C.MEENACHI C.MEENACHI 2922009WL034806 00048 BKID0008256 230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2922009_010422FTO_4160 2922009000NRG22010420223663427 020520398 01/04/2022 RAJESHWARI RAJESHWARI 2922009WL060879 00176 IDIB000O021 920 07/05/2022 A/c Blocked or Frozen
49 TN2922009_010323APB_FTO_1606407 2922009000NRG23010320232324189 008364928 01/03/2023 R.INDRA R.INDRA 2922009WL054126 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2922009_010323APB_FTO_1606414 2922009000NRG23010320232324201 008364928 01/03/2023 T.RAMAYEE T.RAMAYEE 2922009WL054127 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2922009_010323APB_FTO_1606414 2922009000NRG23010320232324206 008364928 01/03/2023 VIJAYA VIJAYA 2922009WL054127 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2922009_010323APB_FTO_1606414 2922009000NRG23010320232324212 008364928 01/03/2023 VAIYAMMAL VAIYAMMAL 2922009WL054127 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2922009_010323APB_FTO_1606414 2922009000NRG23010320232324215 008364928 01/03/2023 RANJIDHAM RANJIDHAM 2922009WL054127 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2922009_010323APB_FTO_1606414 2922009000NRG23010320232324229 008364928 01/03/2023 DEIVANAI DEIVANAI 2922009WL054127 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2922009_010822APB_FTO_648894 2922009000NRG23010820220792675 018892603 01/08/2022 KUMAR KUMAR 2922009WL019974 00048 BKID0008390 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2922009_010822APB_FTO_649094 2922009000NRG23010820220793008 018892413 01/08/2022 NATRAYANn NATRAYANn 2922009WL019980 00468 UBIN0820121 1150 11/08/2022 A/c Blocked or Frozen
57 TN2922009_010822APB_FTO_647407 2922009000NRG23010820220794096 018892603 01/08/2022 ESWARI ESWARI 2922009WL019997 00177 IOBA0001258 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2922009_010822APB_FTO_647373 2922009000NRG23010820220794185 018892603 01/08/2022 JEEVAA JEEVAA 2922009WL020002 00468 UBIN0542792 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2922009_010822APB_FTO_647373 2922009000NRG23010820220794235 018892603 01/08/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL020002 00468 UBIN0542792 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2922009_010822APB_FTO_647217 2922009000NRG23010820220795212 018892603 01/08/2022 ESWARI ESWARI 2922009WL020013 00409 SIBL0000295 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2922009_010822APB_FTO_647115 2922009000NRG23010820220795722 018892603 01/08/2022 PARASAKTHHI PARASAKTHHI 2922009WL020015 00048 BKID0008241 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2922009_010822APB_FTO_647006 2922009000NRG23010820220795963 018892603 01/08/2022 VELUSAMY VELUSAMY 2922009WL020018 00048 BKID0008251 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2922009_010822APB_FTO_647006 2922009000NRG23010820220795985 018892603 01/08/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL020018 00048 BKID0008251 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2922009_010822FTO_646960 2922009000NRG23010820220796167 018892528 01/08/2022 CHINNAN CHINNAN 2922009WL020019 00048 BKID0008251 1380 11/08/2022 A/c Blocked or Frozen
65 TN2922009_010822APB_FTO_646931 2922009000NRG23010820220796308 018892603 01/08/2022 INDRANI INDRANI 2922009WL020022 00048 BKID0008251 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2922009_010822APB_FTO_646864 2922009000NRG23010820220796563 018892603 01/08/2022 RAJESWARI RAJESWARI 2922009WL020027 00048 BKID0008241 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2922009_010822APB_FTO_646877 2922009000NRG23010820220796832 018892603 01/08/2022 POOVALINGAM POOVALINGAM 2922009WL020039 00048 BKID0008251 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2922009_010822APB_FTO_646859 2922009000NRG23010820220797031 018892603 01/08/2022 S SARAVANDEVI S SARAVANDEVI 2922009WL020044 00409 SIBL0000295 1638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2922009_020822FTO_656186 2922009000NRG23010820220797375 018892495 02/08/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL020055 00715 DBSS0IN0124 1380 11/08/2022 No Such Account
70 TN2922009_010822FTO_646723 2922009000NRG23010820220798077 018892528 01/08/2022 LAKSMI LAKSMI 2922009WL020075 00715 DBSS0IN0317 1150 11/08/2022 A/c Blocked or Frozen
71 TN2922009_020822APB_FTO_654040 2922009000NRG23010820220798608 018892413 02/08/2022 RAJESWARI RAJESWARI 2922009WL020092 00468 UBIN0542792 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2922009_020822FTO_654060 2922009000NRG23010820220798967 018892495 02/08/2022 INDHURANI INDHURANI 2922009WL020102 00176 IDIB000O021 690 11/08/2022 A/c Blocked or Frozen
73 TN2922009_020822APB_FTO_656347 2922009000NRG23010820220799428 018892413 02/08/2022 PAKKIALAKSHMI PAKKIALAKSHMI 2922009WL020137 00048 BKID0008256 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2922009_020822FTO_653911 2922009000NRG23010820220800023 018892495 02/08/2022 DHANALAKSHMMI DHANALAKSHMMI 2922009WL020162 00409 SIBL0000295 1150 11/08/2022 No Such Account
75 TN2922009_020822APB_FTO_653815 2922009000NRG23010820220801050 018892413 02/08/2022 SELVII SELVII 2922009WL020185 00468 UBIN0542792 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2922009_020822APB_FTO_653815 2922009000NRG23010820220801079 018892413 02/08/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL020185 00468 UBIN0542792 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2922009_020822APB_FTO_653815 2922009000NRG23010820220801085 018892413 02/08/2022 MANOHARII MANOHARII 2922009WL020185 00468 UBIN0542792 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2922009_020822FTO_657708 2922009000NRG23010820220802445 018892495 02/08/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL0020210 00468 UBIN0542792 1380 11/08/2022 No Such Account
79 TN2922009_020822FTO_657708 2922009000NRG23010820220802446 018892495 02/08/2022 LAKSMI LAKSMI 2922009WL0020211 00715 DBSS0IN0317 690 11/08/2022 A/c Blocked or Frozen
80 TN2922009_020822FTO_657708 2922009000NRG23010820220802452 018892495 02/08/2022 CHINNAN CHINNAN 2922009WL0020214 00048 BKID0008251 1150 11/08/2022 A/c Blocked or Frozen
81 TN2922009_020822FTO_657708 2922009000NRG23010820220802909 018892495 02/08/2022 MURUuGAN MURUuGAN 2922009WL0020234 00177 IOBA0001258 690 11/08/2022 No Such Account
82 TN2922009_010922FTO_808066 2922009000NRG23010920220913340 035858233 01/09/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0026041 00468 UBIN0542792 690 18/10/2022 Account closed
83 TN2922009_011022FTO_951999 2922009000NRG23011020221030982 030361529 01/10/2022 RAVICHANDRAN RAVICHANDRAN 2922009WL030206 00078 CNRB0002923 1686 19/10/2022 A/c Blocked or Frozen
84 TN2922009_011022APB_FTO_952015 2922009000NRG23011020221030983 030361548 01/10/2022 VIMALADEVI VIMALADEVI 2922009WL030206 00078 CNRB0002923 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2922009_011022FTO_951999 2922009000NRG23011020221030995 030361529 01/10/2022 MANICKA VASAGAM MANICKA VASAGAM 2922009WL030206 00468 UBIN0911402 1686 19/10/2022 No Such Account
86 TN2922009_011122FTO_1091649 2922009000NRG23011120221227306 015710789 01/11/2022 JAYALAKSHMI JAYALAKSHMI 2922009WL034852 00691 IPOS0000001 690 07/11/2022 No Such Account
87 TN2922009_011122APB_FTO_1091613 2922009000NRG23011120221227889 015710621 01/11/2022 DEIVATHAL DEIVATHAL 2922009WL034856 00078 CNRB0001356 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2922009_011122APB_FTO_1095303 2922009000NRG23011120221228257 020531286 01/11/2022 JOTHIMANI JOTHIMANI 2922009WL034860 00409 SIBL0000295 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2922009_011122APB_FTO_1092188 2922009000NRG23011120221228455 015710621 01/11/2022 AYAMALl AYAMALl 2922009WL034863 00078 CNRB0001356 230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2922009_011122APB_FTO_1095239 2922009000NRG23011120221231241 015710621 01/11/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL034906 00176 IDIB000O021 1365 07/11/2022 Aadhaar Number not Mapped to Account Number
91 TN2922009_011122APB_FTO_1094802 2922009000NRG23011120221231269 015710621 01/11/2022 SUSILAA SUSILAA 2922009WL034908 00078 CNRB0001356 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2922009_011122FTO_1094796 2922009000NRG23011120221231273 015710789 01/11/2022 KALIAMMALL KALIAMMALL 2922009WL034908 00078 CNRB0001356 1365 07/11/2022 No Such Account
93 TN2922009_011122APB_FTO_1094867 2922009000NRG23011120221231423 015710621 01/11/2022 JOTHII JOTHII 2922009WL034909 00048 BKID0008390 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2922009_011122APB_FTO_1095229 2922009000NRG23011120221231496 015710621 01/11/2022 SARASU SARASU 2922009WL034910 00048 BKID0008390 230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2922009_011122APB_FTO_1094907 2922009000NRG23011120221231652 015710621 01/11/2022 VELANN VELANN 2922009WL034911 00078 CNRB0002923 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2922009_020123APB_FTO_1378330 2922009000NRG23020120231797590 037269821 02/01/2023 RAMAYEE RAMAYEE 2922009WL045938 00715 DBSS0IN0506 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2922009_020123APB_FTO_1378330 2922009000NRG23020120231797640 037269821 02/01/2023 KALIAPPANN KALIAPPANN 2922009WL045938 00048 BKID0008256 920 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 TN2922009_020123APB_FTO_1378330 2922009000NRG23020120231797684 037269821 02/01/2023 POMMIYAMMAL POMMIYAMMAL 2922009WL045938 00715 DBSS0IN0124 690 06/02/2023 A/c Blocked or Frozen
99 TN2922009_020123APB_FTO_1378330 2922009000NRG23020120231797742 037269821 02/01/2023 SELVI SELVI 2922009WL045938 00048 BKID0008256 690 06/02/2023 Aadhaar Number not Mapped to Account Number
100 TN2922009_020123APB_FTO_1382853 2922009000NRG23020120231797804 037269821 02/01/2023 NISANTHI NISANTHI 2922009WL045939 00048 BKID0008390 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2922009_020123APB_FTO_1383172 2922009000NRG23020120231797877 037269821 02/01/2023 PARAMEHSWARI PARAMEHSWARI 2922009WL045940 00048 BKID0008390 920 06/02/2023 Account closed
102 TN2922009_020123APB_FTO_1383172 2922009000NRG23020120231798036 037269821 02/01/2023 PAPUSAMY PAPUSAMY 2922009WL045940 00048 BKID0008390 920 06/02/2023 Account closed
103 TN2922009_020123APB_FTO_1383200 2922009000NRG23020120231798356 037269821 02/01/2023 MURASUDEVI MURASUDEVI 2922009WL045941 00048 BKID0008390 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2922009_020123APB_FTO_1383226 2922009000NRG23020120231798764 037269821 02/01/2023 DEIVATHALL DEIVATHALL 2922009WL045944 00078 CNRB0001356 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2922009_020123FTO_1379490 2922009000NRG23020120231798830 037292179 02/01/2023 KANNAMMAL KANNAMMAL 2922009WL045945 00177 IOBA0001258 1150 04/02/2023 No Such Account
106 TN2922009_020123APB_FTO_1379494 2922009000NRG23020120231798861 037269821 02/01/2023 ESHWARI ESHWARI 2922009WL045945 00177 IOBA0001258 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2922009_020123APB_FTO_1379455 2922009000NRG23020120231798918 037269821 02/01/2023 MUMTAJ MUMTAJ 2922009WL045946 00409 SIBL0000295 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2922009_020123APB_FTO_1379436 2922009000NRG23020120231798933 037269821 02/01/2023 RAMAYEE RAMAYEE 2922009WL045947 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
109 TN2922009_020123APB_FTO_1379436 2922009000NRG23020120231798953 037269821 02/01/2023 R.INDRA R.INDRA 2922009WL045947 00715 DBSS0IN0317 1150 06/02/2023 Aadhaar Number not Mapped to Account Number
110 TN2922009_020123APB_FTO_1379436 2922009000NRG23020120231798974 037269821 02/01/2023 VAIYAMMAL VAIYAMMAL 2922009WL045947 00715 DBSS0IN0317 920 06/02/2023 Aadhaar Number not Mapped to Account Number
111 TN2922009_020123APB_FTO_1379436 2922009000NRG23020120231798976 037269821 02/01/2023 RANJIDHAM RANJIDHAM 2922009WL045947 00715 DBSS0IN0317 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2922009_020123APB_FTO_1379436 2922009000NRG23020120231798981 037269821 02/01/2023 POON GODI POON GODI 2922009WL045947 00715 DBSS0IN0317 460 06/02/2023 Aadhaar Number not Mapped to Account Number
113 TN2922009_020123APB_FTO_1379424 2922009000NRG23020120231799004 037269821 02/01/2023 LAKSMI LAKSMI 2922009WL045948 00715 DBSS0IN0317 460 06/02/2023 Aadhaar Number not Mapped to Account Number
114 TN2922009_020123APB_FTO_1379424 2922009000NRG23020120231799009 037269821 02/01/2023 JOTHYMANI JOTHYMANI 2922009WL045948 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
115 TN2922009_020123APB_FTO_1379424 2922009000NRG23020120231799076 037269821 02/01/2023 MAYILATHAL MAYILATHAL 2922009WL045948 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
116 TN2922009_020123APB_FTO_1379424 2922009000NRG23020120231799093 037269821 02/01/2023 LATHAA LATHAA 2922009WL045948 00715 DBSS0IN0317 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2922009_020123APB_FTO_1379406 2922009000NRG23020120231799112 037269821 02/01/2023 JEEVA JEEVA 2922009WL045949 00468 UBIN0542792 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2922009_020123APB_FTO_1382669 2922009000NRG23020120231799671 037269821 02/01/2023 LAVANYA LAVANYA 2922009WL045955 00468 UBIN0820121 1686 06/02/2023 A/c Blocked or Frozen
119 TN2922009_020123APB_FTO_1382568 2922009000NRG23020120231801048 037269821 02/01/2023 MANOHARII MANOHARII 2922009WL045974 00468 UBIN0542792 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2922009_020123APB_FTO_1382609 2922009000NRG23020120231801320 037269821 02/01/2023 SELVAMANI SELVAMANI 2922009WL045975 00468 UBIN0542792 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2922009_020123APB_FTO_1383009 2922009000NRG23020120231801335 037269821 02/01/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL045977 00715 DBSS0IN0113 1150 06/02/2023 Aadhaar Number not Mapped to Account Number
122 TN2922009_020123APB_FTO_1383009 2922009000NRG23020120231801355 037269821 02/01/2023 RASATHII RASATHII 2922009WL045977 00715 DBSS0IN0113 1150 06/02/2023 Aadhaar Number not Mapped to Account Number
123 TN2922009_020123APB_FTO_1383009 2922009000NRG23020120231801402 037269821 02/01/2023 THIRUMAYI THIRUMAYI 2922009WL045977 00177 IOBA0003549 1150 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 TN2922009_020123APB_FTO_1382503 2922009000NRG23020120231802203 037269821 02/01/2023 PALURAj PALURAj 2922009WL045991 00177 IOBA0001258 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2922009_020123APB_FTO_1382722 2922009000NRG23020120231803131 037269821 02/01/2023 MUTHAMMAL MUTHAMMAL 2922009WL046004 00078 CNRB0002923 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2922009_020123APB_FTO_1382959 2922009000NRG23020120231803272 037269821 02/01/2023 ABINAYA ABINAYA 2922009WL046006 00048 BKID0008390 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2922009_020123APB_FTO_1383134 2922009000NRG23020120231803416 037269821 02/01/2023 PAPPAMMALl PAPPAMMALl 2922009WL046007 00176 IDIB000O021 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2922009_020123APB_FTO_1383134 2922009000NRG23020120231803430 037269821 02/01/2023 CHINNAPULLAA CHINNAPULLAA 2922009WL046007 00176 IDIB000O021 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2922009_020123APB_FTO_1383134 2922009000NRG23020120231803469 037269821 02/01/2023 KATHIJABEGAM KATHIJABEGAM 2922009WL046007 00176 IDIB000O021 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2922009_020123APB_FTO_1383111 2922009000NRG23020120231803575 037269821 02/01/2023 RAJESWARI RAJESWARI 2922009WL046008 00048 BKID0008256 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2922009_020123APB_FTO_1383111 2922009000NRG23020120231803752 037269821 02/01/2023 NAGALAKSHMI NAGALAKSHMI 2922009WL046008 00048 BKID0008256 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2922009_020123APB_FTO_1383086 2922009000NRG23020120231803963 037269821 02/01/2023 KARUPPATHAL KARUPPATHAL 2922009WL046011 00048 BKID0008256 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2922009_020123APB_FTO_1383086 2922009000NRG23020120231804074 037269821 02/01/2023 SASIKALA SASIKALA 2922009WL046011 00048 BKID0008256 690 06/02/2023 Account closed
134 TN2922009_020123APB_FTO_1383059 2922009000NRG23020120231804580 037269821 02/01/2023 VALARMATHIi VALARMATHIi 2922009WL046030 00048 BKID0008390 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2922009_020123APB_FTO_1382920 2922009000NRG23020120231804767 037269821 02/01/2023 VALLIAMMAL VALLIAMMAL 2922009WL046032 00177 IOBA0001258 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2922009_020522APB_FTO_171913 2922009000NRG23020520220078440 018427436 02/05/2022 INDURANI INDURANI 2922009WL001838 00078 CNRB0001356 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2922009_020522APB_FTO_171898 2922009000NRG23020520220078784 018427436 02/05/2022 SANTHI SANTHI 2922009WL001841 00176 IDIB000O021 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2922009_020522APB_FTO_171880 2922009000NRG23020520220079073 018427436 02/05/2022 RAMAYEE RAMAYEE 2922009WL001850 00715 DBSS01N0758 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2922009_020522APB_FTO_171981 2922009000NRG23020520220079259 018427436 02/05/2022 SARASU SARASU 2922009WL001852 00048 BKID0008390 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2922009_020522FTO_172039 2922009000NRG23020520220079546 018427786 02/05/2022 SELVY SELVY 2922009WL001860 00078 CNRB0001356 1536 16/05/2022 No Such Account
141 TN2922009_020522APB_FTO_173349 2922009000NRG23020520220082019 018427436 02/05/2022 SAGUNDALADEVI SAGUNDALADEVI 2922009WL001937 00468 UBIN0542792 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2922009_020722APB_FTO_469604 2922009000NRG23020720220564725 015112636 02/07/2022 JEEVAA JEEVAA 2922009WL013664 00468 UBIN0542792 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2922009_020722APB_FTO_469604 2922009000NRG23020720220564782 015112636 02/07/2022 SADAIAMMAL SADAIAMMAL 2922009WL013664 00468 UBIN0542792 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2922009_020722APB_FTO_469485 2922009000NRG23020720220565287 015112636 02/07/2022 ESWARI ESWARI 2922009WL013672 00177 IOBA0001258 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2922009_020722APB_FTO_469468 2922009000NRG23020720220565366 015112636 02/07/2022 SANTHI SANTHI 2922009WL013673 00048 BKID0008241 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2922009_020722APB_FTO_469453 2922009000NRG23020720220565604 015112636 02/07/2022 VALARMATHI VALARMATHI 2922009WL013674 00048 BKID0008241 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2922009_020722APB_FTO_469453 2922009000NRG23020720220565663 015112636 02/07/2022 PERIYAKKAL PERIYAKKAL 2922009WL013674 00048 BKID0008241 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2922009_020722APB_FTO_469434 2922009000NRG23020720220565689 015112636 02/07/2022 SARAVANDEVI SARAVANDEVI 2922009WL013675 00409 SIBL0000295 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2922009_020722APB_FTO_469402 2922009000NRG23020720220565856 015112636 02/07/2022 PAKKIAM PAKKIAM 2922009WL013677 00409 SIBL0000295 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2922009_020722FTO_469310 2922009000NRG23020720220566480 015112829 02/07/2022 LAKSMI LAKSMI 2922009WL013682 00715 DBSS0IN0317 920 11/07/2022 A/c Blocked or Frozen
151 TN2922009_020722APB_FTO_469318 2922009000NRG23020720220566621 015112636 02/07/2022 VERAMMAL VERAMMAL 2922009WL013682 00715 DBSS0IN0317 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2922009_020722APB_FTO_469318 2922009000NRG23020720220566658 015112636 02/07/2022 LATHAA LATHAA 2922009WL013682 00715 DBSS0IN0317 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2922009_020722APB_FTO_469285 2922009000NRG23020720220566813 015112636 02/07/2022 SEENIYAMMAL SEENIYAMMAL 2922009WL013685 00715 DBSS0IN0317 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2922009_020822FTO_657708 2922009000NRG23020820220804693 018892495 02/08/2022 MAHALAKSHMII MAHALAKSHMII 2922009WL0020307 00176 IDIB000O021 1150 11/08/2022 No Such Account
155 TN2922009_020822APB_FTO_656154 2922009000NRG23020820220804765 018892413 02/08/2022 PADMAVATHY PADMAVATHY 2922009WL020310 00078 CNRB0001356 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2922009_020922APB_FTO_818009 2922009000NRG23020920220924910 035857822 02/09/2022 ESWARI ESWARI 2922009WL026539 00409 SIBL0000295 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2922009_020922APB_FTO_818009 2922009000NRG23020920220925019 035857822 02/09/2022 PAKKIAM PAKKIAM 2922009WL026539 00409 SIBL0000295 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2922009_020922APB_FTO_818018 2922009000NRG23020920220925064 035857822 02/09/2022 JEEVAA JEEVAA 2922009WL026540 00468 UBIN0542792 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2922009_020922APB_FTO_818018 2922009000NRG23020920220925114 035857822 02/09/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL026540 00468 UBIN0542792 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2922009_020922APB_FTO_817984 2922009000NRG23020920220925592 035857822 02/09/2022 LATHAA LATHAA 2922009WL026546 00715 DBSS0IN0317 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2922009_020922APB_FTO_817981 2922009000NRG23020920220925712 035857822 02/09/2022 PARASAKTHHI PARASAKTHHI 2922009WL026547 00048 BKID0008241 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2922009_020922APB_FTO_817950 2922009000NRG23020920220926332 035857822 02/09/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL026555 00048 BKID0008251 1150 19/10/2022 Aadhaar Number not Mapped to Account Number
163 TN2922009_020922APB_FTO_817824 2922009000NRG23020920220926915 035857822 02/09/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL026572 00177 IOBA0001258 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2922009_020922APB_FTO_817803 2922009000NRG23020920220927031 035857822 02/09/2022 RAJESWARI RAJESWARI 2922009WL026574 00048 BKID0008241 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2922009_011122APB_FTO_1095521 2922009000NRG23311020221220623 020531286 01/11/2022 PALURAj PALURAj 2922009WL034688 00177 IOBA0001258 690 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2922009_011122APB_FTO_1095521 2922009000NRG23311020221220637 020531286 01/11/2022 THIRAVIYAM THIRAVIYAM 2922009WL034688 00177 IOBA0001258 230 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2922009_011122FTO_1095474 2922009000NRG23311020221224686 020531435 01/11/2022 RAJESWARI RAJESWARI 2922009WL034801 00078 CNRB0002923 690 14/11/2022 Account closed
168 TN2922009_020123APB_FTO_1382786 2922009000NRG23311220221772920 037269821 02/01/2023 RANI RANI 2922009WL045583 00048 BKID0008390 690 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 TN2922009_020123APB_FTO_1382814 2922009000NRG23311220221773377 037269821 02/01/2023 CHELLAMMAL CHELLAMMAL 2922009WL045589 00078 CNRB0001356 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2922009_020123APB_FTO_1379625 2922009000NRG23311220221776993 037269821 02/01/2023 JOTHILAKSHMI JOTHILAKSHMI 2922009WL045630 00048 BKID0008251 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2922009_020123APB_FTO_1379625 2922009000NRG23311220221777044 037269821 02/01/2023 NALLAMMAL NALLAMMAL 2922009WL045630 00048 BKID0008251 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2922009_020123APB_FTO_1379639 2922009000NRG23311220221777201 037269821 02/01/2023 MUTHAMMAL MUTHAMMAL 2922009WL045632 00048 BKID0008251 920 06/02/2023 Aadhaar Number not Mapped to Account Number
173 TN2922009_020123APB_FTO_1379690 2922009000NRG23311220221778201 037269821 02/01/2023 V.PALANIAPPAN V.PALANIAPPAN 2922009WL045639 00048 BKID0008251 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2922009_020123APB_FTO_1379690 2922009000NRG23311220221778218 037269821 02/01/2023 LAKSHMI LAKSHMI 2922009WL045639 00048 BKID0008251 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2922009_020123APB_FTO_1379548 2922009000NRG23311220221778759 037269821 02/01/2023 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL045649 00048 BKID0008251 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2922009_040422APB_FTO_11761 2922009000NRG22010420223661718 020520291 04/04/2022 SELATHAL SELATHAL 2922009WL060835 00078 CNRB0001356 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2922009_040422FTO_11734 2922009000NRG22010420223661735 020520398 04/04/2022 KARUPATHALL KARUPATHALL 2922009WL060835 00078 CNRB0001356 1536 07/05/2022 Account closed
178 TN2922009_040422APB_FTO_11257 2922009000NRG22010420223661792 020520291 04/04/2022 RENGAMMAL RENGAMMAL 2922009WL060837 00176 IDIB000O021 546 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2922009_040422APB_FTO_18546 2922009000NRG22040420223683700 020520291 04/04/2022 KANJANADEVI KANJANADEVI 2922009WL061201 00048 BKID0008390 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2922009_040422FTO_20114 2922009000NRG22040420223685439 020520398 04/04/2022 ESWARY ESWARY 2922009WL061225 00254 LAVB0000506 230 07/05/2022 A/c Blocked or Frozen
181 TN2922009_040422FTO_12987 2922009000NRG22310320223656183 020520398 04/04/2022 RANJITHA RANJITHA 2922009WL060729 00048 BKID0008251 1380 07/05/2022 Account closed
182 TN2922009_021022FTO_957134 2922009000NRG23011020221036708 010261474 02/10/2022 CHINNAN CHINNAN 2922009WL030358 00048 BKID0008251 1380 11/10/2022 A/c Blocked or Frozen
183 TN2922009_021022APB_FTO_957129 2922009000NRG23011020221036900 010261467 02/10/2022 INDRANI INDRANI 2922009WL030360 00048 BKID0008251 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2922009_021022FTO_957125 2922009000NRG23011020221036927 010261474 02/10/2022 MARUTHARAJ MARUTHARAJ 2922009WL030360 00048 BKID0008251 1380 11/10/2022 No Such Account
185 TN2922009_021022APB_FTO_957129 2922009000NRG23011020221036956 010261467 02/10/2022 VELUSAMY VELUSAMY 2922009WL030360 00048 BKID0008251 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2922009_021022APB_FTO_957129 2922009000NRG23011020221036974 010261467 02/10/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL030360 00048 BKID0008251 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2922009_021022APB_FTO_957109 2922009000NRG23011020221037441 010261467 02/10/2022 JEEVAA JEEVAA 2922009WL030364 00468 UBIN0542792 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2922009_021022APB_FTO_957109 2922009000NRG23011020221037480 010261467 02/10/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL030364 00468 UBIN0542792 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2922009_021022APB_FTO_957107 2922009000NRG23011020221037619 010261467 02/10/2022 ESWARI ESWARI 2922009WL030365 00409 SIBL0000295 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2922009_021022APB_FTO_957107 2922009000NRG23011020221037697 010261467 02/10/2022 MUMTHAJ MUMTHAJ 2922009WL030365 00409 SIBL0000295 460 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2922009_021022APB_FTO_957107 2922009000NRG23011020221037734 010261467 02/10/2022 PAKKIAM PAKKIAM 2922009WL030365 00409 SIBL0000295 690 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2922009_021022FTO_957093 2922009000NRG23011020221038108 010261474 02/10/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL030369 00715 DBSS0IN0317 546 11/10/2022 A/c Blocked or Frozen
193 TN2922009_021022APB_FTO_957075 2922009000NRG23011020221038212 010261467 02/10/2022 RAJA RAJA 2922009WL030377 00048 BKID0008256 1686 11/10/2022 Account closed
194 TN2922009_021022APB_FTO_957069 2922009000NRG23011020221038242 010261467 02/10/2022 RAJESWARI RAJESWARI 2922009WL030380 00048 BKID0008241 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2922009_030922APB_FTO_821851 2922009000NRG23020920220921259 035857822 03/09/2022 AYAMMALl AYAMMALl 2922009WL026427 00078 CNRB0001356 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2922009_030922APB_FTO_821811 2922009000NRG23020920220923799 035857822 03/09/2022 DEIVATHAL DEIVATHAL 2922009WL026517 00078 CNRB0001356 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2922009_030922APB_FTO_821769 2922009000NRG23020920220923856 035857822 03/09/2022 KALEESHWARI KALEESHWARI 2922009WL026519 00048 BKID0008390 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2922009_030922APB_FTO_822001 2922009000NRG23020920220923965 035857822 03/09/2022 VANCHIAPAN VANCHIAPAN 2922009WL026520 00468 UBIN0820121 920 19/10/2022 Account closed
199 TN2922009_020922FTO_817749 2922009000NRG23020920220927142 035858191 02/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL026578 00715 DBSS0IN0317 1365 18/10/2022 A/c Blocked or Frozen
200 TN2922009_030922APB_FTO_822421 2922009000NRG23020920220927750 035857822 03/09/2022 SELVII SELVII 2922009WL026595 00468 UBIN0542792 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2922009_030922APB_FTO_822421 2922009000NRG23020920220927781 035857822 03/09/2022 MANOHARII MANOHARII 2922009WL026595 00468 UBIN0542792 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2922009_030922APB_FTO_822708 2922009000NRG23020920220929094 035857885 03/09/2022 CHELLAMMAL CHELLAMMAL 2922009WL026623 00468 UBIN0542792 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2922009_030922APB_FTO_822352 2922009000NRG23020920220930073 035857822 03/09/2022 NAGAMMAL NAGAMMAL 2922009WL026632 00409 SIBL0000295 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2922009_060323APB_FTO_1624656 2922009000NRG23030320232368905 005716318 06/03/2023 V.PALANIAPPAN V.PALANIAPPAN 2922009WL054707 00048 BKID0008251 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2922009_040622FTO_272466 2922009000NRG23030620220344887 012678363 04/06/2022 N.MUTHUMAL N.MUTHUMAL 2922009WL007671 00078 CNRB0001356 920 13/06/2022 Unclaimed/DEAF accounts
206 TN2922009_040622FTO_272029 2922009000NRG23030620220345224 012678363 04/06/2022 PERUMALSAMY PERUMALSAMY 2922009WL007677 00715 DBSS0IN0506 920 13/06/2022 A/c Blocked or Frozen
207 TN2922009_040622APB_FTO_272038 2922009000NRG23030620220345228 012678345 04/06/2022 VELAN VELAN 2922009WL007677 00715 DBSS0IN0506 690 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2922009_040622FTO_272029 2922009000NRG23030620220345257 012678363 04/06/2022 PALANIVEL PALANIVEL 2922009WL007677 00468 UBIN0911402 920 13/06/2022 No Such Account
209 TN2922009_040622FTO_272029 2922009000NRG23030620220345342 012678363 04/06/2022 ESWARYy ESWARYy 2922009WL007677 00715 DBSS0IN0506 1150 13/06/2022 A/c Blocked or Frozen
210 TN2922009_040622FTO_272007 2922009000NRG23030620220345529 012678363 04/06/2022 KARUPPUSAMY KARUPPUSAMY 2922009WL007680 00715 DBSS0IN0113 1380 13/06/2022 No Such Account
211 TN2922009_040622FTO_271576 2922009000NRG23030620220346764 012678363 04/06/2022 PALANIAMMAL PALANIAMMAL 2922009WL007709 00715 DBSS0IN0124 1150 13/06/2022 Account closed
212 TN2922009_040622APB_FTO_271481 2922009000NRG23030620220347572 012678345 04/06/2022 PRIYADHARSHINY PRIYADHARSHINY 2922009WL007720 00176 IDIB000O021 1150 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2922009_040622APB_FTO_270203 2922009000NRG23030620220352432 012678345 04/06/2022 JEEVA JEEVA 2922009WL007794 00468 UBIN0542792 230 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2922009_040622FTO_270196 2922009000NRG23030620220352512 012678363 04/06/2022 THIRUMALAI THIRUMALAI 2922009WL007794 00468 UBIN0542792 460 13/06/2022 Account closed
215 TN2922009_030822APB_FTO_660417 2922009000NRG23030820220811019 016410748 03/08/2022 INDURANI INDURANI 2922009WL020421 00078 CNRB0001356 1150 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2922009_030822APB_FTO_660456 2922009000NRG23030820220811372 016410748 03/08/2022 VALLIAMMAL VALLIAMMAL 2922009WL020426 00177 IOBA0001258 690 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2922009_030822APB_FTO_661233 2922009000NRG23030820220812432 016410748 03/08/2022 C.MEENACHI C.MEENACHI 2922009WL020524 00048 BKID0008256 1150 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2922009_030922FTO_822202 2922009000NRG23030920220931728 035858191 03/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL026674 00715 DBSS0IN0506 230 18/10/2022 A/c Blocked or Frozen
219 TN2922009_030922APB_FTO_822208 2922009000NRG23030920220931733 035857822 03/09/2022 VELANN VELANN 2922009WL026674 00078 CNRB0002923 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2922009_030922APB_FTO_822193 2922009000NRG23030920220931840 035857822 03/09/2022 VIMALADEVI VIMALADEVI 2922009WL026675 00078 CNRB0002923 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2922009_030922FTO_822182 2922009000NRG23030920220931849 035858191 03/09/2022 MANICKAVASAGAM MANICKAVASAGAM 2922009WL026675 00468 UBIN0911402 1365 18/10/2022 No Such Account
222 TN2922009_030922APB_FTO_822247 2922009000NRG23030920220932082 035857822 03/09/2022 VALARMATHI VALARMATHI 2922009WL026679 00048 BKID0008390 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2922009_030922APB_FTO_822340 2922009000NRG23030920220932950 035857822 03/09/2022 SUSILA SUSILA 2922009WL026694 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2922009_031022APB_FTO_958998 2922009000NRG23031020221038899 010261467 03/10/2022 VERAMMAL VERAMMAL 2922009WL030393 00715 DBSS0IN0317 230 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2922009_031022APB_FTO_958998 2922009000NRG23031020221038921 010261467 03/10/2022 LATHAA LATHAA 2922009WL030393 00715 DBSS0IN0317 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2922009_031022APB_FTO_959012 2922009000NRG23031020221039254 010261467 03/10/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL030401 00177 IOBA0001258 1686 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 TN2922009_031022APB_FTO_962029 2922009000NRG23031020221039696 010261467 03/10/2022 VANCHIAPAN VANCHIAPAN 2922009WL030406 00468 UBIN0820121 1380 11/10/2022 Account closed
228 TN2922009_031022APB_FTO_959437 2922009000NRG23031020221040700 010261467 03/10/2022 PAPPAMMAL PAPPAMMAL 2922009WL030415 00176 IDIB000O021 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2922009_031022APB_FTO_959437 2922009000NRG23031020221040753 010261467 03/10/2022 CHINNAPULLA CHINNAPULLA 2922009WL030415 00176 IDIB000O021 690 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2922009_031022APB_FTO_959437 2922009000NRG23031020221040839 010261467 03/10/2022 DEIVANAI DEIVANAI 2922009WL030415 00176 IDIB000O021 460 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2922009_031022FTO_962001 2922009000NRG23031020221041240 010261474 03/10/2022 KRISHNANn KRISHNANn 2922009WL030423 00078 CNRB0001356 1150 11/10/2022 No Such Account
232 TN2922009_031022APB_FTO_962000 2922009000NRG23031020221041294 010261467 03/10/2022 DEIVATHAL DEIVATHAL 2922009WL030423 00078 CNRB0001356 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2922009_031022APB_FTO_961530 2922009000NRG23031020221042005 010261467 03/10/2022 JOTHI JOTHI 2922009WL030436 00048 BKID0008390 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2922009_031022APB_FTO_961712 2922009000NRG23031020221042164 010261467 03/10/2022 RAMAYE RAMAYE 2922009WL030444 00715 DBSS0IN0506 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2922009_031022APB_FTO_961712 2922009000NRG23031020221042212 010261467 03/10/2022 KALIAPPAN KALIAPPAN 2922009WL030444 00048 BKID0008256 1150 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 TN2922009_031022APB_FTO_962744 2922009000NRG23031020221043479 010261467 03/10/2022 PALURAj PALURAj 2922009WL030473 00177 IOBA0001258 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2922009_031022APB_FTO_962835 2922009000NRG23031020221044290 010261467 03/10/2022 MUTHAMMAL MUTHAMMAL 2922009WL030496 00078 CNRB0002923 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2922009_031022APB_FTO_962846 2922009000NRG23031020221044479 010261467 03/10/2022 NAGAMMAL NAGAMMAL 2922009WL030500 00409 SIBL0000295 690 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2922009_031022APB_FTO_962761 2922009000NRG23031020221044722 010261467 03/10/2022 SUSILAA SUSILAA 2922009WL030506 00078 CNRB0001356 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2922009_060323APB_FTO_1624543 2922009000NRG23040320232380732 005716318 06/03/2023 CHINNASAMY CHINNASAMY 2922009WL054869 00048 BKID0008251 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
241 TN2922009_060323APB_FTO_1624543 2922009000NRG23040320232380821 005716318 06/03/2023 NALLAMMAL NALLAMMAL 2922009WL054869 00048 BKID0008251 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2922009_060323APB_FTO_1624530 2922009000NRG23040320232381044 005716318 06/03/2023 LAKSHMI LAKSHMI 2922009WL054874 00048 BKID0008251 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
243 TN2922009_060323APB_FTO_1625730 2922009000NRG23040320232383350 005716318 06/03/2023 PAPPAMMALl PAPPAMMALl 2922009WL054906 00176 IDIB000O021 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2922009_060323APB_FTO_1624629 2922009000NRG23040320232384242 005716318 06/03/2023 MURUGATHAL MURUGATHAL 2922009WL054916 00048 BKID0008251 690 04/04/2023 Aadhaar Number not Mapped to Account Number
245 TN2922009_060323APB_FTO_1624619 2922009000NRG23040320232384816 005716318 06/03/2023 MANJULA DEVI MANJULA DEVI 2922009WL054927 00701 IDIB0PLB001 1638 04/04/2023 Aadhaar Number not Mapped to Account Number
246 TN2922009_060323APB_FTO_1625672 2922009000NRG23040320232396583 005716318 06/03/2023 MEGALA MEGALA 2922009WL055093 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2922009_060323APB_FTO_1625777 2922009000NRG23040320232397980 005716318 06/03/2023 SULOCHANA SULOCHANA 2922009WL055108 00048 BKID0008256 1380 05/04/2023 Account closed
248 TN2922009_060323APB_FTO_1625777 2922009000NRG23040320232398000 005716318 06/03/2023 M.VEERAMMAL M.VEERAMMAL 2922009WL055108 00078 CNRB0002923 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2922009_060323APB_FTO_1625777 2922009000NRG23040320232398018 005716318 06/03/2023 M.POOPATHI M.POOPATHI 2922009WL055108 00078 CNRB0002923 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2922009_060323APB_FTO_1625777 2922009000NRG23040320232398020 005716318 06/03/2023 PUSHPA PUSHPA 2922009WL055108 00078 CNRB0002923 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2922009_060323APB_FTO_1624607 2922009000NRG23040320232400148 005716318 06/03/2023 ESWARI ESWARI 2922009WL055133 00409 SIBL0000295 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2922009_060323APB_FTO_1624607 2922009000NRG23040320232400208 005716318 06/03/2023 PAKKIAM PAKKIAM 2922009WL055133 00409 SIBL0000295 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2922009_060323APB_FTO_1624598 2922009000NRG23040320232400398 005716318 06/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2922009WL055136 00715 DBSS0IN0317 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2922009_060323APB_FTO_1624593 2922009000NRG23040320232400451 005716318 06/03/2023 DHEIVANAI DHEIVANAI 2922009WL055139 00715 DBSS0IN0317 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2922009_060323APB_FTO_1624593 2922009000NRG23040320232400475 005716318 06/03/2023 M CHANDRA M CHANDRA 2922009WL055139 00715 DBSS0IN0317 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2922009_060323APB_FTO_1624593 2922009000NRG23040320232400500 005716318 06/03/2023 LATHAA LATHAA 2922009WL055139 00715 DBSS0IN0317 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2922009_060323APB_FTO_1624570 2922009000NRG23040320232402006 005716318 06/03/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL055158 00715 DBSS0IN0317 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
258 TN2922009_040622FTO_270234 2922009000NRG23040620220354970 012678363 04/06/2022 GOWSALYA GOWSALYA 2922009WL007847 00715 DBSS0IN0317 690 13/06/2022 A/c Blocked or Frozen
259 TN2922009_040622FTO_270241 2922009000NRG23040620220355184 012678363 04/06/2022 MARUTHAYEE MARUTHAYEE 2922009WL007848 00715 DBSS0IN0317 690 13/06/2022 A/c Blocked or Frozen
260 TN2922009_040622FTO_271253 2922009000NRG23040620220358460 012678363 04/06/2022 ABIRAMI ABIRAMI 2922009WL007893 00048 BKID0008390 460 13/06/2022 No Such Account
261 TN2922009_040622APB_FTO_271177 2922009000NRG23040620220359115 012678345 04/06/2022 VALARMATHI VALARMATHI 2922009WL007908 00048 BKID0008390 920 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2922009_040722APB_FTO_477211 2922009000NRG23040720220576197 017186171 04/07/2022 VALARMATHI VALARMATHI 2922009WL013852 00048 BKID0008390 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2922009_040722FTO_477321 2922009000NRG23040720220576758 017186076 04/07/2022 PERUMALSAMY PERUMALSAMY 2922009WL013867 00715 DBSS0IN0506 690 11/07/2022 A/c Blocked or Frozen
264 TN2922009_040722APB_FTO_477317 2922009000NRG23040720220576762 017186171 04/07/2022 VELANN VELANN 2922009WL013867 00078 CNRB0002923 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2922009_040722FTO_477321 2922009000NRG23040720220576792 017186076 04/07/2022 PALANI VEL PALANI VEL 2922009WL013867 00078 CNRB0016220 690 11/07/2022 No Such Account
266 TN2922009_040722FTO_477270 2922009000NRG23040720220579202 017186076 04/07/2022 RASSUU RASSUU 2922009WL013910 00715 DBSS0IN0113 1150 11/07/2022 No Such Account
267 TN2922009_040722APB_FTO_479333 2922009000NRG23040720220580208 027753901 04/07/2022 SARASU SARASU 2922009WL013922 00048 BKID0008390 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2922009_040722FTO_478008 2922009000NRG23040720220583577 017186076 04/07/2022 PALANIAMMAL PALANIAMMAL 2922009WL013986 00715 DBSS0IN0124 1150 11/07/2022 No Such Account
269 TN2922009_040722FTO_477409 2922009000NRG23040720220584756 017186076 04/07/2022 MAHALAKSHMI MAHALAKSHMI 2922009WL013999 00176 IDIB000O021 1380 11/07/2022 Account closed
270 TN2922009_040722APB_FTO_477425 2922009000NRG23040720220584857 017186171 04/07/2022 PRIYADHARSHINY PRIYADHARSHINY 2922009WL013999 00176 IDIB000O021 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2922009_040722FTO_476965 2922009000NRG23040720220590001 017186076 04/07/2022 N.MUTHUMAL N.MUTHUMAL 2922009WL014102 00078 CNRB0001356 1380 11/07/2022 No Such Account
272 TN2922009_040722APB_FTO_476957 2922009000NRG23040720220590491 017186171 04/07/2022 NATRAYAN NATRAYAN 2922009WL014109 00048 BKID0008390 1380 11/07/2022 A/c Blocked or Frozen
273 TN2922009_040722APB_FTO_476921 2922009000NRG23040720220590669 017186171 04/07/2022 KUMAR KUMAR 2922009WL014112 00048 BKID0008390 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2922009_040722APB_FTO_476901 2922009000NRG23040720220590870 017186171 04/07/2022 KALEESHWARI KALEESHWARI 2922009WL014115 00048 BKID0008390 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2922009_040722APB_FTO_479181 2922009000NRG23040720220591144 027753901 04/07/2022 RAJESWARI RAJESWARI 2922009WL014119 00468 UBIN0542792 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2922009_040722FTO_479614 2922009000NRG23040720220592672 027753937 04/07/2022 RAMATHAL RAMATHAL 2922009WL014134 00078 CNRB0002923 460 11/07/2022 No Such Account
277 TN2922009_040722APB_FTO_479362 2922009000NRG23040720220596098 027753901 04/07/2022 SELVI SELVI 2922009WL014199 00468 UBIN0542792 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2922009_040722APB_FTO_479362 2922009000NRG23040720220596124 027753901 04/07/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL014199 00468 UBIN0542792 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2922009_040722APB_FTO_479362 2922009000NRG23040720220596129 027753901 04/07/2022 MANOHARI MANOHARI 2922009WL014199 00468 UBIN0542792 230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2922009_040722APB_FTO_479519 2922009000NRG23040720220596797 027753901 04/07/2022 SELATHAL SELATHAL 2922009WL014264 00078 CNRB0001356 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2922009_040822FTO_667632 2922009000NRG23040820220817290 016533538 04/08/2022 KRISHNASAMY KRISHNASAMY 2922009WL0020898 00691 IPOS0000001 1150 16/08/2022 No Such Account
282 TN2922009_050722FTO_487587 2922009000NRG23050720220605971 011542847 05/07/2022 SADAIAMMAL SADAIAMMAL 2922009WL0014430 00468 UBIN0542792 1150 13/07/2022 Account closed
283 TN2922009_050722FTO_487587 2922009000NRG23050720220609231 011542847 05/07/2022 SARASWATHI SARASWATHI 2922009WL0014586 00078 CNRB0001356 690 13/07/2022 Account closed
284 TN2922009_050722FTO_487587 2922009000NRG23050720220609713 011542847 05/07/2022 RAMATHALl RAMATHALl 2922009WL0014630 00078 CNRB0002923 460 13/07/2022 No Such Account
285 TN2922009_050722FTO_487587 2922009000NRG23050720220609714 011542847 05/07/2022 RAMATHALl RAMATHALl 2922009WL0014630 00078 CNRB0002923 1380 13/07/2022 No Such Account
286 TN2922009_050722FTO_487587 2922009000NRG23050720220609717 011542847 05/07/2022 NATRAYANn NATRAYANn 2922009WL0014630 00048 BKID0008390 1150 13/07/2022 A/c Blocked or Frozen
287 TN2922009_050722FTO_487587 2922009000NRG23050720220611362 011542847 05/07/2022 MARUTHAYEE MARUTHAYEE 2922009WL0014708 00715 DBSS0IN0317 690 13/07/2022 A/c Blocked or Frozen
288 TN2922009_050722FTO_487587 2922009000NRG23050720220611363 011542847 05/07/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL0014709 00715 DBSS0IN0124 1380 13/07/2022 No Such Account
289 TN2922009_050722FTO_487587 2922009000NRG23050720220611364 011542847 05/07/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL0014709 00715 DBSS0IN0124 230 13/07/2022 No Such Account
290 TN2922009_050722FTO_487587 2922009000NRG23050720220611365 011542847 05/07/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL0014709 00715 DBSS0IN0124 1150 13/07/2022 No Such Account
291 TN2922009_050722FTO_487587 2922009000NRG23050720220611369 011542847 05/07/2022 PERUMALSAMY PERUMALSAMY 2922009WL0014711 00715 DBSS0IN0506 920 13/07/2022 A/c Blocked or Frozen
292 TN2922009_050722FTO_487587 2922009000NRG23050720220611370 011542847 05/07/2022 PERUMALSAMY PERUMALSAMY 2922009WL0014711 00715 DBSS0IN0506 690 13/07/2022 A/c Blocked or Frozen
293 TN2922009_050722FTO_487587 2922009000NRG23050720220611371 011542847 05/07/2022 PALANIVEL PALANIVEL 2922009WL0014711 00078 CNRB0016220 920 13/07/2022 No Such Account
294 TN2922009_050722FTO_487587 2922009000NRG23050720220611372 011542847 05/07/2022 PALANIVEL PALANIVEL 2922009WL0014711 00078 CNRB0016220 1150 13/07/2022 No Such Account
295 TN2922009_050722FTO_487587 2922009000NRG23050720220611376 011542847 05/07/2022 MURUuGANN MURUuGANN 2922009WL0014713 00177 IOBA0001258 690 13/07/2022 No Such Account
296 TN2922009_050722FTO_487587 2922009000NRG23050720220611377 011542847 05/07/2022 MURUuGANN MURUuGANN 2922009WL0014713 00177 IOBA0001258 920 13/07/2022 No Such Account
297 TN2922009_050722FTO_487587 2922009000NRG23050720220611378 011542847 05/07/2022 KALIYAMMALL KALIYAMMALL 2922009WL0014714 00078 CNRB0001356 1380 13/07/2022 No Such Account
298 TN2922009_060822APB_FTO_680970 2922009000NRG23050820220822202 016957618 06/08/2022 KUMAR KUMAR 2922009WL021208 00048 BKID0008390 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2922009_060822APB_FTO_680863 2922009000NRG23050820220822253 016957618 06/08/2022 KALEESHWARI KALEESHWARI 2922009WL021212 00048 BKID0008390 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2922009_050822APB_FTO_677311 2922009000NRG23050820220825559 016957373 05/08/2022 S SARAVANDEVI S SARAVANDEVI 2922009WL021308 00409 SIBL0000295 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2922009_050822APB_FTO_677197 2922009000NRG23050820220825618 016957373 05/08/2022 POOVALINGAM POOVALINGAM 2922009WL021317 00048 BKID0008251 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2922009_050822APB_FTO_677160 2922009000NRG23050820220825695 016957373 05/08/2022 ESWARI ESWARI 2922009WL021319 00409 SIBL0000295 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2922009_050822APB_FTO_677160 2922009000NRG23050820220825807 016957373 05/08/2022 PAKKIAM PAKKIAM 2922009WL021319 00409 SIBL0000295 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2922009_050822APB_FTO_677115 2922009000NRG23050820220825872 016957373 05/08/2022 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL021321 00048 BKID0008251 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2922009_050822APB_FTO_676948 2922009000NRG23050820220826502 016957373 05/08/2022 MUNIAMMAL MUNIAMMAL 2922009WL021328 00048 BKID0008251 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2922009_050822APB_FTO_676948 2922009000NRG23050820220826653 016957373 05/08/2022 KANDASAMY KANDASAMY 2922009WL021328 00048 BKID0008251 1150 19/08/2022 Aadhaar Number not Mapped to Account Number
307 TN2922009_050822APB_FTO_676914 2922009000NRG23050820220826740 016957373 05/08/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL021329 00048 BKID0008251 1150 19/08/2022 Aadhaar Number not Mapped to Account Number
308 TN2922009_050822APB_FTO_676914 2922009000NRG23050820220826799 016957373 05/08/2022 NALLAMMAL NALLAMMAL 2922009WL021329 00048 BKID0008251 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2922009_051222APB_FTO_1238805 2922009000NRG23051220221514719 017255271 05/12/2022 ESWARI ESWARI 2922009WL041108 00409 SIBL0000295 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2922009_051222APB_FTO_1238805 2922009000NRG23051220221514760 017255271 05/12/2022 MUMTAJ MUMTAJ 2922009WL041108 00409 SIBL0000295 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2922009_051222APB_FTO_1238805 2922009000NRG23051220221514779 017255271 05/12/2022 PAKKIAM PAKKIAM 2922009WL041108 00409 SIBL0000295 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2922009_051222APB_FTO_1238768 2922009000NRG23051220221515028 017255271 05/12/2022 PARASAKTHHI PARASAKTHHI 2922009WL041110 00048 BKID0008241 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2922009_051222APB_FTO_1238738 2922009000NRG23051220221515162 017255271 05/12/2022 MUNIAMMAL MUNIAMMAL 2922009WL041112 00048 BKID0008251 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2922009_051222APB_FTO_1238738 2922009000NRG23051220221515323 017255271 05/12/2022 P JOTHY P JOTHY 2922009WL041112 00048 BKID0008251 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2922009_051222APB_FTO_1238739 2922009000NRG23051220221515415 017255271 05/12/2022 SUBBULAKSHMI SUBBULAKSHMI 2922009WL041113 00048 BKID0008251 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2922009_051222APB_FTO_1238723 2922009000NRG23051220221515457 017255271 05/12/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL041114 00048 BKID0008251 1150 07/02/2023 Aadhaar Number not Mapped to Account Number
317 TN2922009_051222APB_FTO_1238723 2922009000NRG23051220221515506 017255271 05/12/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL041114 00048 BKID0008251 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2922009_051222APB_FTO_1238723 2922009000NRG23051220221515563 017255271 05/12/2022 NALLAMMAL NALLAMMAL 2922009WL041114 00048 BKID0008251 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2922009_051222APB_FTO_1238809 2922009000NRG23051220221515643 017255271 05/12/2022 RAAJA RAAJA 2922009WL041115 00048 BKID0008251 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2922009_051222APB_FTO_1238671 2922009000NRG23051220221516047 017255271 05/12/2022 LAKSHMI LAKSHMI 2922009WL041118 00048 BKID0008251 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2922009_051222APB_FTO_1238636 2922009000NRG23051220221516725 017255271 05/12/2022 JEEVA JEEVA 2922009WL041131 00468 UBIN0542792 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2922009_051222APB_FTO_1238595 2922009000NRG23051220221517212 017255271 05/12/2022 ESHWARI ESHWARI 2922009WL041136 00177 IOBA0001258 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2922009_051222APB_FTO_1238586 2922009000NRG23051220221517251 017255271 05/12/2022 MURUGESH WARI MURUGESH WARI 2922009WL041137 00715 DBSS0IN0317 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2922009_051222FTO_1238560 2922009000NRG23051220221517277 017254989 05/12/2022 M KAVITHA M KAVITHA 2922009WL041140 00715 DBSS0IN0317 1380 07/02/2023 No Such Account
325 TN2922009_051222APB_FTO_1238494 2922009000NRG23051220221517631 017255271 05/12/2022 RAJESWARI RAJESWARI 2922009WL041155 00048 BKID0008241 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2922009_051222APB_FTO_1238464 2922009000NRG23051220221517747 017255271 05/12/2022 VIJAYA VIJAYA 2922009WL041158 00715 DBSS0IN0317 920 07/02/2023 Aadhaar Number not Mapped to Account Number
327 TN2922009_051222APB_FTO_1238464 2922009000NRG23051220221517760 017255271 05/12/2022 RANJIDHAM RANJIDHAM 2922009WL041158 00715 DBSS0IN0317 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2922009_051222APB_FTO_1238464 2922009000NRG23051220221517772 017255271 05/12/2022 RAJ AMMAL RAJ AMMAL 2922009WL041158 00715 DBSS0IN0317 230 07/02/2023 Aadhaar Number not Mapped to Account Number
329 TN2922009_051222APB_FTO_1238464 2922009000NRG23051220221517778 017255271 05/12/2022 POON GODI POON GODI 2922009WL041158 00715 DBSS0IN0317 1380 07/02/2023 Aadhaar Number not Mapped to Account Number
330 TN2922009_051222APB_FTO_1238464 2922009000NRG23051220221517787 017255271 05/12/2022 DEIVANAI DEIVANAI 2922009WL041158 00715 DBSS0IN0317 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221517966 017255271 05/12/2022 DHEIVANAI DHEIVANAI 2922009WL041161 00715 DBSS0IN0317 920 07/02/2023 Aadhaar Number not Mapped to Account Number
332 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221517976 017255271 05/12/2022 LAKSMI LAKSMI 2922009WL041161 00715 DBSS0IN0317 230 07/02/2023 Aadhaar Number not Mapped to Account Number
333 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221517981 017255271 05/12/2022 JOTHYMANI JOTHYMANI 2922009WL041161 00715 DBSS0IN0317 230 07/02/2023 Aadhaar Number not Mapped to Account Number
334 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221518047 017255271 05/12/2022 MAYILATHAL MAYILATHAL 2922009WL041161 00715 DBSS0IN0317 920 07/02/2023 Aadhaar Number not Mapped to Account Number
335 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221518064 017255271 05/12/2022 VERAMMAL VERAMMAL 2922009WL041161 00715 DBSS0IN0317 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221518069 017255271 05/12/2022 PAMA PAMA 2922009WL041161 00715 DBSS0IN0317 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221518079 017255271 05/12/2022 CHELLAMMAL CHELLAMMAL 2922009WL041161 00715 DBSS0IN0317 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221518083 017255271 05/12/2022 LATHAA LATHAA 2922009WL041161 00715 DBSS0IN0317 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2922009_051222APB_FTO_1238415 2922009000NRG23051220221518085 017255271 05/12/2022 KRISHNA VENI KRISHNA VENI 2922009WL041161 00715 DBSS0IN0317 690 07/02/2023 Aadhaar Number not Mapped to Account Number
340 TN2922009_051222APB_FTO_1238389 2922009000NRG23051220221518284 017255271 05/12/2022 SELVA RANI SELVA RANI 2922009WL041165 00715 DBSS0IN0317 920 07/02/2023 Aadhaar Number not Mapped to Account Number
341 TN2922009_051222APB_FTO_1238389 2922009000NRG23051220221518292 017255271 05/12/2022 PONGIAMMALL PONGIAMMALL 2922009WL041165 00715 DBSS0IN0317 690 07/02/2023 Aadhaar Number not Mapped to Account Number
342 TN2922009_051222APB_FTO_1238389 2922009000NRG23051220221518295 017255271 05/12/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL041165 00715 DBSS0IN0317 1150 07/02/2023 Aadhaar Number not Mapped to Account Number
343 TN2922009_060323APB_FTO_1625749 2922009000NRG23060320232409793 005716318 06/03/2023 POONGODII POONGODII 2922009WL055283 00715 DBSS0IN0113 1380 05/04/2023 Aadhaar Number not Mapped to Account Number
344 TN2922009_060323APB_FTO_1625749 2922009000NRG23060320232409799 005716318 06/03/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL055283 00715 DBSS0IN0113 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2922009_060323APB_FTO_1625764 2922009000NRG23060320232410272 005716318 06/03/2023 SARASWATHI SARASWATHI 2922009WL055288 00048 BKID0008256 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2922009_060323APB_FTO_1625739 2922009000NRG23060320232410663 005716318 06/03/2023 M.JEEVAa M.JEEVAa 2922009WL055296 00715 DBSS0IN0506 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2922009_060323APB_FTO_1625739 2922009000NRG23060320232410678 005716318 06/03/2023 PALANIAMMALl PALANIAMMALl 2922009WL055296 00715 DBSS0IN0124 460 05/04/2023 Aadhaar Number not Mapped to Account Number
348 TN2922009_060323APB_FTO_1625739 2922009000NRG23060320232410712 005716318 06/03/2023 POMMIYAMMAL POMMIYAMMAL 2922009WL055296 00715 DBSS0IN0124 1150 04/04/2023 A/c Blocked or Frozen
349 TN2922009_060323APB_FTO_1625243 2922009000NRG23060320232410954 005716318 06/03/2023 NITHYA NITHYA 2922009WL055301 00048 BKID0008390 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2922009_060323APB_FTO_1625188 2922009000NRG23060320232411378 005716318 06/03/2023 PONNUSAMYi PONNUSAMYi 2922009WL055314 00715 DBSS0IN0689 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2922009_060323APB_FTO_1625188 2922009000NRG23060320232411384 005716318 06/03/2023 ANANTHI ANANTHI 2922009WL055314 00715 DBSS0IN0689 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2922009_060323APB_FTO_1625160 2922009000NRG23060320232411416 005716318 06/03/2023 VEDHAVALLI VEDHAVALLI 2922009WL055316 00078 CNRB0001356 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2922009_060323APB_FTO_1625628 2922009000NRG23060320232412002 005716318 06/03/2023 CHINNAPULLAA CHINNAPULLAA 2922009WL055331 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2922009_060323APB_FTO_1625628 2922009000NRG23060320232412077 005716318 06/03/2023 KATHIJABEGAM KATHIJABEGAM 2922009WL055331 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2922009_060323APB_FTO_1625628 2922009000NRG23060320232412080 005716318 06/03/2023 SANTHI SANTHI 2922009WL055331 00176 IDIB000O021 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2922009_060323APB_FTO_1625635 2922009000NRG23060320232412109 005716318 06/03/2023 KANNAMMAL KANNAMMAL 2922009WL055332 00078 CNRB0002923 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2922009_060323APB_FTO_1625635 2922009000NRG23060320232412110 005716318 06/03/2023 PANJAVARNAMM PANJAVARNAMM 2922009WL055332 00715 DBSS0IN0506 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2922009_060323APB_FTO_1625660 2922009000NRG23060320232412130 005716318 06/03/2023 NATHISELVAN NATHISELVAN 2922009WL055336 00715 DBSS0IN0124 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2922009_060323APB_FTO_1625554 2922009000NRG23060320232412187 005716318 06/03/2023 SUPPULAKSHMI SUPPULAKSHMI 2922009WL055340 00715 DBSS0IN0506 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2922009_060323APB_FTO_1625554 2922009000NRG23060320232412227 005716318 06/03/2023 MEENATCHI MEENATCHI 2922009WL055340 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2922009_060323APB_FTO_1625554 2922009000NRG23060320232412242 005716318 06/03/2023 SAROJA SAROJA 2922009WL055340 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2922009_060323APB_FTO_1625554 2922009000NRG23060320232412245 005716318 06/03/2023 RAJALAKSHMI RAJALAKSHMI 2922009WL055340 00078 CNRB0002923 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2922009_060323APB_FTO_1625554 2922009000NRG23060320232412249 005716318 06/03/2023 ROJA ROJA 2922009WL055340 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2922009_060323APB_FTO_1625554 2922009000NRG23060320232412252 005716318 06/03/2023 CHITRA CHITRA 2922009WL055340 00078 CNRB0002923 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2922009_060323APB_FTO_1625537 2922009000NRG23060320232412324 005716318 06/03/2023 SANTHALAKSHMI SANTHALAKSHMI 2922009WL055341 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2922009_060323APB_FTO_1625537 2922009000NRG23060320232412328 005716318 06/03/2023 SIVAKAMI SIVAKAMI 2922009WL055341 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2922009_060822APB_FTO_682963 2922009000NRG23060820220829569 016957618 06/08/2022 NATRAYANn NATRAYANn 2922009WL021380 00468 UBIN0820121 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2922009_060822APB_FTO_682926 2922009000NRG23060820220829846 016957618 06/08/2022 VANCHIAPAN VANCHIAPAN 2922009WL021382 00048 BKID0008390 920 19/08/2022 Account closed
369 TN2922009_060822APB_FTO_684067 2922009000NRG23060820220830093 016957618 06/08/2022 PAKKIALAKSHMI PAKKIALAKSHMI 2922009WL021385 00048 BKID0008256 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2922009_060822APB_FTO_682959 2922009000NRG23060820220830242 016957618 06/08/2022 RAMATHAL RAMATHAL 2922009WL021387 00078 CNRB0001356 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2922009_060822APB_FTO_684119 2922009000NRG23060820220830461 016957618 06/08/2022 RAMAYEE RAMAYEE 2922009WL021389 00715 DBSS0IN0506 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2922009_060822APB_FTO_684155 2922009000NRG23060820220830713 016957618 06/08/2022 VELANN VELANN 2922009WL021391 00078 CNRB0002923 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2922009_060822APB_FTO_684180 2922009000NRG23060820220830837 016957618 06/08/2022 VIMALADEVI VIMALADEVI 2922009WL021392 00078 CNRB0002923 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2922009_060822APB_FTO_684267 2922009000NRG23060820220831123 016957618 06/08/2022 INDURANI INDURANI 2922009WL021395 00078 CNRB0001356 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2922009_090622FTO_310219 2922009000NRG22090620223697685 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 1380 16/06/2022 No Such Account
376 TN2922009_090622FTO_310219 2922009000NRG22090620223697686 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 920 16/06/2022 No Such Account
377 TN2922009_090622FTO_310219 2922009000NRG22090620223697687 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 1150 16/06/2022 No Such Account
378 TN2922009_090622FTO_310219 2922009000NRG22090620223697688 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 230 16/06/2022 No Such Account
379 TN2922009_090622FTO_310219 2922009000NRG22090620223697689 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 690 16/06/2022 No Such Account
380 TN2922009_090622FTO_310219 2922009000NRG22090620223697690 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 1150 16/06/2022 No Such Account
381 TN2922009_090622FTO_310219 2922009000NRG22090620223697691 014636852 09/06/2022 VELANN VELANN 2922009WL0062093 00715 DBSS0IN0506 460 16/06/2022 No Such Account
382 TN2922009_071122FTO_1120405 2922009000NRG22311020223699979 015842170 07/11/2022 SAKTHIVEL SAKTHIVEL 2922009WL0062370 00048 BKID0008251 1536 16/11/2022 No Such Account
383 TN2922009_071122FTO_1120405 2922009000NRG22311020223699983 015842170 07/11/2022 RENGAMMAL RENGAMMAL 2922009WL0062373 00176 IDIB000O021 546 16/11/2022 Account closed
384 TN2922009_071122FTO_1120405 2922009000NRG22311020223699984 015842170 07/11/2022 CHELLAMUTHU CHELLAMUTHU 2922009WL0062374 00715 DBSS0IN0689 1638 16/11/2022 No Such Account
385 TN2922009_071122FTO_1120405 2922009000NRG22311020223699985 015842170 07/11/2022 RAJESWARI RAJESWARI 2922009WL0062375 00176 IDIB000O021 920 16/11/2022 A/c Blocked or Frozen
386 TN2922009_071122FTO_1120405 2922009000NRG22311020223699986 015842170 07/11/2022 KARUPATHAL KARUPATHAL 2922009WL0062376 00078 CNRB0001356 1536 16/11/2022 No Such Account
387 TN2922009_071122FTO_1120405 2922009000NRG22311020223699987 015842170 07/11/2022 KARUPATHAL KARUPATHAL 2922009WL0062376 00078 CNRB0001356 1638 16/11/2022 No Such Account
388 TN2922009_071122FTO_1120405 2922009000NRG22311020223699988 015842170 07/11/2022 KARUPATHAL KARUPATHAL 2922009WL0062376 00078 CNRB0001356 1536 16/11/2022 No Such Account
389 TN2922009_071122FTO_1120405 2922009000NRG22311020223699989 015842170 07/11/2022 KARUPATHAL KARUPATHAL 2922009WL0062376 00078 CNRB0001356 1536 16/11/2022 No Such Account
390 TN2922009_070323APB_FTO_1626407 2922009000NRG23040320232388400 005715345 07/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL054985 00409 SIBL0000295 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2922009_070323APB_FTO_1626407 2922009000NRG23040320232388402 005715345 07/03/2023 KANNAMMAL KANNAMMAL 2922009WL054985 00409 SIBL0000295 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2922009_070323APB_FTO_1626407 2922009000NRG23040320232388431 005715345 07/03/2023 SUBBAMMAL SUBBAMMAL 2922009WL054985 00409 SIBL0000295 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2922009_070323APB_FTO_1626417 2922009000NRG23040320232393786 005715345 07/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL055057 00409 SIBL0000295 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2922009_061222APB_FTO_1241787 2922009000NRG23051220221511408 017255271 06/12/2022 NISANTHI NISANTHI 2922009WL041034 00048 BKID0008390 562 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2922009_061222APB_FTO_1241810 2922009000NRG23051220221511549 017255271 06/12/2022 RANI RANI 2922009WL041037 00048 BKID0008390 690 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 TN2922009_061222APB_FTO_1241867 2922009000NRG23051220221512313 017255271 06/12/2022 RAMATHALl RAMATHALl 2922009WL041046 00078 CNRB0001356 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2922009_061222APB_FTO_1242403 2922009000NRG23051220221512471 017255271 06/12/2022 ALAGAMMAL ALAGAMMAL 2922009WL041048 00048 BKID0008256 230 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 TN2922009_061222APB_FTO_1242370 2922009000NRG23051220221520183 017255271 06/12/2022 SELVI SELVI 2922009WL041184 00048 BKID0008256 690 07/02/2023 Aadhaar Number not Mapped to Account Number
399 TN2922009_061222APB_FTO_1242337 2922009000NRG23051220221520335 017255271 06/12/2022 C.MEENACHII C.MEENACHII 2922009WL041185 00048 BKID0008256 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2922009_061222FTO_1242296 2922009000NRG23051220221520528 017254989 06/12/2022 MAILATHAL MAILATHAL 2922009WL041188 00715 DBSS0IN0113 690 07/02/2023 No Such Account
401 TN2922009_061222APB_FTO_1242301 2922009000NRG23051220221520568 017255271 06/12/2022 THIRUMAYI THIRUMAYI 2922009WL041188 00177 IOBA0003549 1380 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 TN2922009_061222FTO_1242281 2922009000NRG23051220221520754 017254989 06/12/2022 CHELLAMUTHUU CHELLAMUTHUU 2922009WL041191 00715 DBSS0IN0113 690 07/02/2023 No Such Account
403 TN2922009_061222FTO_1242213 2922009000NRG23051220221521138 017254989 06/12/2022 PAPPATHI PAPPATHI 2922009WL041195 00048 BKID0008390 1380 07/02/2023 A/c Blocked or Frozen
404 TN2922009_061222APB_FTO_1242220 2922009000NRG23051220221521155 017255271 06/12/2022 VALARMATHIi VALARMATHIi 2922009WL041195 00048 BKID0008390 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521334 017255271 06/12/2022 PAPPAMMALl PAPPAMMALl 2922009WL041197 00176 IDIB000O021 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521377 017255271 06/12/2022 CHINNAPULLAA CHINNAPULLAA 2922009WL041197 00176 IDIB000O021 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521435 017255271 06/12/2022 SELVAN SELVAN 2922009WL041197 00176 IDIB000O021 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521451 017255271 06/12/2022 DEIVANAI DEIVANAI 2922009WL041197 00176 IDIB000O021 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521480 017255271 06/12/2022 KALAISELVI KALAISELVI 2922009WL041197 00176 IDIB000O021 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521482 017255271 06/12/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL041197 00176 IDIB000O021 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2922009_061222APB_FTO_1242178 2922009000NRG23051220221521498 017255271 06/12/2022 PRIYADHARSHINY PRIYADHARSHINY 2922009WL041197 00176 IDIB000O021 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2922009_070123APB_FTO_1407436 2922009000NRG23060120231821396 018558837 07/01/2023 VELLAMAL VELLAMAL 2922009WL046359 00078 CNRB0001356 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2922009_070123APB_FTO_1407332 2922009000NRG23060120231825037 018558837 07/01/2023 CHELLAMMAL CHELLAMMAL 2922009WL046406 00078 CNRB0001356 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2922009_070323APB_FTO_1626439 2922009000NRG23060320232408349 005715345 07/03/2023 SUBRAMANI SUBRAMANI 2922009WL055238 00078 CNRB0002923 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2922009_070323APB_FTO_1626439 2922009000NRG23060320232408376 005715345 07/03/2023 SANMUGAVEL SANMUGAVEL 2922009WL055238 00177 IOBA0001258 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2922009_070323APB_FTO_1626369 2922009000NRG23060320232410641 005715345 07/03/2023 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL055295 00468 UBIN0542792 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2922009_070323APB_FTO_1626369 2922009000NRG23060320232410647 005715345 07/03/2023 LAKSHMI LAKSHMI 2922009WL055295 00468 UBIN0542792 460 04/04/2023 Account closed
418 TN2922009_070323APB_FTO_1626350 2922009000NRG23060320232411559 005715345 07/03/2023 LAVANYA LAVANYA 2922009WL055318 00468 UBIN0820121 920 04/04/2023 A/c Blocked or Frozen
419 TN2922009_070622APB_FTO_289501 2922009000NRG23060620220370036 018936891 07/06/2022 SELATHAL SELATHAL 2922009WL008113 00078 CNRB0001356 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2922009_070622FTO_289488 2922009000NRG23060620220370051 018937027 07/06/2022 KALIYATHAL KALIYATHAL 2922009WL008113 00078 CNRB0001356 1380 15/06/2022 Unclaimed/DEAF accounts
421 TN2922009_070622FTO_289488 2922009000NRG23060620220370061 018937027 07/06/2022 SELVY SELVY 2922009WL008113 00078 CNRB0001356 1380 15/06/2022 No Such Account
422 TN2922009_070622APB_FTO_289084 2922009000NRG23060620220372208 018936891 07/06/2022 SARASU SARASU 2922009WL008158 00048 BKID0008390 690 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2922009_070622FTO_289173 2922009000NRG23060620220373975 018937027 07/06/2022 THULASIYAMALL THULASIYAMALL 2922009WL008179 00078 CNRB0001356 920 15/06/2022 Account closed
424 TN2922009_070622FTO_288975 2922009000NRG23060620220381656 018937027 07/06/2022 MURUGAAN MURUGAAN 2922009WL008326 00177 IOBA0001258 690 15/06/2022 Account closed
425 TN2922009_060822FTO_684143 2922009000NRG23060820220830708 016957528 06/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL021391 00715 DBSS0IN0506 920 19/08/2022 A/c Blocked or Frozen
426 TN2922009_060822FTO_684143 2922009000NRG23060820220830746 016957528 06/08/2022 PALANIVELL PALANIVELL 2922009WL021391 00078 CNRB0016220 690 19/08/2022 No Such Account
427 TN2922009_061222APB_FTO_1243516 2922009000NRG23061220221523144 017255271 06/12/2022 SARASU SARASU 2922009WL041232 00048 BKID0008390 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2922009_061222APB_FTO_1243475 2922009000NRG23061220221523560 017255271 06/12/2022 SUGANTHI SUGANTHI 2922009WL041235 00176 IDIB000O021 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2922009_061222APB_FTO_1243460 2922009000NRG23061220221523624 017255271 06/12/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL041236 00468 UBIN0542792 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2922009_061222APB_FTO_1243241 2922009000NRG23061220221524268 017255271 06/12/2022 MUTHAMMAL MUTHAMMAL 2922009WL041249 00078 CNRB0002923 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2922009_070123APB_FTO_1405046 2922009000NRG23070120231837496 018559404 07/01/2023 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL046602 00048 BKID0008251 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2922009_070123APB_FTO_1405013 2922009000NRG23070120231837526 018559404 07/01/2023 MURUGESH WARI MURUGESH WARI 2922009WL046604 00715 DBSS0IN0317 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2922009_070123APB_FTO_1404194 2922009000NRG23070120231837864 018559404 07/01/2023 TAMIL ARASI TAMIL ARASI 2922009WL046615 00048 BKID0008251 690 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 TN2922009_070123APB_FTO_1405136 2922009000NRG23070120231838911 018559404 07/01/2023 PARASAKTHHI PARASAKTHHI 2922009WL046625 00048 BKID0008241 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2922009_070123APB_FTO_1404145 2922009000NRG23070120231839039 018559404 07/01/2023 MUMTAJ MUMTAJ 2922009WL046627 00409 SIBL0000295 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2922009_070123APB_FTO_1404132 2922009000NRG23070120231839069 018559404 07/01/2023 DHEIVANAI DHEIVANAI 2922009WL046628 00715 DBSS0IN0317 460 06/02/2023 Aadhaar Number not Mapped to Account Number
437 TN2922009_070123APB_FTO_1404132 2922009000NRG23070120231839078 018559404 07/01/2023 JOTHYMANI JOTHYMANI 2922009WL046628 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
438 TN2922009_070123APB_FTO_1404132 2922009000NRG23070120231839128 018559404 07/01/2023 MAYILATHAL MAYILATHAL 2922009WL046628 00715 DBSS0IN0317 920 06/02/2023 Aadhaar Number not Mapped to Account Number
439 TN2922009_070123APB_FTO_1404132 2922009000NRG23070120231839138 018559404 07/01/2023 PAMA PAMA 2922009WL046628 00715 DBSS0IN0317 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2922009_070123APB_FTO_1404132 2922009000NRG23070120231839143 018559404 07/01/2023 LATHAA LATHAA 2922009WL046628 00715 DBSS0IN0317 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2922009_070123APB_FTO_1404109 2922009000NRG23070120231839222 018559404 07/01/2023 VELUSAMY VELUSAMY 2922009WL046630 00048 BKID0008251 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2922009_070123APB_FTO_1404109 2922009000NRG23070120231839243 018559404 07/01/2023 K KRISHNAVENI K KRISHNAVENI 2922009WL046630 00048 BKID0008251 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2922009_070123FTO_1403997 2922009000NRG23070120231839734 018559508 07/01/2023 KANNAMMAL KANNAMMAL 2922009WL046636 00177 IOBA0001258 1150 04/02/2023 No Such Account
444 TN2922009_070123APB_FTO_1404004 2922009000NRG23070120231839765 018559404 07/01/2023 ESHWARI ESHWARI 2922009WL046636 00177 IOBA0001258 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2922009_070123APB_FTO_1403985 2922009000NRG23070120231839796 018559404 07/01/2023 JEEVA JEEVA 2922009WL046637 00468 UBIN0542792 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2922009_070123APB_FTO_1407575 2922009000NRG23070120231842669 018558837 07/01/2023 RANI RANI 2922009WL046694 00048 BKID0008390 920 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 TN2922009_070123APB_FTO_1407553 2922009000NRG23070120231843586 018558837 07/01/2023 PARAMEHSWARI PARAMEHSWARI 2922009WL046710 00048 BKID0008390 1150 06/02/2023 Account closed
448 TN2922009_070123APB_FTO_1405400 2922009000NRG23070120231844219 018559404 07/01/2023 KALAISELVI KALAISELVI 2922009WL046722 00176 IDIB000O021 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2922009_070123APB_FTO_1405746 2922009000NRG23070120231845203 018559404 07/01/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL046734 00715 DBSS0IN0113 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
450 TN2922009_070123APB_FTO_1405746 2922009000NRG23070120231845217 018559404 07/01/2023 RASATHII RASATHII 2922009WL046734 00715 DBSS0IN0113 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
451 TN2922009_070123APB_FTO_1405885 2922009000NRG23070120231845625 018559404 07/01/2023 VALLIAMMAL VALLIAMMAL 2922009WL046738 00177 IOBA0001258 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2922009_070123APB_FTO_1405970 2922009000NRG23070120231846435 018559404 07/01/2023 RAMAYEE RAMAYEE 2922009WL046747 00715 DBSS0IN0506 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2922009_070123APB_FTO_1405970 2922009000NRG23070120231846485 018559404 07/01/2023 KALIAPPANN KALIAPPANN 2922009WL046747 00048 BKID0008256 1150 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 TN2922009_070123APB_FTO_1405970 2922009000NRG23070120231846530 018559404 07/01/2023 POMMIYAMMAL POMMIYAMMAL 2922009WL046747 00715 DBSS0IN0124 690 06/02/2023 A/c Blocked or Frozen
455 TN2922009_070123APB_FTO_1405970 2922009000NRG23070120231846599 018559404 07/01/2023 SELVI SELVI 2922009WL046747 00048 BKID0008256 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
456 TN2922009_070123APB_FTO_1406042 2922009000NRG23070120231847130 018559404 07/01/2023 KARUPPATHAL KARUPPATHAL 2922009WL046775 00048 BKID0008256 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2922009_070123APB_FTO_1406042 2922009000NRG23070120231847226 018559404 07/01/2023 SASIKALA SASIKALA 2922009WL046775 00048 BKID0008256 690 06/02/2023 Account closed
458 TN2922009_070123APB_FTO_1406081 2922009000NRG23070120231847392 018559404 07/01/2023 JOTHII JOTHII 2922009WL046776 00048 BKID0008390 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2922009_070123APB_FTO_1406116 2922009000NRG23070120231847425 018559404 07/01/2023 VELLAIAMMAL VELLAIAMMAL 2922009WL046777 00048 BKID0008390 690 06/02/2023 Account closed
460 TN2922009_070123FTO_1407773 2922009000NRG23070120231850715 018559087 07/01/2023 RAMUTHAI RAMUTHAI 2922009WL046818 00078 CNRB0002923 1686 04/02/2023 Account closed
461 TN2922009_070323APB_FTO_1626481 2922009000NRG23070320232412944 005715345 07/03/2023 SUBRAMANI SUBRAMANI 2922009WL055356 00468 UBIN0820121 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2922009_070622APB_FTO_288942 2922009000NRG23070620220382068 018936891 07/06/2022 R.SELVI R.SELVI 2922009WL008354 00468 UBIN0542792 920 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2922009_070622FTO_291089 2922009000NRG23070620220382150 018937027 07/06/2022 MUTHAMMAL MUTHAMMAL 2922009WL0008367 00048 BKID0008390 1380 15/06/2022 A/c Blocked or Frozen
464 TN2922009_070622FTO_291089 2922009000NRG23070620220382160 018937027 07/06/2022 KALIYAMMAL KALIYAMMAL 2922009WL0008372 00078 CNRB0001356 1380 15/06/2022 No Such Account
465 TN2922009_070622FTO_291089 2922009000NRG23070620220382161 018937027 07/06/2022 THIRUMALAI THIRUMALAI 2922009WL0008373 00468 UBIN0542792 1150 15/06/2022 No Such Account
466 TN2922009_070622FTO_291089 2922009000NRG23070620220382163 018937027 07/06/2022 VELAN VELAN 2922009WL0008375 00715 DBSS0IN0506 1380 15/06/2022 No Such Account
467 TN2922009_070622FTO_291089 2922009000NRG23070620220382164 018937027 07/06/2022 PALANI VEL PALANI VEL 2922009WL0008375 00468 UBIN0911402 1150 15/06/2022 No Such Account
468 TN2922009_070622FTO_291089 2922009000NRG23070620220382165 018937027 07/06/2022 ESWARYy ESWARYy 2922009WL0008375 00715 DBSS0IN0506 1150 15/06/2022 A/c Blocked or Frozen
469 TN2922009_070622FTO_291089 2922009000NRG23070620220382172 018937027 07/06/2022 LAKSHMe LAKSHMe 2922009WL0008381 00468 UBIN0542792 1380 15/06/2022 No Such Account
470 TN2922009_070622FTO_291089 2922009000NRG23070620220382173 018937027 07/06/2022 RAMA THAL RAMA THAL 2922009WL0008382 00078 CNRB0002923 1380 15/06/2022 No Such Account
471 TN2922009_070622FTO_291089 2922009000NRG23070620220382174 018937027 07/06/2022 VANJEAPPAN S VANJEAPPAN S 2922009WL0008382 00048 BKID0008390 1380 15/06/2022 No Such Account
472 TN2922009_070622FTO_291089 2922009000NRG23070620220382175 018937027 07/06/2022 PALANI AMMAL PALANI AMMAL 2922009WL0008383 00715 DBSS0IN0124 1380 15/06/2022 No Such Account
473 TN2922009_070622FTO_291089 2922009000NRG23070620220382176 018937027 07/06/2022 THULASIYAMAALLL THULASIYAMAALLL 2922009WL0008384 00078 CNRB0001356 1150 15/06/2022 No Such Account
474 TN2922009_080722FTO_500816 2922009000NRG23070720220624006 011326463 08/07/2022 LAKSMI LAKSMI 2922009WL0015130 00715 DBSS0IN0317 1380 15/07/2022 A/c Blocked or Frozen
475 TN2922009_080722FTO_500816 2922009000NRG23070720220624007 011326463 08/07/2022 GOWSALYA GOWSALYA 2922009WL0015130 00715 DBSS0IN0317 1380 15/07/2022 A/c Blocked or Frozen
476 TN2922009_080722FTO_500816 2922009000NRG23070720220624012 011326463 08/07/2022 SARASWATHI SARASWATHI 2922009WL0015133 00078 CNRB0001356 1150 15/07/2022 Account closed
477 TN2922009_080722FTO_500816 2922009000NRG23070720220624028 011326463 08/07/2022 RASSUU RASSUU 2922009WL0015143 00715 DBSS0IN0113 920 15/07/2022 No Such Account
478 TN2922009_081122APB_FTO_1121670 2922009000NRG23071120221260556 015842222 08/11/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL035606 00468 UBIN0820121 1380 16/11/2022 Account closed
479 TN2922009_081122FTO_1121721 2922009000NRG23071120221261664 015842249 08/11/2022 JAYALAKSHMI JAYALAKSHMI 2922009WL035619 00691 IPOS0000001 690 16/11/2022 No Such Account
480 TN2922009_081122APB_FTO_1121764 2922009000NRG23071120221261993 015842222 08/11/2022 VELLAMMAL VELLAMMAL 2922009WL035622 00078 CNRB0001356 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2922009_081122APB_FTO_1121691 2922009000NRG23071120221264278 015842222 08/11/2022 AYAMALl AYAMALl 2922009WL035666 00078 CNRB0001356 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2922009_071122APB_FTO_1119926 2922009000NRG23071120221271480 015841996 07/11/2022 KANDASAMY KANDASAMY 2922009WL035828 00048 BKID0008251 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2922009_071122APB_FTO_1119926 2922009000NRG23071120221271486 015841996 07/11/2022 P JOTHY P JOTHY 2922009WL035828 00048 BKID0008251 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2922009_071122APB_FTO_1119897 2922009000NRG23071120221271654 015841996 07/11/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL035831 00048 BKID0008251 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2922009_071122APB_FTO_1119897 2922009000NRG23071120221271707 015841996 07/11/2022 NALLAMMAL NALLAMMAL 2922009WL035831 00048 BKID0008251 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2922009_071122APB_FTO_1119792 2922009000NRG23071120221272302 015841996 07/11/2022 JEEVA JEEVA 2922009WL035845 00468 UBIN0542792 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2922009_071122APB_FTO_1119175 2922009000NRG23071120221272444 015841996 07/11/2022 ESWARI ESWARI 2922009WL035849 00409 SIBL0000295 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2922009_071122APB_FTO_1119175 2922009000NRG23071120221272531 015841996 07/11/2022 PAKKIAM PAKKIAM 2922009WL035849 00409 SIBL0000295 690 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2922009_071122FTO_1119747 2922009000NRG23071120221273003 015842170 07/11/2022 LAKSMI LAKSMI 2922009WL035856 00715 DBSS0IN0317 1150 16/11/2022 Account closed
490 TN2922009_080223APB_FTO_1525718 2922009000NRG23080220232053038 012059428 08/02/2023 VELLAMAL VELLAMAL 2922009WL050092 00078 CNRB0001356 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2922009_080722FTO_500816 2922009000NRG23080720220624105 011326463 08/07/2022 NATRAYANn NATRAYANn 2922009WL0015162 00048 BKID0008390 460 15/07/2022 No Such Account
492 TN2922009_080722FTO_500816 2922009000NRG23080720220624106 011326463 08/07/2022 NATRAYANn NATRAYANn 2922009WL0015162 00048 BKID0008390 1380 15/07/2022 No Such Account
493 TN2922009_080722FTO_500816 2922009000NRG23080720220624107 011326463 08/07/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL0015163 00468 UBIN0542792 1150 15/07/2022 No Such Account
494 TN2922009_080722FTO_500816 2922009000NRG23080720220624108 011326463 08/07/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL0015163 00468 UBIN0542792 1380 15/07/2022 No Such Account
495 TN2922009_090722APB_FTO_511737 2922009000NRG23080720220641458 011326327 09/07/2022 VALARMATHI VALARMATHI 2922009WL015555 00048 BKID0008241 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2922009_090722APB_FTO_511737 2922009000NRG23080720220641511 011326327 09/07/2022 PERIYAKKAL PERIYAKKAL 2922009WL015555 00048 BKID0008241 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2922009_090722APB_FTO_512945 2922009000NRG23080720220641926 011326327 09/07/2022 PAKKIAM PAKKIAM 2922009WL015558 00409 SIBL0000295 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2922009_090722APB_FTO_512992 2922009000NRG23080720220641960 011326327 09/07/2022 JEEVAA JEEVAA 2922009WL015559 00468 UBIN0542792 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2922009_090722APB_FTO_512992 2922009000NRG23080720220642001 011326327 09/07/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL015559 00468 UBIN0542792 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2922009_080822APB_FTO_689102 2922009000NRG23080820220834570 017910781 08/08/2022 SELVII SELVII 2922009WL021479 00468 UBIN0542792 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2922009_080822APB_FTO_689102 2922009000NRG23080820220834599 017910781 08/08/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL021479 00468 UBIN0542792 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2922009_080822APB_FTO_689102 2922009000NRG23080820220834604 017910781 08/08/2022 MANOHARII MANOHARII 2922009WL021479 00468 UBIN0542792 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2922009_090922FTO_847440 2922009000NRG23080920220946527 033431831 09/09/2022 SELATHALLL SELATHALLL 2922009WL0027171 00078 CNRB0001356 1638 18/10/2022 No Such Account
504 TN2922009_090922FTO_847440 2922009000NRG23080920220946528 033431831 09/09/2022 SARAaSWATHII SARAaSWATHII 2922009WL0027171 00078 CNRB0001356 690 18/10/2022 Account closed
505 TN2922009_090922FTO_847440 2922009000NRG23080920220946529 033431831 09/09/2022 SARAaSWATHII SARAaSWATHII 2922009WL0027171 00078 CNRB0001356 1150 18/10/2022 Account closed
506 TN2922009_090922FTO_847440 2922009000NRG23080920220946530 033431831 09/09/2022 KALIYAMMAL KALIYAMMAL 2922009WL0027172 00078 CNRB0001356 1380 18/10/2022 No Such Account
507 TN2922009_081022APB_FTO_984545 2922009000NRG23081020221068365 033431890 08/10/2022 JEEVAA JEEVAA 2922009WL031101 00468 UBIN0542792 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2922009_081022APB_FTO_984545 2922009000NRG23081020221068411 033431890 08/10/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL031101 00468 UBIN0542792 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2922009_081022FTO_984541 2922009000NRG23081020221068499 033431873 08/10/2022 BALAKRISHNAN BALAKRISHNAN 2922009WL031101 00468 UBIN0542792 920 18/10/2022 No Such Account
510 TN2922009_081022APB_FTO_984420 2922009000NRG23081020221069646 033431890 08/10/2022 ESWARI ESWARI 2922009WL031109 00409 SIBL0000295 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2922009_081022APB_FTO_984420 2922009000NRG23081020221069709 033431890 08/10/2022 MUMTHAJ MUMTHAJ 2922009WL031109 00409 SIBL0000295 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2922009_081022APB_FTO_984329 2922009000NRG23081020221070618 033431890 08/10/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL031121 00048 BKID0008251 1092 19/10/2022 Aadhaar Number not Mapped to Account Number
513 TN2922009_081022APB_FTO_984275 2922009000NRG23081020221070895 033431890 08/10/2022 RAJESWARI RAJESWARI 2922009WL031124 00048 BKID0008241 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2922009_081022APB_FTO_984250 2922009000NRG23081020221070934 033431890 08/10/2022 MUNIAMMAL MUNIAMMAL 2922009WL031125 00048 BKID0008251 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2922009_081022FTO_984239 2922009000NRG23081020221070967 033431873 08/10/2022 MARUTHARAJ MARUTHARAJ 2922009WL031125 00048 BKID0008251 920 18/10/2022 No Such Account
516 TN2922009_081022APB_FTO_984191 2922009000NRG23081020221071183 033431890 08/10/2022 NALLAMMAL NALLAMMAL 2922009WL031126 00048 BKID0008251 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2922009_081122APB_FTO_1124587 2922009000NRG23081120221276665 015842222 08/11/2022 SUSILA SUSILA 2922009WL035936 00078 CNRB0001356 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2922009_081122APB_FTO_1123671 2922009000NRG23081120221278751 015842222 08/11/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL035968 00468 UBIN0542792 460 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2922009_081122APB_FTO_1123645 2922009000NRG23081120221279005 015842222 08/11/2022 MUTHAMMAL MUTHAMMAL 2922009WL035971 00078 CNRB0002923 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2922009_081122APB_FTO_1123631 2922009000NRG23081120221279126 015842222 08/11/2022 JOTHIMANI JOTHIMANI 2922009WL035972 00177 IOBA0001258 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2922009_081122APB_FTO_1124630 2922009000NRG23081120221279593 015842222 08/11/2022 KANJANADEVI KANJANADEVI 2922009WL035986 00048 BKID0008390 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2922009_081122FTO_1123571 2922009000NRG23081120221280260 015842249 08/11/2022 RAJESWARI RAJESWARI 2922009WL036000 00078 CNRB0002923 1150 16/11/2022 Account closed
523 TN2922009_081122FTO_1124615 2922009000NRG23081120221280309 015842249 08/11/2022 PAPPATHIi PAPPATHIi 2922009WL036001 00048 BKID0008390 1380 16/11/2022 A/c Blocked or Frozen
524 TN2922009_081122APB_FTO_1124619 2922009000NRG23081120221280327 015842222 08/11/2022 VALARMATHIi VALARMATHIi 2922009WL036001 00048 BKID0008390 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2922009_081122APB_FTO_1123797 2922009000NRG23081120221280494 015842222 08/11/2022 CHELLAMMAL CHELLAMMAL 2922009WL036024 00468 UBIN0542792 690 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2922009_081122APB_FTO_1123842 2922009000NRG23081120221280969 015842222 08/11/2022 SARASU SARASU 2922009WL036030 00048 BKID0008390 460 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2922009_081122APB_FTO_1124859 2922009000NRG23081120221281237 015842222 08/11/2022 VELAN VELAN 2922009WL036040 00078 CNRB0002923 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2922009_081122APB_FTO_1124873 2922009000NRG23081120221281473 015842222 08/11/2022 C.MEENACHIi C.MEENACHIi 2922009WL036041 00048 BKID0008256 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2922009_081122APB_FTO_1124955 2922009000NRG23081120221281546 015842222 08/11/2022 PALANIYAMMAL K PALANIYAMMAL K 2922009WL036044 00715 DBSS0IN0317 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2922009_090123APB_FTO_1415354 2922009000NRG23090120231864417 018558837 09/01/2023 PAPPATHI PAPPATHI 2922009WL046994 00468 UBIN0542792 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2922009_090123APB_FTO_1415354 2922009000NRG23090120231864432 018558837 09/01/2023 SELVAMANI SELVAMANI 2922009WL046994 00468 UBIN0542792 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2922009_090123APB_FTO_1415255 2922009000NRG23090120231864691 018558837 09/01/2023 JOTHIMANI JOTHIMANI 2922009WL047000 00177 IOBA0001258 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2922009_090123APB_FTO_1415234 2922009000NRG23090120231864727 018558837 09/01/2023 MUTHAMMAL MUTHAMMAL 2922009WL047001 00078 CNRB0002923 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2922009_090123APB_FTO_1415136 2922009000NRG23090120231865378 018558837 09/01/2023 LAVANYA LAVANYA 2922009WL047011 00468 UBIN0820121 1686 06/02/2023 A/c Blocked or Frozen
535 TN2922009_090522APB_FTO_188361 2922009000NRG23090520220121988 014388872 09/05/2022 PAKKIAM PAKKIAM 2922009WL002887 00409 SIBL0000295 230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2922009_090522FTO_188301 2922009000NRG23090520220122530 014388859 09/05/2022 THIRUMALAI THIRUMALAI 2922009WL002900 00468 UBIN0542792 1150 17/05/2022 Account closed
537 TN2922009_090522APB_FTO_188575 2922009000NRG23090520220123295 014388872 09/05/2022 P.TAMILARASI P.TAMILARASI 2922009WL002934 00048 BKID0008390 690 17/05/2022 invalid Bank Identifier
538 TN2922009_090522APB_FTO_188575 2922009000NRG23090520220123341 014388872 09/05/2022 RAJESWARI RAJESWARI 2922009WL002934 00048 BKID0008390 920 17/05/2022 invalid Bank Identifier
539 TN2922009_090522APB_FTO_188575 2922009000NRG23090520220123353 014388872 09/05/2022 P.SELVI P.SELVI 2922009WL002934 00048 BKID0008390 460 17/05/2022 invalid Bank Identifier
540 TN2922009_090522APB_FTO_188575 2922009000NRG23090520220123375 014388872 09/05/2022 AMMSAVENI AMMSAVENI 2922009WL002934 00048 BKID0008390 690 17/05/2022 invalid Bank Identifier
541 TN2922009_090522APB_FTO_188575 2922009000NRG23090520220123402 014388872 09/05/2022 SOKKAMMAL SOKKAMMAL 2922009WL002934 00048 BKID0008390 460 17/05/2022 invalid Bank Identifier
542 TN2922009_090522APB_FTO_188575 2922009000NRG23090520220123411 014388872 09/05/2022 RAJAMANI RAJAMANI 2922009WL002934 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
543 TN2922009_090522APB_FTO_188566 2922009000NRG23090520220123621 014388872 09/05/2022 NATRAYAN A NATRAYAN A 2922009WL002936 00048 BKID0008390 920 17/05/2022 A/c Blocked or Frozen
544 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123791 014388872 09/05/2022 SIVAKAMI SIVAKAMI 2922009WL002941 00048 BKID0008390 690 17/05/2022 invalid Bank Identifier
545 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123796 014388872 09/05/2022 VANJEAPPAN S VANJEAPPAN S 2922009WL002941 00048 BKID0008390 1150 17/05/2022 Account closed
546 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123806 014388872 09/05/2022 SELVARANI T SELVARANI T 2922009WL002941 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
547 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123828 014388872 09/05/2022 DEVI DEVI 2922009WL002941 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
548 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123835 014388872 09/05/2022 KALEESWARI KALEESWARI 2922009WL002941 00048 BKID0008256 1405 17/05/2022 invalid Bank Identifier
549 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123846 014388872 09/05/2022 SARASWATHI SARASWATHI 2922009WL002941 00048 BKID0008390 920 17/05/2022 invalid Bank Identifier
550 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123852 014388872 09/05/2022 SANTHI SANTHI 2922009WL002941 00468 UBIN0820121 1150 17/05/2022 invalid Bank Identifier
551 TN2922009_090522APB_FTO_188587 2922009000NRG23090520220123858 014388872 09/05/2022 VALLIAMMAL VALLIAMMAL 2922009WL002941 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
552 TN2922009_090622FTO_310210 2922009000NRG23090620220385293 014636852 09/06/2022 ESWARYy ESWARYy 2922009WL0008727 00715 DBSS0IN0506 1380 16/06/2022 A/c Blocked or Frozen
553 TN2922009_090622FTO_310210 2922009000NRG23090620220385297 014636852 09/06/2022 THULASIYAMAALLL THULASIYAMAALLL 2922009WL0008731 00078 CNRB0001356 690 16/06/2022 No Such Account
554 TN2922009_090622FTO_310210 2922009000NRG23090620220386783 014636852 09/06/2022 KALIYATHAL KALIYATHAL 2922009WL0008779 00078 CNRB0001356 1380 16/06/2022 No Such Account
555 TN2922009_090622FTO_310210 2922009000NRG23090620220386784 014636852 09/06/2022 SELVYY SELVYY 2922009WL0008779 00078 CNRB0001356 1380 16/06/2022 No Such Account
556 TN2922009_090622APB_FTO_305659 2922009000NRG23090620220388714 014636918 09/06/2022 JEEVA JEEVA 2922009WL008827 00468 UBIN0542792 1380 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2922009_090622FTO_310210 2922009000NRG23090620220393704 014636852 09/06/2022 RAMA THAL RAMA THAL 2922009WL0008977 00078 CNRB0002923 460 16/06/2022 No Such Account
558 TN2922009_090622FTO_310210 2922009000NRG23090620220393705 014636852 09/06/2022 VANJEAPPAN S VANJEAPPAN S 2922009WL0008977 00048 BKID0008390 1380 16/06/2022 No Such Account
559 TN2922009_090622FTO_310210 2922009000NRG23090620220393706 014636852 09/06/2022 NATRAYAN NATRAYAN 2922009WL0008977 00048 BKID0008390 1150 16/06/2022 A/c Blocked or Frozen
560 TN2922009_090622FTO_310210 2922009000NRG23090620220394162 014636852 09/06/2022 VELANN VELANN 2922009WL0008991 00715 DBSS0IN0506 920 16/06/2022 No Such Account
561 TN2922009_090622FTO_310210 2922009000NRG23090620220397047 014636852 09/06/2022 KARUPPUSAMYY KARUPPUSAMYY 2922009WL0009078 00715 DBSS0IN0113 1380 16/06/2022 No Such Account
562 TN2922009_090722APB_FTO_513090 2922009000NRG23090720220648148 011326327 09/07/2022 ESWARI ESWARI 2922009WL015667 00177 IOBA0001258 690 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2922009_090722APB_FTO_513115 2922009000NRG23090720220648777 011326327 09/07/2022 SANTHI SANTHI 2922009WL015675 00048 BKID0008241 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2922009_090722FTO_511698 2922009000NRG23090720220649103 011326459 09/07/2022 LAKSMI LAKSMI 2922009WL015680 00715 DBSS0IN0317 920 15/07/2022 A/c Blocked or Frozen
565 TN2922009_090722FTO_511698 2922009000NRG23090720220649127 011326459 09/07/2022 GOWSALYA GOWSALYA 2922009WL015680 00715 DBSS0IN0317 920 15/07/2022 A/c Blocked or Frozen
566 TN2922009_090722APB_FTO_511714 2922009000NRG23090720220649244 011326327 09/07/2022 VERAMMAL VERAMMAL 2922009WL015680 00715 DBSS0IN0317 690 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2922009_090722APB_FTO_511714 2922009000NRG23090720220649286 011326327 09/07/2022 LATHAA LATHAA 2922009WL015680 00715 DBSS0IN0317 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2922009_090722APB_FTO_513302 2922009000NRG23090720220654159 011326327 09/07/2022 NAGALAKSHMI NAGALAKSHMI 2922009WL015785 00048 BKID0008251 1380 15/07/2022 Aadhaar Number not Mapped to Account Number
569 TN2922009_091122APB_FTO_1126726 2922009000NRG23091120221282202 014668492 09/11/2022 PAPPAMMALl PAPPAMMALl 2922009WL036062 00176 IDIB000O021 460 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2922009_091122APB_FTO_1126726 2922009000NRG23091120221282249 014668492 09/11/2022 CHINNAPULLA CHINNAPULLA 2922009WL036062 00176 IDIB000O021 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2922009_091122APB_FTO_1126726 2922009000NRG23091120221282340 014668492 09/11/2022 KALAISELVI KALAISELVI 2922009WL036062 00176 IDIB000O021 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2922009_091122APB_FTO_1126726 2922009000NRG23091120221282342 014668492 09/11/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL036062 00176 IDIB000O021 460 19/11/2022 Account closed
573 TN2922009_100522APB_FTO_190697 2922009000NRG23100520220128942 014388872 10/05/2022 SUSILA SUSILA 2922009WL003081 00078 CNRB0001356 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2922009_100522APB_FTO_190702 2922009000NRG23100520220129269 014388872 10/05/2022 SANTHI SANTHI 2922009WL003083 00176 IDIB000O021 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2922009_100522APB_FTO_191076 2922009000NRG23100520220130171 014388872 10/05/2022 THULASIMANI THULASIMANI 2922009WL003091 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
576 TN2922009_100522APB_FTO_191063 2922009000NRG23100520220130844 014388872 10/05/2022 KAVITHA KAVITHA 2922009WL003100 00048 BKID0008256 690 17/05/2022 invalid Bank Identifier
577 TN2922009_101022APB_FTO_987436 2922009000NRG23101020221074179 035858313 10/10/2022 C.MEENACHI C.MEENACHI 2922009WL031191 00048 BKID0008256 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2922009_101022APB_FTO_987961 2922009000NRG23101020221074269 035858313 10/10/2022 PAPPAMMAL PAPPAMMAL 2922009WL031194 00176 IDIB000O021 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2922009_101022APB_FTO_987961 2922009000NRG23101020221074388 035858313 10/10/2022 DEIVANAI DEIVANAI 2922009WL031194 00176 IDIB000O021 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2922009_101022APB_FTO_988185 2922009000NRG23101020221075138 035858313 10/10/2022 SUSILAA SUSILAA 2922009WL031209 00078 CNRB0001356 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2922009_101022APB_FTO_990061 2922009000NRG23101020221076362 035858313 10/10/2022 VELLAMMAL VELLAMMAL 2922009WL031256 00078 CNRB0001356 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2922009_101022APB_FTO_991635 2922009000NRG23101020221076911 035858313 10/10/2022 AYAMMALl AYAMMALl 2922009WL031265 00078 CNRB0001356 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2922009_101022APB_FTO_992308 2922009000NRG23101020221077004 035858313 10/10/2022 VANCHIAPAN VANCHIAPAN 2922009WL031268 00468 UBIN0820121 920 19/10/2022 Account closed
584 TN2922009_101022APB_FTO_992289 2922009000NRG23101020221077193 035858313 10/10/2022 Natrayan A Natrayan A 2922009WL031270 00468 UBIN0820121 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2922009_101022APB_FTO_992289 2922009000NRG23101020221077212 035858313 10/10/2022 SAKTHIVEL SAKTHIVEL 2922009WL031270 00048 BKID0008390 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2922009_101022APB_FTO_990726 2922009000NRG23101020221077622 035858313 10/10/2022 VALARMATHI VALARMATHI 2922009WL031296 00048 BKID0008390 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2922009_101022FTO_991095 2922009000NRG23101020221077987 035857944 10/10/2022 RAVICHANDRAN RAVICHANDRAN 2922009WL031306 00078 CNRB0002923 1124 18/10/2022 A/c Blocked or Frozen
588 TN2922009_101022APB_FTO_991101 2922009000NRG23101020221077988 035858313 10/10/2022 VIMALADEVI VIMALADEVI 2922009WL031306 00078 CNRB0002923 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2922009_101022FTO_991095 2922009000NRG23101020221077999 035857944 10/10/2022 MANICKA VASAGAM MANICKA VASAGAM 2922009WL031306 00468 UBIN0911402 1124 18/10/2022 No Such Account
590 TN2922009_101022APB_FTO_991081 2922009000NRG23101020221078264 035858313 10/10/2022 VELANN VELANN 2922009WL031309 00078 CNRB0002923 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2922009_101022APB_FTO_991874 2922009000NRG23101020221079605 035858313 10/10/2022 SELVII SELVII 2922009WL031320 00468 UBIN0542792 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2922009_101022APB_FTO_991874 2922009000NRG23101020221079628 035858313 10/10/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL031320 00468 UBIN0542792 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2922009_101022APB_FTO_991874 2922009000NRG23101020221079635 035858313 10/10/2022 MANOHARII MANOHARII 2922009WL031320 00468 UBIN0542792 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2922009_101022APB_FTO_991829 2922009000NRG23101020221079959 035858313 10/10/2022 SELVI SELVI 2922009WL031330 00078 CNRB0001356 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2922009_101022APB_FTO_991658 2922009000NRG23101020221081208 035858313 10/10/2022 PALURAj PALURAj 2922009WL031364 00177 IOBA0001258 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2922009_071122FTO_1120377 2922009000NRG23281020221201540 015842170 07/11/2022 KEERTHANAA KEERTHANAA 2922009WL0034079 00078 CNRB0001356 1638 16/11/2022 No Such Account
597 TN2922009_071122FTO_1120377 2922009000NRG23291020221206948 015842170 07/11/2022 KRISHNAN KRISHNAN 2922009WL0034255 00048 BKID0008256 690 16/11/2022 Account closed
598 TN2922009_071122FTO_1120377 2922009000NRG23311020221216834 015842170 07/11/2022 T.CHINNAN T.CHINNAN 2922009WL0034567 00048 BKID0008251 1150 16/11/2022 A/c Blocked or Frozen
599 TN2922009_071122FTO_1120377 2922009000NRG23311020221216835 015842170 07/11/2022 T.CHINNAN T.CHINNAN 2922009WL0034567 00048 BKID0008251 1380 16/11/2022 A/c Blocked or Frozen
600 TN2922009_071122FTO_1120377 2922009000NRG23311020221216836 015842170 07/11/2022 T.CHINNAN T.CHINNAN 2922009WL0034567 00048 BKID0008251 1150 16/11/2022 A/c Blocked or Frozen
601 TN2922009_071122FTO_1120377 2922009000NRG23311020221216837 015842170 07/11/2022 T.CHINNAN T.CHINNAN 2922009WL0034567 00048 BKID0008251 1380 16/11/2022 A/c Blocked or Frozen
602 TN2922009_071122FTO_1120377 2922009000NRG23311020221219599 015842170 07/11/2022 INDiRANII INDiRANII 2922009WL0034656 00176 IDIB000O021 230 16/11/2022 A/c Blocked or Frozen
603 TN2922009_071122FTO_1120377 2922009000NRG23311020221219600 015842170 07/11/2022 INDiRANII INDiRANII 2922009WL0034656 00176 IDIB000O021 690 16/11/2022 A/c Blocked or Frozen
604 TN2922009_071122FTO_1120377 2922009000NRG23311020221224806 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 920 16/11/2022 A/c Blocked or Frozen
605 TN2922009_071122FTO_1120377 2922009000NRG23311020221224807 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 690 16/11/2022 A/c Blocked or Frozen
606 TN2922009_071122FTO_1120377 2922009000NRG23311020221224808 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 230 16/11/2022 A/c Blocked or Frozen
607 TN2922009_071122FTO_1120377 2922009000NRG23311020221224809 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 920 16/11/2022 A/c Blocked or Frozen
608 TN2922009_071122FTO_1120377 2922009000NRG23311020221224810 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 690 16/11/2022 A/c Blocked or Frozen
609 TN2922009_071122FTO_1120377 2922009000NRG23311020221224811 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 690 16/11/2022 A/c Blocked or Frozen
610 TN2922009_071122FTO_1120377 2922009000NRG23311020221224812 015842170 07/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0034803 00715 DBSS0IN0506 460 16/11/2022 A/c Blocked or Frozen
611 TN2922009_071122FTO_1120377 2922009000NRG23311020221224816 015842170 07/11/2022 KEERTHANAA KEERTHANAA 2922009WL0034804 00078 CNRB0001356 1638 16/11/2022 No Such Account
612 TN2922009_071122FTO_1120377 2922009000NRG23311020221225143 015842170 07/11/2022 SAKTHIVEL SAKTHIVEL 2922009WL0034807 00048 BKID0008251 1536 16/11/2022 No Such Account
613 TN2922009_071122FTO_1120377 2922009000NRG23311020221225144 015842170 07/11/2022 MAHALAKSHMI MAHALAKSHMI 2922009WL0034808 00176 IDIB000O021 1380 16/11/2022 No Such Account
614 TN2922009_071122FTO_1120377 2922009000NRG23311020221225145 015842170 07/11/2022 MAHALAKSHMI MAHALAKSHMI 2922009WL0034808 00176 IDIB000O021 1150 16/11/2022 No Such Account
615 TN2922009_071122FTO_1120377 2922009000NRG23311020221225146 015842170 07/11/2022 MAHALAKSHMI MAHALAKSHMI 2922009WL0034808 00176 IDIB000O021 230 16/11/2022 No Such Account
616 TN2922009_071122FTO_1120377 2922009000NRG23311020221225147 015842170 07/11/2022 KALIAMMALL KALIAMMALL 2922009WL0034809 00078 CNRB0001356 1380 16/11/2022 No Such Account
617 TN2922009_071122FTO_1120377 2922009000NRG23311020221225148 015842170 07/11/2022 KRISHNASAMYy KRISHNASAMYy 2922009WL0034810 00691 IPOS0000001 1150 16/11/2022 No Such Account
618 TN2922009_120422FTO_69241 2922009000NRG15120420222105845 009654985 12/04/2022 CHELLAMALL CHELLAMALL 2922009WL0047210 00409 SIBL0000295 525 11/05/2022 No Such Account
619 TN2922009_120422FTO_69241 2922009000NRG15120420222105846 009654985 12/04/2022 CHELLAMALL CHELLAMALL 2922009WL0047210 00409 SIBL0000295 420 11/05/2022 No Such Account
620 TN2922009_120422FTO_69241 2922009000NRG15120420222105847 009654985 12/04/2022 VALARMATHII VALARMATHII 2922009WL0047211 00176 IDIB000O021 630 11/05/2022 No Such Account
621 TN2922009_120422FTO_69359 2922009000NRG15120420222105852 009654985 12/04/2022 NAGA LAKSHMI NAGA LAKSHMI 2922009WL0047212 00078 CNRB0002923 206 11/05/2022 No Such Account
622 TN2922009_120422FTO_69244 2922009000NRG16120420223217819 009654985 12/04/2022 A MALLIGA A MALLIGA 2922009WL0054073 00468 UBIN0542792 760 11/05/2022 No Such Account
623 TN2922009_120422FTO_69244 2922009000NRG16120420223217820 009654985 12/04/2022 A MALLIGA A MALLIGA 2922009WL0054073 00468 UBIN0542792 750 11/05/2022 No Such Account
624 TN2922009_120422FTO_69244 2922009000NRG16120420223217821 009654985 12/04/2022 A MALLIGA A MALLIGA 2922009WL0054073 00468 UBIN0542792 300 11/05/2022 No Such Account
625 TN2922009_120422FTO_69244 2922009000NRG16120420223217822 009654985 12/04/2022 A MALLIGA A MALLIGA 2922009WL0054073 00468 UBIN0542792 456 11/05/2022 No Such Account
626 TN2922009_120422FTO_69244 2922009000NRG16120420223217823 009654985 12/04/2022 A MALLIGA A MALLIGA 2922009WL0054073 00468 UBIN0542792 760 11/05/2022 No Such Account
627 TN2922009_120422FTO_69363 2922009000NRG18120420222166224 009654985 12/04/2022 DURAI SAMY DURAI SAMY 2922009WL0050179 00048 BKID0008390 150 11/05/2022 Account closed
628 TN2922009_120422FTO_69362 2922009000NRG19120420222893369 009654985 12/04/2022 murugan murugan 2922009WL0062772 00177 IOBA0001258 1200 11/05/2022 No Such Account
629 TN2922009_110422FTO_63397 2922009000NRG22110420223694727 009655138 11/04/2022 KUPPANA COUNDER KUPPANA COUNDER 2922009WL0061487 00048 BKID0008256 1150 11/05/2022 No Such Account
630 TN2922009_120422FTO_68304 2922009000NRG22120420223695049 009654985 12/04/2022 KRISHNA KRISHNA 2922009WL0061580 00078 CNRB0001356 546 11/05/2022 No Such Account
631 TN2922009_120422FTO_68304 2922009000NRG22120420223695050 009654985 12/04/2022 SAKTHIVEL SAKTHIVEL 2922009WL0061581 00048 BKID0008251 1536 11/05/2022 No Such Account
632 TN2922009_120422FTO_69235 2922009000NRG22120420223695210 009654985 12/04/2022 Chellamuthu Chellamuthu 2922009WL0061620 00715 DBSS01N0758 1638 11/05/2022 No Such Account
633 TN2922009_120422FTO_69355 2922009000NRG22120420223695214 009654985 12/04/2022 S RANJITHA S RANJITHA 2922009WL0061621 00048 BKID0008241 1150 11/05/2022 No Such Account
634 TN2922009_120422FTO_69355 2922009000NRG22120420223695215 009654985 12/04/2022 KARUPATHALL KARUPATHALL 2922009WL0061622 00078 CNRB0001356 1638 11/05/2022 No Such Account
635 TN2922009_120422FTO_69355 2922009000NRG22120420223695216 009654985 12/04/2022 KARUPATHALL KARUPATHALL 2922009WL0061622 00078 CNRB0001356 1536 11/05/2022 No Such Account
636 TN2922009_120422FTO_69355 2922009000NRG22120420223695217 009654985 12/04/2022 KARUPATHALL KARUPATHALL 2922009WL0061622 00078 CNRB0001356 1536 11/05/2022 No Such Account
637 TN2922009_120422FTO_69355 2922009000NRG22120420223695226 009654985 12/04/2022 N.MUTHUMAL N.MUTHUMAL 2922009WL0061624 00078 CNRB0001356 690 11/05/2022 Unclaimed/DEAF accounts
638 TN2922009_120422FTO_69355 2922009000NRG22120420223695227 009654985 12/04/2022 ABIRAMI ABIRAMI 2922009WL0061625 00048 BKID0008390 690 11/05/2022 No Such Account
639 TN2922009_120422FTO_69355 2922009000NRG22120420223695228 009654985 12/04/2022 ABIRAMI ABIRAMI 2922009WL0061625 00048 BKID0008390 460 11/05/2022 No Such Account
640 TN2922009_120422FTO_69355 2922009000NRG22120420223695231 009654985 12/04/2022 ESWARY ESWARY 2922009WL0061627 00715 DBSS01N0758 230 11/05/2022 A/c Blocked or Frozen
641 TN2922009_120422FTO_69355 2922009000NRG22120420223695232 009654985 12/04/2022 ESWARY ESWARY 2922009WL0061627 00715 DBSS01N0758 230 11/05/2022 A/c Blocked or Frozen
642 TN2922009_110722APB_FTO_523375 2922009000NRG23090720220653996 030529644 11/07/2022 KUMAR KUMAR 2922009WL015782 00048 BKID0008390 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2922009_101122FTO_1129820 2922009000NRG23091120221282789 014668473 10/11/2022 KARUPATHAL KARUPATHAL 2922009WL0036095 00715 DBSS0IN0113 1380 21/11/2022 Account closed
644 TN2922009_101122FTO_1129820 2922009000NRG23091120221282815 014668473 10/11/2022 AYYAMAL AYYAMAL 2922009WL0036105 00078 CNRB0001356 920 21/11/2022 No Such Account
645 TN2922009_101122FTO_1129820 2922009000NRG23091120221282816 014668473 10/11/2022 AYYAMAL AYYAMAL 2922009WL0036105 00078 CNRB0001356 920 21/11/2022 No Such Account
646 TN2922009_101122FTO_1129820 2922009000NRG23091120221282820 014668473 10/11/2022 T.CHINNAN T.CHINNAN 2922009WL0036106 00048 BKID0008251 1380 21/11/2022 A/c Blocked or Frozen
647 TN2922009_101122FTO_1129820 2922009000NRG23091120221282827 014668473 10/11/2022 PALANIYAMMAL K PALANIYAMMAL K 2922009WL0036107 00715 DBSS0IN0317 1150 21/11/2022 No Such Account
648 TN2922009_101122FTO_1129820 2922009000NRG23091120221282828 014668473 10/11/2022 PAPPATHIi PAPPATHIi 2922009WL0036108 00048 BKID0008390 1150 21/11/2022 A/c Blocked or Frozen
649 TN2922009_110522APB_FTO_193190 2922009000NRG23100520220133610 014388872 11/05/2022 SAGUNDALADEVI SAGUNDALADEVI 2922009WL003181 00468 UBIN0542792 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2922009_110522APB_FTO_193173 2922009000NRG23100520220133855 014388872 11/05/2022 RENGAMMAL RENGAMMAL 2922009WL003186 00176 IDIB000O021 1150 17/05/2022 invalid Bank Identifier
651 TN2922009_110522FTO_193158 2922009000NRG23100520220134034 014388859 11/05/2022 SELVY SELVY 2922009WL003191 00078 CNRB0001356 1280 17/05/2022 No Such Account
652 TN2922009_111022FTO_994097 2922009000NRG23101020221074863 009744007 11/10/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL031205 00715 DBSS0IN0317 1092 18/10/2022 A/c Blocked or Frozen
653 TN2922009_111022APB_FTO_994093 2922009000NRG23101020221074922 009744087 11/10/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL031206 00177 IOBA0001258 1124 18/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 TN2922009_111022APB_FTO_994072 2922009000NRG23101020221075271 009744087 11/10/2022 RAJA RAJA 2922009WL031210 00048 BKID0008256 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2922009_101122FTO_1131491 2922009000NRG23101120221286625 014668473 10/11/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL0036273 00177 IOBA0001258 1686 21/11/2022 No Such Account
656 TN2922009_101122FTO_1131491 2922009000NRG23101120221286626 014668473 10/11/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL0036273 00177 IOBA0001258 1686 21/11/2022 No Such Account
657 TN2922009_121222APB_FTO_1270758 2922009000NRG23101220221567581 017255019 12/12/2022 RAJESWARI RAJESWARI 2922009WL042092 00048 BKID0008241 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2922009_121222APB_FTO_1270677 2922009000NRG23101220221567682 017255019 12/12/2022 V.PALANIAPPAN V.PALANIAPPAN 2922009WL042094 00048 BKID0008251 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567850 017255019 12/12/2022 RAMAYEE RAMAYEE 2922009WL042097 00715 DBSS0IN0317 230 08/02/2023 Aadhaar Number not Mapped to Account Number
660 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567854 017255019 12/12/2022 MARUTHAIAMMAL MARUTHAIAMMAL 2922009WL042097 00715 DBSS0IN0317 460 08/02/2023 Aadhaar Number not Mapped to Account Number
661 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567884 017255019 12/12/2022 R.INDRA R.INDRA 2922009WL042097 00715 DBSS0IN0317 920 08/02/2023 Aadhaar Number not Mapped to Account Number
662 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567925 017255019 12/12/2022 VIJAYA VIJAYA 2922009WL042097 00715 DBSS0IN0317 230 08/02/2023 Aadhaar Number not Mapped to Account Number
663 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567934 017255019 12/12/2022 VAIYAMMAL VAIYAMMAL 2922009WL042097 00715 DBSS0IN0317 920 08/02/2023 Aadhaar Number not Mapped to Account Number
664 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567939 017255019 12/12/2022 RANJIDHAM RANJIDHAM 2922009WL042097 00715 DBSS0IN0317 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567955 017255019 12/12/2022 POON GODI POON GODI 2922009WL042097 00715 DBSS0IN0317 920 08/02/2023 Aadhaar Number not Mapped to Account Number
666 TN2922009_121222APB_FTO_1270671 2922009000NRG23101220221567966 017255019 12/12/2022 DEIVANAI DEIVANAI 2922009WL042097 00715 DBSS0IN0317 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2922009_121222APB_FTO_1270659 2922009000NRG23101220221567986 017255019 12/12/2022 DHEIVANAI DHEIVANAI 2922009WL042099 00715 DBSS0IN0317 920 08/02/2023 Aadhaar Number not Mapped to Account Number
668 TN2922009_121222APB_FTO_1270659 2922009000NRG23101220221568069 017255019 12/12/2022 MAYILATHAL MAYILATHAL 2922009WL042099 00715 DBSS0IN0317 460 08/02/2023 Aadhaar Number not Mapped to Account Number
669 TN2922009_121222APB_FTO_1270659 2922009000NRG23101220221568083 017255019 12/12/2022 PAMA PAMA 2922009WL042099 00715 DBSS0IN0317 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2922009_121222APB_FTO_1270659 2922009000NRG23101220221568090 017255019 12/12/2022 CHELLAMMAL CHELLAMMAL 2922009WL042099 00715 DBSS0IN0317 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2922009_121222APB_FTO_1270659 2922009000NRG23101220221568094 017255019 12/12/2022 LATHAA LATHAA 2922009WL042099 00715 DBSS0IN0317 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2922009_121222APB_FTO_1270718 2922009000NRG23101220221568120 017255019 12/12/2022 MURUGESH WARI MURUGESH WARI 2922009WL042100 00715 DBSS0IN0317 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2922009_121222APB_FTO_1270649 2922009000NRG23101220221568156 017255019 12/12/2022 ESWARI ESWARI 2922009WL042102 00409 SIBL0000295 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2922009_121222APB_FTO_1270649 2922009000NRG23101220221568197 017255019 12/12/2022 MUMTAJ MUMTAJ 2922009WL042102 00409 SIBL0000295 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2922009_121222APB_FTO_1270649 2922009000NRG23101220221568208 017255019 12/12/2022 PAKKIAM PAKKIAM 2922009WL042102 00409 SIBL0000295 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2922009_121222APB_FTO_1270605 2922009000NRG23101220221568596 017255019 12/12/2022 VELUSAMY VELUSAMY 2922009WL042110 00048 BKID0008251 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2922009_121222APB_FTO_1270605 2922009000NRG23101220221568613 017255019 12/12/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL042110 00048 BKID0008251 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2922009_121222APB_FTO_1270594 2922009000NRG23101220221568832 017255019 12/12/2022 INDURANI INDURANI 2922009WL042112 00048 BKID0008251 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2922009_121222APB_FTO_1270594 2922009000NRG23101220221568897 017255019 12/12/2022 P JOTHY P JOTHY 2922009WL042112 00048 BKID0008251 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2922009_121222APB_FTO_1270578 2922009000NRG23101220221568981 017255019 12/12/2022 SUBBULAKSHMI SUBBULAKSHMI 2922009WL042113 00048 BKID0008251 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2922009_121222APB_FTO_1270532 2922009000NRG23101220221569052 017255019 12/12/2022 CHELLATHALl CHELLATHALl 2922009WL042116 00715 DBSS0IN0317 230 08/02/2023 Aadhaar Number not Mapped to Account Number
682 TN2922009_121222FTO_1270462 2922009000NRG23101220221569120 017254868 12/12/2022 KANNAMMAL KANNAMMAL 2922009WL042117 00177 IOBA0001258 1150 07/02/2023 No Such Account
683 TN2922009_121222APB_FTO_1270467 2922009000NRG23101220221569141 017255019 12/12/2022 ESHWARI ESHWARI 2922009WL042117 00177 IOBA0001258 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2922009_110223APB_FTO_1540393 2922009000NRG23110220232072272 012059560 11/02/2023 P.SADAIYAMMAL P.SADAIYAMMAL 2922009WL050449 00468 UBIN0542792 281 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2922009_110223APB_FTO_1540500 2922009000NRG23110220232081206 008150297 11/02/2023 DEIVATHALL DEIVATHALL 2922009WL050599 00078 CNRB0001356 562 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2922009_110223APB_FTO_1540396 2922009000NRG23110220232081862 008150297 11/02/2023 VIJAYA VIJAYA 2922009WL050608 00715 DBSS0IN0317 460 20/02/2023 Aadhaar Number not Mapped to Account Number
687 TN2922009_110223APB_FTO_1540396 2922009000NRG23110220232081868 008150297 11/02/2023 VAIYAMMAL VAIYAMMAL 2922009WL050608 00715 DBSS0IN0317 920 20/02/2023 Aadhaar Number not Mapped to Account Number
688 TN2922009_110223APB_FTO_1540396 2922009000NRG23110220232081874 008150297 11/02/2023 DEIVANAI DEIVANAI 2922009WL050608 00715 DBSS0IN0317 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2922009_110223APB_FTO_1540316 2922009000NRG23110220232082177 012059560 11/02/2023 DHEIVANAI DHEIVANAI 2922009WL050617 00715 DBSS0IN0317 460 20/02/2023 Aadhaar Number not Mapped to Account Number
690 TN2922009_110223APB_FTO_1540316 2922009000NRG23110220232082180 012059560 11/02/2023 JOTHYMANI JOTHYMANI 2922009WL050617 00715 DBSS0IN0317 460 20/02/2023 Aadhaar Number not Mapped to Account Number
691 TN2922009_110223APB_FTO_1540316 2922009000NRG23110220232082200 012059560 11/02/2023 LATHAA LATHAA 2922009WL050617 00715 DBSS0IN0317 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2922009_110223APB_FTO_1540590 2922009000NRG23110220232082378 008150297 11/02/2023 PAPPATHI PAPPATHI 2922009WL050619 00468 UBIN0542792 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2922009_110223APB_FTO_1540388 2922009000NRG23110220232082663 012059560 11/02/2023 MURUGESH WARI MURUGESH WARI 2922009WL050625 00715 DBSS0IN0317 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2922009_110223APB_FTO_1540460 2922009000NRG23110220232082701 008150297 11/02/2023 VEDHAVALLI VEDHAVALLI 2922009WL050627 00078 CNRB0001356 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2922009_110223APB_FTO_1540460 2922009000NRG23110220232082718 008150297 11/02/2023 CHELLAMMAL CHELLAMMAL 2922009WL050627 00078 CNRB0001356 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2922009_110223APB_FTO_1540569 2922009000NRG23110220232083767 008150297 11/02/2023 LAVANYA LAVANYA 2922009WL050640 00468 UBIN0820121 920 20/02/2023 A/c Blocked or Frozen
697 TN2922009_110223APB_FTO_1540363 2922009000NRG23110220232083984 012059560 11/02/2023 CHELLATHALl CHELLATHALl 2922009WL050646 00715 DBSS0IN0317 920 20/02/2023 Aadhaar Number not Mapped to Account Number
698 TN2922009_110223APB_FTO_1540563 2922009000NRG23110220232084109 008150297 11/02/2023 SARASU SARASU 2922009WL050649 00048 BKID0008390 230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2922009_110223APB_FTO_1540358 2922009000NRG23110220232084376 012059560 11/02/2023 MUMTAJ MUMTAJ 2922009WL050652 00409 SIBL0000295 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2922009_110223APB_FTO_1540345 2922009000NRG23110220232084991 012059560 11/02/2023 PALRAJ PALRAJ 2922009WL050665 00048 BKID0008241 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2922009_110223APB_FTO_1540417 2922009000NRG23110220232084999 008150297 11/02/2023 PRIYADHARSHINI PRIYADHARSHINI 2922009WL050666 00048 BKID0008390 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2922009_110223APB_FTO_1540417 2922009000NRG23110220232085117 008150297 11/02/2023 PAPUSAMY PAPUSAMY 2922009WL050666 00048 BKID0008390 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2922009_110223APB_FTO_1540325 2922009000NRG23110220232085873 012059560 11/02/2023 V.PALANIAPPAN V.PALANIAPPAN 2922009WL050673 00048 BKID0008251 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2922009_110223APB_FTO_1540325 2922009000NRG23110220232085890 012059560 11/02/2023 LAKSHMI LAKSHMI 2922009WL050673 00048 BKID0008251 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2922009_110223APB_FTO_1540406 2922009000NRG23110220232085922 008150297 11/02/2023 PONNUSAMYi PONNUSAMYi 2922009WL050674 00715 DBSS0IN0689 230 20/02/2023 Aadhaar Number not Mapped to Account Number
706 TN2922009_110223APB_FTO_1540406 2922009000NRG23110220232085926 008150297 11/02/2023 ANANTHI ANANTHI 2922009WL050674 00715 DBSS0IN0689 920 20/02/2023 Account closed
707 TN2922009_110522APB_FTO_192863 2922009000NRG23110520220134642 014388872 11/05/2022 INDURANI INDURANI 2922009WL003196 00078 CNRB0001356 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2922009_110522FTO_192796 2922009000NRG23110520220134966 014388859 11/05/2022 PALANIAMMAL PALANIAMMAL 2922009WL003203 00715 DBSS0IN0124 1150 17/05/2022 Account closed
709 TN2922009_110522APB_FTO_192772 2922009000NRG23110520220135149 014388872 11/05/2022 KANJANADEVI KANJANADEVI 2922009WL003205 00048 BKID0008390 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2922009_110522APB_FTO_193153 2922009000NRG23110520220136326 014388872 11/05/2022 THIRUMATHAL THIRUMATHAL 2922009WL003227 00176 IDIB000O021 690 17/05/2022 invalid Bank Identifier
711 TN2922009_110522APB_FTO_192571 2922009000NRG23110520220136549 014388872 11/05/2022 VELAN VELAN 2922009WL003229 00715 DBSS0IN0506 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2922009_110522FTO_193137 2922009000NRG23110520220136964 014388859 11/05/2022 LAKSHMYI LAKSHMYI 2922009WL003232 00468 UBIN0542792 1150 17/05/2022 No Such Account
713 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137449 014388872 11/05/2022 UMAMAGESWARI UMAMAGESWARI 2922009WL003245 00048 BKID0008390 690 17/05/2022 invalid Bank Identifier
714 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137454 014388872 11/05/2022 R.MALLIGA R.MALLIGA 2922009WL003245 00048 BKID0008390 562 17/05/2022 invalid Bank Identifier
715 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137464 014388872 11/05/2022 S.NANTHINI S.NANTHINI 2922009WL003245 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
716 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137481 014388872 11/05/2022 THANDAPANI THANDAPANI 2922009WL003245 00048 BKID0008390 920 17/05/2022 invalid Bank Identifier
717 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137486 014388872 11/05/2022 P.CHINNATHAI P.CHINNATHAI 2922009WL003245 00048 BKID0008390 460 17/05/2022 invalid Bank Identifier
718 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137539 014388872 11/05/2022 ALAGAMMAL ALAGAMMAL 2922009WL003245 00048 BKID0008390 690 17/05/2022 invalid Bank Identifier
719 TN2922009_110522APB_FTO_193123 2922009000NRG23110520220137551 014388872 11/05/2022 JEYALAKSHMI JEYALAKSHMI 2922009WL003245 00048 BKID0008390 1150 17/05/2022 invalid Bank Identifier
720 TN2922009_110622APB_FTO_326824 2922009000NRG23110620220411971 009931030 11/06/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL009416 00468 UBIN0542792 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2922009_110622FTO_326783 2922009000NRG23110620220412094 009931205 11/06/2022 THULASIYAMAALLL THULASIYAMAALLL 2922009WL009425 00078 CNRB0001356 1150 23/06/2022 No Such Account
722 TN2922009_110622APB_FTO_326750 2922009000NRG23110620220412359 009931030 11/06/2022 SELATHAL SELATHAL 2922009WL009430 00078 CNRB0001356 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2922009_110622FTO_326738 2922009000NRG23110620220412373 009931205 11/06/2022 KALIYATHAL KALIYATHAL 2922009WL009430 00078 CNRB0001356 460 23/06/2022 No Such Account
724 TN2922009_110622FTO_326738 2922009000NRG23110620220412383 009931205 11/06/2022 SELVYY SELVYY 2922009WL009430 00078 CNRB0001356 460 23/06/2022 No Such Account
725 TN2922009_110622APB_FTO_327535 2922009000NRG23110620220412538 009931030 11/06/2022 DEIVATHAL DEIVATHAL 2922009WL009437 00078 CNRB0001356 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2922009_110622APB_FTO_326567 2922009000NRG23110620220415607 009931030 11/06/2022 SARASU SARASU 2922009WL009492 00048 BKID0008390 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2922009_110722APB_FTO_523284 2922009000NRG23110720220666025 030529644 11/07/2022 NATRAYANn NATRAYANn 2922009WL015975 00048 BKID0008390 920 18/07/2022 A/c Blocked or Frozen
728 TN2922009_110722APB_FTO_522064 2922009000NRG23110720220667948 030529644 11/07/2022 SUSILA SUSILA 2922009WL016015 00078 CNRB0001356 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2922009_110722APB_FTO_522064 2922009000NRG23110720220667981 030529644 11/07/2022 PADMAVATHY PADMAVATHY 2922009WL016015 00078 CNRB0001356 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2922009_110722APB_FTO_522016 2922009000NRG23110720220668120 030529644 11/07/2022 INDURANI INDURANI 2922009WL016018 00078 CNRB0001356 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2922009_110722APB_FTO_521944 2922009000NRG23110720220671361 030529644 11/07/2022 CHINNAPULLA CHINNAPULLA 2922009WL016074 00176 IDIB000O021 920 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2922009_110722APB_FTO_521944 2922009000NRG23110720220671401 030529644 11/07/2022 SELVAN SELVAN 2922009WL016074 00176 IDIB000O021 1150 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2922009_110722FTO_522489 2922009000NRG23110720220675373 030529590 11/07/2022 PERIYAPANDIAMMAL PERIYAPANDIAMMAL 2922009WL016122 00078 CNRB0002923 690 18/07/2022 No Such Account
734 TN2922009_110722APB_FTO_522494 2922009000NRG23110720220675452 030529644 11/07/2022 JOTHIMANI JOTHIMANI 2922009WL016122 00409 SIBL0000295 1150 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2922009_110722APB_FTO_522600 2922009000NRG23110720220676017 030529644 11/07/2022 SELVI SELVI 2922009WL016132 00468 UBIN0542792 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2922009_110722APB_FTO_522600 2922009000NRG23110720220676044 030529644 11/07/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL016132 00468 UBIN0542792 460 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2922009_110722APB_FTO_522600 2922009000NRG23110720220676051 030529644 11/07/2022 MANOHARI MANOHARI 2922009WL016132 00468 UBIN0542792 920 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2922009_110722APB_FTO_523910 2922009000NRG23110720220677449 030529644 11/07/2022 VELANN VELANN 2922009WL016179 00078 CNRB0002923 920 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2922009_110822FTO_710640 2922009000NRG23110820220842993 017910907 11/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL0021769 00715 DBSS0IN0506 460 23/08/2022 A/c Blocked or Frozen
740 TN2922009_130123APB_FTO_1442538 2922009000NRG23120120231885616 037294430 13/01/2023 JOTHILAKSHMI JOTHILAKSHMI 2922009WL047396 00048 BKID0008251 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2922009_130123APB_FTO_1442538 2922009000NRG23120120231885665 037294430 13/01/2023 NALLAMMAL NALLAMMAL 2922009WL047396 00048 BKID0008251 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2922009_130123APB_FTO_1442512 2922009000NRG23120120231885698 037294430 13/01/2023 MUNIAMMAL MUNIAMMAL 2922009WL047397 00048 BKID0008251 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2922009_130123APB_FTO_1442377 2922009000NRG23120120231892572 037294430 13/01/2023 KRISHNAVENI KRISHNAVENI 2922009WL047525 00048 BKID0008251 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
744 TN2922009_130123APB_FTO_1442349 2922009000NRG23120120231892704 037294430 13/01/2023 JOTHYMANI JOTHYMANI 2922009WL047529 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
745 TN2922009_130123APB_FTO_1442349 2922009000NRG23120120231892728 037294430 13/01/2023 R.INDRA R.INDRA 2922009WL047529 00715 DBSS0IN0317 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
746 TN2922009_130123APB_FTO_1442349 2922009000NRG23120120231892755 037294430 13/01/2023 MAYILATHAL MAYILATHAL 2922009WL047529 00715 DBSS0IN0317 460 06/02/2023 Aadhaar Number not Mapped to Account Number
747 TN2922009_130123APB_FTO_1442349 2922009000NRG23120120231892761 037294430 13/01/2023 VAIYAMMAL VAIYAMMAL 2922009WL047529 00715 DBSS0IN0317 460 06/02/2023 Aadhaar Number not Mapped to Account Number
748 TN2922009_130123APB_FTO_1442349 2922009000NRG23120120231892764 037294430 13/01/2023 PAMA PAMA 2922009WL047529 00715 DBSS0IN0317 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2922009_130123APB_FTO_1442349 2922009000NRG23120120231892773 037294430 13/01/2023 LATHAA LATHAA 2922009WL047529 00715 DBSS0IN0317 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2922009_130123APB_FTO_1442332 2922009000NRG23120120231892811 037294430 13/01/2023 ESWARI ESWARI 2922009WL047530 00409 SIBL0000295 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2922009_130123APB_FTO_1442332 2922009000NRG23120120231892841 037294430 13/01/2023 MUMTAJ MUMTAJ 2922009WL047530 00409 SIBL0000295 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2922009_130123APB_FTO_1442332 2922009000NRG23120120231892853 037294430 13/01/2023 PAKKIAM PAKKIAM 2922009WL047530 00409 SIBL0000295 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2922009_130123FTO_1442259 2922009000NRG23120120231892950 037267819 13/01/2023 KANNAMMAL KANNAMMAL 2922009WL047532 00177 IOBA0001258 690 04/02/2023 No Such Account
754 TN2922009_130123APB_FTO_1442262 2922009000NRG23120120231892984 037294430 13/01/2023 ESHWARI ESHWARI 2922009WL047532 00177 IOBA0001258 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2922009_120622APB_FTO_331512 2922009000NRG23120620220422266 011252298 12/06/2022 KAVITHA KAVITHA 2922009WL009610 00048 BKID0008256 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2922009_120722APB_FTO_528548 2922009000NRG23120720220680678 015201505 12/07/2022 RAMAYE RAMAYE 2922009WL016234 00715 DBSS0IN0506 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2922009_120822APB_FTO_713808 2922009000NRG23120820220845998 013156618 12/08/2022 SUSILA SUSILA 2922009WL021982 00078 CNRB0001356 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2922009_120822APB_FTO_713748 2922009000NRG23120820220846413 013156618 12/08/2022 VALLIAMMAL VALLIAMMAL 2922009WL021992 00177 IOBA0001258 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2922009_120822APB_FTO_713836 2922009000NRG23120820220846509 013156618 12/08/2022 INDURANI INDURANI 2922009WL021993 00078 CNRB0001356 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2922009_130822FTO_719022 2922009000NRG23120820220847210 013156761 13/08/2022 DHANALAKSHMMI DHANALAKSHMMI 2922009WL022021 00409 SIBL0000295 230 25/08/2022 No Such Account
761 TN2922009_130822APB_FTO_719181 2922009000NRG23120820220848813 013156700 13/08/2022 VELLAMMAL VELLAMMAL 2922009WL022111 00078 CNRB0001356 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2922009_120822APB_FTO_715470 2922009000NRG23120820220849549 013156618 12/08/2022 VELANN VELANN 2922009WL022132 00078 CNRB0002923 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2922009_120822APB_FTO_715417 2922009000NRG23120820220849725 013156618 12/08/2022 JOTHI JOTHI 2922009WL022135 00048 BKID0008390 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2922009_120822APB_FTO_716089 2922009000NRG23120820220849769 013156618 12/08/2022 PAKKIALAKSHMI PAKKIALAKSHMI 2922009WL022139 00048 BKID0008256 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2922009_130822APB_FTO_719131 2922009000NRG23120820220850436 013156700 13/08/2022 NATRAYANn NATRAYANn 2922009WL022150 00468 UBIN0820121 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2922009_130822APB_FTO_719113 2922009000NRG23120820220851347 013156700 13/08/2022 VANCHIAPAN VANCHIAPAN 2922009WL022170 00048 BKID0008390 690 25/08/2022 Account closed
767 TN2922009_120922APB_FTO_860022 2922009000NRG23120920220955290 033431835 12/09/2022 KALEESHWARI KALEESHWARI 2922009WL027542 00048 BKID0008390 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2922009_120922APB_FTO_858159 2922009000NRG23120920220956767 033431835 12/09/2022 VANCHIAPAN VANCHIAPAN 2922009WL027569 00468 UBIN0820121 1150 19/10/2022 Account closed
769 TN2922009_120922APB_FTO_858101 2922009000NRG23120920220957026 033431835 12/09/2022 AYAMMALl AYAMMALl 2922009WL027572 00078 CNRB0001356 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2922009_120922APB_FTO_857959 2922009000NRG23120920220957330 033431835 12/09/2022 VELLAMMAL VELLAMMAL 2922009WL027579 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2922009_120922APB_FTO_858988 2922009000NRG23120920220957950 033431835 12/09/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL027584 00177 IOBA0001258 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2922009_120922APB_FTO_858930 2922009000NRG23120920220958041 033431835 12/09/2022 RAJESWARI RAJESWARI 2922009WL027588 00048 BKID0008241 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2922009_120922FTO_858873 2922009000NRG23120920220958064 033431846 12/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL027590 00715 DBSS0IN0317 1365 18/10/2022 A/c Blocked or Frozen
774 TN2922009_120922APB_FTO_858771 2922009000NRG23120920220958210 033431835 12/09/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL027599 00048 BKID0008251 1150 19/10/2022 Aadhaar Number not Mapped to Account Number
775 TN2922009_120922APB_FTO_858725 2922009000NRG23120920220958254 033431835 12/09/2022 JEEVAA JEEVAA 2922009WL027601 00468 UBIN0542792 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2922009_120922APB_FTO_858725 2922009000NRG23120920220958300 033431835 12/09/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL027601 00468 UBIN0542792 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2922009_120922APB_FTO_858701 2922009000NRG23120920220958455 033431835 12/09/2022 ESWARI ESWARI 2922009WL027602 00409 SIBL0000295 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2922009_120922APB_FTO_858701 2922009000NRG23120920220958574 033431835 12/09/2022 PAKKIAM PAKKIAM 2922009WL027602 00409 SIBL0000295 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2922009_120922APB_FTO_859881 2922009000NRG23120920220959733 033431835 12/09/2022 RAMAYE RAMAYE 2922009WL027625 00715 DBSS0IN0506 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2922009_130922APB_FTO_865745 2922009000NRG23120920220961513 035858126 13/09/2022 SUSILA SUSILA 2922009WL027678 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2922009_121222APB_FTO_1271672 2922009000NRG23121220221573815 017255019 12/12/2022 RAMATHALl RAMATHALl 2922009WL042216 00078 CNRB0001356 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2922009_121222APB_FTO_1272602 2922009000NRG23121220221574699 017255019 12/12/2022 KAMALATHAL KAMALATHAL 2922009WL042229 00078 CNRB0001356 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2922009_121222APB_FTO_1271637 2922009000NRG23121220221575017 017255019 12/12/2022 RANI RANI 2922009WL042232 00048 BKID0008390 690 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 TN2922009_121222APB_FTO_1271616 2922009000NRG23121220221576255 017255019 12/12/2022 NISANTHI NISANTHI 2922009WL042251 00048 BKID0008390 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2922009_121222APB_FTO_1270451 2922009000NRG23121220221578164 017255019 12/12/2022 TAMIL ARASI TAMIL ARASI 2922009WL042271 00048 BKID0008251 920 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 TN2922009_121222APB_FTO_1270439 2922009000NRG23121220221578212 017255019 12/12/2022 JEEVA JEEVA 2922009WL042272 00468 UBIN0542792 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2922009_121222APB_FTO_1270384 2922009000NRG23121220221578502 017255019 12/12/2022 MANI MANI 2922009WL042276 00048 BKID0008241 1638 07/02/2023 A/c Blocked or Frozen
788 TN2922009_121222APB_FTO_1272485 2922009000NRG23121220221579355 017255019 12/12/2022 THIRUMAYI THIRUMAYI 2922009WL042290 00177 IOBA0003549 1150 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 TN2922009_121222APB_FTO_1271511 2922009000NRG23121220221579516 017255019 12/12/2022 MURASUDEVI MURASUDEVI 2922009WL042292 00048 BKID0008390 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2922009_121222APB_FTO_1272451 2922009000NRG23121220221579601 017255019 12/12/2022 ABINAYA ABINAYA 2922009WL042293 00048 BKID0008390 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2922009_121222APB_FTO_1272451 2922009000NRG23121220221579699 017255019 12/12/2022 JOTHII JOTHII 2922009WL042293 00048 BKID0008390 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2922009_121222APB_FTO_1271477 2922009000NRG23121220221580207 017255019 12/12/2022 PAPUSAMY PAPUSAMY 2922009WL042300 00048 BKID0008390 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2922009_121222APB_FTO_1272652 2922009000NRG23121220221581039 017255019 12/12/2022 SUGANTHI SUGANTHI 2922009WL042312 00176 IDIB000O021 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2922009_121222APB_FTO_1272412 2922009000NRG23121220221582713 017255019 12/12/2022 RAMAYEE RAMAYEE 2922009WL042332 00715 DBSS0IN0506 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2922009_121222APB_FTO_1272412 2922009000NRG23121220221582761 017255019 12/12/2022 KALIAPPANN KALIAPPANN 2922009WL042332 00048 BKID0008256 1150 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 TN2922009_121222APB_FTO_1272412 2922009000NRG23121220221582811 017255019 12/12/2022 POMMIYAMMAL POMMIYAMMAL 2922009WL042332 00715 DBSS0IN0124 1150 07/02/2023 A/c Blocked or Frozen
797 TN2922009_121222APB_FTO_1272338 2922009000NRG23121220221583847 017255019 12/12/2022 SASIKALA SASIKALA 2922009WL042365 00048 BKID0008256 920 07/02/2023 Account closed
798 TN2922009_121222APB_FTO_1271996 2922009000NRG23121220221585221 017255019 12/12/2022 VEDHAVALLI VEDHAVALLI 2922009WL042393 00078 CNRB0001356 690 07/02/2023 Aadhaar Number not Mapped to Account Number
799 TN2922009_121222APB_FTO_1272729 2922009000NRG23121220221585564 017255019 12/12/2022 SARASU SARASU 2922009WL042404 00048 BKID0008390 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2922009_121222APB_FTO_1272587 2922009000NRG23121220221585679 017255019 12/12/2022 MUTHAMMAL MUTHAMMAL 2922009WL042407 00078 CNRB0002923 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2922009_130123APB_FTO_1442707 2922009000NRG23130120231901013 037294430 13/01/2023 RAJESWARI RAJESWARI 2922009WL047651 00048 BKID0008256 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2922009_130123FTO_1442730 2922009000NRG23130120231901883 037267819 13/01/2023 P.MAILATHAL P.MAILATHAL 2922009WL047661 00048 BKID0008256 690 04/02/2023 Account closed
803 TN2922009_130123APB_FTO_1442747 2922009000NRG23130120231902066 037294430 13/01/2023 SELVI SELVI 2922009WL047661 00048 BKID0008256 690 06/02/2023 Aadhaar Number not Mapped to Account Number
804 TN2922009_130123APB_FTO_1442804 2922009000NRG23130120231902724 037294430 13/01/2023 KARUPPATHAL KARUPPATHAL 2922009WL047670 00078 CNRB0002923 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2922009_130123APB_FTO_1442837 2922009000NRG23130120231903130 037294430 13/01/2023 SASIKALA SASIKALA 2922009WL047673 00048 BKID0008256 1380 06/02/2023 Account closed
806 TN2922009_130123APB_FTO_1442926 2922009000NRG23130120231905208 037294430 13/01/2023 VALARMATHIi VALARMATHIi 2922009WL047707 00048 BKID0008390 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2922009_130123APB_FTO_1441775 2922009000NRG23130120231905668 037294430 13/01/2023 MURASUDEVI MURASUDEVI 2922009WL047711 00048 BKID0008390 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2922009_130123APB_FTO_1441738 2922009000NRG23130120231905887 037294430 13/01/2023 RANI RANI 2922009WL047713 00048 BKID0008390 1150 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
809 TN2922009_130123APB_FTO_1442985 2922009000NRG23130120231906112 037294430 13/01/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL047715 00715 DBSS0IN0113 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
810 TN2922009_130123APB_FTO_1442985 2922009000NRG23130120231906140 037294430 13/01/2023 CHELLAMMALL CHELLAMMALL 2922009WL047715 00715 DBSS0IN0113 690 06/02/2023 Aadhaar Number not Mapped to Account Number
811 TN2922009_130123APB_FTO_1441490 2922009000NRG23130120231907804 037294430 13/01/2023 RAMATHALl RAMATHALl 2922009WL047750 00078 CNRB0001356 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2922009_130123APB_FTO_1441459 2922009000NRG23130120231908255 037294430 13/01/2023 CHELLAMMAL CHELLAMMAL 2922009WL047757 00078 CNRB0001356 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2922009_130123APB_FTO_1443318 2922009000NRG23130120231908448 037294430 13/01/2023 MUTHAMMAL MUTHAMMAL 2922009WL047760 00078 CNRB0002923 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2922009_130123APB_FTO_1441393 2922009000NRG23130120231910600 037294430 13/01/2023 PAPUSAMY PAPUSAMY 2922009WL047789 00048 BKID0008390 1150 06/02/2023 Account closed
815 TN2922009_130123APB_FTO_1442179 2922009000NRG23130120231917710 037294430 13/01/2023 KALAIMANI KALAIMANI 2922009WL047867 00415 SBIN0009588 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2922009_130123FTO_1442171 2922009000NRG23130120231917761 037267819 13/01/2023 MUNIAPPAN MUNIAPPAN 2922009WL047867 00048 BKID0008241 1380 04/02/2023 Account closed
817 TN2922009_130123APB_FTO_1442152 2922009000NRG23130120231917994 037294430 13/01/2023 V.PALANIAPPAN V.PALANIAPPAN 2922009WL047868 00048 BKID0008251 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2922009_130123APB_FTO_1442152 2922009000NRG23130120231918012 037294430 13/01/2023 LAKSHMI LAKSHMI 2922009WL047868 00048 BKID0008251 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2922009_130123APB_FTO_1443277 2922009000NRG23130120231918176 037294430 13/01/2023 SELVAMANI SELVAMANI 2922009WL047869 00468 UBIN0542792 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2922009_130123APB_FTO_1443224 2922009000NRG23130120231918555 037294430 13/01/2023 SUGANTHI SUGANTHI 2922009WL047874 00176 IDIB000O021 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2922009_130123APB_FTO_1443171 2922009000NRG23130120231918748 037294430 13/01/2023 JOTHIMANI JOTHIMANI 2922009WL047877 00177 IOBA0001258 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2922009_130123APB_FTO_1443145 2922009000NRG23130120231919067 037294430 13/01/2023 SARASU SARASU 2922009WL047882 00048 BKID0008390 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2922009_130123APB_FTO_1443035 2922009000NRG23130120231925782 037294430 13/01/2023 SUSILA SUSILA 2922009WL047966 00078 CNRB0001356 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2922009_130123APB_FTO_1443035 2922009000NRG23130120231925796 037294430 13/01/2023 KARUPATHAL KARUPATHAL 2922009WL047966 00078 CNRB0001356 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2922009_130123APB_FTO_1443678 2922009000NRG23130120231930056 037294430 13/01/2023 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL048021 00048 BKID0008251 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2922009_130223APB_FTO_1542941 2922009000NRG23130220232097198 008150297 13/02/2023 M.JEEVAa M.JEEVAa 2922009WL050852 00715 DBSS0IN0506 460 20/02/2023 Aadhaar Number not Mapped to Account Number
827 TN2922009_130223APB_FTO_1542941 2922009000NRG23130220232097253 008150297 13/02/2023 POMMIYAMMAL POMMIYAMMAL 2922009WL050852 00715 DBSS0IN0124 230 20/02/2023 A/c Blocked or Frozen
828 TN2922009_130223APB_FTO_1542928 2922009000NRG23130220232097844 008150297 13/02/2023 RAJESWARI RAJESWARI 2922009WL050863 00048 BKID0008256 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2922009_130223APB_FTO_1542901 2922009000NRG23130220232098840 008150297 13/02/2023 MANIKANDAN MANIKANDAN 2922009WL050885 00078 CNRB0003259 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2922009_130223APB_FTO_1542892 2922009000NRG23130220232098997 008150297 13/02/2023 NATHISELVAN NATHISELVAN 2922009WL050889 00715 DBSS0IN0124 1124 20/02/2023 Aadhaar Number not Mapped to Account Number
831 TN2922009_130223APB_FTO_1542879 2922009000NRG23130220232099311 008150297 13/02/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL050895 00715 DBSS0IN0113 920 20/02/2023 Aadhaar Number not Mapped to Account Number
832 TN2922009_130223APB_FTO_1542563 2922009000NRG23130220232099433 008150297 13/02/2023 SASIKALA SASIKALA 2922009WL050898 00048 BKID0008256 690 20/02/2023 Account closed
833 TN2922009_130223APB_FTO_1542555 2922009000NRG23130220232099581 008150297 13/02/2023 JOTHII JOTHII 2922009WL050901 00048 BKID0008390 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2922009_130223APB_FTO_1542536 2922009000NRG23130220232100154 008150297 13/02/2023 KARUPPATHAL KARUPPATHAL 2922009WL050908 00078 CNRB0002923 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2922009_130223APB_FTO_1542536 2922009000NRG23130220232100195 008150297 13/02/2023 SAROJA SAROJA 2922009WL050908 00078 CNRB0002923 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2922009_130223APB_FTO_1545900 2922009000NRG23130220232107839 008150297 13/02/2023 SARASU SARASU 2922009WL051003 00048 BKID0008390 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2922009_130223APB_FTO_1545430 2922009000NRG23130220232116517 008150297 13/02/2023 RAJESWARI RAJESWARI 2922009WL051110 00048 BKID0008241 1638 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2922009_130223APB_FTO_1545439 2922009000NRG23130220232116548 008150297 13/02/2023 MURUGESH WARI MURUGESH WARI 2922009WL051112 00715 DBSS0IN0317 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2922009_130223APB_FTO_1545460 2922009000NRG23130220232116979 008150297 13/02/2023 TAMIL ARASI TAMIL ARASI 2922009WL051120 00048 BKID0008251 690 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
840 TN2922009_130223APB_FTO_1545475 2922009000NRG23130220232117813 008150297 13/02/2023 CHELLATHALl CHELLATHALl 2922009WL051126 00715 DBSS0IN0317 920 20/02/2023 Aadhaar Number not Mapped to Account Number
841 TN2922009_130223APB_FTO_1545481 2922009000NRG23130220232117929 008150297 13/02/2023 ESWARI ESWARI 2922009WL051128 00409 SIBL0000295 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2922009_130223APB_FTO_1545481 2922009000NRG23130220232117954 008150297 13/02/2023 MUMTAJ MUMTAJ 2922009WL051128 00409 SIBL0000295 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2922009_130223APB_FTO_1545490 2922009000NRG23130220232118000 008150297 13/02/2023 DHEIVANAI DHEIVANAI 2922009WL051130 00715 DBSS0IN0317 460 20/02/2023 Aadhaar Number not Mapped to Account Number
844 TN2922009_130223APB_FTO_1545490 2922009000NRG23130220232118163 008150297 13/02/2023 M CHANDRA M CHANDRA 2922009WL051133 00715 DBSS0IN0317 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2922009_130223APB_FTO_1545490 2922009000NRG23130220232118173 008150297 13/02/2023 RANY RANY 2922009WL051133 00715 DBSS0IN0317 690 20/02/2023 Aadhaar Number not Mapped to Account Number
846 TN2922009_130223APB_FTO_1545490 2922009000NRG23130220232118175 008150297 13/02/2023 LATHAA LATHAA 2922009WL051133 00715 DBSS0IN0317 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2922009_130223APB_FTO_1545496 2922009000NRG23130220232118589 008150297 13/02/2023 T.RAMAYEE T.RAMAYEE 2922009WL051138 00715 DBSS0IN0317 1380 20/02/2023 Aadhaar Number not Mapped to Account Number
848 TN2922009_130223APB_FTO_1545496 2922009000NRG23130220232118594 008150297 13/02/2023 VIJAYA VIJAYA 2922009WL051138 00715 DBSS0IN0317 920 20/02/2023 Aadhaar Number not Mapped to Account Number
849 TN2922009_130223APB_FTO_1545496 2922009000NRG23130220232118599 008150297 13/02/2023 VAIYAMMAL VAIYAMMAL 2922009WL051138 00715 DBSS0IN0317 1380 20/02/2023 Aadhaar Number not Mapped to Account Number
850 TN2922009_130223APB_FTO_1545496 2922009000NRG23130220232118609 008150297 13/02/2023 DEIVANAI DEIVANAI 2922009WL051138 00715 DBSS0IN0317 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2922009_130223APB_FTO_1544809 2922009000NRG23130220232120077 008150297 13/02/2023 RANI RANI 2922009WL051152 00048 BKID0008390 1150 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
852 TN2922009_130223APB_FTO_1545543 2922009000NRG23130220232121707 008150297 13/02/2023 MUNIAMMAL MUNIAMMAL 2922009WL051170 00048 BKID0008251 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2922009_130223APB_FTO_1544782 2922009000NRG23130220232122383 008150297 13/02/2023 VEDHAVALLI VEDHAVALLI 2922009WL051177 00078 CNRB0001356 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2922009_130223APB_FTO_1544782 2922009000NRG23130220232122404 008150297 13/02/2023 CHELLAMMAL CHELLAMMAL 2922009WL051177 00078 CNRB0001356 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2922009_130223APB_FTO_1545549 2922009000NRG23130220232124761 008150297 13/02/2023 VELUSAMY VELUSAMY 2922009WL051200 00048 BKID0008251 843 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2922009_130223APB_FTO_1545549 2922009000NRG23130220232124776 008150297 13/02/2023 K KRISHNAVENI K KRISHNAVENI 2922009WL051200 00048 BKID0008251 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2922009_130223APB_FTO_1545556 2922009000NRG23130220232125034 008150297 13/02/2023 MUTHAMMAL MUTHAMMAL 2922009WL051205 00048 BKID0008251 1150 20/02/2023 Aadhaar Number not Mapped to Account Number
858 TN2922009_130223APB_FTO_1545556 2922009000NRG23130220232125099 008150297 13/02/2023 KRISHNAVENI KRISHNAVENI 2922009WL051205 00048 BKID0008251 1380 20/02/2023 Aadhaar Number not Mapped to Account Number
859 TN2922009_130223APB_FTO_1544739 2922009000NRG23130220232125213 008150297 13/02/2023 MURASUDEVI MURASUDEVI 2922009WL051206 00048 BKID0008390 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2922009_130223APB_FTO_1544762 2922009000NRG23130220232125976 008150297 13/02/2023 PRIYADHARSHINI PRIYADHARSHINI 2922009WL051219 00048 BKID0008390 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2922009_130223APB_FTO_1544762 2922009000NRG23130220232126007 008150297 13/02/2023 PARAMEHSWARI PARAMEHSWARI 2922009WL051219 00048 BKID0008390 230 20/02/2023 Account closed
862 TN2922009_130223APB_FTO_1544762 2922009000NRG23130220232126113 008150297 13/02/2023 PAPUSAMY PAPUSAMY 2922009WL051219 00048 BKID0008390 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2922009_130223APB_FTO_1544751 2922009000NRG23130220232128716 008150297 13/02/2023 PONNUSAMYi PONNUSAMYi 2922009WL051252 00715 DBSS0IN0689 690 20/02/2023 Aadhaar Number not Mapped to Account Number
864 TN2922009_130223APB_FTO_1544751 2922009000NRG23130220232128723 008150297 13/02/2023 ANANTHI ANANTHI 2922009WL051252 00715 DBSS0IN0689 1150 20/02/2023 Account closed
865 TN2922009_130223APB_FTO_1545587 2922009000NRG23130220232132559 008150297 13/02/2023 KARTHIKAIVENI KARTHIKAIVENI 2922009WL051331 00048 BKID0008251 920 20/02/2023 Aadhaar Number not Mapped to Account Number
866 TN2922009_130223APB_FTO_1545787 2922009000NRG23130220232133177 008150297 13/02/2023 KANNAMMAL KANNAMMAL 2922009WL051341 00078 CNRB0002923 843 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2922009_130223APB_FTO_1545787 2922009000NRG23130220232133178 008150297 13/02/2023 PANJAVARNAMM PANJAVARNAMM 2922009WL051341 00715 DBSS0IN0506 843 20/02/2023 Aadhaar Number not Mapped to Account Number
868 TN2922009_130223APB_FTO_1545810 2922009000NRG23130220232134285 008150297 13/02/2023 M.JEEVAa M.JEEVAa 2922009WL051355 00715 DBSS0IN0506 1380 20/02/2023 Aadhaar Number not Mapped to Account Number
869 TN2922009_130223APB_FTO_1545810 2922009000NRG23130220232134381 008150297 13/02/2023 SELVI SELVI 2922009WL051355 00048 BKID0008256 690 20/02/2023 Aadhaar Number not Mapped to Account Number
870 TN2922009_130223APB_FTO_1545860 2922009000NRG23130220232134815 008150297 13/02/2023 NAGAMMALL NAGAMMALL 2922009WL051361 00409 SIBL0000295 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2922009_130223APB_FTO_1545797 2922009000NRG23130220232135263 008150297 13/02/2023 MAGUDEESWARI MAGUDEESWARI 2922009WL051374 00715 DBSS0IN0506 690 20/02/2023 Aadhaar Number not Mapped to Account Number
872 TN2922009_130223APB_FTO_1545797 2922009000NRG23130220232135329 008150297 13/02/2023 LAKSHMI LAKSHMI 2922009WL051374 00078 CNRB0002923 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2922009_130223APB_FTO_1545815 2922009000NRG23130220232135530 008150297 13/02/2023 MANIKANDAN MANIKANDAN 2922009WL051383 00078 CNRB0003259 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2922009_130223APB_FTO_1545843 2922009000NRG23130220232135835 008150297 13/02/2023 VALARMATHIi VALARMATHIi 2922009WL051389 00048 BKID0008390 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2922009_130223APB_FTO_1545849 2922009000NRG23130220232136296 008150297 13/02/2023 SASIKALA SASIKALA 2922009WL051395 00048 BKID0008256 920 20/02/2023 Account closed
876 TN2922009_130223APB_FTO_1545918 2922009000NRG23130220232136306 008150297 13/02/2023 MAGUDEESWARI MAGUDEESWARI 2922009WL051396 00176 IDIB000O021 1686 20/02/2023 Aadhaar Number not Mapped to Account Number
877 TN2922009_130223APB_FTO_1545890 2922009000NRG23130220232136629 008150297 13/02/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL051400 00715 DBSS0IN0113 1380 20/02/2023 Aadhaar Number not Mapped to Account Number
878 TN2922009_130622APB_FTO_331704 2922009000NRG23130620220423078 008553230 13/06/2022 RAMAYE RAMAYE 2922009WL009617 00715 DBSS0IN0506 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2922009_130622FTO_331692 2922009000NRG23130620220423271 008553157 13/06/2022 A.CHINNAMMAL A.CHINNAMMAL 2922009WL009618 00715 DBSS0IN0506 920 23/06/2022 A/c Blocked or Frozen
880 TN2922009_130622APB_FTO_331695 2922009000NRG23130620220423275 008553230 13/06/2022 VELANN VELANN 2922009WL009618 00715 DBSS0IN0506 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2922009_130622FTO_331692 2922009000NRG23130620220423387 008553157 13/06/2022 ESWARY ESWARY 2922009WL009618 00715 DBSS0IN0506 460 23/06/2022 A/c Blocked or Frozen
882 TN2922009_130622FTO_337898 2922009000NRG23130620220427651 011252338 13/06/2022 RASSU RASSU 2922009WL009733 00715 DBSS0IN0113 920 23/06/2022 No Such Account
883 TN2922009_130822APB_FTO_718883 2922009000NRG23130820220855437 013156700 13/08/2022 SELVII SELVII 2922009WL022446 00468 UBIN0542792 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2922009_130822APB_FTO_718883 2922009000NRG23130820220855465 013156700 13/08/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL022446 00468 UBIN0542792 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2922009_130822APB_FTO_718883 2922009000NRG23130820220855471 013156700 13/08/2022 MANOHARII MANOHARII 2922009WL022446 00468 UBIN0542792 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2922009_101122FTO_1129820 2922009000NRG23291020221206821 014668473 10/11/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL0034233 00468 UBIN0820121 1150 21/11/2022 No Such Account
887 TN2922009_101122FTO_1129820 2922009000NRG23291020221206822 014668473 10/11/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL0034233 00468 UBIN0820121 920 21/11/2022 No Such Account
888 TN2922009_101122FTO_1129820 2922009000NRG23291020221206823 014668473 10/11/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL0034233 00468 UBIN0820121 920 21/11/2022 No Such Account
889 TN2922009_101122FTO_1129820 2922009000NRG23291020221206824 014668473 10/11/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL0034233 00468 UBIN0820121 690 21/11/2022 No Such Account
890 TN2922009_101122FTO_1129820 2922009000NRG23291020221206884 014668473 10/11/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL0034244 00177 IOBA0001258 1124 21/11/2022 Account closed
891 TN2922009_101122FTO_1129820 2922009000NRG23291020221206885 014668473 10/11/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL0034244 00177 IOBA0001258 1405 21/11/2022 Account closed
892 TN2922009_101122FTO_1129820 2922009000NRG23291020221206886 014668473 10/11/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL0034244 00177 IOBA0001258 1405 21/11/2022 Account closed
893 TN2922009_101122FTO_1129820 2922009000NRG23291020221206895 014668473 10/11/2022 AYAMALl AYAMALl 2922009WL0034247 00078 CNRB0001356 460 21/11/2022 No Such Account
894 TN2922009_101122FTO_1129820 2922009000NRG23291020221206896 014668473 10/11/2022 AYAMALl AYAMALl 2922009WL0034247 00078 CNRB0001356 460 21/11/2022 No Such Account
895 TN2922009_101122FTO_1129820 2922009000NRG23291020221206897 014668473 10/11/2022 AYAMALl AYAMALl 2922009WL0034247 00078 CNRB0001356 690 21/11/2022 No Such Account
896 TN2922009_101122FTO_1129820 2922009000NRG23291020221206898 014668473 10/11/2022 AYAMALl AYAMALl 2922009WL0034247 00078 CNRB0001356 920 21/11/2022 No Such Account
897 TN2922009_101122FTO_1131491 2922009000NRG23291020221206900 014668473 10/11/2022 MARUTHURAJ MARUTHURAJ 2922009WL0034248 00048 BKID0008251 920 21/11/2022 No Such Account
898 TN2922009_101122FTO_1131491 2922009000NRG23291020221206907 014668473 10/11/2022 MARUTHURAJ MARUTHURAJ 2922009WL0034248 00048 BKID0008251 1380 21/11/2022 No Such Account
899 TN2922009_101122FTO_1129820 2922009000NRG23291020221206942 014668473 10/11/2022 NAGAMMAL NAGAMMAL 2922009WL0034252 00409 SIBL0000295 690 21/11/2022 Account closed
900 TN2922009_101122FTO_1129820 2922009000NRG23291020221206943 014668473 10/11/2022 NAGAMMAL NAGAMMAL 2922009WL0034252 00409 SIBL0000295 920 21/11/2022 Account closed
901 TN2922009_150922FTO_875130 2922009000NRG22150920223699354 035858110 15/09/2022 Chellamuthu Chellamuthu 2922009WL0062299 00715 DBSS0IN0689 1638 18/10/2022 No Such Account
902 TN2922009_150922FTO_875130 2922009000NRG22150920223699355 035858110 15/09/2022 KRISHNANn KRISHNANn 2922009WL0062300 00078 CNRB0001356 546 18/10/2022 No Such Account
903 TN2922009_150922FTO_875130 2922009000NRG22150920223699381 035858110 15/09/2022 SAKTHI VVEL SAKTHI VVEL 2922009WL0062306 00048 BKID0008251 1536 18/10/2022 No Such Account
904 TN2922009_150922FTO_875130 2922009000NRG22150920223699386 035858110 15/09/2022 KARUPATHAL KARUPATHAL 2922009WL0062308 00078 CNRB0001356 1536 18/10/2022 No Such Account
905 TN2922009_150922FTO_875130 2922009000NRG22150920223699387 035858110 15/09/2022 KARUPATHAL KARUPATHAL 2922009WL0062308 00078 CNRB0001356 1638 18/10/2022 No Such Account
906 TN2922009_150922FTO_875130 2922009000NRG22150920223699388 035858110 15/09/2022 KARUPATHAL KARUPATHAL 2922009WL0062308 00078 CNRB0001356 1536 18/10/2022 No Such Account
907 TN2922009_150922FTO_875130 2922009000NRG22150920223699389 035858110 15/09/2022 KARUPATHAL KARUPATHAL 2922009WL0062308 00078 CNRB0001356 1536 18/10/2022 No Such Account
908 TN2922009_150922FTO_875130 2922009000NRG22150920223699390 035858110 15/09/2022 RENkAMMALL RENkAMMALL 2922009WL0062309 00176 IDIB000O021 546 18/10/2022 Account closed
909 TN2922009_150922FTO_875130 2922009000NRG22150920223699391 035858110 15/09/2022 RAJESHWARI RAJESHWARI 2922009WL0062310 00176 IDIB000O021 920 18/10/2022 A/c Blocked or Frozen
910 TN2922009_131222FTO_1279479 2922009000NRG23081220221527712 017255073 13/12/2022 PAPPATHI PAPPATHI 2922009WL0041386 00048 BKID0008390 1150 07/02/2023 A/c Blocked or Frozen
911 TN2922009_140323FTO_1647804 2922009000NRG23110320232437456 025730644 14/03/2023 LAKSHMI LAKSHMI 2922009WL0055746 00048 BKID0008251 690 31/03/2023 Account closed
912 TN2922009_140323FTO_1647811 2922009000NRG23110320232437457 025730644 14/03/2023 LAKSHMI LAKSHMI 2922009WL0055746 00048 BKID0008251 920 31/03/2023 Account closed
913 TN2922009_140323FTO_1647804 2922009000NRG23110320232437458 025730644 14/03/2023 LAKSHMI LAKSHMI 2922009WL0055746 00048 BKID0008251 1150 31/03/2023 Account closed
914 TN2922009_140323FTO_1647804 2922009000NRG23110320232437459 025730644 14/03/2023 LAKSHMI LAKSHMI 2922009WL0055746 00048 BKID0008251 1380 31/03/2023 Account closed
915 TN2922009_140323FTO_1647804 2922009000NRG23110320232437460 025730644 14/03/2023 LAKSHMI LAKSHMI 2922009WL0055746 00048 BKID0008251 1350 31/03/2023 Account closed
916 TN2922009_140323FTO_1647804 2922009000NRG23110320232438076 025730644 14/03/2023 PAPPATHI PAPPATHI 2922009WL0055769 00048 BKID0008390 1380 31/03/2023 A/c Blocked or Frozen
917 TN2922009_140323FTO_1647804 2922009000NRG23110320232438077 025730644 14/03/2023 PAPPATHI PAPPATHI 2922009WL0055769 00048 BKID0008390 1380 31/03/2023 A/c Blocked or Frozen
918 TN2922009_140323FTO_1647804 2922009000NRG23110320232438078 025730644 14/03/2023 PAPPATHI PAPPATHI 2922009WL0055769 00048 BKID0008390 1150 31/03/2023 A/c Blocked or Frozen
919 TN2922009_140323FTO_1647804 2922009000NRG23110320232438079 025730644 14/03/2023 PAPPATHI PAPPATHI 2922009WL0055769 00048 BKID0008390 920 31/03/2023 A/c Blocked or Frozen
920 TN2922009_140323FTO_1647804 2922009000NRG23110320232438254 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 690 31/03/2023 No Such Account
921 TN2922009_140323FTO_1647804 2922009000NRG23110320232438255 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 460 31/03/2023 No Such Account
922 TN2922009_140323FTO_1647804 2922009000NRG23110320232438256 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 460 31/03/2023 No Such Account
923 TN2922009_140323FTO_1647804 2922009000NRG23110320232438257 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 540 31/03/2023 No Such Account
924 TN2922009_140323FTO_1647804 2922009000NRG23110320232438258 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 270 31/03/2023 No Such Account
925 TN2922009_140323FTO_1647804 2922009000NRG23110320232438259 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 690 31/03/2023 No Such Account
926 TN2922009_140323FTO_1647804 2922009000NRG23110320232438260 025730644 14/03/2023 PAMA PAMA 2922009WL0055774 00715 DBSS0IN0317 230 31/03/2023 No Such Account
927 TN2922009_140323FTO_1647804 2922009000NRG23110320232438300 025730644 14/03/2023 INDiRANII INDiRANII 2922009WL0055775 00176 IDIB000O021 690 03/04/2023 A/c Blocked or Frozen
928 TN2922009_140323FTO_1647804 2922009000NRG23110320232438301 025730644 14/03/2023 INDiRANII INDiRANII 2922009WL0055775 00176 IDIB000O021 230 03/04/2023 A/c Blocked or Frozen
929 TN2922009_140323FTO_1647804 2922009000NRG23110320232438344 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 920 31/03/2023 A/c Blocked or Frozen
930 TN2922009_140323FTO_1647804 2922009000NRG23110320232438345 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 690 31/03/2023 A/c Blocked or Frozen
931 TN2922009_140323FTO_1647804 2922009000NRG23110320232438346 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 230 31/03/2023 A/c Blocked or Frozen
932 TN2922009_140323FTO_1647804 2922009000NRG23110320232438347 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 920 31/03/2023 A/c Blocked or Frozen
933 TN2922009_140323FTO_1647804 2922009000NRG23110320232438348 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 690 31/03/2023 A/c Blocked or Frozen
934 TN2922009_140323FTO_1647804 2922009000NRG23110320232438349 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 690 31/03/2023 A/c Blocked or Frozen
935 TN2922009_140323FTO_1647804 2922009000NRG23110320232438350 025730644 14/03/2023 PERUMALSAMY PERUMALSAMY 2922009WL0055776 00715 DBSS0IN0506 460 31/03/2023 A/c Blocked or Frozen
936 TN2922009_140323FTO_1647804 2922009000NRG23110320232438370 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 1350 31/03/2023 Account closed
937 TN2922009_140323FTO_1647804 2922009000NRG23110320232438371 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 690 31/03/2023 Account closed
938 TN2922009_140323FTO_1647804 2922009000NRG23110320232438372 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 1380 31/03/2023 Account closed
939 TN2922009_140323FTO_1647804 2922009000NRG23110320232438373 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 920 31/03/2023 Account closed
940 TN2922009_140323FTO_1647804 2922009000NRG23110320232438374 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 460 31/03/2023 Account closed
941 TN2922009_140323FTO_1647811 2922009000NRG23110320232438375 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 690 31/03/2023 Account closed
942 TN2922009_140323FTO_1647811 2922009000NRG23110320232438376 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 1380 31/03/2023 Account closed
943 TN2922009_140323FTO_1647811 2922009000NRG23110320232438377 025730644 14/03/2023 CHELLAMMAL CHELLAMMAL 2922009WL0055777 00078 CNRB0001356 1150 31/03/2023 Account closed
944 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444332 025730767 14/03/2023 DHEIVANAI DHEIVANAI 2922009WL055879 00715 DBSS0IN0317 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444340 025730767 14/03/2023 JOTHYMANI JOTHYMANI 2922009WL055879 00715 DBSS0IN0317 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444374 025730767 14/03/2023 M CHANDRA M CHANDRA 2922009WL055879 00715 DBSS0IN0317 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444395 025730767 14/03/2023 MAYILATHAL MAYILATHAL 2922009WL055879 00715 DBSS0IN0317 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444405 025730767 14/03/2023 RANY RANY 2922009WL055879 00715 DBSS0IN0317 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444414 025730767 14/03/2023 LATHAA LATHAA 2922009WL055879 00715 DBSS0IN0317 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2922009_140323APB_FTO_1646629 2922009000NRG23110320232444417 025730767 14/03/2023 KRISHNA VENI KRISHNA VENI 2922009WL055879 00715 DBSS0IN0317 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2922009_140323APB_FTO_1646607 2922009000NRG23110320232446018 025730767 14/03/2023 VAIYAMMAL VAIYAMMAL 2922009WL055911 00715 DBSS0IN0317 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2922009_140323APB_FTO_1646588 2922009000NRG23110320232446039 025730767 14/03/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL055913 00715 DBSS0IN0317 1380 03/04/2023 Aadhaar Number not Mapped to Account Number
953 TN2922009_130922FTO_865889 2922009000NRG23120920220961988 035857992 13/09/2022 MANICKAVASAGAM MANICKAVASAGAM 2922009WL027685 00468 UBIN0911402 1365 18/10/2022 No Such Account
954 TN2922009_140323APB_FTO_1647685 2922009000NRG23130320232454608 025719908 14/03/2023 VALLIAMMALl VALLIAMMALl 2922009WL056042 00177 IOBA0001258 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455743 025719908 14/03/2023 MAGUDEESWARI MAGUDEESWARI 2922009WL056068 00715 DBSS0IN0506 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455762 025719908 14/03/2023 RAMASAMY RAMASAMY 2922009WL056068 00078 CNRB0002923 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455768 025719908 14/03/2023 VASANTHA VASANTHA 2922009WL056068 00715 DBSS0IN0506 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455789 025719908 14/03/2023 DHANALAKSHMI DHANALAKSHMI 2922009WL056068 00078 CNRB0002923 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455797 025719908 14/03/2023 VIDIVELLI VIDIVELLI 2922009WL056068 00078 CNRB0002923 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455854 025719908 14/03/2023 ANDIAMMAL ANDIAMMAL 2922009WL056068 00078 CNRB0002923 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455855 025719908 14/03/2023 JEYALAKSHMI JEYALAKSHMI 2922009WL056068 00078 CNRB0002923 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455856 025719908 14/03/2023 VEERAMMAL VEERAMMAL 2922009WL056068 00078 CNRB0002923 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455857 025719908 14/03/2023 SIVAKAMI SIVAKAMI 2922009WL056068 00078 CNRB0002923 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2922009_140323APB_FTO_1647677 2922009000NRG23130320232455863 025719908 14/03/2023 SAROJA SAROJA 2922009WL056068 00078 CNRB0002923 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2922009_140323APB_FTO_1646564 2922009000NRG23130320232455997 025730767 14/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2922009WL056073 00715 DBSS0IN0317 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2922009_140323APB_FTO_1646546 2922009000NRG23130320232459769 025730767 14/03/2023 SINTHAMANI SINTHAMANI 2922009WL056114 00048 BKID0008251 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
967 TN2922009_140323APB_FTO_1646527 2922009000NRG23130320232460410 025730767 14/03/2023 PALRAJ PALRAJ 2922009WL056122 00048 BKID0008241 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2922009_140323APB_FTO_1647643 2922009000NRG23130320232460941 025719908 14/03/2023 PANJAVARNAMM PANJAVARNAMM 2922009WL056138 00715 DBSS0IN0506 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2922009_160822APB_FTO_723075 2922009000NRG23130820220857700 013156747 16/08/2022 ESWARI ESWARI 2922009WL022513 00177 IOBA0001258 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2922009_160822APB_FTO_723053 2922009000NRG23130820220857771 013156747 16/08/2022 VELUSAMY VELUSAMY 2922009WL022514 00048 BKID0008251 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2922009_160822APB_FTO_723053 2922009000NRG23130820220857794 013156747 16/08/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL022514 00048 BKID0008251 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2922009_160822APB_FTO_723060 2922009000NRG23130820220857910 013156747 16/08/2022 INDRANI INDRANI 2922009WL022515 00048 BKID0008251 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2922009_160822FTO_722974 2922009000NRG23130820220858049 013156717 16/08/2022 CHINNAN CHINNAN 2922009WL022516 00048 BKID0008251 1150 25/08/2022 A/c Blocked or Frozen
974 TN2922009_160822APB_FTO_722961 2922009000NRG23130820220858227 013156747 16/08/2022 JEEVAA JEEVAA 2922009WL022518 00468 UBIN0542792 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2922009_160822APB_FTO_722961 2922009000NRG23130820220858271 013156747 16/08/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL022518 00468 UBIN0542792 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2922009_160822APB_FTO_722948 2922009000NRG23130820220858421 013156747 16/08/2022 ESWARI ESWARI 2922009WL022519 00409 SIBL0000295 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2922009_160822APB_FTO_722948 2922009000NRG23130820220858542 013156747 16/08/2022 PAKKIAM PAKKIAM 2922009WL022519 00409 SIBL0000295 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2922009_150922FTO_875108 2922009000NRG23130920220962460 035858110 15/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL0027724 00715 DBSS0IN0317 1365 18/10/2022 A/c Blocked or Frozen
979 TN2922009_150922FTO_875108 2922009000NRG23130920220962461 035858110 15/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL0027724 00715 DBSS0IN0317 1365 18/10/2022 A/c Blocked or Frozen
980 TN2922009_150922FTO_875108 2922009000NRG23130920220962462 035858110 15/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL0027724 00715 DBSS0IN0317 1365 18/10/2022 A/c Blocked or Frozen
981 TN2922009_130922APB_FTO_866629 2922009000NRG23130920220964485 035858126 13/09/2022 MALLESWARAN MALLESWARAN 2922009WL027841 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2922009_130922FTO_866547 2922009000NRG23130920220964681 035857992 13/09/2022 INDHURANII INDHURANII 2922009WL027845 00176 IDIB000O021 230 18/10/2022 A/c Blocked or Frozen
983 TN2922009_131222APB_FTO_1275843 2922009000NRG23131220221587056 017254899 13/12/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL042460 00176 IDIB000O021 1686 07/02/2023 Aadhaar Number not Mapped to Account Number
984 TN2922009_131222FTO_1275816 2922009000NRG23131220221587234 017255073 13/12/2022 MEENACHI MEENACHI 2922009WL042463 00691 IPOS0000001 920 07/02/2023 No Such Account
985 TN2922009_131222APB_FTO_1275825 2922009000NRG23131220221587283 017254899 13/12/2022 LAVANYA LAVANYA 2922009WL042463 00468 UBIN0820121 1150 07/02/2023 A/c Blocked or Frozen
986 TN2922009_131222FTO_1279479 2922009000NRG23131220221589777 017255073 13/12/2022 KALIIAMMALL KALIIAMMALL 2922009WL0042514 00078 CNRB0001356 1365 07/02/2023 No Such Account
987 TN2922009_140223APB_FTO_1547862 2922009000NRG23140220232147813 008081830 14/02/2023 NATHISELVAN NATHISELVAN 2922009WL051553 00715 DBSS0IN0124 1686 22/02/2023 Aadhaar Number not Mapped to Account Number
988 TN2922009_140223APB_FTO_1547842 2922009000NRG23140220232148989 008081830 14/02/2023 RAJESWARI RAJESWARI 2922009WL051566 00048 BKID0008256 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2922009_140323APB_FTO_1646914 2922009000NRG23140320232466453 025730767 14/03/2023 NITHYA NITHYA 2922009WL056194 00048 BKID0008390 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2922009_140323APB_FTO_1647609 2922009000NRG23140320232467061 025719908 14/03/2023 PALANIAMMALl PALANIAMMALl 2922009WL056207 00715 DBSS0IN0124 1150 31/03/2023 Aadhaar Number not Mapped to Account Number
991 TN2922009_140323APB_FTO_1647609 2922009000NRG23140320232467095 025719908 14/03/2023 POMMIYAMMALl POMMIYAMMALl 2922009WL056207 00715 DBSS0IN0124 1150 31/03/2023 A/c Blocked or Frozen
992 TN2922009_140323APB_FTO_1647716 2922009000NRG23140320232468751 025719908 14/03/2023 RAMAYEE RAMAYEE 2922009WL056219 00715 DBSS0IN0317 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2922009_140323APB_FTO_1647716 2922009000NRG23140320232468758 025719908 14/03/2023 JAYA JAYA 2922009WL056219 00415 SBIN0009588 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2922009_140323APB_FTO_1647716 2922009000NRG23140320232468773 025719908 14/03/2023 T.RAMAYEE T.RAMAYEE 2922009WL056219 00715 DBSS0IN0317 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2922009_140323APB_FTO_1647716 2922009000NRG23140320232468777 025719908 14/03/2023 RANJIDHAM RANJIDHAM 2922009WL056219 00715 DBSS0IN0317 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2922009_140323APB_FTO_1647295 2922009000NRG23140320232469338 025719908 14/03/2023 SARASU SARASU 2922009WL056223 00048 BKID0008390 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2922009_140323APB_FTO_1647562 2922009000NRG23140320232472549 025719908 14/03/2023 TAMILSELVI TAMILSELVI 2922009WL056256 00048 BKID0008390 1380 31/03/2023 Account closed
998 TN2922009_140323APB_FTO_1647432 2922009000NRG23140320232474997 025719908 14/03/2023 SARASWATHI SARASWATHI 2922009WL056288 00048 BKID0008256 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2922009_140323APB_FTO_1646450 2922009000NRG23140320232475209 025719908 14/03/2023 ESWARI ESWARI 2922009WL056289 00409 SIBL0000295 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2922009_140323APB_FTO_1646450 2922009000NRG23140320232475295 025719908 14/03/2023 PAKKIAM PAKKIAM 2922009WL056289 00409 SIBL0000295 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2922009_140323APB_FTO_1646839 2922009000NRG23140320232475347 025730767 14/03/2023 VEDHAVALLIi VEDHAVALLIi 2922009WL056290 00078 CNRB0001356 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2922009_140323APB_FTO_1647365 2922009000NRG23140320232475689 025719908 14/03/2023 SUBRAMANI SUBRAMANI 2922009WL056296 00078 CNRB0002923 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2922009_140323APB_FTO_1647365 2922009000NRG23140320232475729 025719908 14/03/2023 SANMUGAVEL SANMUGAVEL 2922009WL056296 00177 IOBA0001258 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2922009_140323FTO_1647517 2922009000NRG23140320232476528 025730644 14/03/2023 CHELLAMUTHU CHELLAMUTHU 2922009WL056305 00715 DBSS0IN0113 230 31/03/2023 No Such Account
1005 TN2922009_140323APB_FTO_1646823 2922009000NRG23140320232476822 025730767 14/03/2023 PONNUSAMy PONNUSAMy 2922009WL056309 00715 DBSS0IN0689 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2922009_140323APB_FTO_1646823 2922009000NRG23140320232476829 025730767 14/03/2023 ANANTHIii ANANTHIii 2922009WL056309 00715 DBSS0IN0689 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2922009_140323APB_FTO_1646812 2922009000NRG23140320232477890 025730767 14/03/2023 RAVI M RAVI M 2922009WL056322 00048 BKID0008390 230 31/03/2023 A/c Blocked or Frozen
1008 TN2922009_140323APB_FTO_1647357 2922009000NRG23140320232478109 025719908 14/03/2023 RANJITHA RANJITHA 2922009WL056324 00415 SBIN0008160 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2922009_140323APB_FTO_1646787 2922009000NRG23140320232480767 025730767 14/03/2023 PONNUTHAI PONNUTHAI 2922009WL056346 00048 BKID0008390 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2922009_140323APB_FTO_1647398 2922009000NRG23140320232485075 025719908 14/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL056390 00409 SIBL0000295 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2922009_140323APB_FTO_1647398 2922009000NRG23140320232485077 025719908 14/03/2023 KANNAMMAL KANNAMMAL 2922009WL056390 00409 SIBL0000295 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2922009_140323APB_FTO_1647398 2922009000NRG23140320232485111 025719908 14/03/2023 SUBBAMMAL SUBBAMMAL 2922009WL056390 00409 SIBL0000295 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2922009_140323APB_FTO_1647388 2922009000NRG23140320232488919 025719908 14/03/2023 SUBRAMANI SUBRAMANI 2922009WL056429 00468 UBIN0820121 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2922009_140323FTO_1647278 2922009000NRG23140320232490606 025730644 14/03/2023 MEENACHI MEENACHI 2922009WL056448 00176 IDIB000O021 1380 03/04/2023 Account closed
1015 TN2922009_140323APB_FTO_1647506 2922009000NRG23140320232491021 025719908 14/03/2023 VALARMATHI VALARMATHI 2922009WL056451 00048 BKID0008390 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2922009_140323APB_FTO_1647499 2922009000NRG23140320232491633 025719908 14/03/2023 MEGALA MEGALA 2922009WL056456 00078 CNRB0002923 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2922009_140323APB_FTO_1647472 2922009000NRG23140320232493428 025719908 14/03/2023 CHINNAPULLA CHINNAPULLA 2922009WL056473 00176 IDIB000O021 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2922009_140323APB_FTO_1647472 2922009000NRG23140320232493479 025719908 14/03/2023 DEIVANAIi DEIVANAIi 2922009WL056473 00176 IDIB000O021 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2922009_140323APB_FTO_1647472 2922009000NRG23140320232493500 025719908 14/03/2023 KATHIJABEGAAM KATHIJABEGAAM 2922009WL056473 00176 IDIB000O021 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2922009_140323APB_FTO_1647472 2922009000NRG23140320232493506 025719908 14/03/2023 SANTHI SANTHI 2922009WL056473 00176 IDIB000O021 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2922009_140323APB_FTO_1647459 2922009000NRG23140320232493972 025719908 14/03/2023 PERIYASAMY PERIYASAMY 2922009WL056477 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2922009_140323APB_FTO_1647459 2922009000NRG23140320232494036 025719908 14/03/2023 VANJAMMAL VANJAMMAL 2922009WL056477 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2922009_140323APB_FTO_1647446 2922009000NRG23140320232494380 025719908 14/03/2023 CHINNATHAI CHINNATHAI 2922009WL056482 00078 CNRB0001356 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2922009_140323APB_FTO_1647446 2922009000NRG23140320232494386 025719908 14/03/2023 KUPPATHAL KUPPATHAL 2922009WL056482 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2922009_140323APB_FTO_1647446 2922009000NRG23140320232494424 025719908 14/03/2023 SANTHALAKSHMI SANTHALAKSHMI 2922009WL056482 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2922009_140323APB_FTO_1647446 2922009000NRG23140320232494427 025719908 14/03/2023 SIVAKAMI SIVAKAMI 2922009WL056482 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2922009_140323APB_FTO_1647446 2922009000NRG23140320232494433 025719908 14/03/2023 NAGESHWARI NAGESHWARI 2922009WL056482 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2922009_140323APB_FTO_1647419 2922009000NRG23140320232497856 025719908 14/03/2023 SARATHAA SARATHAA 2922009WL056514 00715 DBSS0IN0113 460 31/03/2023 Aadhaar Number not Mapped to Account Number
1029 TN2922009_140323APB_FTO_1647419 2922009000NRG23140320232497862 025719908 14/03/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL056514 00715 DBSS0IN0113 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2922009_150922FTO_875108 2922009000NRG23140920220966285 035858110 15/09/2022 CHINNAN CHINNAN 2922009WL0027897 00048 BKID0008251 1380 18/10/2022 A/c Blocked or Frozen
1031 TN2922009_150922FTO_875108 2922009000NRG23140920220966286 035858110 15/09/2022 CHINNAN CHINNAN 2922009WL0027897 00048 BKID0008251 1150 18/10/2022 A/c Blocked or Frozen
1032 TN2922009_150922FTO_875108 2922009000NRG23140920220966287 035858110 15/09/2022 CHINNAN CHINNAN 2922009WL0027897 00048 BKID0008251 1150 18/10/2022 A/c Blocked or Frozen
1033 TN2922009_150922FTO_875108 2922009000NRG23140920220966303 035858110 15/09/2022 MANICKA VASAGAM MANICKA VASAGAM 2922009WL0027904 00468 UBIN0911402 1405 18/10/2022 No Such Account
1034 TN2922009_150922FTO_875108 2922009000NRG23140920220966523 035858110 15/09/2022 INDHURANII INDHURANII 2922009WL0027946 00176 IDIB000O021 690 18/10/2022 A/c Blocked or Frozen
1035 TN2922009_150922FTO_875108 2922009000NRG23140920220966528 035858110 15/09/2022 KRISHNASAMY KRISHNASAMY 2922009WL0027947 00691 IPOS0000001 1150 18/10/2022 No Such Account
1036 TN2922009_151122FTO_1153612 2922009000NRG23141120221326665 015796413 15/11/2022 JAYALAKSHMI JAYALAKSHMI 2922009WL037087 00691 IPOS0000001 920 22/11/2022 No Such Account
1037 TN2922009_151122FTO_1151469 2922009000NRG23141120221327422 015796413 15/11/2022 KEERTHANAA KEERTHANAA 2922009WL037101 00078 CNRB0001356 1638 22/11/2022 No Such Account
1038 TN2922009_151122APB_FTO_1151455 2922009000NRG23141120221327584 015796272 15/11/2022 AYYAMAL AYYAMAL 2922009WL037104 00078 CNRB0001356 230 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2922009_141122APB_FTO_1149040 2922009000NRG23141120221328223 008138150 14/11/2022 RAJESWARI RAJESWARI 2922009WL037126 00048 BKID0008241 1638 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2922009_151122FTO_1152739 2922009000NRG23141120221328341 015796413 15/11/2022 T.CHINNAN T.CHINNAN 2922009WL037128 00048 BKID0008251 1150 22/11/2022 A/c Blocked or Frozen
1041 TN2922009_151122APB_FTO_1152701 2922009000NRG23141120221328538 015796272 15/11/2022 INDRANI INDRANI 2922009WL037130 00048 BKID0008251 1150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2922009_151122APB_FTO_1152701 2922009000NRG23141120221328569 015796272 15/11/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL037130 00048 BKID0008251 1150 22/11/2022 Aadhaar Number not Mapped to Account Number
1043 TN2922009_151122APB_FTO_1152701 2922009000NRG23141120221328608 015796272 15/11/2022 P JOTHY P JOTHY 2922009WL037130 00048 BKID0008251 1150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2922009_141122FTO_1149605 2922009000NRG23141120221328902 008138233 14/11/2022 LAKSMI LAKSMI 2922009WL037138 00715 DBSS0IN0317 1150 23/11/2022 Account closed
1045 TN2922009_141122APB_FTO_1149526 2922009000NRG23141120221329040 008138150 14/11/2022 CHANTRA CHANTRA 2922009WL037139 00715 DBSS0IN0317 460 21/11/2022 Account closed
1046 TN2922009_141122APB_FTO_1149508 2922009000NRG23141120221329124 008138150 14/11/2022 TAMILARASI TAMILARASI 2922009WL037140 00048 BKID0008251 920 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1047 TN2922009_141122APB_FTO_1149013 2922009000NRG23141120221329820 008138150 14/11/2022 ESWARI ESWARI 2922009WL037148 00177 IOBA0001258 460 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2922009_141122APB_FTO_1149800 2922009000NRG23141120221330418 008138150 14/11/2022 VELUSAMY VELUSAMY 2922009WL037166 00048 BKID0008251 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2922009_141222APB_FTO_1280543 2922009000NRG23141220221589797 017254965 14/12/2022 VELLAMAL VELLAMAL 2922009WL042517 00078 CNRB0001356 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2922009_141222APB_FTO_1280554 2922009000NRG23141220221589976 017254965 14/12/2022 DEIVATHALL DEIVATHALL 2922009WL042519 00078 CNRB0001356 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2922009_141222APB_FTO_1282650 2922009000NRG23141220221591941 017254965 14/12/2022 LAKSHMI LAKSHMI 2922009WL042543 00078 CNRB0002923 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2922009_141222APB_FTO_1282639 2922009000NRG23141220221592211 017254965 14/12/2022 RAJESWARI RAJESWARI 2922009WL042547 00048 BKID0008256 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2922009_141222APB_FTO_1282466 2922009000NRG23141220221593204 017254965 14/12/2022 PAPPAMMALl PAPPAMMALl 2922009WL042587 00176 IDIB000O021 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2922009_141222APB_FTO_1282466 2922009000NRG23141220221593251 017254965 14/12/2022 CHINNAPULLAA CHINNAPULLAA 2922009WL042587 00176 IDIB000O021 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2922009_141222APB_FTO_1282466 2922009000NRG23141220221593311 017254965 14/12/2022 SELVAN SELVAN 2922009WL042587 00176 IDIB000O021 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2922009_141222APB_FTO_1282466 2922009000NRG23141220221593326 017254965 14/12/2022 DEIVANAI DEIVANAI 2922009WL042587 00176 IDIB000O021 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2922009_141222APB_FTO_1282466 2922009000NRG23141220221593356 017254965 14/12/2022 KALAISELVI KALAISELVI 2922009WL042587 00176 IDIB000O021 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2922009_141222APB_FTO_1282466 2922009000NRG23141220221593358 017254965 14/12/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL042587 00176 IDIB000O021 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2922009_150323APB_FTO_1650170 2922009000NRG23150320232504274 025719908 15/03/2023 SULOCHANA SULOCHANA 2922009WL056609 00048 BKID0008256 460 03/04/2023 Account closed
1060 TN2922009_150323APB_FTO_1650170 2922009000NRG23150320232504305 025719908 15/03/2023 M.POOPATHI M.POOPATHI 2922009WL056609 00078 CNRB0002923 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2922009_150323APB_FTO_1650170 2922009000NRG23150320232504308 025719908 15/03/2023 PUSHPA PUSHPA 2922009WL056609 00078 CNRB0002923 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2922009_150622FTO_345662 2922009000NRG23150620220434104 008553157 15/06/2022 THIRUMALAI THIRUMALAI 2922009WL0009862 00468 UBIN0542792 1150 23/06/2022 No Such Account
1063 TN2922009_150622FTO_345662 2922009000NRG23150620220434127 008553157 15/06/2022 GOWSALA GOWSALA 2922009WL0009875 00715 DBSS0IN0317 1150 23/06/2022 A/c Blocked or Frozen
1064 TN2922009_150622FTO_348494 2922009000NRG23150620220434466 008553157 15/06/2022 SUBBULAKSHMI SUBBULAKSHMI 2922009WL009926 00691 IPOS0000001 1150 23/06/2022 No Such Account
1065 TN2922009_150922FTO_875108 2922009000NRG23150920220966549 035858110 15/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL0027953 00715 DBSS0IN0506 920 18/10/2022 A/c Blocked or Frozen
1066 TN2922009_150922FTO_875108 2922009000NRG23150920220966550 035858110 15/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL0027953 00715 DBSS0IN0506 690 18/10/2022 A/c Blocked or Frozen
1067 TN2922009_150922FTO_875108 2922009000NRG23150920220966551 035858110 15/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL0027953 00715 DBSS0IN0506 460 18/10/2022 A/c Blocked or Frozen
1068 TN2922009_150922FTO_875108 2922009000NRG23150920220966552 035858110 15/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL0027953 00715 DBSS0IN0506 920 18/10/2022 A/c Blocked or Frozen
1069 TN2922009_150922FTO_875108 2922009000NRG23150920220966553 035858110 15/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL0027953 00715 DBSS0IN0506 690 18/10/2022 A/c Blocked or Frozen
1070 TN2922009_150922FTO_875108 2922009000NRG23150920220966554 035858110 15/09/2022 PERUMALSAMY PERUMALSAMY 2922009WL0027953 00715 DBSS0IN0506 690 18/10/2022 A/c Blocked or Frozen
1071 TN2922009_150922FTO_875108 2922009000NRG23150920220966555 035858110 15/09/2022 MAHAALAKSHMIII MAHAALAKSHMIII 2922009WL0027954 00176 IDIB000O021 1380 18/10/2022 No Such Account
1072 TN2922009_150922FTO_875108 2922009000NRG23150920220966556 035858110 15/09/2022 MAHAALAKSHMIII MAHAALAKSHMIII 2922009WL0027954 00176 IDIB000O021 1150 18/10/2022 No Such Account
1073 TN2922009_150922FTO_875108 2922009000NRG23150920220967774 035858110 15/09/2022 SAKTHI VVEL SAKTHI VVEL 2922009WL0028029 00048 BKID0008251 1536 18/10/2022 No Such Account
1074 TN2922009_151122FTO_1153521 2922009000NRG23151120221330933 015796413 15/11/2022 VALLIAMMALL VALLIAMMALL 2922009WL037187 00715 DBSS0IN0113 920 22/11/2022 Account closed
1075 TN2922009_151122FTO_1153521 2922009000NRG23151120221330941 015796413 15/11/2022 KARUPATHAL KARUPATHAL 2922009WL037187 00715 DBSS0IN0113 1150 22/11/2022 Account closed
1076 TN2922009_151122APB_FTO_1152406 2922009000NRG23151120221332121 015796272 15/11/2022 DEIVATHAL DEIVATHAL 2922009WL037238 00078 CNRB0001356 1150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2922009_151122APB_FTO_1152406 2922009000NRG23151120221332123 015796272 15/11/2022 SADAIYAPPAN SADAIYAPPAN 2922009WL037238 00078 CNRB0001356 1405 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2922009_151122APB_FTO_1153414 2922009000NRG23151120221332233 015796272 15/11/2022 RAMAYE RAMAYE 2922009WL037242 00715 DBSS0IN0506 1150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2922009_151122APB_FTO_1153414 2922009000NRG23151120221332280 015796272 15/11/2022 KALIAPPAN KALIAPPAN 2922009WL037242 00048 BKID0008256 1150 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1080 TN2922009_151122APB_FTO_1153404 2922009000NRG23151120221332552 015796272 15/11/2022 C.MEENACHI C.MEENACHI 2922009WL037248 00048 BKID0008256 460 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2922009_151122APB_FTO_1153397 2922009000NRG23151120221332644 015796272 15/11/2022 CHINNAPULLA CHINNAPULLA 2922009WL037253 00176 IDIB000O021 460 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2922009_151122APB_FTO_1153397 2922009000NRG23151120221332708 015796272 15/11/2022 KALAISELVI KALAISELVI 2922009WL037253 00176 IDIB000O021 690 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2922009_151122APB_FTO_1153397 2922009000NRG23151120221332710 015796272 15/11/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL037253 00176 IDIB000O021 690 22/11/2022 Account closed
1084 TN2922009_151122APB_FTO_1153371 2922009000NRG23151120221333000 015796272 15/11/2022 JOTHI JOTHI 2922009WL037262 00048 BKID0008390 1150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2922009_151122APB_FTO_1152385 2922009000NRG23151120221333328 015796272 15/11/2022 VANCHIAPAN VANCHIAPAN 2922009WL037270 00468 UBIN0820121 460 22/11/2022 Account closed
1086 TN2922009_151122APB_FTO_1153242 2922009000NRG23151120221333836 015796272 15/11/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL037284 00468 UBIN0542792 690 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2922009_151122APB_FTO_1153223 2922009000NRG23151120221333930 015796272 15/11/2022 SARASU SARASU 2922009WL037286 00048 BKID0008390 230 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2922009_151122APB_FTO_1153363 2922009000NRG23151120221334133 015796272 15/11/2022 VELAN VELAN 2922009WL037288 00078 CNRB0002923 690 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2922009_151122APB_FTO_1153191 2922009000NRG23151120221334647 015796272 15/11/2022 CHELLAMMAL CHELLAMMAL 2922009WL037294 00468 UBIN0542792 690 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2922009_151122FTO_1153167 2922009000NRG23151120221335471 015796413 15/11/2022 RAJESWARI RAJESWARI 2922009WL037305 00078 CNRB0002923 460 22/11/2022 Account closed
1091 TN2922009_151122FTO_1153154 2922009000NRG23151120221335497 015796413 15/11/2022 PALRAJJ PALRAJJ 2922009WL037306 00177 IOBA0001258 460 22/11/2022 No Such Account
1092 TN2922009_151122FTO_1154338 2922009000NRG23151120221335574 015796413 15/11/2022 T.CHINNAN T.CHINNAN 2922009WL0037307 00048 BKID0008251 1150 22/11/2022 A/c Blocked or Frozen
1093 TN2922009_151122FTO_1154338 2922009000NRG23151120221335615 015796413 15/11/2022 AYYAMAL AYYAMAL 2922009WL0037325 00078 CNRB0001356 230 22/11/2022 No Such Account
1094 TN2922009_151122APB_FTO_1153087 2922009000NRG23151120221335990 015796272 15/11/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL037331 00176 IDIB000O021 1638 22/11/2022 Aadhaar Number not Mapped to Account Number
1095 TN2922009_151122FTO_1154338 2922009000NRG23151120221336583 015796413 15/11/2022 NAGAMMALL NAGAMMALL 2922009WL0037352 00409 SIBL0000295 690 22/11/2022 No Such Account
1096 TN2922009_151122FTO_1154338 2922009000NRG23151120221336584 015796413 15/11/2022 JAYALAKSHMi JAYALAKSHMi 2922009WL0037353 00691 IPOS0000001 690 22/11/2022 No Such Account
1097 TN2922009_151122FTO_1154338 2922009000NRG23151120221336585 015796413 15/11/2022 KALIIAMMALL KALIIAMMALL 2922009WL0037354 00078 CNRB0001356 1365 22/11/2022 No Such Account
1098 TN2922009_160522APB_FTO_209355 2922009000NRG23160520220186379 023844393 16/05/2022 NATRAYAN A NATRAYAN A 2922009WL004274 00048 BKID0008390 460 23/06/2022 A/c Blocked or Frozen
1099 TN2922009_160522APB_FTO_209424 2922009000NRG23160520220187659 023844393 16/05/2022 SADAIAMMAL SADAIAMMAL 2922009WL004296 00468 UBIN0542792 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2922009_160522FTO_209421 2922009000NRG23160520220187717 023844476 16/05/2022 THIRUMALAI THIRUMALAI 2922009WL004296 00468 UBIN0542792 1380 23/06/2022 Account closed
1101 TN2922009_160522APB_FTO_209576 2922009000NRG23160520220188792 023844393 16/05/2022 VANJEAPPAN S VANJEAPPAN S 2922009WL004314 00048 BKID0008390 1380 23/06/2022 Account closed
1102 TN2922009_160722APB_FTO_553956 2922009000NRG23160720220697029 014734116 16/07/2022 SUSILA SUSILA 2922009WL017011 00078 CNRB0001356 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2922009_160722APB_FTO_553956 2922009000NRG23160720220697067 014734116 16/07/2022 PADMAVATHY PADMAVATHY 2922009WL017011 00078 CNRB0001356 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2922009_160722APB_FTO_554031 2922009000NRG23160720220698644 014734116 16/07/2022 SANGARATHAL SANGARATHAL 2922009WL017057 00078 CNRB0001356 1380 29/07/2022 KYC Documents Pending
1105 TN2922009_160722APB_FTO_549662 2922009000NRG23160720220698962 014734116 16/07/2022 VALARMATHI VALARMATHI 2922009WL017061 00048 BKID0008390 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2922009_160722APB_FTO_549959 2922009000NRG23160720220699364 014734116 16/07/2022 C.MEENACHI C.MEENACHI 2922009WL017070 00048 BKID0008256 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2922009_160722APB_FTO_555108 2922009000NRG23160720220700661 014734061 16/07/2022 KUMAR KUMAR 2922009WL017088 00048 BKID0008390 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2922009_160722APB_FTO_553298 2922009000NRG23160720220701059 014734116 16/07/2022 SARAVANDEVI SARAVANDEVI 2922009WL017094 00409 SIBL0000295 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2922009_160722APB_FTO_553227 2922009000NRG23160720220701293 014734116 16/07/2022 KRISHNAVENI KRISHNAVENI 2922009WL017101 00048 BKID0008251 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2922009_160722APB_FTO_553196 2922009000NRG23160720220701403 014734116 16/07/2022 INDRANI INDRANI 2922009WL017102 00048 BKID0008251 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2922009_160722FTO_553166 2922009000NRG23160720220701528 014734157 16/07/2022 CHINNAN CHINNAN 2922009WL017103 00048 BKID0008251 1150 27/07/2022 A/c Blocked or Frozen
1112 TN2922009_160722APB_FTO_553050 2922009000NRG23160720220701690 014734116 16/07/2022 JEEVAA JEEVAA 2922009WL017105 00468 UBIN0542792 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2922009_160722APB_FTO_553050 2922009000NRG23160720220701741 014734116 16/07/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL017105 00468 UBIN0542792 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2922009_160722FTO_552876 2922009000NRG23160720220705156 014734157 16/07/2022 LAKSMI LAKSMI 2922009WL017134 00715 DBSS0IN0317 690 27/07/2022 A/c Blocked or Frozen
1115 TN2922009_160722APB_FTO_553766 2922009000NRG23160720220706802 014734116 16/07/2022 PAPPAMMAL PAPPAMMAL 2922009WL017172 00176 IDIB000O021 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2922009_160722FTO_553752 2922009000NRG23160720220706807 014734157 16/07/2022 MAHALAKSHMI MAHALAKSHMI 2922009WL017172 00176 IDIB000O021 1150 27/07/2022 Account closed
1117 TN2922009_160722APB_FTO_553766 2922009000NRG23160720220706884 014734116 16/07/2022 DEIVANAI DEIVANAI 2922009WL017172 00176 IDIB000O021 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2922009_160722APB_FTO_555066 2922009000NRG23160720220708648 014734061 16/07/2022 RAJESWARI RAJESWARI 2922009WL017208 00468 UBIN0542792 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2922009_160722APB_FTO_555042 2922009000NRG23160720220709124 014734061 16/07/2022 SARASU SARASU 2922009WL017214 00048 BKID0008390 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2922009_160722APB_FTO_554671 2922009000NRG23160720220710202 014734061 16/07/2022 PAKKIAM PAKKIAM 2922009WL017226 00409 SIBL0000295 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2922009_160722APB_FTO_555095 2922009000NRG23160720220710984 014734061 16/07/2022 NATRAYANn NATRAYANn 2922009WL017248 00048 BKID0008390 920 27/07/2022 A/c Blocked or Frozen
1122 TN2922009_160722APB_FTO_555009 2922009000NRG23160720220711853 014734061 16/07/2022 R.SELVI R.SELVI 2922009WL017261 00468 UBIN0542792 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2922009_160722APB_FTO_554999 2922009000NRG23160720220712056 014734061 16/07/2022 SELVI SELVI 2922009WL017264 00468 UBIN0542792 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2922009_160722APB_FTO_554999 2922009000NRG23160720220712085 014734061 16/07/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL017264 00468 UBIN0542792 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2922009_160722APB_FTO_554999 2922009000NRG23160720220712091 014734061 16/07/2022 MANOHARI MANOHARI 2922009WL017264 00468 UBIN0542792 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2922009_160722FTO_555079 2922009000NRG23160720220712595 014734172 16/07/2022 MURUuGANN MURUuGANN 2922009WL017281 00177 IOBA0001258 690 27/07/2022 No Such Account
1127 TN2922009_160722APB_FTO_555081 2922009000NRG23160720220712600 014734061 16/07/2022 MUTHAMMAL MUTHAMMAL 2922009WL017281 00078 CNRB0002923 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2922009_160822FTO_723371 2922009000NRG23160820220859696 013156717 16/08/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL022575 00715 DBSS0IN0317 1365 25/08/2022 A/c Blocked or Frozen
1129 TN2922009_160822APB_FTO_724259 2922009000NRG23160820220860061 013156747 16/08/2022 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL022589 00048 BKID0008251 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2922009_160922APB_FTO_880002 2922009000NRG23160920220972896 035858366 16/09/2022 RAJESWARI RAJESWARI 2922009WL028249 00048 BKID0008241 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2922009_160922APB_FTO_879959 2922009000NRG23160920220973007 035858366 16/09/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL028252 00048 BKID0008251 1380 19/10/2022 Aadhaar Number not Mapped to Account Number
1132 TN2922009_160922APB_FTO_879746 2922009000NRG23160920220973083 035858366 16/09/2022 ESWARI ESWARI 2922009WL028254 00409 SIBL0000295 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2922009_160922APB_FTO_879718 2922009000NRG23160920220973366 035858366 16/09/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL028257 00468 UBIN0542792 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2922009_160922APB_FTO_880173 2922009000NRG23160920220973550 035858366 16/09/2022 MALLESWARAN MALLESWARAN 2922009WL028261 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2922009_170522APB_FTO_211391 2922009000NRG23170520220190512 023844393 17/05/2022 SANTHI SANTHI 2922009WL004356 00176 IDIB000O021 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2922009_170522APB_FTO_211366 2922009000NRG23170520220190922 023844393 17/05/2022 SUSILA SUSILA 2922009WL004369 00078 CNRB0001356 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2922009_170522APB_FTO_211097 2922009000NRG23170520220191570 023844393 17/05/2022 INDURANI INDURANI 2922009WL004385 00078 CNRB0001356 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2922009_170522APB_FTO_211821 2922009000NRG23170520220191894 023844393 17/05/2022 SELATHAL SELATHAL 2922009WL004388 00078 CNRB0001356 1536 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2922009_170522FTO_211819 2922009000NRG23170520220191936 023844476 17/05/2022 KALIYATHAL KALIYATHAL 2922009WL004388 00078 CNRB0001356 1536 23/06/2022 Unclaimed/DEAF accounts
1140 TN2922009_170522FTO_211819 2922009000NRG23170520220191951 023844476 17/05/2022 SELVY SELVY 2922009WL004388 00078 CNRB0001356 1536 23/06/2022 No Such Account
1141 TN2922009_170522APB_FTO_211816 2922009000NRG23170520220192745 023844393 17/05/2022 SARASU SARASU 2922009WL004423 00048 BKID0008390 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2922009_170522APB_FTO_211859 2922009000NRG23170520220193330 023844393 17/05/2022 RAMAYEE RAMAYEE 2922009WL004448 00715 DBSS01N0758 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2922009_170522APB_FTO_212331 2922009000NRG23170520220195216 023844393 17/05/2022 MUTHAMMAL MUTHAMMAL 2922009WL004480 00078 CNRB0002923 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2922009_170522APB_FTO_212328 2922009000NRG23170520220195449 023844393 17/05/2022 JOTHIMANI JOTHIMANI 2922009WL004482 00409 SIBL0000295 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2922009_171022APB_FTO_1024646 2922009000NRG23171020221116647 014574895 17/10/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL032227 00048 BKID0008251 1638 27/10/2022 Aadhaar Number not Mapped to Account Number
1146 TN2922009_171022APB_FTO_1024593 2922009000NRG23171020221116867 010578375 17/10/2022 ESWARI ESWARI 2922009WL032232 00409 SIBL0000295 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2922009_171022APB_FTO_1024593 2922009000NRG23171020221116933 010578375 17/10/2022 MUMTHAJ MUMTHAJ 2922009WL032232 00409 SIBL0000295 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2922009_171022APB_FTO_1024163 2922009000NRG23171020221117369 010578375 17/10/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL032236 00468 UBIN0542792 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2922009_171022FTO_1024156 2922009000NRG23171020221117453 014575037 17/10/2022 BALA KRISHNAN BALA KRISHNAN 2922009WL032236 00468 UBIN0542792 1380 27/10/2022 No Such Account
1150 TN2922009_171022APB_FTO_1023877 2922009000NRG23171020221118306 010578375 17/10/2022 VELUSAMY VELUSAMY 2922009WL032248 00048 BKID0008251 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2922009_171022APB_FTO_1023877 2922009000NRG23171020221118325 010578375 17/10/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL032248 00048 BKID0008251 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2922009_171022APB_FTO_1023854 2922009000NRG23171020221118563 010578375 17/10/2022 INDRANI INDRANI 2922009WL032251 00048 BKID0008251 690 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2922009_171022FTO_1023846 2922009000NRG23171020221118576 014575037 17/10/2022 MARUTHA RAJ MARUTHA RAJ 2922009WL032251 00048 BKID0008251 1380 27/10/2022 No Such Account
1154 TN2922009_171022APB_FTO_1023854 2922009000NRG23171020221118630 010578375 17/10/2022 JOTHI JOTHI 2922009WL032251 00048 BKID0008251 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2922009_171022FTO_1023814 2922009000NRG23171020221118707 014575037 17/10/2022 CHINNAN CHINNAN 2922009WL032253 00048 BKID0008251 1380 27/10/2022 A/c Blocked or Frozen
1156 TN2922009_171022APB_FTO_1023663 2922009000NRG23171020221120173 010578375 17/10/2022 RAJA RAJA 2922009WL032278 00048 BKID0008256 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2922009_171022APB_FTO_1022926 2922009000NRG23171020221123584 010578375 17/10/2022 VERAMMAL VERAMMAL 2922009WL032324 00715 DBSS0IN0317 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2922009_171022APB_FTO_1022926 2922009000NRG23171020221123602 010578375 17/10/2022 LATHAA LATHAA 2922009WL032324 00715 DBSS0IN0317 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2922009_171022APB_FTO_1025161 2922009000NRG23171020221123758 014574895 17/10/2022 PAPPAMMAL PAPPAMMAL 2922009WL032327 00176 IDIB000O021 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2922009_171022APB_FTO_1025161 2922009000NRG23171020221123921 014574895 17/10/2022 KALAISELVI KALAISELVI 2922009WL032327 00176 IDIB000O021 920 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2922009_171022APB_FTO_1025157 2922009000NRG23171020221123983 014574895 17/10/2022 SUSILAA SUSILAA 2922009WL032329 00078 CNRB0001356 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2922009_171022APB_FTO_1025028 2922009000NRG23171020221128514 014574895 17/10/2022 JOTHII JOTHII 2922009WL032420 00048 BKID0008390 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2922009_171022APB_FTO_1024992 2922009000NRG23171020221128834 014574895 17/10/2022 C.MEENACHI C.MEENACHI 2922009WL032423 00048 BKID0008256 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2922009_180123APB_FTO_1454509 2922009000NRG23180120231948606 037294430 18/01/2023 VELLAMAL VELLAMAL 2922009WL048295 00078 CNRB0001356 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2922009_180422APB_FTO_91457 2922009000NRG23180420220023326 017499445 18/04/2022 KUMAR KUMAR 2922009WL000515 00048 BKID0008390 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2922009_180522FTO_212987 2922009000NRG23180520220196670 023844476 18/05/2022 KARUPPUSAMY KARUPPUSAMY 2922009WL004496 00715 DBSS0IN0113 1380 23/06/2022 No Such Account
1167 TN2922009_131222FTO_1279479 2922009000NRG23281120221448693 017255073 13/12/2022 NAGAMMALL NAGAMMALL 2922009WL0039835 00409 SIBL0000295 920 07/02/2023 No Such Account
1168 TN2922009_131222FTO_1279479 2922009000NRG23281120221448694 017255073 13/12/2022 NAGAMMALL NAGAMMALL 2922009WL0039835 00409 SIBL0000295 690 07/02/2023 No Such Account
1169 TN2922009_131222FTO_1279479 2922009000NRG23281120221448695 017255073 13/12/2022 JAYALAKSHMi JAYALAKSHMi 2922009WL0039836 00691 IPOS0000001 690 07/02/2023 No Such Account
1170 TN2922009_131222FTO_1279479 2922009000NRG23281120221450251 017255073 13/12/2022 INDiRANII INDiRANII 2922009WL0039875 00176 IDIB000O021 690 07/02/2023 A/c Blocked or Frozen
1171 TN2922009_131222FTO_1279479 2922009000NRG23281120221450252 017255073 13/12/2022 INDiRANII INDiRANII 2922009WL0039875 00176 IDIB000O021 230 07/02/2023 A/c Blocked or Frozen
1172 TN2922009_131222FTO_1279479 2922009000NRG23281120221450443 017255073 13/12/2022 KRISHNASAMYy KRISHNASAMYy 2922009WL0039882 00691 IPOS0000001 1150 07/02/2023 No Such Account
1173 TN2922009_131222FTO_1279479 2922009000NRG23301120221462086 017255073 13/12/2022 CHANDRA M CHANDRA M 2922009WL0040139 00715 DBSS0IN0317 460 07/02/2023 No Such Account
1174 TN2922009_190522FTO_215320 2922009000NRG22190520223696874 023844476 19/05/2022 S RANJITHA S RANJITHA 2922009WL0061917 00048 BKID0008241 1380 23/06/2022 No Such Account
1175 TN2922009_190522FTO_215320 2922009000NRG22190520223696893 023844476 19/05/2022 ESWARYy ESWARYy 2922009WL0061925 00715 DBSS0IN0506 230 23/06/2022 A/c Blocked or Frozen
1176 TN2922009_190522FTO_215320 2922009000NRG22190520223696901 023844476 19/05/2022 RENGAMMAL RENGAMMAL 2922009WL0061928 00176 IDIB000O021 546 23/06/2022 Account closed
1177 TN2922009_190522FTO_215320 2922009000NRG22190520223696970 023844476 19/05/2022 KARUPATHALL KARUPATHALL 2922009WL0061953 00078 CNRB0001356 1536 23/06/2022 No Such Account
1178 TN2922009_190522FTO_215320 2922009000NRG22190520223696971 023844476 19/05/2022 RAJESHWARIi RAJESHWARIi 2922009WL0061954 00176 IDIB000O021 920 23/06/2022 A/c Blocked or Frozen
1179 TN2922009_180722FTO_560163 2922009000NRG23140720220683966 014734172 18/07/2022 RAASU RAASU 2922009WL0016541 00715 DBSS0IN0113 920 27/07/2022 No Such Account
1180 TN2922009_180622APB_FTO_376313 2922009000NRG23170620220462320 009596841 18/06/2022 JEEVA JEEVA 2922009WL010644 00468 UBIN0542792 460 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2922009_180622APB_FTO_376313 2922009000NRG23170620220462372 009596841 18/06/2022 SADAIAMMAL SADAIAMMAL 2922009WL010644 00468 UBIN0542792 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2922009_190922FTO_893691 2922009000NRG23170920220979649 035858023 19/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL028459 00715 DBSS0IN0317 1365 18/10/2022 A/c Blocked or Frozen
1183 TN2922009_191222APB_FTO_1305454 2922009000NRG23171220221608734 018559244 19/12/2022 DEIVATHALL DEIVATHALL 2922009WL042957 00078 CNRB0001356 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2922009_191222APB_FTO_1305523 2922009000NRG23171220221609555 018559244 19/12/2022 MURASUDEVI MURASUDEVI 2922009WL042966 00048 BKID0008390 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2922009_200622FTO_385288 2922009000NRG23180620220467685 009596901 20/06/2022 KALIYATHAL KALIYATHAL 2922009WL0010764 00078 CNRB0001356 1380 27/06/2022 No Such Account
1186 TN2922009_200622FTO_385288 2922009000NRG23180620220467686 009596901 20/06/2022 SELVYY SELVYY 2922009WL0010764 00078 CNRB0001356 1380 27/06/2022 No Such Account
1187 TN2922009_200622FTO_385288 2922009000NRG23180620220467723 009596901 20/06/2022 VELANN VELANN 2922009WL0010773 00715 DBSS0IN0506 690 27/06/2022 No Such Account
1188 TN2922009_200622FTO_385288 2922009000NRG23180620220467724 009596901 20/06/2022 VELANN VELANN 2922009WL0010773 00715 DBSS0IN0506 1380 27/06/2022 No Such Account
1189 TN2922009_200622FTO_385288 2922009000NRG23180620220467726 009596901 20/06/2022 KARUPPUSAMYY KARUPPUSAMYY 2922009WL0010774 00715 DBSS0IN0113 1380 27/06/2022 No Such Account
1190 TN2922009_200622FTO_385288 2922009000NRG23180620220468147 009596901 20/06/2022 MURUGANN MURUGANN 2922009WL0010787 00177 IOBA0001258 690 27/06/2022 Account closed
1191 TN2922009_200622FTO_385288 2922009000NRG23180620220468155 009596901 20/06/2022 N.MUTHUMAL N.MUTHUMAL 2922009WL0010789 00078 CNRB0001356 920 27/06/2022 No Such Account
1192 TN2922009_200622FTO_385288 2922009000NRG23180620220468308 009596901 20/06/2022 GOWSALA GOWSALA 2922009WL0010798 00715 DBSS0IN0317 690 27/06/2022 A/c Blocked or Frozen
1193 TN2922009_200622FTO_385288 2922009000NRG23180620220468351 009596901 20/06/2022 MARUTHAYEE MARUTHAYEE 2922009WL0010801 00715 DBSS0IN0317 690 27/06/2022 A/c Blocked or Frozen
1194 TN2922009_200622FTO_385288 2922009000NRG23180620220468977 009596901 20/06/2022 PALANIAMMAL PALANIAMMAL 2922009WL0010821 00715 DBSS0IN0124 1150 27/06/2022 No Such Account
1195 TN2922009_200622FTO_385288 2922009000NRG23180620220468978 009596901 20/06/2022 PALANIAMMAL PALANIAMMAL 2922009WL0010821 00715 DBSS0IN0124 1380 27/06/2022 No Such Account
1196 TN2922009_200622FTO_385288 2922009000NRG23180620220468979 009596901 20/06/2022 RAMATHAL RAMATHAL 2922009WL0010822 00078 CNRB0002923 1380 27/06/2022 No Such Account
1197 TN2922009_200622FTO_385288 2922009000NRG23180620220468980 009596901 20/06/2022 VANCHIAPPAN VANCHIAPPAN 2922009WL0010822 00048 BKID0008390 1380 27/06/2022 No Such Account
1198 TN2922009_200622FTO_385288 2922009000NRG23180620220468983 009596901 20/06/2022 PALANI VEL PALANI VEL 2922009WL0010824 00078 CNRB0016220 920 27/06/2022 No Such Account
1199 TN2922009_200622FTO_385288 2922009000NRG23180620220468985 009596901 20/06/2022 PALANI VEL PALANI VEL 2922009WL0010824 00078 CNRB0016220 1150 27/06/2022 No Such Account
1200 TN2922009_200622FTO_385288 2922009000NRG23180620220468988 009596901 20/06/2022 PERUMALSAMY PERUMALSAMY 2922009WL0010826 00715 DBSS0IN0506 920 27/06/2022 A/c Blocked or Frozen
1201 TN2922009_180622FTO_375474 2922009000NRG23180620220473676 009596965 18/06/2022 N.MUTHUMAL N.MUTHUMAL 2922009WL010950 00078 CNRB0001356 1150 27/06/2022 No Such Account
1202 TN2922009_200622FTO_385288 2922009000NRG23180620220474940 009596901 20/06/2022 KALIYAMMALL KALIYAMMALL 2922009WL0010970 00078 CNRB0001356 1380 27/06/2022 No Such Account
1203 TN2922009_200622FTO_385288 2922009000NRG23180620220474941 009596901 20/06/2022 LAKSHMMII LAKSHMMII 2922009WL0010971 00468 UBIN0542792 1380 27/06/2022 No Such Account
1204 TN2922009_200622FTO_385288 2922009000NRG23180620220474942 009596901 20/06/2022 MUTHAMMAL MUTHAMMAL 2922009WL0010972 00048 BKID0008390 1380 27/06/2022 A/c Blocked or Frozen
1205 TN2922009_180722APB_FTO_560082 2922009000NRG23180720220715832 014734061 18/07/2022 VALLIAMMAL VALLIAMMAL 2922009WL017382 00177 IOBA0001258 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2922009_180722FTO_559932 2922009000NRG23180720220718762 014734172 18/07/2022 RAASU RAASU 2922009WL017447 00715 DBSS0IN0113 1150 27/07/2022 No Such Account
1207 TN2922009_180722APB_FTO_561041 2922009000NRG23180720220720130 014734061 18/07/2022 INDURANI INDURANI 2922009WL017477 00078 CNRB0001356 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2922009_181022APB_FTO_1028282 2922009000NRG23181020221130775 010578375 18/10/2022 VELANN VELANN 2922009WL032488 00078 CNRB0002923 690 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2922009_181022APB_FTO_1028229 2922009000NRG23181020221131056 010578375 18/10/2022 RAMAYEi RAMAYEi 2922009WL032492 00715 DBSS0IN0506 920 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2922009_181022APB_FTO_1028229 2922009000NRG23181020221131103 010578375 18/10/2022 KALIAPPANn KALIAPPANn 2922009WL032492 00048 BKID0008256 690 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1211 TN2922009_181022FTO_1030751 2922009000NRG23181020221131219 010578461 18/10/2022 MARUTHURAJ MARUTHURAJ 2922009WL0032495 00048 BKID0008251 1380 27/10/2022 No Such Account
1212 TN2922009_181022FTO_1030751 2922009000NRG23181020221131222 010578461 18/10/2022 CHINNAN CHINNAN 2922009WL0032495 00048 BKID0008251 1380 27/10/2022 A/c Blocked or Frozen
1213 TN2922009_181022FTO_1030751 2922009000NRG23181020221131236 010578461 18/10/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL0032502 00177 IOBA0001258 1686 27/10/2022 Account closed
1214 TN2922009_181022FTO_1030751 2922009000NRG23181020221131341 010578461 18/10/2022 NAGAMMAL NAGAMMAL 2922009WL0032507 00409 SIBL0000295 690 27/10/2022 Account closed
1215 TN2922009_181022FTO_1030751 2922009000NRG23181020221131344 010578461 18/10/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL0032509 00715 DBSS0IN0317 546 27/10/2022 A/c Blocked or Frozen
1216 TN2922009_181022APB_FTO_1029615 2922009000NRG23181020221132245 010578375 18/10/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL032518 00468 UBIN0542792 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2922009_181022APB_FTO_1029615 2922009000NRG23181020221132251 010578375 18/10/2022 MANOHARII MANOHARII 2922009WL032518 00468 UBIN0542792 230 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2922009_181022APB_FTO_1029599 2922009000NRG23181020221132274 010578375 18/10/2022 CHELLAMMAL CHELLAMMAL 2922009WL032519 00468 UBIN0542792 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2922009_181022APB_FTO_1028483 2922009000NRG23181020221132998 010578375 18/10/2022 DEIVATHAL DEIVATHAL 2922009WL032523 00078 CNRB0001356 920 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2922009_181022APB_FTO_1028470 2922009000NRG23181020221133079 010578375 18/10/2022 MARIYAMMAL MARIYAMMAL 2922009WL032525 00078 CNRB0001356 690 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2922009_181022APB_FTO_1028451 2922009000NRG23181020221133239 010578375 18/10/2022 AYAMALl AYAMALl 2922009WL032526 00078 CNRB0001356 920 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2922009_181022APB_FTO_1028439 2922009000NRG23181020221133380 010578375 18/10/2022 Natrayan A Natrayan A 2922009WL032527 00468 UBIN0820121 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2922009_181022APB_FTO_1029458 2922009000NRG23181020221134069 010578375 18/10/2022 PALURAj PALURAj 2922009WL032536 00177 IOBA0001258 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2922009_181022APB_FTO_1029386 2922009000NRG23181020221134149 010578375 18/10/2022 SARASU SARASU 2922009WL032537 00048 BKID0008390 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2922009_181022APB_FTO_1029244 2922009000NRG23181020221135168 010578375 18/10/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL032555 00176 IDIB000O021 1638 27/10/2022 Aadhaar Number not Mapped to Account Number
1226 TN2922009_181022FTO_1030751 2922009000NRG23181020221135421 010578461 18/10/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL0032566 00468 UBIN0820121 1380 27/10/2022 No Such Account
1227 TN2922009_181022APB_FTO_1031614 2922009000NRG23181020221135696 008995921 18/10/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL032572 00468 UBIN0820121 1380 31/10/2022 Account closed
1228 TN2922009_190422APB_FTO_100241 2922009000NRG23190420220031483 017499644 19/04/2022 VELAN VELAN 2922009WL000678 00715 DBSS0IN0506 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2922009_190922FTO_892307 2922009000NRG23190920220981753 035858023 19/09/2022 KEERTHANAa KEERTHANAa 2922009WL028530 00078 CNRB0001356 1638 18/10/2022 No Such Account
1230 TN2922009_190922APB_FTO_892391 2922009000NRG23190920220982230 035858077 19/09/2022 AYAMMALl AYAMMALl 2922009WL028539 00078 CNRB0001356 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2922009_190922APB_FTO_891767 2922009000NRG23190920220982314 035858077 19/09/2022 VELANN VELANN 2922009WL028543 00078 CNRB0002923 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2922009_190922FTO_891763 2922009000NRG23190920220982315 035858023 19/09/2022 RAVICHANDRAN RAVICHANDRAN 2922009WL028543 00078 CNRB0002923 1686 18/10/2022 A/c Blocked or Frozen
1233 TN2922009_190922FTO_891763 2922009000NRG23190920220982323 035858023 19/09/2022 MANICKA VASAGAM MANICKA VASAGAM 2922009WL028543 00468 UBIN0911402 1686 18/10/2022 No Such Account
1234 TN2922009_190922APB_FTO_893459 2922009000NRG23190920220982797 035858077 19/09/2022 PAPPAMMAL PAPPAMMAL 2922009WL028562 00176 IDIB000O021 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2922009_190922FTO_893453 2922009000NRG23190920220982798 035858023 19/09/2022 MAHAALAKSHMIII MAHAALAKSHMIII 2922009WL028562 00176 IDIB000O021 230 18/10/2022 No Such Account
1236 TN2922009_211122APB_FTO_1177340 2922009000NRG23191120221364206 026441577 21/11/2022 RANI RANI 2922009WL038081 00048 BKID0008390 920 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1237 TN2922009_211122APB_FTO_1177208 2922009000NRG23191120221366626 026441577 21/11/2022 RAMATHALl RAMATHALl 2922009WL038118 00078 CNRB0001356 230 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2922009_211122APB_FTO_1176897 2922009000NRG23191120221375634 026441577 21/11/2022 THIRUMAYI THIRUMAYI 2922009WL038268 00177 IOBA0003549 230 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1239 TN2922009_211122FTO_1176849 2922009000NRG23191120221375791 026442329 21/11/2022 PAPPATHIi PAPPATHIi 2922009WL038269 00048 BKID0008390 920 13/12/2022 A/c Blocked or Frozen
1240 TN2922009_211122APB_FTO_1176859 2922009000NRG23191120221375807 026441577 21/11/2022 VALARMATHIi VALARMATHIi 2922009WL038269 00048 BKID0008390 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2922009_211122APB_FTO_1176824 2922009000NRG23191120221375885 026441577 21/11/2022 VELAN VELAN 2922009WL038270 00078 CNRB0002923 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2922009_191122APB_FTO_1172991 2922009000NRG23191120221376344 019838698 19/11/2022 MUNIAMMAL MUNIAMMAL 2922009WL038275 00048 BKID0008251 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2922009_191122APB_FTO_1172991 2922009000NRG23191120221376490 019838698 19/11/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL038275 00048 BKID0008251 1380 09/12/2022 Aadhaar Number not Mapped to Account Number
1244 TN2922009_191122APB_FTO_1172991 2922009000NRG23191120221376509 019838698 19/11/2022 KANDASAMY KANDASAMY 2922009WL038275 00048 BKID0008251 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2922009_191122APB_FTO_1172991 2922009000NRG23191120221376516 019838698 19/11/2022 P JOTHY P JOTHY 2922009WL038275 00048 BKID0008251 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2922009_191122APB_FTO_1172850 2922009000NRG23191120221377263 019838698 19/11/2022 ESWARI ESWARI 2922009WL038282 00409 SIBL0000295 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2922009_191122APB_FTO_1172850 2922009000NRG23191120221377306 019838698 19/11/2022 MUMTAJ MUMTAJ 2922009WL038282 00409 SIBL0000295 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2922009_191122APB_FTO_1172781 2922009000NRG23191120221377572 019838698 19/11/2022 ESWARI ESWARI 2922009WL038285 00177 IOBA0001258 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2922009_191122APB_FTO_1172598 2922009000NRG23191120221378384 019838698 19/11/2022 JEEVA JEEVA 2922009WL038293 00468 UBIN0542792 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2922009_191122APB_FTO_1172904 2922009000NRG23191120221378782 019838698 19/11/2022 PAPPAMMALl PAPPAMMALl 2922009WL038296 00176 IDIB000O021 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2922009_191122FTO_1172912 2922009000NRG23191120221378786 019838410 19/11/2022 MAHALAKSHMI MAHALAKSHMI 2922009WL038296 00176 IDIB000O021 690 09/12/2022 No Such Account
1252 TN2922009_191122APB_FTO_1172904 2922009000NRG23191120221378818 019838698 19/11/2022 CHINNAPULLA CHINNAPULLA 2922009WL038296 00176 IDIB000O021 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2922009_191122APB_FTO_1172904 2922009000NRG23191120221378871 019838698 19/11/2022 SELVAN SELVAN 2922009WL038296 00176 IDIB000O021 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2922009_191122APB_FTO_1172904 2922009000NRG23191120221378885 019838698 19/11/2022 DEIVANAI DEIVANAI 2922009WL038296 00176 IDIB000O021 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2922009_191122APB_FTO_1172904 2922009000NRG23191120221378909 019838698 19/11/2022 KALAISELVI KALAISELVI 2922009WL038296 00176 IDIB000O021 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2922009_191122APB_FTO_1172904 2922009000NRG23191120221378912 019838698 19/11/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL038296 00176 IDIB000O021 690 09/12/2022 Account closed
1257 TN2922009_211122APB_FTO_1176729 2922009000NRG23191120221379234 026441577 21/11/2022 C.MEENACHI C.MEENACHI 2922009WL038304 00048 BKID0008256 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2922009_191122APB_FTO_1172580 2922009000NRG23191120221379321 019838698 19/11/2022 CHANTRA CHANTRA 2922009WL038305 00715 DBSS0IN0317 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2922009_191122APB_FTO_1172580 2922009000NRG23191120221379382 019838698 19/11/2022 LATHAA LATHAA 2922009WL038305 00715 DBSS0IN0317 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2922009_211122FTO_1176716 2922009000NRG23191120221379563 026442329 21/11/2022 KARUPATHAL KARUPATHAL 2922009WL038307 00715 DBSS0IN0113 230 13/12/2022 Account closed
1261 TN2922009_211122FTO_1176716 2922009000NRG23191120221379612 026442329 21/11/2022 CHELLAMUTHUU CHELLAMUTHUU 2922009WL038307 00715 DBSS0IN0113 460 13/12/2022 Account closed
1262 TN2922009_191222APB_FTO_1305544 2922009000NRG23191220221615074 018559244 19/12/2022 PARAMEHSWARI PARAMEHSWARI 2922009WL043108 00048 BKID0008390 810 06/02/2023 Account closed
1263 TN2922009_191222APB_FTO_1303030 2922009000NRG23191220221615756 018558461 19/12/2022 CHELLATHALl CHELLATHALl 2922009WL043116 00715 DBSS0IN0317 1080 06/02/2023 Aadhaar Number not Mapped to Account Number
1264 TN2922009_191222APB_FTO_1303017 2922009000NRG23191220221615789 018558461 19/12/2022 RAMAYEE RAMAYEE 2922009WL043117 00715 DBSS0IN0317 1350 06/02/2023 Aadhaar Number not Mapped to Account Number
1265 TN2922009_191222APB_FTO_1303017 2922009000NRG23191220221615805 018558461 19/12/2022 R.INDRA R.INDRA 2922009WL043117 00715 DBSS0IN0317 1080 06/02/2023 Aadhaar Number not Mapped to Account Number
1266 TN2922009_191222APB_FTO_1303017 2922009000NRG23191220221615831 018558461 19/12/2022 RANJIDHAM RANJIDHAM 2922009WL043117 00715 DBSS0IN0317 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2922009_191222APB_FTO_1303017 2922009000NRG23191220221615837 018558461 19/12/2022 POON GODI POON GODI 2922009WL043117 00715 DBSS0IN0317 1080 06/02/2023 Aadhaar Number not Mapped to Account Number
1268 TN2922009_191222APB_FTO_1303007 2922009000NRG23191220221615857 018558461 19/12/2022 DHEIVANAI DHEIVANAI 2922009WL043118 00715 DBSS0IN0317 810 06/02/2023 Aadhaar Number not Mapped to Account Number
1269 TN2922009_191222APB_FTO_1303007 2922009000NRG23191220221615865 018558461 19/12/2022 LAKSMI LAKSMI 2922009WL043118 00715 DBSS0IN0317 270 06/02/2023 Aadhaar Number not Mapped to Account Number
1270 TN2922009_191222APB_FTO_1303007 2922009000NRG23191220221615869 018558461 19/12/2022 JOTHYMANI JOTHYMANI 2922009WL043118 00715 DBSS0IN0317 1620 06/02/2023 Aadhaar Number not Mapped to Account Number
1271 TN2922009_191222APB_FTO_1303007 2922009000NRG23191220221615933 018558461 19/12/2022 VERAMMAL VERAMMAL 2922009WL043118 00715 DBSS0IN0317 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2922009_191222APB_FTO_1303007 2922009000NRG23191220221615935 018558461 19/12/2022 PAMA PAMA 2922009WL043118 00715 DBSS0IN0317 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2922009_191222APB_FTO_1303007 2922009000NRG23191220221615943 018558461 19/12/2022 LATHAA LATHAA 2922009WL043118 00715 DBSS0IN0317 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2922009_191222APB_FTO_1302992 2922009000NRG23191220221616152 018558461 19/12/2022 V.PALANIAPPAN V.PALANIAPPAN 2922009WL043120 00048 BKID0008251 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2922009_191222APB_FTO_1302992 2922009000NRG23191220221616170 018558461 19/12/2022 LAKSHMI LAKSHMI 2922009WL043120 00048 BKID0008251 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2922009_191222FTO_1302974 2922009000NRG23191220221616240 018558883 19/12/2022 KANNAMMAL KANNAMMAL 2922009WL043123 00177 IOBA0001258 1350 04/02/2023 No Such Account
1277 TN2922009_191222APB_FTO_1306110 2922009000NRG23191220221616319 018558461 19/12/2022 KARUPPATHAL KARUPPATHAL 2922009WL043126 00048 BKID0008256 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2922009_191222APB_FTO_1306110 2922009000NRG23191220221616436 018558461 19/12/2022 SASIKALA SASIKALA 2922009WL043126 00048 BKID0008256 810 06/02/2023 Account closed
1279 TN2922009_191222APB_FTO_1302896 2922009000NRG23191220221616887 018558461 19/12/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL043129 00048 BKID0008251 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2922009_191222APB_FTO_1302896 2922009000NRG23191220221616940 018558461 19/12/2022 NALLAMMAL NALLAMMAL 2922009WL043129 00048 BKID0008251 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2922009_191222APB_FTO_1302874 2922009000NRG23191220221617001 018558461 19/12/2022 MUNIAMMAL MUNIAMMAL 2922009WL043131 00048 BKID0008251 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2922009_191222APB_FTO_1302874 2922009000NRG23191220221617157 018558461 19/12/2022 P JOTHY P JOTHY 2922009WL043131 00048 BKID0008251 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2922009_191222APB_FTO_1302856 2922009000NRG23191220221617199 018558461 19/12/2022 MUMTAJ MUMTAJ 2922009WL043132 00409 SIBL0000295 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2922009_191222APB_FTO_1305055 2922009000NRG23191220221617588 018559244 19/12/2022 MUTHAMMAL MUTHAMMAL 2922009WL043142 00078 CNRB0002923 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2922009_191222APB_FTO_1302780 2922009000NRG23191220221617594 018558461 19/12/2022 JEEVA JEEVA 2922009WL043143 00468 UBIN0542792 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2922009_191222FTO_1302715 2922009000NRG23191220221617803 018558883 19/12/2022 RAMUTHAI RAMUTHAI 2922009WL043148 00078 CNRB0002923 1686 04/02/2023 Account closed
1287 TN2922009_191222APB_FTO_1302568 2922009000NRG23191220221619505 018559244 19/12/2022 RAJESWARI RAJESWARI 2922009WL043173 00048 BKID0008241 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2922009_191222APB_FTO_1302538 2922009000NRG23191220221619548 018559244 19/12/2022 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL043176 00048 BKID0008251 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2922009_191222APB_FTO_1304788 2922009000NRG23191220221621106 018559244 19/12/2022 SUGANTHI SUGANTHI 2922009WL043218 00176 IDIB000O021 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2922009_191222APB_FTO_1304968 2922009000NRG23191220221622579 018559244 19/12/2022 PALURAj PALURAj 2922009WL043261 00177 IOBA0001258 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2922009_191222APB_FTO_1305111 2922009000NRG23191220221624506 018559244 19/12/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL043287 00176 IDIB000O021 1638 06/02/2023 Aadhaar Number not Mapped to Account Number
1292 TN2922009_191222APB_FTO_1305710 2922009000NRG23191220221626707 018558461 19/12/2022 RAMATHALl RAMATHALl 2922009WL043314 00078 CNRB0001356 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2922009_191222APB_FTO_1303823 2922009000NRG23191220221626974 018559244 19/12/2022 KARTHIKAIVENI KARTHIKAIVENI 2922009WL043316 00048 BKID0008251 1350 06/02/2023 Aadhaar Number not Mapped to Account Number
1294 TN2922009_191222APB_FTO_1303823 2922009000NRG23191220221627054 018559244 19/12/2022 PERIYAKKAL PERIYAKKAL 2922009WL043316 00048 BKID0008241 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2922009_191222APB_FTO_1303804 2922009000NRG23191220221627090 018559244 19/12/2022 MANI MANI 2922009WL043317 00048 BKID0008241 1638 06/02/2023 A/c Blocked or Frozen
1296 TN2922009_191222FTO_1305018 2922009000NRG23191220221627201 018558883 19/12/2022 MEENACHI MEENACHI 2922009WL043318 00691 IPOS0000001 540 04/02/2023 No Such Account
1297 TN2922009_191222APB_FTO_1305026 2922009000NRG23191220221627254 018559244 19/12/2022 LAVANYA LAVANYA 2922009WL043318 00468 UBIN0820121 1405 06/02/2023 A/c Blocked or Frozen
1298 TN2922009_191222APB_FTO_1306235 2922009000NRG23191220221631833 018558461 19/12/2022 PAPPAMMALl PAPPAMMALl 2922009WL043377 00176 IDIB000O021 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2922009_191222APB_FTO_1306235 2922009000NRG23191220221631849 018558461 19/12/2022 CHINNAPULLAA CHINNAPULLAA 2922009WL043377 00176 IDIB000O021 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2922009_191222APB_FTO_1306235 2922009000NRG23191220221631901 018558461 19/12/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL043377 00176 IDIB000O021 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2922009_191222APB_FTO_1306211 2922009000NRG23191220221634358 018558461 19/12/2022 VALARMATHIi VALARMATHIi 2922009WL043402 00048 BKID0008390 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2922009_210223APB_FTO_1578541 2922009000NRG23200220232210593 005713912 21/02/2023 KANNAMMAL KANNAMMAL 2922009WL052440 00078 CNRB0002923 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2922009_210223APB_FTO_1578541 2922009000NRG23200220232210594 005713912 21/02/2023 PANJAVARNAMM PANJAVARNAMM 2922009WL052440 00715 DBSS0IN0506 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2922009_210323APB_FTO_1675287 2922009000NRG23200320232550357 025730457 21/03/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL057328 00715 DBSS0IN0317 920 31/03/2023 Aadhaar Number not Mapped to Account Number
1305 TN2922009_210323APB_FTO_1675287 2922009000NRG23200320232550359 025730457 21/03/2023 MURUGESH WARI MURUGESH WARI 2922009WL057328 00715 DBSS0IN0317 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2922009_210323APB_FTO_1675269 2922009000NRG23200320232557190 025730457 21/03/2023 V.PALANIAPPAN V.PALANIAPPAN 2922009WL057427 00048 BKID0008251 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2922009_210323APB_FTO_1675257 2922009000NRG23200320232557237 025730457 21/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2922009WL057429 00715 DBSS0IN0317 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2922009_210323APB_FTO_1675217 2922009000NRG23200320232561001 025730457 21/03/2023 LATHAA LATHAA 2922009WL057475 00715 DBSS0IN0317 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2922009_210323APB_FTO_1675211 2922009000NRG23200320232562009 025730457 21/03/2023 CHINNASAMY CHINNASAMY 2922009WL057486 00048 BKID0008251 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
1310 TN2922009_210323APB_FTO_1675211 2922009000NRG23200320232562038 025730457 21/03/2023 MANJULA DEVI MANJULA DEVI 2922009WL057486 00701 IDIB0PLB001 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
1311 TN2922009_210323APB_FTO_1675193 2922009000NRG23200320232569308 025730457 21/03/2023 MURUGATHAL MURUGATHAL 2922009WL057573 00048 BKID0008251 230 31/03/2023 Aadhaar Number not Mapped to Account Number
1312 TN2922009_210323APB_FTO_1675193 2922009000NRG23200320232569355 025730457 21/03/2023 KUPPATHAL KUPPATHAL 2922009WL057573 00048 BKID0008251 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2922009_210323APB_FTO_1675134 2922009000NRG23200320232572640 025730457 21/03/2023 RAJESWARI RAJESWARI 2922009WL057624 00048 BKID0008241 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2922009_210323APB_FTO_1675128 2922009000NRG23200320232574640 025730457 21/03/2023 ESWARI ESWARI 2922009WL057648 00409 SIBL0000295 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2922009_210323APB_FTO_1675120 2922009000NRG23200320232575231 025730457 21/03/2023 PALRAJ PALRAJ 2922009WL057652 00048 BKID0008241 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2922009_210323APB_FTO_1675120 2922009000NRG23200320232575252 025730457 21/03/2023 MURUGAMMAL MURUGAMMAL 2922009WL057652 00048 BKID0008241 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2922009_200622APB_FTO_383548 2922009000NRG23200620220478731 009596888 20/06/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL011041 00468 UBIN0542792 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2922009_200622APB_FTO_383653 2922009000NRG23200620220479195 009596888 20/06/2022 SARASU SARASU 2922009WL011051 00048 BKID0008390 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2922009_200622APB_FTO_383679 2922009000NRG23200620220479468 009596888 20/06/2022 SARASWATHI SARASWATHI 2922009WL011054 00078 CNRB0001356 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2922009_200622FTO_383176 2922009000NRG23200620220481251 009596901 20/06/2022 MURUGANN MURUGANN 2922009WL011114 00177 IOBA0001258 920 27/06/2022 Account closed
1321 TN2922009_200622FTO_382874 2922009000NRG23200620220481669 009596901 20/06/2022 PERUMALSAMY PERUMALSAMY 2922009WL011119 00715 DBSS0IN0506 690 27/06/2022 A/c Blocked or Frozen
1322 TN2922009_200622APB_FTO_383487 2922009000NRG23200620220484135 009596888 20/06/2022 SARAVANDEVI SARAVANDEVI 2922009WL011193 00409 SIBL0000295 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2922009_200622FTO_384378 2922009000NRG23200620220484306 009596901 20/06/2022 PALANIAMMAL PALANIAMMAL 2922009WL011196 00715 DBSS0IN0124 230 27/06/2022 No Such Account
1324 TN2922009_201222APB_FTO_1307955 2922009000NRG23201220221653427 018559202 20/12/2022 SELVAMANI SELVAMANI 2922009WL043606 00468 UBIN0542792 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2922009_201222APB_FTO_1308743 2922009000NRG23201220221656153 018559202 20/12/2022 RANI RANI 2922009WL043643 00048 BKID0008390 810 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1326 TN2922009_201222APB_FTO_1308662 2922009000NRG23201220221656511 018559202 20/12/2022 KALIAPPANN KALIAPPANN 2922009WL043647 00048 BKID0008256 1620 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 TN2922009_201222APB_FTO_1308662 2922009000NRG23201220221656538 018559202 20/12/2022 POMMIYAMMAL POMMIYAMMAL 2922009WL043647 00715 DBSS0IN0124 1620 06/02/2023 A/c Blocked or Frozen
1328 TN2922009_201222APB_FTO_1308662 2922009000NRG23201220221656595 018559202 20/12/2022 SELVI SELVI 2922009WL043647 00048 BKID0008256 1620 06/02/2023 Aadhaar Number not Mapped to Account Number
1329 TN2922009_210123APB_FTO_1472653 2922009000NRG23210120231969003 037268122 21/01/2023 VALLIAMMAL VALLIAMMAL 2922009WL048725 00177 IOBA0001258 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2922009_210123APB_FTO_1472610 2922009000NRG23210120231969215 037268122 21/01/2023 SASIKALA SASIKALA 2922009WL048727 00048 BKID0008256 460 06/02/2023 Account closed
1331 TN2922009_210123APB_FTO_1472578 2922009000NRG23210120231969276 037268122 21/01/2023 KARUPPATHAL KARUPPATHAL 2922009WL048730 00078 CNRB0002923 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2922009_210123APB_FTO_1472578 2922009000NRG23210120231969352 037268122 21/01/2023 LAKSHMI LAKSHMI 2922009WL048730 00078 CNRB0002923 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2922009_210123APB_FTO_1474148 2922009000NRG23210120231969435 037268122 21/01/2023 JEEVA JEEVA 2922009WL048735 00468 UBIN0542792 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2922009_210123APB_FTO_1474148 2922009000NRG23210120231969447 037268122 21/01/2023 P.SADAIYAMMAL P.SADAIYAMMAL 2922009WL048735 00468 UBIN0542792 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2922009_210123APB_FTO_1474164 2922009000NRG23210120231969549 037268122 21/01/2023 ESWARI ESWARI 2922009WL048738 00409 SIBL0000295 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2922009_210123APB_FTO_1474164 2922009000NRG23210120231969568 037268122 21/01/2023 MUMTAJ MUMTAJ 2922009WL048738 00409 SIBL0000295 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2922009_210123APB_FTO_1472475 2922009000NRG23210120231969609 037268122 21/01/2023 VELLAIAMMAL VELLAIAMMAL 2922009WL048740 00048 BKID0008390 460 06/02/2023 Account closed
1338 TN2922009_210123APB_FTO_1474176 2922009000NRG23210120231969690 018558804 21/01/2023 DHEIVANAI DHEIVANAI 2922009WL048741 00715 DBSS0IN0317 230 06/02/2023 Aadhaar Number not Mapped to Account Number
1339 TN2922009_210123APB_FTO_1474176 2922009000NRG23210120231969734 018558804 21/01/2023 M CHANDRA M CHANDRA 2922009WL048741 00715 DBSS0IN0317 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2922009_210123APB_FTO_1474176 2922009000NRG23210120231969747 018558804 21/01/2023 MAYILATHAL MAYILATHAL 2922009WL048741 00715 DBSS0IN0317 230 06/02/2023 Aadhaar Number not Mapped to Account Number
1341 TN2922009_210123APB_FTO_1474181 2922009000NRG23210120231969770 018558804 21/01/2023 R.INDRA R.INDRA 2922009WL048742 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
1342 TN2922009_210123APB_FTO_1474181 2922009000NRG23210120231969776 018558804 21/01/2023 VIJAYA VIJAYA 2922009WL048742 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
1343 TN2922009_210123APB_FTO_1474181 2922009000NRG23210120231969780 018558804 21/01/2023 VAIYAMMAL VAIYAMMAL 2922009WL048742 00715 DBSS0IN0317 690 06/02/2023 Aadhaar Number not Mapped to Account Number
1344 TN2922009_210123APB_FTO_1474181 2922009000NRG23210120231969786 018558804 21/01/2023 DEIVANAI DEIVANAI 2922009WL048742 00715 DBSS0IN0317 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2922009_210123APB_FTO_1474189 2922009000NRG23210120231969822 018558804 21/01/2023 KALAIMANI KALAIMANI 2922009WL048743 00415 SBIN0009588 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2922009_210123FTO_1474185 2922009000NRG23210120231969876 018559456 21/01/2023 MUNIAPPAN MUNIAPPAN 2922009WL048743 00048 BKID0008241 920 04/02/2023 Account closed
1347 TN2922009_210123FTO_1472430 2922009000NRG23210120231970119 018559456 21/01/2023 P.MAILATHAL P.MAILATHAL 2922009WL048745 00048 BKID0008256 460 04/02/2023 Account closed
1348 TN2922009_210123APB_FTO_1472438 2922009000NRG23210120231970185 037268122 21/01/2023 KALIAPPANN KALIAPPANN 2922009WL048745 00048 BKID0008256 460 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1349 TN2922009_210123APB_FTO_1472347 2922009000NRG23210120231970460 037268122 21/01/2023 RANI RANI 2922009WL048749 00048 BKID0008390 460 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1350 TN2922009_210123APB_FTO_1472327 2922009000NRG23210120231970532 037268122 21/01/2023 CHELLAMMAL CHELLAMMAL 2922009WL048752 00078 CNRB0001356 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2922009_210123FTO_1474198 2922009000NRG23210120231970644 037295421 21/01/2023 KANNAMMAL KANNAMMAL 2922009WL048756 00177 IOBA0001258 690 04/02/2023 No Such Account
1352 TN2922009_210123FTO_1474208 2922009000NRG23210120231970699 037295421 21/01/2023 RAMUTHAI RAMUTHAI 2922009WL048757 00078 CNRB0002923 843 04/02/2023 Account closed
1353 TN2922009_210123APB_FTO_1474218 2922009000NRG23210120231970714 018558804 21/01/2023 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL048758 00048 BKID0008251 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2922009_210223APB_FTO_1578477 2922009000NRG23210220232222312 005713912 21/02/2023 JOTHII JOTHII 2922009WL052615 00048 BKID0008390 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2922009_210223APB_FTO_1578468 2922009000NRG23210220232222581 005713912 21/02/2023 PALANIAMMALl PALANIAMMALl 2922009WL052619 00715 DBSS0IN0124 690 04/04/2023 Aadhaar Number not Mapped to Account Number
1356 TN2922009_210223APB_FTO_1578461 2922009000NRG23210220232223892 005713912 21/02/2023 VANJAMMAL VANJAMMAL 2922009WL052639 00078 CNRB0001356 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2922009_210223APB_FTO_1578461 2922009000NRG23210220232223897 005713912 21/02/2023 KANNIAMMAL KANNIAMMAL 2922009WL052639 00078 CNRB0001356 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2922009_210223APB_FTO_1578009 2922009000NRG23210220232224570 005713912 21/02/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL052650 00715 DBSS0IN0113 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2922009_210223APB_FTO_1577992 2922009000NRG23210220232225795 005713912 21/02/2023 KUPPATHAL KUPPATHAL 2922009WL052664 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2922009_210223APB_FTO_1577992 2922009000NRG23210220232225818 005713912 21/02/2023 SIVAKAMI SIVAKAMI 2922009WL052664 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226070 005713912 21/02/2023 KARUPPATHAL KARUPPATHAL 2922009WL052669 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226079 005713912 21/02/2023 SUPPULAKSHMI SUPPULAKSHMI 2922009WL052669 00715 DBSS0IN0506 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226080 005713912 21/02/2023 RAMASAMY RAMASAMY 2922009WL052669 00078 CNRB0002923 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226090 005713912 21/02/2023 AYYAMMAL AYYAMMAL 2922009WL052669 00078 CNRB0002923 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226114 005713912 21/02/2023 MEENATCHI MEENATCHI 2922009WL052669 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226129 005713912 21/02/2023 SAROJA SAROJA 2922009WL052669 00078 CNRB0002923 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226132 005713912 21/02/2023 RAJALAKSHMI RAJALAKSHMI 2922009WL052669 00078 CNRB0002923 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226137 005713912 21/02/2023 ROJA ROJA 2922009WL052669 00078 CNRB0002923 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226140 005713912 21/02/2023 CHITRA CHITRA 2922009WL052669 00078 CNRB0002923 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2922009_210223APB_FTO_1577968 2922009000NRG23210220232226144 005713912 21/02/2023 ALAGAMMAL ALAGAMMAL 2922009WL052669 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2922009_210223APB_FTO_1577954 2922009000NRG23210220232227743 005713912 21/02/2023 PAPPAMMALl PAPPAMMALl 2922009WL052689 00176 IDIB000O021 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2922009_210223APB_FTO_1577954 2922009000NRG23210220232227832 005713912 21/02/2023 DEIVANAI DEIVANAI 2922009WL052689 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2922009_210223APB_FTO_1577954 2922009000NRG23210220232227857 005713912 21/02/2023 KATHIJABEGAM KATHIJABEGAM 2922009WL052689 00176 IDIB000O021 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2922009_210223APB_FTO_1577954 2922009000NRG23210220232227860 005713912 21/02/2023 SANTHI SANTHI 2922009WL052689 00176 IDIB000O021 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2922009_210223APB_FTO_1577739 2922009000NRG23210220232227929 005713912 21/02/2023 KARTHIKAIVENI KARTHIKAIVENI 2922009WL052690 00048 BKID0008251 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2922009_210223APB_FTO_1577727 2922009000NRG23210220232228274 005713912 21/02/2023 MURUGAMMAL MURUGAMMAL 2922009WL052694 00048 BKID0008241 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2922009_210223APB_FTO_1577719 2922009000NRG23210220232228468 005713912 21/02/2023 PALRAJ PALRAJ 2922009WL052696 00048 BKID0008241 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2922009_210223APB_FTO_1577704 2922009000NRG23210220232228619 005713912 21/02/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL052699 00715 DBSS0IN0317 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
1379 TN2922009_210223APB_FTO_1577704 2922009000NRG23210220232228622 005713912 21/02/2023 MURUGESH WARI MURUGESH WARI 2922009WL052699 00715 DBSS0IN0317 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2922009_210223APB_FTO_1577938 2922009000NRG23210220232228841 005713912 21/02/2023 MEGALA MEGALA 2922009WL052703 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2922009_210223APB_FTO_1578167 2922009000NRG23210220232229083 005713912 21/02/2023 SELVII SELVII 2922009WL052707 00468 UBIN0542792 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2922009_210223APB_FTO_1578167 2922009000NRG23210220232229088 005713912 21/02/2023 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL052707 00468 UBIN0542792 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2922009_210223APB_FTO_1578167 2922009000NRG23210220232229091 005713912 21/02/2023 LAKSHMI LAKSHMI 2922009WL052707 00468 UBIN0542792 1380 04/04/2023 Account closed
1384 TN2922009_210223APB_FTO_1577663 2922009000NRG23210220232229303 005713912 21/02/2023 T.RAMAYEE T.RAMAYEE 2922009WL052710 00715 DBSS0IN0317 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2922009_210223APB_FTO_1577663 2922009000NRG23210220232229306 005713912 21/02/2023 VIJAYA VIJAYA 2922009WL052710 00715 DBSS0IN0317 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2922009_210223APB_FTO_1577663 2922009000NRG23210220232229313 005713912 21/02/2023 VAIYAMMAL VAIYAMMAL 2922009WL052710 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2922009_210223APB_FTO_1577663 2922009000NRG23210220232229317 005713912 21/02/2023 RANJIDHAM RANJIDHAM 2922009WL052710 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2922009_210223APB_FTO_1577657 2922009000NRG23210220232229344 005713912 21/02/2023 MAYILATHAL MAYILATHAL 2922009WL052711 00715 DBSS0IN0317 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2922009_210223APB_FTO_1577657 2922009000NRG23210220232229348 005713912 21/02/2023 CHELLAMMAL CHELLAMMAL 2922009WL052711 00715 DBSS0IN0317 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2922009_210223APB_FTO_1578148 2922009000NRG23210220232229448 005713912 21/02/2023 SARASU SARASU 2922009WL052713 00048 BKID0008390 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2922009_210223APB_FTO_1577929 2922009000NRG23210220232229702 005713912 21/02/2023 KALESWARI KALESWARI 2922009WL052719 00078 CNRB0002923 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2922009_210223APB_FTO_1577929 2922009000NRG23210220232229716 005713912 21/02/2023 M.VEERAMMAL M.VEERAMMAL 2922009WL052719 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2922009_210223APB_FTO_1577929 2922009000NRG23210220232229731 005713912 21/02/2023 R.JEYALAKSHMI R.JEYALAKSHMI 2922009WL052719 00078 CNRB0002923 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2922009_210223APB_FTO_1577929 2922009000NRG23210220232229741 005713912 21/02/2023 PUSHPA PUSHPA 2922009WL052719 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2922009_210223APB_FTO_1577910 2922009000NRG23210220232229968 005713912 21/02/2023 NATHISELVAN NATHISELVAN 2922009WL052724 00715 DBSS0IN0124 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2922009_210223APB_FTO_1577636 2922009000NRG23210220232230093 005713912 21/02/2023 DHEIVANAI DHEIVANAI 2922009WL052726 00715 DBSS0IN0317 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2922009_210223APB_FTO_1577636 2922009000NRG23210220232230095 005713912 21/02/2023 JOTHYMANI JOTHYMANI 2922009WL052726 00715 DBSS0IN0317 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2922009_210223APB_FTO_1577627 2922009000NRG23210220232230143 005713912 21/02/2023 RAJESWARI RAJESWARI 2922009WL052728 00048 BKID0008241 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2922009_210223APB_FTO_1577607 2922009000NRG23210220232230327 005713912 21/02/2023 JEEVA JEEVA 2922009WL052734 00468 UBIN0542792 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2922009_210223APB_FTO_1577890 2922009000NRG23210220232230604 005713912 21/02/2023 SASIKALA SASIKALA 2922009WL052737 00048 BKID0008256 690 04/04/2023 Account closed
1401 TN2922009_210223APB_FTO_1577586 2922009000NRG23210220232231103 005713912 21/02/2023 V.PALANIAPPAN V.PALANIAPPAN 2922009WL052743 00048 BKID0008251 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2922009_210223APB_FTO_1577567 2922009000NRG23210220232231287 005713912 21/02/2023 CHELLATHALl CHELLATHALl 2922009WL052747 00715 DBSS0IN0317 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2922009_210223APB_FTO_1577561 2922009000NRG23210220232231334 005713912 21/02/2023 MURUGATHAL MURUGATHAL 2922009WL052748 00048 BKID0008251 920 04/04/2023 Aadhaar Number not Mapped to Account Number
1404 TN2922009_210223APB_FTO_1578106 2922009000NRG23210220232231484 005713912 21/02/2023 LAVANYA LAVANYA 2922009WL052749 00468 UBIN0820121 1380 04/04/2023 A/c Blocked or Frozen
1405 TN2922009_210223APB_FTO_1577535 2922009000NRG23210220232232029 005713912 21/02/2023 CHINNASAMY CHINNASAMY 2922009WL052758 00048 BKID0008251 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1406 TN2922009_210223APB_FTO_1578067 2922009000NRG23210220232232267 005713912 21/02/2023 RANJITHA RANJITHA 2922009WL052762 00415 SBIN0008160 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2922009_210223APB_FTO_1578032 2922009000NRG23210220232233149 005713912 21/02/2023 SUBRAMANI SUBRAMANI 2922009WL052778 00468 UBIN0820121 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2922009_210223APB_FTO_1578557 2922009000NRG23210220232234696 005713912 21/02/2023 SHANTHIi SHANTHIi 2922009WL052807 00468 UBIN0820121 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2922009_210223APB_FTO_1578551 2922009000NRG23210220232235055 005713912 21/02/2023 VEDHAVALLI VEDHAVALLI 2922009WL052813 00078 CNRB0001356 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2922009_210223APB_FTO_1578551 2922009000NRG23210220232235064 005713912 21/02/2023 VELLAIAMMAL VELLAIAMMAL 2922009WL052813 00078 CNRB0001356 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2922009_210223APB_FTO_1578551 2922009000NRG23210220232235070 005713912 21/02/2023 CHELLATHAL CHELLATHAL 2922009WL052813 00078 CNRB0001356 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2922009_210223APB_FTO_1578551 2922009000NRG23210220232235072 005713912 21/02/2023 R.SARASWATHI R.SARASWATHI 2922009WL052813 00078 CNRB0001356 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2922009_210223APB_FTO_1578549 2922009000NRG23210220232235520 005713912 21/02/2023 PRIYADHARSHINI PRIYADHARSHINI 2922009WL052820 00048 BKID0008390 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2922009_210223APB_FTO_1578570 2922009000NRG23210220232235918 005713912 21/02/2023 PONNUSAMYi PONNUSAMYi 2922009WL052823 00715 DBSS0IN0689 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2922009_210223APB_FTO_1578570 2922009000NRG23210220232235923 005713912 21/02/2023 ANANTHI ANANTHI 2922009WL052823 00715 DBSS0IN0689 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2922009_210323APB_FTO_1676038 2922009000NRG23210320232580460 025730457 21/03/2023 SARASWATHI SARASWATHI 2922009WL057739 00078 CNRB0001356 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2922009_210323APB_FTO_1676019 2922009000NRG23210320232581267 025730457 21/03/2023 VEDHAVALLIi VEDHAVALLIi 2922009WL057747 00078 CNRB0001356 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2922009_210323APB_FTO_1676008 2922009000NRG23210320232581449 025730457 21/03/2023 PONNUSAMy PONNUSAMy 2922009WL057750 00715 DBSS0IN0689 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2922009_210323APB_FTO_1676008 2922009000NRG23210320232581456 025730457 21/03/2023 ANANTHIii ANANTHIii 2922009WL057750 00715 DBSS0IN0689 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2922009_210323APB_FTO_1675973 2922009000NRG23210320232582226 025730457 21/03/2023 PONNUTHAI PONNUTHAI 2922009WL057762 00048 BKID0008390 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2922009_210323APB_FTO_1678193 2922009000NRG23210320232585951 025730457 21/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL057804 00409 SIBL0000295 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2922009_210323APB_FTO_1678193 2922009000NRG23210320232585954 025730457 21/03/2023 KANNAMMAL KANNAMMAL 2922009WL057804 00409 SIBL0000295 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2922009_210323APB_FTO_1678193 2922009000NRG23210320232585963 025730457 21/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL057804 00409 SIBL0000295 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2922009_210323APB_FTO_1678193 2922009000NRG23210320232585990 025730457 21/03/2023 SUBBAMMAL SUBBAMMAL 2922009WL057804 00409 SIBL0000295 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2922009_210323APB_FTO_1676690 2922009000NRG23210320232586458 025730457 21/03/2023 MEGALA MEGALA 2922009WL057810 00078 CNRB0002923 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2922009_210323APB_FTO_1676679 2922009000NRG23210320232587527 025730457 21/03/2023 VALLIAMMALl VALLIAMMALl 2922009WL057817 00177 IOBA0001258 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2922009_210323APB_FTO_1676673 2922009000NRG23210320232587872 025730457 21/03/2023 MEENATCHI MEENATCHI 2922009WL057820 00078 CNRB0002923 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2922009_210323APB_FTO_1676673 2922009000NRG23210320232587886 025730457 21/03/2023 SAROJA SAROJA 2922009WL057820 00078 CNRB0002923 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2922009_210323APB_FTO_1676673 2922009000NRG23210320232587890 025730457 21/03/2023 RAJALAKSHMI RAJALAKSHMI 2922009WL057820 00078 CNRB0002923 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2922009_210323APB_FTO_1676673 2922009000NRG23210320232587895 025730457 21/03/2023 ROJA ROJA 2922009WL057820 00078 CNRB0002923 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2922009_210323APB_FTO_1676673 2922009000NRG23210320232587898 025730457 21/03/2023 CHITRA CHITRA 2922009WL057820 00078 CNRB0002923 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2922009_210323APB_FTO_1678181 2922009000NRG23210320232589516 025730457 21/03/2023 RANJITHA RANJITHA 2922009WL057831 00415 SBIN0008160 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2922009_210323APB_FTO_1676619 2922009000NRG23210320232591212 025730457 21/03/2023 PERIYASAMY PERIYASAMY 2922009WL057849 00078 CNRB0001356 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2922009_210323APB_FTO_1676619 2922009000NRG23210320232591258 025730457 21/03/2023 VANJAMMAL VANJAMMAL 2922009WL057849 00078 CNRB0001356 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2922009_210323APB_FTO_1676612 2922009000NRG23210320232591612 025730457 21/03/2023 PALANIAMMALl PALANIAMMALl 2922009WL057853 00715 DBSS0IN0124 690 31/03/2023 Aadhaar Number not Mapped to Account Number
1436 TN2922009_210323APB_FTO_1676564 2922009000NRG23210320232592388 025730457 21/03/2023 M.POOPATHI M.POOPATHI 2922009WL057863 00078 CNRB0002923 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2922009_210323APB_FTO_1676550 2922009000NRG23210320232592475 025730457 21/03/2023 CHINNAPULLA CHINNAPULLA 2922009WL057864 00176 IDIB000O021 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2922009_210323APB_FTO_1676550 2922009000NRG23210320232592527 025730457 21/03/2023 KATHIJABEGAAM KATHIJABEGAAM 2922009WL057864 00176 IDIB000O021 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2922009_210323APB_FTO_1676550 2922009000NRG23210320232592530 025730457 21/03/2023 SANTHI SANTHI 2922009WL057864 00176 IDIB000O021 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2922009_210323APB_FTO_1676530 2922009000NRG23210320232593570 025730457 21/03/2023 VELLAIAMMAL VELLAIAMMAL 2922009WL057874 00048 BKID0008390 690 31/03/2023 Account closed
1441 TN2922009_210323APB_FTO_1676525 2922009000NRG23210320232593664 025730457 21/03/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL057876 00715 DBSS0IN0113 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2922009_210323APB_FTO_1678588 2922009000NRG23210320232598115 025730457 21/03/2023 CHINNATHAI CHINNATHAI 2922009WL057930 00078 CNRB0001356 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2922009_210323APB_FTO_1678588 2922009000NRG23210320232598152 025730457 21/03/2023 SANTHALAKSHMI SANTHALAKSHMI 2922009WL057930 00078 CNRB0001356 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2922009_210323APB_FTO_1678588 2922009000NRG23210320232598156 025730457 21/03/2023 SIVAKAMI SIVAKAMI 2922009WL057930 00078 CNRB0001356 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2922009_210323APB_FTO_1678588 2922009000NRG23210320232598172 025730457 21/03/2023 PALANIAMMAL PALANIAMMAL 2922009WL057930 00078 CNRB0001356 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2922009_210323APB_FTO_1678588 2922009000NRG23210320232598190 025730457 21/03/2023 PONNATHAL PONNATHAL 2922009WL057930 00078 CNRB0001356 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2922009_210323APB_FTO_1678228 2922009000NRG23210320232600493 025730457 21/03/2023 SARASU SARASU 2922009WL057964 00048 BKID0008390 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2922009_210323FTO_1678236 2922009000NRG23210320232600634 025730150 21/03/2023 MEENACHI MEENACHI 2922009WL057966 00176 IDIB000O021 1380 03/04/2023 Account closed
1449 TN2922009_210323APB_FTO_1678259 2922009000NRG23210320232600659 025730457 21/03/2023 KALARANI KALARANI 2922009WL057967 00078 CNRB0001356 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2922009_210622FTO_389836 2922009000NRG23210620220486994 009596914 21/06/2022 RAMATHAL RAMATHAL 2922009WL0011317 00078 CNRB0002923 460 27/06/2022 No Such Account
1451 TN2922009_210622FTO_389836 2922009000NRG23210620220486995 009596914 21/06/2022 VANCHIAPPAN VANCHIAPPAN 2922009WL0011317 00048 BKID0008390 1380 27/06/2022 No Such Account
1452 TN2922009_210622FTO_389836 2922009000NRG23210620220487059 009596914 21/06/2022 NATRAYAN NATRAYAN 2922009WL0011333 00048 BKID0008390 1150 27/06/2022 A/c Blocked or Frozen
1453 TN2922009_210722FTO_576537 2922009000NRG23210720220731377 008649092 21/07/2022 KRISHNASAMY KRISHNASAMY 2922009WL017870 00691 IPOS0000001 1150 30/07/2022 No Such Account
1454 TN2922009_211122APB_FTO_1178377 2922009000NRG23211120221388476 026441577 21/11/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL038505 00176 IDIB000O021 1638 13/12/2022 Aadhaar Number not Mapped to Account Number
1455 TN2922009_211122APB_FTO_1178333 2922009000NRG23211120221388814 026441577 21/11/2022 CHELLAMMAL CHELLAMMAL 2922009WL038514 00468 UBIN0542792 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2922009_211122APB_FTO_1178319 2922009000NRG23211120221388989 026441577 21/11/2022 SARASWATHII SARASWATHII 2922009WL038515 00078 CNRB0001356 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2922009_211122APB_FTO_1178266 2922009000NRG23211120221389092 026441577 21/11/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL038519 00468 UBIN0542792 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2922009_211122APB_FTO_1178218 2922009000NRG23211120221389318 026441577 21/11/2022 MUTHAMMAL MUTHAMMAL 2922009WL038523 00078 CNRB0002923 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2922009_211122APB_FTO_1178417 2922009000NRG23211120221390064 026441577 21/11/2022 SUGANTHI SUGANTHI 2922009WL038531 00176 IDIB000O021 230 13/12/2022 Aadhaar Number not Mapped to Account Number
1460 TN2922009_240822FTO_767779 2922009000NRG22240820223698985 020844961 24/08/2022 Chellamuthuu Chellamuthuu 2922009WL0062249 00715 DBSS0IN0689 1638 01/09/2022 No Such Account
1461 TN2922009_240822FTO_767779 2922009000NRG22240820223698994 020844961 24/08/2022 KRISHNANn KRISHNANn 2922009WL0062251 00078 CNRB0001356 546 05/09/2022 No Such Account
1462 TN2922009_240822FTO_767779 2922009000NRG22240820223699013 020844961 24/08/2022 RAJESH WARI RAJESH WARI 2922009WL0062256 00176 IDIB000O021 920 01/09/2022 A/c Blocked or Frozen
1463 TN2922009_240822FTO_767779 2922009000NRG22240820223699014 020844961 24/08/2022 SAKTHI VEL SAKTHI VEL 2922009WL0062257 00048 BKID0008251 1536 01/09/2022 No Such Account
1464 TN2922009_240822FTO_767779 2922009000NRG22240820223699015 020844961 24/08/2022 KARUPPATHAL KARUPPATHAL 2922009WL0062258 00078 CNRB0001356 1536 05/09/2022 No Such Account
1465 TN2922009_240822FTO_767779 2922009000NRG22240820223699016 020844961 24/08/2022 KARUPPATHAL KARUPPATHAL 2922009WL0062258 00078 CNRB0001356 1638 05/09/2022 No Such Account
1466 TN2922009_240822FTO_767779 2922009000NRG22240820223699017 020844961 24/08/2022 KARUPPATHAL KARUPPATHAL 2922009WL0062258 00078 CNRB0001356 1536 05/09/2022 No Such Account
1467 TN2922009_240822FTO_767779 2922009000NRG22240820223699018 020844961 24/08/2022 KARUPPATHAL KARUPPATHAL 2922009WL0062258 00078 CNRB0001356 1536 05/09/2022 No Such Account
1468 TN2922009_240822FTO_767779 2922009000NRG22240820223699019 020844961 24/08/2022 RENAGAMMALL RENAGAMMALL 2922009WL0062259 00176 IDIB000O021 546 01/09/2022 Account closed
1469 TN2922009_250323FTO_1695447 2922009000NRG23180320232535140 005717081 25/03/2023 MEENACcHIII MEENACcHIII 2922009WL0057090 00691 IPOS0000001 920 04/04/2023 No Such Account
1470 TN2922009_250323FTO_1695447 2922009000NRG23180320232535141 005717081 25/03/2023 MEENACcHIII MEENACcHIII 2922009WL0057090 00691 IPOS0000001 540 04/04/2023 No Such Account
1471 TN2922009_250323FTO_1695447 2922009000NRG23180320232535142 005717081 25/03/2023 MEENACcHIII MEENACcHIII 2922009WL0057090 00691 IPOS0000001 540 04/04/2023 No Such Account
1472 TN2922009_250323FTO_1695447 2922009000NRG23180320232535147 005717081 25/03/2023 SELVI SELVI 2922009WL0057092 00715 DBSS0IN0113 460 04/04/2023 No Such Account
1473 TN2922009_250323FTO_1695447 2922009000NRG23180320232535148 005717081 25/03/2023 PAPATHIi PAPATHIi 2922009WL0057092 00715 DBSS0IN0113 1380 04/04/2023 No Such Account
1474 TN2922009_250323FTO_1695447 2922009000NRG23180320232535149 005717081 25/03/2023 CHELLAMUTHU CHELLAMUTHU 2922009WL0057092 00715 DBSS0IN0113 460 04/04/2023 No Such Account
1475 TN2922009_250323FTO_1695447 2922009000NRG23180320232535150 005717081 25/03/2023 CHELLAMUTHU CHELLAMUTHU 2922009WL0057092 00715 DBSS0IN0113 1380 04/04/2023 No Such Account
1476 TN2922009_250323FTO_1695447 2922009000NRG23180320232535151 005717081 25/03/2023 CHELLAMUTHU CHELLAMUTHU 2922009WL0057092 00715 DBSS0IN0113 690 04/04/2023 No Such Account
1477 TN2922009_250323FTO_1695447 2922009000NRG23180320232535152 005717081 25/03/2023 MAILATHALl MAILATHALl 2922009WL0057093 00048 BKID0008256 460 04/04/2023 No Such Account
1478 TN2922009_250323FTO_1695447 2922009000NRG23180320232535153 005717081 25/03/2023 MAILATHALl MAILATHALl 2922009WL0057093 00048 BKID0008256 690 04/04/2023 No Such Account
1479 TN2922009_250323FTO_1695447 2922009000NRG23180320232535154 005717081 25/03/2023 MAILATHALl MAILATHALl 2922009WL0057093 00048 BKID0008256 460 04/04/2023 No Such Account
1480 TN2922009_211122FTO_1177267 2922009000NRG23191120221364398 026442329 21/11/2022 JAYALAKSHMi JAYALAKSHMi 2922009WL038086 00691 IPOS0000001 920 13/12/2022 No Such Account
1481 TN2922009_250323FTO_1695447 2922009000NRG23200320232576471 005717081 25/03/2023 JEYA LAKSHMII JEYA LAKSHMII 2922009WL0057674 00715 DBSS0IN0124 690 04/04/2023 No Such Account
1482 TN2922009_250323FTO_1695447 2922009000NRG23200320232576472 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 920 04/04/2023 No Such Account
1483 TN2922009_250323FTO_1695447 2922009000NRG23200320232576473 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 810 04/04/2023 No Such Account
1484 TN2922009_250323FTO_1695447 2922009000NRG23200320232576474 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 810 04/04/2023 No Such Account
1485 TN2922009_250323FTO_1695447 2922009000NRG23200320232576475 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 690 04/04/2023 No Such Account
1486 TN2922009_250323FTO_1695447 2922009000NRG23200320232576476 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 690 04/04/2023 No Such Account
1487 TN2922009_250323FTO_1695447 2922009000NRG23200320232576477 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 1380 04/04/2023 No Such Account
1488 TN2922009_250323FTO_1695447 2922009000NRG23200320232576478 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 460 04/04/2023 No Such Account
1489 TN2922009_250323FTO_1695447 2922009000NRG23200320232576479 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 460 04/04/2023 No Such Account
1490 TN2922009_250323FTO_1695447 2922009000NRG23200320232576480 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 690 04/04/2023 No Such Account
1491 TN2922009_250323FTO_1695447 2922009000NRG23200320232576481 005717081 25/03/2023 SASIKALA SASIKALA 2922009WL0057675 00048 BKID0008256 920 04/04/2023 No Such Account
1492 TN2922009_250323FTO_1695447 2922009000NRG23200320232576482 005717081 25/03/2023 PAPPUSAMY V PAPPUSAMY V 2922009WL0057676 00048 BKID0008390 920 04/04/2023 No Such Account
1493 TN2922009_250323FTO_1695447 2922009000NRG23200320232576483 005717081 25/03/2023 PAPPUSAMY V PAPPUSAMY V 2922009WL0057676 00048 BKID0008390 920 04/04/2023 No Such Account
1494 TN2922009_250323FTO_1695447 2922009000NRG23200320232576484 005717081 25/03/2023 PAPPUSAMY V PAPPUSAMY V 2922009WL0057676 00048 BKID0008390 920 04/04/2023 No Such Account
1495 TN2922009_250323FTO_1695447 2922009000NRG23200320232576485 005717081 25/03/2023 PAPPUSAMY V PAPPUSAMY V 2922009WL0057676 00048 BKID0008390 1380 04/04/2023 No Such Account
1496 TN2922009_250323FTO_1695447 2922009000NRG23200320232576486 005717081 25/03/2023 PAPPUSAMY V PAPPUSAMY V 2922009WL0057676 00048 BKID0008390 1150 04/04/2023 No Such Account
1497 TN2922009_250323FTO_1695447 2922009000NRG23200320232576487 005717081 25/03/2023 PAPPUSAMY V PAPPUSAMY V 2922009WL0057676 00048 BKID0008390 1620 04/04/2023 No Such Account
1498 TN2922009_250323FTO_1695447 2922009000NRG23200320232576607 005717081 25/03/2023 ANANTHIii ANANTHIii 2922009WL0057678 00715 DBSS0IN0689 920 04/04/2023 No Such Account
1499 TN2922009_250323FTO_1695447 2922009000NRG23200320232576608 005717081 25/03/2023 ANANTHIii ANANTHIii 2922009WL0057678 00715 DBSS0IN0689 1150 04/04/2023 No Such Account
1500 TN2922009_250323FTO_1695447 2922009000NRG23210320232583435 005717081 25/03/2023 KALIIAMMALL KALIIAMMALL 2922009WL0057774 00078 CNRB0001356 1365 04/04/2023 No Such Account
1501 TN2922009_250323FTO_1695447 2922009000NRG23210320232583436 005717081 25/03/2023 KALIIAMMALL KALIIAMMALL 2922009WL0057774 00078 CNRB0001356 1380 04/04/2023 No Such Account
1502 TN2922009_250323FTO_1695447 2922009000NRG23210320232583581 005717081 25/03/2023 KRISHNASAMY KRISHNASAMY 2922009WL0057775 00701 IDIB0PLB001 1150 04/04/2023 No Such Account
1503 TN2922009_221022APB_FTO_1054293 2922009000NRG23211020221149840 014731570 22/10/2022 AYAMALl AYAMALl 2922009WL033029 00078 CNRB0001356 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2922009_221022APB_FTO_1054274 2922009000NRG23211020221150213 014731570 22/10/2022 Natrayan A Natrayan A 2922009WL033031 00468 UBIN0820121 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2922009_221022APB_FTO_1057234 2922009000NRG23211020221151015 014731570 22/10/2022 CHELLAMMAL CHELLAMMAL 2922009WL033049 00468 UBIN0542792 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2922009_221022APB_FTO_1054246 2922009000NRG23211020221151633 014731570 22/10/2022 VELLAMMAL VELLAMMAL 2922009WL033058 00078 CNRB0001356 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2922009_221022APB_FTO_1053763 2922009000NRG23211020221160215 014731570 22/10/2022 ESWARI ESWARI 2922009WL033240 00177 IOBA0001258 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2922009_221022APB_FTO_1053707 2922009000NRG23211020221160857 014731570 22/10/2022 MUNIAMMAL MUNIAMMAL 2922009WL033247 00048 BKID0008251 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2922009_221022FTO_1053696 2922009000NRG23211020221160892 014731502 22/10/2022 MARUTHURAJ MARUTHURAJ 2922009WL033247 00048 BKID0008251 1380 02/11/2022 No Such Account
1510 TN2922009_221022APB_FTO_1053707 2922009000NRG23211020221161000 014731570 22/10/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL033247 00048 BKID0008251 1380 02/11/2022 Aadhaar Number not Mapped to Account Number
1511 TN2922009_221022APB_FTO_1053707 2922009000NRG23211020221161025 014731570 22/10/2022 JOTHI JOTHI 2922009WL033247 00048 BKID0008251 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2922009_221022APB_FTO_1053693 2922009000NRG23211020221161213 014731570 22/10/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL033249 00048 BKID0008251 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2922009_221022APB_FTO_1053693 2922009000NRG23211020221161266 014731570 22/10/2022 NALLAMMAL NALLAMMAL 2922009WL033249 00048 BKID0008251 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2922009_221022FTO_1053678 2922009000NRG23211020221161403 014731502 22/10/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL033255 00715 DBSS0IN0317 1638 02/11/2022 A/c Blocked or Frozen
1515 TN2922009_221022APB_FTO_1053663 2922009000NRG23211020221161469 014731570 22/10/2022 S.MURUGESHWARI S.MURUGESHWARI 2922009WL033256 00177 IOBA0001258 1686 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1516 TN2922009_221022APB_FTO_1053641 2922009000NRG23211020221161524 014731570 22/10/2022 JEEVAA JEEVAA 2922009WL033258 00468 UBIN0542792 460 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2922009_221022APB_FTO_1052781 2922009000NRG23211020221163400 014731570 22/10/2022 ESHWARI ESHWARI 2922009WL033295 00409 SIBL0000295 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2922009_221022APB_FTO_1052781 2922009000NRG23211020221163468 014731570 22/10/2022 MUMTAJ MUMTAJ 2922009WL033295 00409 SIBL0000295 460 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2922009_221022APB_FTO_1052733 2922009000NRG23211020221165715 014731570 22/10/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL033329 00715 DBSS0IN0317 1150 02/11/2022 Account closed
1520 TN2922009_211122FTO_1179632 2922009000NRG23211120221392120 026442329 21/11/2022 KEERTHANAA KEERTHANAA 2922009WL038577 00078 CNRB0001356 1092 13/12/2022 No Such Account
1521 TN2922009_230522APB_FTO_226204 2922009000NRG23220520220232515 036402979 23/05/2022 RAMATHAL RAMATHAL 2922009WL005308 00078 CNRB0001356 460 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2922009_230522FTO_225923 2922009000NRG23220520220232917 036403001 23/05/2022 RAMATHAL RAMATHAL 2922009WL005312 00078 CNRB0002923 1380 04/06/2022 No Such Account
1523 TN2922009_230522APB_FTO_225924 2922009000NRG23220520220233044 036402979 23/05/2022 VANJEAPPAN S VANJEAPPAN S 2922009WL005312 00048 BKID0008390 1380 04/06/2022 Account closed
1524 TN2922009_230522FTO_225910 2922009000NRG23220520220233376 036403001 23/05/2022 MUTHAMMAL MUTHAMMAL 2922009WL005317 00048 BKID0008390 1380 04/06/2022 A/c Blocked or Frozen
1525 TN2922009_230822APB_FTO_758007 2922009000NRG23220820220877719 020844995 23/08/2022 KALEESHWARI KALEESHWARI 2922009WL023986 00048 BKID0008390 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2922009_220822APB_FTO_756638 2922009000NRG23220820220878570 014512652 22/08/2022 S SARAVANDEVI S SARAVANDEVI 2922009WL024022 00409 SIBL0000295 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2922009_230822APB_FTO_757931 2922009000NRG23220820220878768 020844995 23/08/2022 DEIVATHAL DEIVATHAL 2922009WL024026 00078 CNRB0001356 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2922009_220822APB_FTO_756620 2922009000NRG23220820220879094 014512652 22/08/2022 POOVALINGAM POOVALINGAM 2922009WL024045 00048 BKID0008251 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2922009_220822APB_FTO_755590 2922009000NRG23220820220881403 014512652 22/08/2022 VIMALADEVI VIMALADEVI 2922009WL024206 00078 CNRB0002923 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2922009_220822FTO_755599 2922009000NRG23220820220881412 014512507 22/08/2022 MANICKAVASAGAM MANICKAVASAGAM 2922009WL024206 00468 UBIN0911402 1405 01/09/2022 No Such Account
1531 TN2922009_220822APB_FTO_756575 2922009000NRG23220820220882849 014512652 22/08/2022 ESWARI ESWARI 2922009WL024303 00409 SIBL0000295 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2922009_220822APB_FTO_756575 2922009000NRG23220820220882977 014512652 22/08/2022 PAKKIAM PAKKIAM 2922009WL024303 00409 SIBL0000295 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2922009_220822APB_FTO_756547 2922009000NRG23220820220883194 014512652 22/08/2022 PERIYAKKAL PERIYAKKAL 2922009WL024306 00048 BKID0008241 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2922009_220822APB_FTO_756520 2922009000NRG23220820220883364 014512652 22/08/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL024308 00048 BKID0008251 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2922009_220822APB_FTO_756520 2922009000NRG23220820220883401 014512652 22/08/2022 PALANISAMY PALANISAMY 2922009WL024308 00048 BKID0008251 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2922009_220822APB_FTO_756520 2922009000NRG23220820220883413 014512652 22/08/2022 NALLAMMAL NALLAMMAL 2922009WL024308 00048 BKID0008251 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2922009_220822FTO_756465 2922009000NRG23220820220883633 014512507 22/08/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL024312 00715 DBSS0IN0317 1365 01/09/2022 A/c Blocked or Frozen
1538 TN2922009_220822APB_FTO_756416 2922009000NRG23220820220883726 014512652 22/08/2022 MUNIAMMAL MUNIAMMAL 2922009WL024317 00048 BKID0008251 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2922009_220822APB_FTO_756416 2922009000NRG23220820220883864 014512652 22/08/2022 KANDASAMY KANDASAMY 2922009WL024317 00048 BKID0008251 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2922009_220822APB_FTO_755283 2922009000NRG23220820220885826 014512652 22/08/2022 SUSILA SUSILA 2922009WL024419 00078 CNRB0001356 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2922009_220822APB_FTO_755283 2922009000NRG23220820220885873 014512652 22/08/2022 PADMAVATHY PADMAVATHY 2922009WL024419 00078 CNRB0001356 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2922009_230822APB_FTO_758426 2922009000NRG23220820220886192 020844995 23/08/2022 SELVII SELVII 2922009WL024423 00468 UBIN0542792 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2922009_230822APB_FTO_758426 2922009000NRG23220820220886217 020844995 23/08/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL024423 00468 UBIN0542792 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2922009_230822APB_FTO_758426 2922009000NRG23220820220886223 020844995 23/08/2022 MANOHARII MANOHARII 2922009WL024423 00468 UBIN0542792 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2922009_230822APB_FTO_758327 2922009000NRG23220820220887015 020844995 23/08/2022 MALLESWARAN MALLESWARAN 2922009WL024447 00078 CNRB0001356 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2922009_220822APB_FTO_755916 2922009000NRG23220820220887818 014512652 22/08/2022 INDURANI INDURANI 2922009WL024504 00078 CNRB0001356 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2922009_221022APB_FTO_1057217 2922009000NRG23221020221170832 014731570 22/10/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL033409 00468 UBIN0542792 230 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2922009_221022APB_FTO_1054073 2922009000NRG23221020221172295 014731570 22/10/2022 VANCHIAPAnn VANCHIAPAnn 2922009WL033437 00468 UBIN0820121 1150 02/11/2022 Account closed
1549 TN2922009_221022APB_FTO_1057395 2922009000NRG23221020221173440 014731570 22/10/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL033465 00176 IDIB000O021 1638 02/11/2022 Aadhaar Number not Mapped to Account Number
1550 TN2922009_221022APB_FTO_1057357 2922009000NRG23221020221176043 014731570 22/10/2022 PALURAj PALURAj 2922009WL033500 00177 IOBA0001258 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2922009_221022APB_FTO_1057357 2922009000NRG23221020221176058 014731570 22/10/2022 THIRAVIYAM THIRAVIYAM 2922009WL033500 00177 IOBA0001258 690 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2922009_221022FTO_1056628 2922009000NRG23221020221176609 014731502 22/10/2022 PAPPATHI PAPPATHI 2922009WL033508 00048 BKID0008390 1150 02/11/2022 A/c Blocked or Frozen
1553 TN2922009_221022APB_FTO_1056637 2922009000NRG23221020221176624 014731570 22/10/2022 VALARMATHI VALARMATHI 2922009WL033508 00048 BKID0008390 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2922009_221022APB_FTO_1056249 2922009000NRG23221020221176943 014731570 22/10/2022 SUSILAA SUSILAA 2922009WL033513 00078 CNRB0001356 690 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2922009_221022APB_FTO_1056199 2922009000NRG23221020221177230 014731570 22/10/2022 VELANN VELANN 2922009WL033515 00078 CNRB0002923 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2922009_221022APB_FTO_1056154 2922009000NRG23221020221177533 014731570 22/10/2022 C.MEENACHI C.MEENACHI 2922009WL033517 00048 BKID0008256 690 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2922009_221022FTO_1056167 2922009000NRG23221020221177571 014731502 22/10/2022 MANICKA VASAGAM MANICKA VASAGAM 2922009WL033518 00468 UBIN0911402 1686 02/11/2022 No Such Account
1558 TN2922009_221022APB_FTO_1056113 2922009000NRG23221020221177708 014731570 22/10/2022 PAPPAMMAL PAPPAMMAL 2922009WL033521 00176 IDIB000O021 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2922009_221022APB_FTO_1057259 2922009000NRG23221020221181545 014731570 22/10/2022 MUTHAMMAL MUTHAMMAL 2922009WL033599 00078 CNRB0002923 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2922009_221022APB_FTO_1057030 2922009000NRG23221020221183661 014731570 22/10/2022 JOTHII JOTHII 2922009WL033625 00048 BKID0008390 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2922009_221022FTO_1057431 2922009000NRG23221020221184075 014731502 22/10/2022 KARUPATHAL KARUPATHAL 2922009WL033630 00715 DBSS0IN0113 1380 02/11/2022 A/c Blocked or Frozen
1562 TN2922009_221022APB_FTO_1057568 2922009000NRG23221020221184882 014731570 22/10/2022 SARASU SARASU 2922009WL033637 00048 BKID0008390 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2922009_221122FTO_1185035 2922009000NRG23221120221397509 026441953 22/11/2022 KALIIAMMALL KALIIAMMALL 2922009WL0038748 00078 CNRB0001356 1380 13/12/2022 No Such Account
1564 TN2922009_221122FTO_1185035 2922009000NRG23221120221397511 026441953 22/11/2022 AYYAMAL AYYAMAL 2922009WL0038750 00078 CNRB0001356 230 13/12/2022 No Such Account
1565 TN2922009_221122FTO_1185035 2922009000NRG23221120221397549 026441953 22/11/2022 PAPPATHIi PAPPATHIi 2922009WL0038764 00048 BKID0008390 1380 13/12/2022 A/c Blocked or Frozen
1566 TN2922009_221122FTO_1185243 2922009000NRG23221120221398046 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 920 13/12/2022 A/c Blocked or Frozen
1567 TN2922009_221122FTO_1185243 2922009000NRG23221120221398047 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 690 13/12/2022 A/c Blocked or Frozen
1568 TN2922009_221122FTO_1185243 2922009000NRG23221120221398048 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 690 13/12/2022 A/c Blocked or Frozen
1569 TN2922009_221122FTO_1185243 2922009000NRG23221120221398049 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 460 13/12/2022 A/c Blocked or Frozen
1570 TN2922009_221122FTO_1185243 2922009000NRG23221120221398050 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 920 13/12/2022 A/c Blocked or Frozen
1571 TN2922009_221122FTO_1185243 2922009000NRG23221120221398051 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 690 13/12/2022 A/c Blocked or Frozen
1572 TN2922009_221122FTO_1185243 2922009000NRG23221120221398052 026441358 22/11/2022 PERUMALSAMY PERUMALSAMY 2922009WL0038812 00715 DBSS0IN0506 230 13/12/2022 A/c Blocked or Frozen
1573 TN2922009_221122FTO_1185243 2922009000NRG23221120221398066 026441358 22/11/2022 T.CHINNAN T.CHINNAN 2922009WL0038816 00048 BKID0008251 1150 13/12/2022 A/c Blocked or Frozen
1574 TN2922009_221122FTO_1185243 2922009000NRG23221120221398067 026441358 22/11/2022 T.CHINNAN T.CHINNAN 2922009WL0038816 00048 BKID0008251 1380 13/12/2022 A/c Blocked or Frozen
1575 TN2922009_221122FTO_1185243 2922009000NRG23221120221398068 026441358 22/11/2022 T.CHINNAN T.CHINNAN 2922009WL0038816 00048 BKID0008251 1150 13/12/2022 A/c Blocked or Frozen
1576 TN2922009_221122FTO_1185243 2922009000NRG23221120221398069 026441358 22/11/2022 T.CHINNAN T.CHINNAN 2922009WL0038816 00048 BKID0008251 1380 13/12/2022 A/c Blocked or Frozen
1577 TN2922009_230123APB_FTO_1477807 2922009000NRG23230120231976898 018558137 23/01/2023 KAMALATHAL KAMALATHAL 2922009WL048863 00078 CNRB0001356 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2922009_230123APB_FTO_1477679 2922009000NRG23230120231977267 018558137 23/01/2023 PAPPATHI PAPPATHI 2922009WL048876 00468 UBIN0542792 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2922009_230123APB_FTO_1477679 2922009000NRG23230120231977279 018558137 23/01/2023 SELVAMANI SELVAMANI 2922009WL048876 00468 UBIN0542792 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2922009_250323APB_FTO_1694062 2922009000NRG23230320232611226 005714223 25/03/2023 P.SADAIYAMMAL P.SADAIYAMMAL 2922009WL058106 00468 UBIN0542792 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2922009_230422APB_FTO_120619 2922009000NRG23230420220044301 017520060 23/04/2022 RAJAMMAL RAJAMMAL 2922009WL000986 00177 IOBA0001258 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2922009_240522APB_FTO_228366 2922009000NRG23230520220239878 036402979 24/05/2022 PARASAKTHHI PARASAKTHHI 2922009WL005411 00048 BKID0008241 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2922009_230822APB_FTO_759850 2922009000NRG23230820220890762 020844995 23/08/2022 VANCHIAPAN VANCHIAPAN 2922009WL024817 00048 BKID0008390 1150 05/09/2022 Account closed
1584 TN2922009_230822APB_FTO_762644 2922009000NRG23230820220891634 020844995 23/08/2022 PAKKIALAKSHMI PAKKIALAKSHMI 2922009WL024912 00048 BKID0008256 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2922009_230822FTO_762661 2922009000NRG23230820220892004 020844912 23/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL024915 00715 DBSS0IN0506 690 01/09/2022 A/c Blocked or Frozen
1586 TN2922009_230822APB_FTO_762669 2922009000NRG23230820220892010 020844995 23/08/2022 VELANN VELANN 2922009WL024915 00078 CNRB0002923 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2922009_240323APB_FTO_1689439 2922009000NRG23240320232634017 005714223 24/03/2023 LAKSHMI LAKSHMI 2922009WL058401 00048 BKID0008251 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1588 TN2922009_240323APB_FTO_1689410 2922009000NRG23240320232634496 005714223 24/03/2023 MUTHAMMAL MUTHAMMAL 2922009WL058405 00048 BKID0008251 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2922009_240323FTO_1689399 2922009000NRG23240320232634547 005717081 24/03/2023 KUPPATHAL KUPPATHAL 2922009WL058405 00048 BKID0008251 1150 04/04/2023 A/c Blocked or Frozen
1590 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643516 005714223 25/03/2023 MAGUDEESWARI MAGUDEESWARI 2922009WL058524 00715 DBSS0IN0506 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643541 005714223 25/03/2023 VASANTHA VASANTHA 2922009WL058524 00715 DBSS0IN0506 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643547 005714223 25/03/2023 KAVITHA KAVITHA 2922009WL058524 00078 CNRB0002923 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643564 005714223 25/03/2023 DHANALAKSHMI DHANALAKSHMI 2922009WL058524 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643571 005714223 25/03/2023 VIDIVELLI VIDIVELLI 2922009WL058524 00078 CNRB0002923 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643610 005714223 25/03/2023 SUDHAA SUDHAA 2922009WL058524 00715 DBSS0IN0506 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643612 005714223 25/03/2023 PANDISELVI PANDISELVI 2922009WL058524 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643619 005714223 25/03/2023 PANJAVARNAMM PANJAVARNAMM 2922009WL058524 00715 DBSS0IN0506 920 05/04/2023 Aadhaar Number not Mapped to Account Number
1598 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643623 005714223 25/03/2023 ANDIAMMAL ANDIAMMAL 2922009WL058524 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643624 005714223 25/03/2023 VEERAMMAL VEERAMMAL 2922009WL058524 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2922009_250323APB_FTO_1694715 2922009000NRG23240320232643625 005714223 25/03/2023 SIVAKAMI SIVAKAMI 2922009WL058524 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2922009_250323APB_FTO_1694705 2922009000NRG23240320232643681 005714223 25/03/2023 TAMILSELVI TAMILSELVI 2922009WL058525 00048 BKID0008390 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2922009_250323APB_FTO_1694699 2922009000NRG23240320232643789 005714223 25/03/2023 VALARMATHI VALARMATHI 2922009WL058526 00048 BKID0008390 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2922009_250323APB_FTO_1694691 2922009000NRG23240320232643926 005714223 25/03/2023 CHINNAPULLA CHINNAPULLA 2922009WL058528 00176 IDIB000O021 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2922009_250323APB_FTO_1694691 2922009000NRG23240320232643969 005714223 25/03/2023 KALAISELVI KALAISELVI 2922009WL058528 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2922009_250323APB_FTO_1694691 2922009000NRG23240320232643971 005714223 25/03/2023 KATHIJABEGAAM KATHIJABEGAAM 2922009WL058528 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2922009_250323APB_FTO_1694691 2922009000NRG23240320232643973 005714223 25/03/2023 SANTHI SANTHI 2922009WL058528 00176 IDIB000O021 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2922009_250323APB_FTO_1694123 2922009000NRG23240320232644201 005714223 25/03/2023 ESWARI ESWARI 2922009WL058531 00409 SIBL0000295 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2922009_250323APB_FTO_1694670 2922009000NRG23240320232644268 005714223 25/03/2023 PALANIAMMALl PALANIAMMALl 2922009WL058532 00715 DBSS0IN0124 1150 05/04/2023 Aadhaar Number not Mapped to Account Number
1609 TN2922009_250323APB_FTO_1694653 2922009000NRG23240320232644410 005714223 25/03/2023 MEGALA MEGALA 2922009WL058535 00078 CNRB0002923 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2922009_250323APB_FTO_1694618 2922009000NRG23240320232644672 005714223 25/03/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL058540 00715 DBSS0IN0113 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2922009_250323APB_FTO_1694618 2922009000NRG23240320232644681 005714223 25/03/2023 RASATHII RASATHII 2922009WL058540 00715 DBSS0IN0113 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2922009_250323APB_FTO_1694589 2922009000NRG23240320232644945 005714223 25/03/2023 VALLIAMMALl VALLIAMMALl 2922009WL058546 00177 IOBA0001258 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2922009_250323APB_FTO_1694581 2922009000NRG23240320232644989 005714223 25/03/2023 PERIYASAMY PERIYASAMY 2922009WL058547 00078 CNRB0001356 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2922009_250323APB_FTO_1694581 2922009000NRG23240320232645032 005714223 25/03/2023 VANJAMMAL VANJAMMAL 2922009WL058547 00078 CNRB0001356 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2922009_250323APB_FTO_1694045 2922009000NRG23240320232645262 005714223 25/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2922009WL058555 00715 DBSS0IN0317 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2922009_250323APB_FTO_1694040 2922009000NRG23240320232645880 005714223 25/03/2023 MANJULA DEVI MANJULA DEVI 2922009WL058564 00701 IDIB0PLB001 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1617 TN2922009_250323APB_FTO_1694040 2922009000NRG23240320232645898 005714223 25/03/2023 SINTHAMANI SINTHAMANI 2922009WL058564 00048 BKID0008251 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1618 TN2922009_250323APB_FTO_1694040 2922009000NRG23240320232645933 005714223 25/03/2023 LATHAAMANI LATHAAMANI 2922009WL058564 00048 BKID0008251 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2922009_250323APB_FTO_1694024 2922009000NRG23240320232652827 005714223 25/03/2023 T.RAMAYEE T.RAMAYEE 2922009WL058662 00715 DBSS0IN0317 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2922009_250323APB_FTO_1694013 2922009000NRG23240320232653010 005714223 25/03/2023 JOTHYMANI JOTHYMANI 2922009WL058666 00715 DBSS0IN0317 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2922009_250323APB_FTO_1694013 2922009000NRG23240320232653025 005714223 25/03/2023 M CHANDRA M CHANDRA 2922009WL058666 00715 DBSS0IN0317 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2922009_250323APB_FTO_1694013 2922009000NRG23240320232653036 005714223 25/03/2023 LATHAA LATHAA 2922009WL058666 00715 DBSS0IN0317 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2922009_250323APB_FTO_1694010 2922009000NRG23240320232653076 005714223 25/03/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL058668 00715 DBSS0IN0317 1150 05/04/2023 Aadhaar Number not Mapped to Account Number
1624 TN2922009_240522FTO_228346 2922009000NRG23240520220245665 036403001 24/05/2022 THIRUMALAI THIRUMALAI 2922009WL005566 00468 UBIN0542792 1150 04/06/2022 Account closed
1625 TN2922009_240522APB_FTO_229103 2922009000NRG23240520220246513 036402979 24/05/2022 SUSILA SUSILA 2922009WL005576 00078 CNRB0001356 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2922009_240522APB_FTO_229103 2922009000NRG23240520220246556 036402979 24/05/2022 PADMAVATHY PADMAVATHY 2922009WL005576 00078 CNRB0001356 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2922009_240522APB_FTO_229086 2922009000NRG23240520220246732 036402979 24/05/2022 INDURANI INDURANI 2922009WL005578 00078 CNRB0001356 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2922009_240522APB_FTO_228956 2922009000NRG23240520220248886 036402979 24/05/2022 MUTHAMMAL MUTHAMMAL 2922009WL005609 00078 CNRB0002923 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2922009_240522FTO_228942 2922009000NRG23240520220249866 036403001 24/05/2022 THULASIYAMALL THULASIYAMALL 2922009WL005618 00078 CNRB0001356 1150 04/06/2022 Account closed
1630 TN2922009_240522FTO_228472 2922009000NRG23240520220250667 036403001 24/05/2022 PALANIAMMAL PALANIAMMAL 2922009WL005632 00715 DBSS0IN0124 1380 04/06/2022 Account closed
1631 TN2922009_240522APB_FTO_228830 2922009000NRG23240520220253322 036402979 24/05/2022 JOTHIMANI JOTHIMANI 2922009WL005668 00409 SIBL0000295 920 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2922009_240522APB_FTO_228819 2922009000NRG23240520220253409 036402979 24/05/2022 SARASU SARASU 2922009WL005669 00048 BKID0008390 920 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2922009_240522FTO_228925 2922009000NRG23240520220255094 036403001 24/05/2022 LAKSHMYI LAKSHMYI 2922009WL005703 00468 UBIN0542792 1380 04/06/2022 No Such Account
1634 TN2922009_240522APB_FTO_229184 2922009000NRG23240520220255496 036402979 24/05/2022 NAGALAKSHMI NAGALAKSHMI 2922009WL005729 00048 BKID0008256 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2922009_240522APB_FTO_229161 2922009000NRG23240520220256021 036402979 24/05/2022 VALARMATHI VALARMATHI 2922009WL005736 00048 BKID0008390 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2922009_240522FTO_229151 2922009000NRG23240520220256173 036403001 24/05/2022 KALIAMMAL KALIAMMAL 2922009WL005741 00078 CNRB0001356 1380 04/06/2022 Unclaimed/DEAF accounts
1637 TN2922009_240522APB_FTO_229147 2922009000NRG23240520220256238 036402979 24/05/2022 VELAN VELAN 2922009WL005743 00715 DBSS0IN0506 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2922009_240522FTO_229142 2922009000NRG23240520220256264 036403001 24/05/2022 PALANIVEL PALANIVEL 2922009WL005743 00468 UBIN0911402 1150 04/06/2022 No Such Account
1639 TN2922009_240522FTO_229142 2922009000NRG23240520220256341 036403001 24/05/2022 ESWARYy ESWARYy 2922009WL005743 00715 DBSS0IN0506 1150 04/06/2022 A/c Blocked or Frozen
1640 TN2922009_240522APB_FTO_229124 2922009000NRG23240520220256942 036402979 24/05/2022 R.SELVI R.SELVI 2922009WL005748 00468 UBIN0542792 920 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2922009_250622APB_FTO_421689 2922009000NRG23240620220517526 022861675 25/06/2022 JOTHIMANI JOTHIMANI 2922009WL012257 00409 SIBL0000295 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2922009_250622APB_FTO_421640 2922009000NRG23240620220518306 022861675 25/06/2022 SELVI SELVI 2922009WL012269 00468 UBIN0542792 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2922009_250622APB_FTO_421640 2922009000NRG23240620220518334 022861675 25/06/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL012269 00468 UBIN0542792 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2922009_250622APB_FTO_424381 2922009000NRG23240620220519678 022861675 25/06/2022 PAKKIAM PAKKIAM 2922009WL012286 00409 SIBL0000295 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2922009_250622APB_FTO_424382 2922009000NRG23240620220519814 022861675 25/06/2022 SARAVANDEVI SARAVANDEVI 2922009WL012288 00409 SIBL0000295 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2922009_250622APB_FTO_421484 2922009000NRG23240620220521211 022861675 25/06/2022 VELANN VELANN 2922009WL012306 00078 CNRB0002923 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2922009_250622APB_FTO_421347 2922009000NRG23240620220522153 022861675 25/06/2022 CHINNAPULLA CHINNAPULLA 2922009WL012316 00176 IDIB000O021 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2922009_250622APB_FTO_421347 2922009000NRG23240620220522220 022861675 25/06/2022 KALAISELVI KALAISELVI 2922009WL012316 00176 IDIB000O021 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2922009_250622APB_FTO_421327 2922009000NRG23240620220522246 022861675 25/06/2022 RAMAYE RAMAYE 2922009WL012317 00715 DBSS0IN0506 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2922009_250622FTO_421261 2922009000NRG23240620220522854 022861850 25/06/2022 RASSU RASSU 2922009WL012322 00715 DBSS0IN0113 920 06/07/2022 No Such Account
1651 TN2922009_250622APB_FTO_421888 2922009000NRG23240620220524461 022861675 25/06/2022 SARASWATHI SARASWATHI 2922009WL012330 00078 CNRB0001356 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2922009_240822FTO_767778 2922009000NRG23240820220892375 020844961 24/08/2022 MAHALAKSHMII MAHALAKSHMII 2922009WL0024966 00176 IDIB000O021 1380 01/09/2022 No Such Account
1653 TN2922009_240822FTO_767778 2922009000NRG23240820220892746 020844961 24/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025005 00468 UBIN0542792 1150 01/09/2022 Account closed
1654 TN2922009_240822FTO_767778 2922009000NRG23240820220892747 020844961 24/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025005 00468 UBIN0542792 1150 01/09/2022 Account closed
1655 TN2922009_240822FTO_767778 2922009000NRG23240820220892748 020844961 24/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025005 00468 UBIN0542792 1380 01/09/2022 Account closed
1656 TN2922009_240822FTO_767778 2922009000NRG23240820220892749 020844961 24/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025005 00468 UBIN0542792 1380 01/09/2022 Account closed
1657 TN2922009_240822FTO_767778 2922009000NRG23240820220892750 020844961 24/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025005 00468 UBIN0542792 1380 01/09/2022 Account closed
1658 TN2922009_240822FTO_767778 2922009000NRG23240820220893958 020844961 24/08/2022 MURUGAAN MURUGAAN 2922009WL0025209 00177 IOBA0001258 690 05/09/2022 No Such Account
1659 TN2922009_240822FTO_767778 2922009000NRG23240820220893959 020844961 24/08/2022 MURUGAAN MURUGAAN 2922009WL0025209 00177 IOBA0001258 920 05/09/2022 No Such Account
1660 TN2922009_240822FTO_767778 2922009000NRG23240820220893960 020844961 24/08/2022 RAMATHAL RAMATHAL 2922009WL0025210 00078 CNRB0002923 1380 05/09/2022 No Such Account
1661 TN2922009_240822FTO_767778 2922009000NRG23240820220893961 020844961 24/08/2022 RAMATHAL RAMATHAL 2922009WL0025210 00078 CNRB0002923 460 05/09/2022 No Such Account
1662 TN2922009_240822FTO_767778 2922009000NRG23240820220893962 020844961 24/08/2022 RAMATHAL RAMATHAL 2922009WL0025210 00078 CNRB0002923 460 05/09/2022 No Such Account
1663 TN2922009_240822FTO_767778 2922009000NRG23240820220893971 020844961 24/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL0025211 00715 DBSS0IN0506 920 01/09/2022 A/c Blocked or Frozen
1664 TN2922009_240822FTO_767778 2922009000NRG23240820220893972 020844961 24/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL0025211 00715 DBSS0IN0506 690 01/09/2022 A/c Blocked or Frozen
1665 TN2922009_240822FTO_767778 2922009000NRG23240820220893973 020844961 24/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL0025211 00715 DBSS0IN0506 690 01/09/2022 A/c Blocked or Frozen
1666 TN2922009_240822FTO_767778 2922009000NRG23240820220893979 020844961 24/08/2022 PERUMALSAMY PERUMALSAMY 2922009WL0025211 00715 DBSS0IN0506 920 01/09/2022 A/c Blocked or Frozen
1667 TN2922009_240822FTO_767778 2922009000NRG23240820220893980 020844961 24/08/2022 SAKTHI VEL SAKTHI VEL 2922009WL0025212 00048 BKID0008251 1536 01/09/2022 No Such Account
1668 TN2922009_240822FTO_767778 2922009000NRG23240820220893995 020844961 24/08/2022 RAJAMMAL RAJAMMAL 2922009WL0025215 00177 IOBA0001258 1092 05/09/2022 Account closed
1669 TN2922009_240822FTO_767778 2922009000NRG23240820220894066 020844961 24/08/2022 SELATHALL SELATHALL 2922009WL0025219 00078 CNRB0001356 1638 05/09/2022 No Such Account
1670 TN2922009_240822FTO_767778 2922009000NRG23240820220894067 020844961 24/08/2022 SARASWATHII SARASWATHII 2922009WL0025219 00078 CNRB0001356 690 05/09/2022 No Such Account
1671 TN2922009_240822FTO_767778 2922009000NRG23240820220894068 020844961 24/08/2022 SARASWATHII SARASWATHII 2922009WL0025219 00078 CNRB0001356 1150 05/09/2022 No Such Account
1672 TN2922009_240822FTO_767778 2922009000NRG23240820220894069 020844961 24/08/2022 KALIYAMMAL KALIYAMMAL 2922009WL0025220 00078 CNRB0001356 1380 05/09/2022 No Such Account
1673 TN2922009_240922APB_FTO_916361 2922009000NRG23240920221000342 030361657 24/09/2022 PALURAj PALURAj 2922009WL029227 00177 IOBA0001258 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2922009_241222APB_FTO_1334930 2922009000NRG23241220221702742 018559149 24/12/2022 VELUSAMY VELUSAMY 2922009WL044434 00048 BKID0008251 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2922009_241222APB_FTO_1334930 2922009000NRG23241220221702764 018559149 24/12/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL044434 00048 BKID0008251 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2922009_241222APB_FTO_1334930 2922009000NRG23241220221702785 018559149 24/12/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL044434 00048 BKID0008251 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2922009_241222APB_FTO_1334887 2922009000NRG23241220221702911 018559149 24/12/2022 INDURANI INDURANI 2922009WL044437 00048 BKID0008251 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2922009_241222APB_FTO_1334887 2922009000NRG23241220221702986 018559149 24/12/2022 P JOTHY P JOTHY 2922009WL044437 00048 BKID0008251 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2922009_250323APB_FTO_1693972 2922009000NRG23250320232655688 005714223 25/03/2023 PALRAJ PALRAJ 2922009WL058700 00048 BKID0008241 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2922009_250323APB_FTO_1693972 2922009000NRG23250320232655712 005714223 25/03/2023 MURUGAMMAL MURUGAMMAL 2922009WL058700 00048 BKID0008241 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2922009_250323APB_FTO_1693962 2922009000NRG23250320232655810 005714223 25/03/2023 RAJESWARI RAJESWARI 2922009WL058702 00048 BKID0008241 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2922009_250323APB_FTO_1694500 2922009000NRG23250320232666462 005714223 25/03/2023 SARASWATHI SARASWATHI 2922009WL058818 00078 CNRB0001356 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2922009_250323APB_FTO_1694395 2922009000NRG23250320232668999 005714223 25/03/2023 NISANTHI NISANTHI 2922009WL058848 00048 BKID0008390 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2922009_250323APB_FTO_1694362 2922009000NRG23250320232670259 005714223 25/03/2023 PONNUTHAI PONNUTHAI 2922009WL058859 00048 BKID0008390 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2922009_250323APB_FTO_1694354 2922009000NRG23250320232670376 005714223 25/03/2023 PONNUSAMy PONNUSAMy 2922009WL058860 00715 DBSS0IN0689 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2922009_250323APB_FTO_1694354 2922009000NRG23250320232670382 005714223 25/03/2023 ANANTHIii ANANTHIii 2922009WL058860 00715 DBSS0IN0689 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2922009_250323APB_FTO_1694341 2922009000NRG23250320232670401 005714223 25/03/2023 VEDHAVALLIi VEDHAVALLIi 2922009WL058862 00078 CNRB0001356 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2922009_250622APB_FTO_420025 2922009000NRG23250620220532081 022861675 25/06/2022 DEIVATHAL DEIVATHAL 2922009WL012470 00078 CNRB0001356 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2922009_250622APB_FTO_420141 2922009000NRG23250620220532347 022861675 25/06/2022 NATRAYAN NATRAYAN 2922009WL012475 00048 BKID0008390 1380 06/07/2022 A/c Blocked or Frozen
1690 TN2922009_250622APB_FTO_420272 2922009000NRG23250620220532698 022861675 25/06/2022 VANCHIAPPAN VANCHIAPPAN 2922009WL012479 00048 BKID0008390 230 06/07/2022 Account closed
1691 TN2922009_250622APB_FTO_420711 2922009000NRG23250620220534060 022861675 25/06/2022 KALEESHWARI KALEESHWARI 2922009WL012492 00048 BKID0008390 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2922009_250622APB_FTO_420753 2922009000NRG23250620220534086 022861675 25/06/2022 KUMAR KUMAR 2922009WL012493 00048 BKID0008390 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2922009_250622APB_FTO_424410 2922009000NRG23250620220541180 022861675 25/06/2022 JEEVAA JEEVAA 2922009WL012705 00468 UBIN0542792 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2922009_250622APB_FTO_424410 2922009000NRG23250620220541233 022861675 25/06/2022 SADAIAMMAL SADAIAMMAL 2922009WL012705 00468 UBIN0542792 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2922009_250622APB_FTO_424415 2922009000NRG23250620220541454 022861675 25/06/2022 ESWARI ESWARI 2922009WL012706 00177 IOBA0001258 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2922009_250622FTO_424328 2922009000NRG23250620220542311 022861850 25/06/2022 LAKSMI LAKSMI 2922009WL012729 00715 DBSS0IN0317 1380 06/07/2022 A/c Blocked or Frozen
1697 TN2922009_250622FTO_424328 2922009000NRG23250620220542331 022861850 25/06/2022 GOWSALA GOWSALA 2922009WL012729 00715 DBSS0IN0317 1380 06/07/2022 A/c Blocked or Frozen
1698 TN2922009_250622APB_FTO_424332 2922009000NRG23250620220542438 022861675 25/06/2022 VERAMMAL VERAMMAL 2922009WL012729 00715 DBSS0IN0317 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2922009_250722APB_FTO_600363 2922009000NRG23250720220755838 015746041 25/07/2022 KUMAR KUMAR 2922009WL018669 00048 BKID0008390 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2922009_250722APB_FTO_600339 2922009000NRG23250720220755892 015746041 25/07/2022 KALEESHWARI KALEESHWARI 2922009WL018671 00048 BKID0008390 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2922009_260922APB_FTO_925269 2922009000NRG23240920221002056 030361657 26/09/2022 JEEVAA JEEVAA 2922009WL029281 00468 UBIN0542792 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2922009_260922APB_FTO_925269 2922009000NRG23240920221002103 030361657 26/09/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL029281 00468 UBIN0542792 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2922009_260922APB_FTO_925228 2922009000NRG23240920221002271 030361657 26/09/2022 RAJESWARI RAJESWARI 2922009WL029285 00048 BKID0008241 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2922009_260922FTO_925181 2922009000NRG23240920221002685 030361571 26/09/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL029312 00715 DBSS0IN0317 1638 19/10/2022 A/c Blocked or Frozen
1705 TN2922009_260922APB_FTO_925140 2922009000NRG23240920221002924 030361657 26/09/2022 ESWARI ESWARI 2922009WL029318 00409 SIBL0000295 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2922009_260922APB_FTO_925140 2922009000NRG23240920221003005 030361657 26/09/2022 MUMTHAJ MUMTHAJ 2922009WL029318 00409 SIBL0000295 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2922009_260922APB_FTO_924118 2922009000NRG23240920221003979 030361657 26/09/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL029334 00048 BKID0008251 1380 19/10/2022 Aadhaar Number not Mapped to Account Number
1708 TN2922009_260922APB_FTO_924493 2922009000NRG23240920221004123 030361657 26/09/2022 SUSILAA SUSILAA 2922009WL029339 00078 CNRB0001356 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2922009_260922APB_FTO_924670 2922009000NRG23240920221005507 030361657 26/09/2022 VELLAMMAL VELLAMMAL 2922009WL029357 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2922009_260922APB_FTO_924670 2922009000NRG23240920221005592 030361657 26/09/2022 DEIVATHAL DEIVATHAL 2922009WL029357 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2922009_260922APB_FTO_923905 2922009000NRG23240920221005737 030361657 26/09/2022 PAPPAMMAL PAPPAMMAL 2922009WL029360 00176 IDIB000O021 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2922009_260922APB_FTO_923905 2922009000NRG23240920221005815 030361657 26/09/2022 DEIVANAI DEIVANAI 2922009WL029360 00176 IDIB000O021 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2922009_270223APB_FTO_1593715 2922009000NRG23250220232274754 005713705 27/02/2023 CHELLATHALl CHELLATHALl 2922009WL053377 00715 DBSS0IN0317 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2922009_270223APB_FTO_1593713 2922009000NRG23250220232275091 005713705 27/02/2023 KRISHNAVENI KRISHNAVENI 2922009WL053384 00048 BKID0008251 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2922009_270223APB_FTO_1593710 2922009000NRG23250220232275421 005713705 27/02/2023 SINTHAMANI SINTHAMANI 2922009WL053389 00048 BKID0008251 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1716 TN2922009_270223APB_FTO_1593708 2922009000NRG23250220232275813 005713705 27/02/2023 MUTHAMMAL MUTHAMMAL 2922009WL053392 00048 BKID0008251 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2922009_270223APB_FTO_1597016 2922009000NRG23250220232275941 005713705 27/02/2023 ANANTHI ANANTHI 2922009WL053393 00715 DBSS0IN0689 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2922009_270223APB_FTO_1597489 2922009000NRG23250220232276325 005713705 27/02/2023 SELVII SELVII 2922009WL053399 00468 UBIN0542792 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2922009_270223APB_FTO_1597489 2922009000NRG23250220232276332 005713705 27/02/2023 LAKSHMI LAKSHMI 2922009WL053399 00468 UBIN0542792 1150 04/04/2023 Account closed
1720 TN2922009_270223APB_FTO_1593692 2922009000NRG23250220232276819 005713705 27/02/2023 MAYILATHAL MAYILATHAL 2922009WL053404 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2922009_270223APB_FTO_1593689 2922009000NRG23250220232276854 005713705 27/02/2023 JOTHYMANI JOTHYMANI 2922009WL053406 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2922009_270223APB_FTO_1593686 2922009000NRG23250220232276884 005713705 27/02/2023 M CHANDRA M CHANDRA 2922009WL053407 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2922009_270223APB_FTO_1593679 2922009000NRG23250220232277459 005713705 27/02/2023 LATHAA LATHAA 2922009WL053415 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2922009_270223APB_FTO_1597000 2922009000NRG23250220232280732 005713705 27/02/2023 VELLAIAMMAL VELLAIAMMAL 2922009WL053454 00078 CNRB0001356 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2922009_270223APB_FTO_1593646 2922009000NRG23250220232286430 005713705 27/02/2023 ESWARI ESWARI 2922009WL053551 00409 SIBL0000295 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2922009_270223APB_FTO_1593658 2922009000NRG23250220232289473 005713705 27/02/2023 MALLIKA MALLIKA 2922009WL053581 00715 DBSS0IN0317 1536 04/04/2023 Aadhaar Number not Mapped to Account Number
1727 TN2922009_270223APB_FTO_1593658 2922009000NRG23250220232289476 005713705 27/02/2023 KUPPANNAN KUPPANNAN 2922009WL053581 00715 DBSS0IN0317 512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2922009_270223APB_FTO_1593665 2922009000NRG23250220232289510 005713705 27/02/2023 R.INDRA R.INDRA 2922009WL053583 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2922009_270223APB_FTO_1593665 2922009000NRG23250220232289513 005713705 27/02/2023 VALARMATHY VALARMATHY 2922009WL053583 00715 DBSS0IN0317 281 04/04/2023 Aadhaar Number not Mapped to Account Number
1730 TN2922009_270223APB_FTO_1593660 2922009000NRG23250220232289784 005713705 27/02/2023 T.RAMAYEE T.RAMAYEE 2922009WL053586 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2922009_270223APB_FTO_1593660 2922009000NRG23250220232289789 005713705 27/02/2023 VIJAYA VIJAYA 2922009WL053586 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2922009_270223APB_FTO_1593660 2922009000NRG23250220232289795 005713705 27/02/2023 VAIYAMMAL VAIYAMMAL 2922009WL053586 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2922009_270223APB_FTO_1593660 2922009000NRG23250220232289799 005713705 27/02/2023 RANJIDHAM RANJIDHAM 2922009WL053586 00715 DBSS0IN0317 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2922009_270223APB_FTO_1593666 2922009000NRG23250220232290041 005713705 27/02/2023 BAKKIYALAKSHM BAKKIYALAKSHM 2922009WL053591 00715 DBSS0IN0317 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
1735 TN2922009_250722APB_FTO_600466 2922009000NRG23250720220754593 015746041 25/07/2022 DEIVATHAL DEIVATHAL 2922009WL018653 00078 CNRB0001356 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2922009_250722APB_FTO_600385 2922009000NRG23250720220756035 015746041 25/07/2022 NATRAYANn NATRAYANn 2922009WL018673 00048 BKID0008390 1150 08/08/2022 A/c Blocked or Frozen
1737 TN2922009_250722APB_FTO_602473 2922009000NRG23250720220759608 015746041 25/07/2022 SARASU SARASU 2922009WL018729 00048 BKID0008390 920 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2922009_250722APB_FTO_602499 2922009000NRG23250720220759895 015746041 25/07/2022 SELVI SELVI 2922009WL018731 00468 UBIN0542792 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2922009_250722APB_FTO_602499 2922009000NRG23250720220759923 015746041 25/07/2022 A.VIJAYAKUMARI A.VIJAYAKUMARI 2922009WL018731 00468 UBIN0542792 460 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2922009_250722APB_FTO_602499 2922009000NRG23250720220759928 015746041 25/07/2022 MANOHARI MANOHARI 2922009WL018731 00468 UBIN0542792 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2922009_250722APB_FTO_602350 2922009000NRG23250720220761261 015746041 25/07/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL018752 00176 IDIB000O021 920 08/08/2022 Aadhaar Number not Mapped to Account Number
1742 TN2922009_250722APB_FTO_604501 2922009000NRG23250720220761781 015746041 25/07/2022 ESWARI ESWARI 2922009WL018757 00177 IOBA0001258 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2922009_250722APB_FTO_604484 2922009000NRG23250720220761861 015746041 25/07/2022 JEEVAA JEEVAA 2922009WL018759 00468 UBIN0542792 690 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2922009_250722APB_FTO_604484 2922009000NRG23250720220761916 015746041 25/07/2022 SADAIYAMMAL SADAIYAMMAL 2922009WL018759 00468 UBIN0542792 690 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2922009_250722APB_FTO_604440 2922009000NRG23250720220762881 015746041 25/07/2022 NAGALAKSHMI NAGALAKSHMI 2922009WL018778 00048 BKID0008251 1380 08/08/2022 Aadhaar Number not Mapped to Account Number
1746 TN2922009_250722APB_FTO_604367 2922009000NRG23250720220763450 015746041 25/07/2022 VALARMATHI VALARMATHI 2922009WL018782 00048 BKID0008241 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2922009_250722APB_FTO_604367 2922009000NRG23250720220763504 015746041 25/07/2022 PERIYAKKAL PERIYAKKAL 2922009WL018782 00048 BKID0008241 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2922009_250722APB_FTO_604351 2922009000NRG23250720220763670 015746041 25/07/2022 PARASAKTHHI PARASAKTHHI 2922009WL018783 00048 BKID0008241 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2922009_250722APB_FTO_604330 2922009000NRG23250720220763725 015746041 25/07/2022 MUNIAMMAL MUNIAMMAL 2922009WL018784 00048 BKID0008251 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2922009_250722APB_FTO_604330 2922009000NRG23250720220763877 015746041 25/07/2022 KANDASAMY KANDASAMY 2922009WL018784 00048 BKID0008251 1380 08/08/2022 Aadhaar Number not Mapped to Account Number
1751 TN2922009_250722APB_FTO_604311 2922009000NRG23250720220763919 015746041 25/07/2022 VELUSAMY VELUSAMY 2922009WL018785 00048 BKID0008251 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2922009_250722APB_FTO_604311 2922009000NRG23250720220763961 015746041 25/07/2022 JOTHILAKSHMI JOTHILAKSHMI 2922009WL018785 00048 BKID0008251 1150 08/08/2022 Aadhaar Number not Mapped to Account Number
1753 TN2922009_250722APB_FTO_604221 2922009000NRG23250720220764437 015746041 25/07/2022 SARAVANDEVI SARAVANDEVI 2922009WL018793 00409 SIBL0000295 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2922009_250822FTO_772110 2922009000NRG23250820220894180 020844942 25/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025263 00468 UBIN0542792 1150 01/09/2022 Account closed
1755 TN2922009_250822FTO_772110 2922009000NRG23250820220894181 020844942 25/08/2022 P SADAIYAMMAL P SADAIYAMMAL 2922009WL0025263 00468 UBIN0542792 1380 01/09/2022 Account closed
1756 TN2922009_250822FTO_772110 2922009000NRG23250820220894186 020844942 25/08/2022 CHINNAN CHINNAN 2922009WL0025264 00048 BKID0008251 1150 01/09/2022 A/c Blocked or Frozen
1757 TN2922009_250822FTO_772110 2922009000NRG23250820220894187 020844942 25/08/2022 CHINNAN CHINNAN 2922009WL0025264 00048 BKID0008251 1380 01/09/2022 A/c Blocked or Frozen
1758 TN2922009_250822FTO_772110 2922009000NRG23250820220894453 020844942 25/08/2022 MURUGAAN MURUGAAN 2922009WL0025322 00177 IOBA0001258 690 05/09/2022 No Such Account
1759 TN2922009_250822FTO_772110 2922009000NRG23250820220894492 020844942 25/08/2022 INDHURANII INDHURANII 2922009WL0025330 00176 IDIB000O021 690 01/09/2022 A/c Blocked or Frozen
1760 TN2922009_250822FTO_772110 2922009000NRG23250820220895887 020844942 25/08/2022 KRISHNASAMYY KRISHNASAMYY 2922009WL0025423 00691 IPOS0000001 1150 01/09/2022 No Such Account
1761 TN2922009_250822FTO_772110 2922009000NRG23250820220895888 020844942 25/08/2022 MAHALAKSHMII MAHALAKSHMII 2922009WL0025424 00176 IDIB000O021 1150 01/09/2022 No Such Account
1762 TN2922009_260722FTO_609143 2922009000NRG23260720220766894 013645861 26/07/2022 LAKSMI LAKSMI 2922009WL018848 00715 DBSS0IN0317 1150 06/08/2022 A/c Blocked or Frozen
1763 TN2922009_260722APB_FTO_606366 2922009000NRG23260720220767550 013646585 26/07/2022 VIMALADEVI VIMALADEVI 2922009WL018887 00078 CNRB0002923 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2922009_260722APB_FTO_606340 2922009000NRG23260720220767623 013646585 26/07/2022 CHINNAPULLA CHINNAPULLA 2922009WL018889 00176 IDIB000O021 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2922009_260722APB_FTO_606340 2922009000NRG23260720220767661 013646585 26/07/2022 SELVAN SELVAN 2922009WL018889 00176 IDIB000O021 230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2922009_260722APB_FTO_606340 2922009000NRG23260720220767697 013646585 26/07/2022 KALAISELVI KALAISELVI 2922009WL018889 00176 IDIB000O021 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2922009_260722FTO_606886 2922009000NRG23260720220768089 013645861 26/07/2022 PERUMALSAMY PERUMALSAMY 2922009WL018895 00715 DBSS0IN0506 460 06/08/2022 A/c Blocked or Frozen
1768 TN2922009_260722APB_FTO_606906 2922009000NRG23260720220768093 013646585 26/07/2022 VELANN VELANN 2922009WL018895 00078 CNRB0002923 920 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2922009_260722FTO_606886 2922009000NRG23260720220768122 013645861 26/07/2022 PALANIVELL PALANIVELL 2922009WL018895 00078 CNRB0016220 690 06/08/2022 No Such Account
1770 TN2922009_260722APB_FTO_609123 2922009000NRG23260720220768567 013646585 26/07/2022 ESWARI ESWARI 2922009WL018905 00409 SIBL0000295 920 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2922009_260722APB_FTO_609123 2922009000NRG23260720220768666 013646585 26/07/2022 PAKKIAM PAKKIAM 2922009WL018905 00409 SIBL0000295 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2922009_260722APB_FTO_608630 2922009000NRG23260720220770927 013646585 26/07/2022 SUSILA SUSILA 2922009WL018946 00078 CNRB0001356 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2922009_260722APB_FTO_608630 2922009000NRG23260720220770977 013646585 26/07/2022 PADMAVATHY PADMAVATHY 2922009WL018946 00078 CNRB0001356 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2922009_260722APB_FTO_608881 2922009000NRG23260720220771254 013646585 26/07/2022 INDURANI INDURANI 2922009WL018949 00078 CNRB0001356 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2922009_260722APB_FTO_609028 2922009000NRG23260720220771503 013646585 26/07/2022 SANGARATHAL SANGARATHAL 2922009WL018952 00078 CNRB0001356 1380 06/08/2022 KYC Documents Pending
1776 TN2922009_260722FTO_609832 2922009000NRG23260720220773530 013645861 26/07/2022 PALANIYAMMAL PALANIYAMMAL 2922009WL018980 00715 DBSS0IN0124 1150 06/08/2022 No Such Account
1777 TN2922009_260722APB_FTO_609844 2922009000NRG23260720220773535 013646585 26/07/2022 RAMAYEE RAMAYEE 2922009WL018980 00715 DBSS0IN0506 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2922009_260922FTO_924740 2922009000NRG23260920221007853 030361571 26/09/2022 KEERTHANAa KEERTHANAa 2922009WL029424 00078 CNRB0001356 1638 19/10/2022 No Such Account
1779 TN2922009_260922FTO_923462 2922009000NRG23260920221008265 030361571 26/09/2022 RAVICHANDRAN RAVICHANDRAN 2922009WL029448 00078 CNRB0002923 1686 19/10/2022 A/c Blocked or Frozen
1780 TN2922009_260922APB_FTO_923481 2922009000NRG23260920221008266 030361657 26/09/2022 VIMALADEVI VIMALADEVI 2922009WL029448 00078 CNRB0002923 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2922009_260922FTO_923462 2922009000NRG23260920221008278 030361571 26/09/2022 MANICKA VASAGAM MANICKA VASAGAM 2922009WL029448 00468 UBIN0911402 1686 19/10/2022 No Such Account
1782 TN2922009_261222APB_FTO_1344586 2922009000NRG23261220221722613 017254729 26/12/2022 KARUPPATHAL KARUPPATHAL 2922009WL044708 00048 BKID0008256 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2922009_261222APB_FTO_1344586 2922009000NRG23261220221722734 017254729 26/12/2022 SASIKALA SASIKALA 2922009WL044708 00048 BKID0008256 810 07/02/2023 Account closed
1784 TN2922009_261222APB_FTO_1342993 2922009000NRG23261220221726766 017254729 26/12/2022 K.MARUTHAMMAL K.MARUTHAMMAL 2922009WL044763 00048 BKID0008251 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2922009_261222FTO_1342947 2922009000NRG23261220221726867 017254535 26/12/2022 RAMUTHAI RAMUTHAI 2922009WL044769 00078 CNRB0002923 1405 07/02/2023 Account closed
1786 TN2922009_261222FTO_1342935 2922009000NRG23261220221726940 017254535 26/12/2022 KANNAMMAL KANNAMMAL 2922009WL044770 00177 IOBA0001258 1620 07/02/2023 No Such Account
1787 TN2922009_261222APB_FTO_1342940 2922009000NRG23261220221726971 017254729 26/12/2022 ESHWARI ESHWARI 2922009WL044770 00177 IOBA0001258 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2922009_261222APB_FTO_1342906 2922009000NRG23261220221727164 017254729 26/12/2022 TAMIL ARASI TAMIL ARASI 2922009WL044772 00048 BKID0008251 1080 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1789 TN2922009_261222APB_FTO_1343086 2922009000NRG23261220221728315 017254729 26/12/2022 PARASAKTHHI PARASAKTHHI 2922009WL044794 00048 BKID0008241 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2922009_271222APB_FTO_1351669 2922009000NRG23261220221729654 017254798 27/12/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL044826 00176 IDIB000O021 1686 07/02/2023 Aadhaar Number not Mapped to Account Number
1791 TN2922009_271222APB_FTO_1349681 2922009000NRG23261220221730026 017254798 27/12/2022 RAMAYEE RAMAYEE 2922009WL044833 00715 DBSS0IN0317 1620 08/02/2023 Aadhaar Number not Mapped to Account Number
1792 TN2922009_271222APB_FTO_1349681 2922009000NRG23261220221730046 017254798 27/12/2022 R.INDRA R.INDRA 2922009WL044833 00715 DBSS0IN0317 1620 08/02/2023 Aadhaar Number not Mapped to Account Number
1793 TN2922009_271222APB_FTO_1349681 2922009000NRG23261220221730068 017254798 27/12/2022 VAIYAMMAL VAIYAMMAL 2922009WL044833 00715 DBSS0IN0317 1080 08/02/2023 Aadhaar Number not Mapped to Account Number
1794 TN2922009_271222APB_FTO_1349681 2922009000NRG23261220221730070 017254798 27/12/2022 RANJIDHAM RANJIDHAM 2922009WL044833 00715 DBSS0IN0317 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2922009_271222APB_FTO_1349681 2922009000NRG23261220221730076 017254798 27/12/2022 POON GODI POON GODI 2922009WL044833 00715 DBSS0IN0317 1620 08/02/2023 Aadhaar Number not Mapped to Account Number
1796 TN2922009_270223APB_FTO_1596858 2922009000NRG23270220232294325 005713705 27/02/2023 KANNAMMAL KANNAMMAL 2922009WL053655 00078 CNRB0002923 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2922009_270223APB_FTO_1596858 2922009000NRG23270220232294326 005713705 27/02/2023 PANJAVARNAMM PANJAVARNAMM 2922009WL053655 00715 DBSS0IN0506 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2922009_270223APB_FTO_1596965 2922009000NRG23270220232294600 005713705 27/02/2023 PRIYADHARSHINI PRIYADHARSHINI 2922009WL053662 00048 BKID0008390 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2922009_270223APB_FTO_1596965 2922009000NRG23270220232294612 005713705 27/02/2023 PONNUTHAI PONNUTHAI 2922009WL053662 00048 BKID0008390 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2922009_270223APB_FTO_1596838 2922009000NRG23270220232294803 005713705 27/02/2023 RAJESWARI RAJESWARI 2922009WL053663 00048 BKID0008256 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2922009_270223APB_FTO_1596838 2922009000NRG23270220232294849 005713705 27/02/2023 M.VEERAMMAL M.VEERAMMAL 2922009WL053663 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2922009_270223APB_FTO_1596838 2922009000NRG23270220232294868 005713705 27/02/2023 M.POOPATHI M.POOPATHI 2922009WL053663 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2922009_270223APB_FTO_1596838 2922009000NRG23270220232294871 005713705 27/02/2023 PUSHPA PUSHPA 2922009WL053663 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2922009_270223APB_FTO_1596823 2922009000NRG23270220232295094 005713705 27/02/2023 MEGALA MEGALA 2922009WL053667 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2922009_270223APB_FTO_1596812 2922009000NRG23270220232295319 005713705 27/02/2023 VANJAMMAL VANJAMMAL 2922009WL053671 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2922009_270223APB_FTO_1596801 2922009000NRG23270220232295366 005713705 27/02/2023 KUPPATHAL KUPPATHAL 2922009WL053672 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2922009_270223APB_FTO_1596801 2922009000NRG23270220232295394 005713705 27/02/2023 SIVAKAMI SIVAKAMI 2922009WL053672 00078 CNRB0001356 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2922009_270223APB_FTO_1596763 2922009000NRG23270220232295867 005713705 27/02/2023 PALANIAMMALl PALANIAMMALl 2922009WL053684 00715 DBSS0IN0124 460 04/04/2023 Aadhaar Number not Mapped to Account Number
1809 TN2922009_270223APB_FTO_1596721 2922009000NRG23270220232296212 005713705 27/02/2023 PAPPAMMALl PAPPAMMALl 2922009WL053695 00176 IDIB000O021 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2922009_270223APB_FTO_1596721 2922009000NRG23270220232296246 005713705 27/02/2023 CHINNAPULLAA CHINNAPULLAA 2922009WL053695 00176 IDIB000O021 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2922009_270223APB_FTO_1596721 2922009000NRG23270220232296295 005713705 27/02/2023 DEIVANAI DEIVANAI 2922009WL053695 00176 IDIB000O021 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2922009_270223APB_FTO_1596721 2922009000NRG23270220232296312 005713705 27/02/2023 KATHIJABEGAM KATHIJABEGAM 2922009WL053695 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2922009_270223APB_FTO_1596721 2922009000NRG23270220232296315 005713705 27/02/2023 SANTHI SANTHI 2922009WL053695 00176 IDIB000O021 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2922009_270223APB_FTO_1597765 2922009000NRG23270220232297197 005713705 27/02/2023 SUBRAMANI SUBRAMANI 2922009WL053719 00468 UBIN0820121 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2922009_270223APB_FTO_1597527 2922009000NRG23270220232297838 005713705 27/02/2023 RANJITHA RANJITHA 2922009WL053740 00415 SBIN0008160 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2922009_270223APB_FTO_1597589 2922009000NRG23270220232297862 005713705 27/02/2023 NAGAMMALL NAGAMMALL 2922009WL053740 00409 SIBL0000295 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2922009_270223APB_FTO_1596693 2922009000NRG23270220232298160 005713705 27/02/2023 VALARMATHIi VALARMATHIi 2922009WL053743 00048 BKID0008390 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2922009_270223APB_FTO_1596675 2922009000NRG23270220232298338 005713705 27/02/2023 PONNAMMAL PONNAMMAL 2922009WL053745 00048 BKID0008390 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2922009_270223APB_FTO_1596675 2922009000NRG23270220232298404 005713705 27/02/2023 TAMILSELVI TAMILSELVI 2922009WL053745 00048 BKID0008390 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298577 005713705 27/02/2023 MAGUDEESWARI MAGUDEESWARI 2922009WL053749 00715 DBSS0IN0506 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298600 005713705 27/02/2023 VASANTHA VASANTHA 2922009WL053749 00715 DBSS0IN0506 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298623 005713705 27/02/2023 DHANALAKSHMI DHANALAKSHMI 2922009WL053749 00078 CNRB0002923 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298630 005713705 27/02/2023 VIDIVELLI VIDIVELLI 2922009WL053749 00078 CNRB0002923 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298684 005713705 27/02/2023 ANDIAMMAL ANDIAMMAL 2922009WL053749 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298685 005713705 27/02/2023 JEYALAKSHMI JEYALAKSHMI 2922009WL053749 00078 CNRB0002923 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2922009_270223APB_FTO_1596685 2922009000NRG23270220232298686 005713705 27/02/2023 SIVAKAMI SIVAKAMI 2922009WL053749 00078 CNRB0002923 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2922009_270223APB_FTO_1596652 2922009000NRG23270220232300073 005713705 27/02/2023 POONGODII POONGODII 2922009WL053771 00715 DBSS0IN0113 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1828 TN2922009_270223APB_FTO_1596652 2922009000NRG23270220232300077 005713705 27/02/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL053771 00715 DBSS0IN0113 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2922009_270223APB_FTO_1597589 2922009000NRG23270220232300364 005713705 27/02/2023 KARUPPATHAL KARUPPATHAL 2922009WL053775 00409 SIBL0000295 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2922009_270223APB_FTO_1597589 2922009000NRG23270220232300366 005713705 27/02/2023 KANNAMMAL KANNAMMAL 2922009WL053775 00409 SIBL0000295 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2922009_270223APB_FTO_1597999 2922009000NRG23270220232301020 005713705 27/02/2023 RAJESWARI RAJESWARI 2922009WL053782 00048 BKID0008241 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2922009_270223APB_FTO_1597467 2922009000NRG23270220232302470 005713705 27/02/2023 LAVANYA LAVANYA 2922009WL053802 00468 UBIN0820121 1380 04/04/2023 A/c Blocked or Frozen
1833 TN2922009_270223APB_FTO_1597660 2922009000NRG23270220232302473 005713705 27/02/2023 MAGUDEESWARI MAGUDEESWARI 2922009WL053803 00176 IDIB000O021 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
1834 TN2922009_270223APB_FTO_1597963 2922009000NRG23270220232303500 005713705 27/02/2023 SUGANTHI SUGANTHI 2922009WL053822 00176 IDIB000O021 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2922009_270323APB_FTO_1700764 2922009000NRG23270320232685715 025730481 27/03/2023 SARASU SARASU 2922009WL059055 00048 BKID0008390 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TN2922009_270323APB_FTO_1700733 2922009000NRG23270320232685852 025730481 27/03/2023 KALARANI KALARANI 2922009WL059057 00078 CNRB0001356 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2922009_270323APB_FTO_1700722 2922009000NRG23270320232685884 025730481 27/03/2023 RANJITHA RANJITHA 2922009WL059058 00415 SBIN0008160 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2922009_270323FTO_1700698 2922009000NRG23270320232686018 025730852 27/03/2023 MEENACHI MEENACHI 2922009WL059060 00176 IDIB000O021 1150 03/04/2023 Account closed
1839 TN2922009_270323APB_FTO_1700670 2922009000NRG23270320232687829 025730481 27/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL059084 00409 SIBL0000295 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TN2922009_270323APB_FTO_1700670 2922009000NRG23270320232687832 025730481 27/03/2023 KANNAMMAL KANNAMMAL 2922009WL059084 00409 SIBL0000295 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2922009_270323APB_FTO_1700670 2922009000NRG23270320232687841 025730481 27/03/2023 KARUPPATHAL KARUPPATHAL 2922009WL059084 00409 SIBL0000295 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2922009_270323APB_FTO_1700670 2922009000NRG23270320232687866 025730481 27/03/2023 SUBBAMMAL SUBBAMMAL 2922009WL059084 00409 SIBL0000295 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2922009_300522APB_FTO_245408 2922009000NRG23270520220271621 010787496 30/05/2022 PARASAKTHHI PARASAKTHHI 2922009WL006145 00048 BKID0008241 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2922009_270622FTO_428284 2922009000NRG23270620220542878 022861828 27/06/2022 VANCHIAPPAN VANCHIAPPAN 2922009WL0012776 00048 BKID0008390 1380 06/07/2022 No Such Account
1845 TN2922009_270622FTO_428284 2922009000NRG23270620220542889 022861828 27/06/2022 SADAIAMMAL SADAIAMMAL 2922009WL0012782 00468 UBIN0542792 1380 06/07/2022 Account closed
1846 TN2922009_270622FTO_428284 2922009000NRG23270620220542895 022861828 27/06/2022 NATRAYAN NATRAYAN 2922009WL0012787 00048 BKID0008390 460 06/07/2022 A/c Blocked or Frozen
1847 TN2922009_270622APB_FTO_429698 2922009000NRG23270620220544207 022861864 27/06/2022 SARASU SARASU 2922009WL012899 00048 BKID0008390 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2922009_270722FTO_616008 2922009000NRG23270720220776531 015741150 27/07/2022 RAASU RAASU 2922009WL019134 00715 DBSS0IN0113 1380 08/08/2022 No Such Account
1849 TN2922009_290822APB_FTO_795269 2922009000NRG23270820220903386 035857920 29/08/2022 KALEESHWARI KALEESHWARI 2922009WL025740 00048 BKID0008390 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2922009_270822APB_FTO_784343 2922009000NRG23270820220905214 011286972 27/08/2022 ESWARI ESWARI 2922009WL025790 00409 SIBL0000295 690 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2922009_270822FTO_785487 2922009000NRG23270820220905956 011286663 27/08/2022 MUTHU KUMAR MUTHU KUMAR 2922009WL025809 00715 DBSS0IN0317 1365 07/09/2022 A/c Blocked or Frozen
1852 TN2922009_271222APB_FTO_1352212 2922009000NRG23271220221733985 017254798 27/12/2022 ABINAYA ABINAYA 2922009WL044885 00048 BKID0008390 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2922009_271222APB_FTO_1352212 2922009000NRG23271220221734086 017254798 27/12/2022 JOTHII JOTHII 2922009WL044885 00048 BKID0008390 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2922009_271222APB_FTO_1349648 2922009000NRG23271220221734965 017254798 27/12/2022 MUMTAJ MUMTAJ 2922009WL044901 00409 SIBL0000295 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221734992 017254798 27/12/2022 DHEIVANAI DHEIVANAI 2922009WL044902 00715 DBSS0IN0317 540 08/02/2023 Aadhaar Number not Mapped to Account Number
1856 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221735000 017254798 27/12/2022 LAKSMI LAKSMI 2922009WL044902 00715 DBSS0IN0317 1620 08/02/2023 Aadhaar Number not Mapped to Account Number
1857 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221735007 017254798 27/12/2022 JOTHYMANI JOTHYMANI 2922009WL044902 00715 DBSS0IN0317 1620 08/02/2023 Aadhaar Number not Mapped to Account Number
1858 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221735081 017254798 27/12/2022 MAYILATHAL MAYILATHAL 2922009WL044902 00715 DBSS0IN0317 810 08/02/2023 Aadhaar Number not Mapped to Account Number
1859 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221735090 017254798 27/12/2022 VERAMMAL VERAMMAL 2922009WL044902 00715 DBSS0IN0317 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221735092 017254798 27/12/2022 PAMA PAMA 2922009WL044902 00715 DBSS0IN0317 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2922009_271222APB_FTO_1349664 2922009000NRG23271220221735100 017254798 27/12/2022 LATHAA LATHAA 2922009WL044902 00715 DBSS0IN0317 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TN2922009_271222APB_FTO_1349637 2922009000NRG23271220221735122 017254798 27/12/2022 JEEVA JEEVA 2922009WL044903 00468 UBIN0542792 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2922009_271222APB_FTO_1349625 2922009000NRG23271220221735364 017254798 27/12/2022 KARTHIKAIVENI KARTHIKAIVENI 2922009WL044907 00048 BKID0008251 1620 07/02/2023 Aadhaar Number not Mapped to Account Number
1864 TN2922009_271222APB_FTO_1349625 2922009000NRG23271220221735445 017254798 27/12/2022 PERIYAKKAL PERIYAKKAL 2922009WL044907 00048 BKID0008241 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TN2922009_271222APB_FTO_1351630 2922009000NRG23271220221736812 017254798 27/12/2022 MANOHARII MANOHARII 2922009WL044933 00468 UBIN0542792 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2922009_271222APB_FTO_1352138 2922009000NRG23271220221736937 017254798 27/12/2022 DEIVATHALL DEIVATHALL 2922009WL044935 00078 CNRB0001356 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TN2922009_271222APB_FTO_1352127 2922009000NRG23271220221737077 017254798 27/12/2022 PARAMEHSWARI PARAMEHSWARI 2922009WL044937 00048 BKID0008390 1620 07/02/2023 Account closed
1868 TN2922009_271222APB_FTO_1352127 2922009000NRG23271220221737209 017254798 27/12/2022 PAPUSAMY PAPUSAMY 2922009WL044937 00048 BKID0008390 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TN2922009_271222APB_FTO_1352107 2922009000NRG23271220221737411 017254798 27/12/2022 NISANTHI NISANTHI 2922009WL044939 00048 BKID0008390 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2922009_271222APB_FTO_1351653 2922009000NRG23271220221737633 017254798 27/12/2022 PALURAj PALURAj 2922009WL044942 00177 IOBA0001258 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2922009_271222APB_FTO_1351387 2922009000NRG23271220221738423 017254798 27/12/2022 RANI RANI 2922009WL044950 00048 BKID0008390 1620 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1872 TN2922009_271222APB_FTO_1352072 2922009000NRG23271220221738492 017254798 27/12/2022 VEDHAVALLI VEDHAVALLI 2922009WL044951 00078 CNRB0001356 1080 07/02/2023 Aadhaar Number not Mapped to Account Number
1873 TN2922009_271222APB_FTO_1352072 2922009000NRG23271220221738517 017254798 27/12/2022 CHELLAMMAL CHELLAMMAL 2922009WL044951 00078 CNRB0001356 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2922009_271222APB_FTO_1351456 2922009000NRG23271220221738677 017254798 27/12/2022 SUGANTHI SUGANTHI 2922009WL044954 00176 IDIB000O021 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2922009_271222APB_FTO_1352172 2922009000NRG23271220221738890 017254798 27/12/2022 MURASUDEVI MURASUDEVI 2922009WL044956 00048 BKID0008390 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2922009_271222FTO_1351476 2922009000NRG23271220221739238 017254767 27/12/2022 MEENACHI MEENACHI 2922009WL044959 00691 IPOS0000001 540 07/02/2023 No Such Account
1877 TN2922009_271222APB_FTO_1351480 2922009000NRG23271220221739283 017254798 27/12/2022 LAVANYA LAVANYA 2922009WL044959 00468 UBIN0820121 1620 07/02/2023 A/c Blocked or Frozen
1878 TN2922009_271222APB_FTO_1351469 2922009000NRG23271220221739436 017254798 27/12/2022 PAPPATHI PAPPATHI 2922009WL044960 00468 UBIN0542792 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2922009_271222APB_FTO_1352030 2922009000NRG23271220221740286 017254798 27/12/2022 PAPPAMMALl PAPPAMMALl 2922009WL044975 00176 IDIB000O021 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2922009_271222APB_FTO_1352030 2922009000NRG23271220221740304 017254798 27/12/2022 CHINNAPULLAA CHINNAPULLAA 2922009WL044975 00176 IDIB000O021 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2922009_271222APB_FTO_1352030 2922009000NRG23271220221740347 017254798 27/12/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL044975 00176 IDIB000O021 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2922009_271222APB_FTO_1352229 2922009000NRG23271220221740488 017254798 27/12/2022 RAJESWARI RAJESWARI 2922009WL044977 00048 BKID0008256 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2922009_300522APB_FTO_244863 2922009000NRG23280520220287324 010787496 30/05/2022 NATRAYAN A NATRAYAN A 2922009WL006396 00048 BKID0008390 1150 07/06/2022 A/c Blocked or Frozen
1884 TN2922009_291122APB_FTO_1212513 2922009000NRG23281120221435799 019838557 29/11/2022 JOTHI JOTHI 2922009WL039610 00048 BKID0008390 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2922009_291122APB_FTO_1212573 2922009000NRG23281120221436475 019838557 29/11/2022 RAMAYE RAMAYE 2922009WL039626 00715 DBSS0IN0506 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2922009_291122APB_FTO_1212573 2922009000NRG23281120221436522 019838557 29/11/2022 KALIAPPAN KALIAPPAN 2922009WL039626 00048 BKID0008256 1150 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1887 TN2922009_291122FTO_1212568 2922009000NRG23281120221436546 019838600 29/11/2022 JEYALAKSHMII JEYALAKSHMII 2922009WL039626 00715 DBSS0IN0124 690 09/12/2022 Account closed
1888 TN2922009_291122APB_FTO_1212846 2922009000NRG23281120221436906 019838557 29/11/2022 RANI RANI 2922009WL039630 00048 BKID0008390 1150 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1889 TN2922009_291122FTO_1212743 2922009000NRG23281120221438523 019838600 29/11/2022 MAILATHAL MAILATHAL 2922009WL039671 00715 DBSS0IN0113 1150 09/12/2022 Account closed
1890 TN2922009_291122APB_FTO_1212733 2922009000NRG23281120221438744 019838557 29/11/2022 VELAN VELAN 2922009WL039678 00078 CNRB0002923 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2922009_291122APB_FTO_1213009 2922009000NRG23281120221441940 019838557 29/11/2022 DEIVATHAL DEIVATHAL 2922009WL039728 00078 CNRB0001356 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2922009_291122APB_FTO_1213009 2922009000NRG23281120221441942 019838557 29/11/2022 SADAIYAPPAN SADAIYAPPAN 2922009WL039728 00078 CNRB0001356 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2922009_291122APB_FTO_1212666 2922009000NRG23281120221443024 019838557 29/11/2022 PAPPAMMALl PAPPAMMALl 2922009WL039753 00176 IDIB000O021 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2922009_291122APB_FTO_1212666 2922009000NRG23281120221443062 019838557 29/11/2022 CHINNAPULLA CHINNAPULLA 2922009WL039753 00176 IDIB000O021 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2922009_291122APB_FTO_1212666 2922009000NRG23281120221443121 019838557 29/11/2022 DEIVANAI DEIVANAI 2922009WL039753 00176 IDIB000O021 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2922009_291122APB_FTO_1212666 2922009000NRG23281120221443145 019838557 29/11/2022 KATHIJABEGAM KATHIJABEGAM 2922009WL039753 00176 IDIB000O021 1380 09/12/2022 Account closed
1897 TN2922009_291122APB_FTO_1212666 2922009000NRG23281120221443162 019838557 29/11/2022 PRIYADHARSHINY PRIYADHARSHINY 2922009WL039753 00176 IDIB000O021 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2922009_281122APB_FTO_1209806 2922009000NRG23281120221443877 019838557 28/11/2022 PERIYAKKAL PERIYAKKAL 2922009WL039762 00048 BKID0008241 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2922009_281122APB_FTO_1209765 2922009000NRG23281120221444343 019838557 28/11/2022 P JOTHY P JOTHY 2922009WL039768 00048 BKID0008251 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2922009_281122APB_FTO_1209751 2922009000NRG23281120221444542 019838557 28/11/2022 VIJAYAKUMAR VIJAYAKUMAR 2922009WL039773 00048 BKID0008251 1380 09/12/2022 Aadhaar Number not Mapped to Account Number
1901 TN2922009_281122APB_FTO_1209751 2922009000NRG23281120221444544 019838557 28/11/2022 VELUSAMY VELUSAMY 2922009WL039773 00048 BKID0008251 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2922009_281122APB_FTO_1209751 2922009000NRG23281120221444567 019838557 28/11/2022 K KRISHNAVENI K KRISHNAVENI 2922009WL039773 00048 BKID0008251 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2922009_281122FTO_1209731 2922009000NRG23281120221444736 019838600 28/11/2022 T.CHINNAN T.CHINNAN 2922009WL039775 00048 BKID0008251 1380 09/12/2022 A/c Blocked or Frozen
1904 TN2922009_281122APB_FTO_1209722 2922009000NRG23281120221444889 019838557 28/11/2022 SUBBULAKSHMI SUBBULAKSHMI 2922009WL039777 00048 BKID0008251 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2922009_281122APB_FTO_1209695 2922009000NRG23281120221445077 019838557 28/11/2022 ESWARI ESWARI 2922009WL039779 00409 SIBL0000295 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2922009_281122APB_FTO_1209683 2922009000NRG23281120221447520 019838557 28/11/2022 ESHWARI ESHWARI 2922009WL039812 00177 IOBA0001258 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TN2922009_281122APB_FTO_1209670 2922009000NRG23281120221447551 019838557 28/11/2022 JEEVA JEEVA 2922009WL039813 00468 UBIN0542792 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2922009_281122APB_FTO_1209600 2922009000NRG23281120221448118 019838557 28/11/2022 TAMIL ARASI TAMIL ARASI 2922009WL039819 00048 BKID0008251 920 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 TN2922009_281122FTO_1209447 2922009000NRG23281120221448698 019838600 28/11/2022 M KAVITHA M KAVITHA 2922009WL039838 00715 DBSS0IN0317 1380 09/12/2022 Account closed
1910 TN2922009_291122APB_FTO_1212384 2922009000NRG23281120221448915 019838557 29/11/2022 KAVITHA KAVITHA 2922009WL039846 00048 BKID0008256 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2922009_291122APB_FTO_1212384 2922009000NRG23281120221448997 019838557 29/11/2022 C.MEENACHI C.MEENACHI 2922009WL039846 00048 BKID0008256 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2922009_281122APB_FTO_1210162 2922009000NRG23281120221450558 019838557 28/11/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL039886 00468 UBIN0542792 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2922009_281122APB_FTO_1210165 2922009000NRG23281120221450846 019838557 28/11/2022 SARASWATHII SARASWATHII 2922009WL039890 00078 CNRB0001356 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2922009_281122FTO_1210147 2922009000NRG23281120221451284 019838600 28/11/2022 PALRAJJ PALRAJJ 2922009WL039894 00177 IOBA0001258 230 09/12/2022 No Such Account
1915 TN2922009_281122APB_FTO_1210048 2922009000NRG23281120221452726 019838557 28/11/2022 CHELLAMMAL CHELLAMMAL 2922009WL039917 00468 UBIN0542792 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TN2922009_291122APB_FTO_1212437 2922009000NRG23281120221454198 019838557 29/11/2022 SUSILA SUSILA 2922009WL039933 00078 CNRB0001356 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2922009_281122APB_FTO_1209972 2922009000NRG23281120221454988 019838557 28/11/2022 SUGANTHI SUGANTHI 2922009WL039946 00176 IDIB000O021 1380 09/12/2022 Aadhaar Number not Mapped to Account Number
1918 TN2922009_281122APB_FTO_1209991 2922009000NRG23281120221455250 019838557 28/11/2022 MUTHAMMAL MUTHAMMAL 2922009WL039951 00078 CNRB0002923 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2922009_281122APB_FTO_1210194 2922009000NRG23281120221455264 019838557 28/11/2022 MAGUDEESWARI MAGUDEESWARI 2922009WL039954 00176 IDIB000O021 1686 09/12/2022 Aadhaar Number not Mapped to Account Number
1920 TN2922009_281222APB_FTO_1354042 2922009000NRG23281220221740951 017255358 28/12/2022 RAMAYEE RAMAYEE 2922009WL044981 00715 DBSS0IN0506 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2922009_281222APB_FTO_1354042 2922009000NRG23281220221740996 017255358 28/12/2022 KALIAPPANN KALIAPPANN 2922009WL044981 00048 BKID0008256 1350 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1922 TN2922009_281222APB_FTO_1354042 2922009000NRG23281220221741038 017255358 28/12/2022 POMMIYAMMAL POMMIYAMMAL 2922009WL044981 00715 DBSS0IN0124 1080 07/02/2023 A/c Blocked or Frozen
1923 TN2922009_281222APB_FTO_1354042 2922009000NRG23281220221741102 017255358 28/12/2022 SELVI SELVI 2922009WL044981 00048 BKID0008256 1620 07/02/2023 Aadhaar Number not Mapped to Account Number
1924 TN2922009_290422FTO_163155 2922009000NRG23290420220067891 018427819 29/04/2022 THIRUMALAI THIRUMALAI 2922009WL001657 00468 UBIN0542792 1380 16/05/2022 Account closed
1925 TN2922009_290422APB_FTO_163119 2922009000NRG23290420220067990 018427951 29/04/2022 PAKKIAM PAKKIAM 2922009WL001659 00409 SIBL0000295 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2922009_290422FTO_163004 2922009000NRG23290420220068019 018427819 29/04/2022 SAKTHIVEL SAKTHIVEL 2922009WL001662 00048 BKID0008251 1536 16/05/2022 No Such Account
1927 TN2922009_290622FTO_440809 2922009000NRG23290620220547631 010904195 29/06/2022 RASSUU RASSUU 2922009WL0013014 00715 DBSS0IN0113 920 08/07/2022 No Such Account
1928 TN2922009_290622FTO_440809 2922009000NRG23290620220547650 010904195 29/06/2022 SUBBULAKSHMI SUBBULAKSHMI 2922009WL0013021 00546 CIUB0000072 1150 08/07/2022 No Such Account
1929 TN2922009_290622FTO_440809 2922009000NRG23290620220547777 010904195 29/06/2022 GOWSALYA GOWSALYA 2922009WL0013051 00715 DBSS0IN0317 1150 08/07/2022 A/c Blocked or Frozen
1930 TN2922009_290822APB_FTO_796886 2922009000NRG23290820220908066 035857920 29/08/2022 VANCHIAPAN VANCHIAPAN 2922009WL025895 00468 UBIN0820121 690 19/10/2022 Account closed
1931 TN2922009_290822APB_FTO_796804 2922009000NRG23290820220908801 035857920 29/08/2022 VELLAMMAL VELLAMMAL 2922009WL025903 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2922009_291122FTO_1215818 2922009000NRG23291120221461649 019838600 29/11/2022 CHELLAMUTHUU CHELLAMUTHUU 2922009WL040097 00715 DBSS0IN0113 1380 09/12/2022 Account closed
1933 TN2922009_300522APB_FTO_244795 2922009000NRG23300520220302204 010787496 30/05/2022 DEIVATHAL DEIVATHAL 2922009WL006644 00078 CNRB0001356 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2922009_300522APB_FTO_244793 2922009000NRG23300520220302340 010787496 30/05/2022 VANJEAPPAN S VANJEAPPAN S 2922009WL006645 00048 BKID0008390 1380 07/06/2022 Account closed
1935 TN2922009_300522FTO_246237 2922009000NRG22300520223697339 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 460 07/06/2022 No Such Account
1936 TN2922009_300522FTO_246237 2922009000NRG22300520223697340 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 1150 07/06/2022 No Such Account
1937 TN2922009_300522FTO_246237 2922009000NRG22300520223697341 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 230 07/06/2022 No Such Account
1938 TN2922009_300522FTO_246237 2922009000NRG22300520223697342 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 690 07/06/2022 No Such Account
1939 TN2922009_300522FTO_246237 2922009000NRG22300520223697343 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 1150 07/06/2022 No Such Account
1940 TN2922009_300522FTO_246237 2922009000NRG22300520223697344 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 1380 07/06/2022 No Such Account
1941 TN2922009_300522FTO_246237 2922009000NRG22300520223697345 010787585 30/05/2022 VELAN VELAN 2922009WL0062040 00715 DBSS0IN0506 920 07/06/2022 No Such Account
1942 TN2922009_300622FTO_449962 2922009000NRG22300620223697892 022546621 30/06/2022 KARUPATHAL KARUPATHAL 2922009WL0062123 00078 CNRB0001356 1536 09/07/2022 No Such Account
1943 TN2922009_300622FTO_449962 2922009000NRG22300620223697896 022546621 30/06/2022 RANJITHA RANJITHA 2922009WL0062124 00048 BKID0008241 1380 09/07/2022 No Such Account
1944 TN2922009_300622FTO_449962 2922009000NRG22300620223697966 022546621 30/06/2022 RAJESWARI RAJESWARI 2922009WL0062141 00176 IDIB000O021 920 09/07/2022 A/c Blocked or Frozen
1945 TN2922009_300622FTO_449962 2922009000NRG22300620223697969 022546621 30/06/2022 RENAGAMMAL RENAGAMMAL 2922009WL0062142 00176 IDIB000O021 546 09/07/2022 Account closed
1946 TN2922009_300522FTO_245363 2922009000NRG23270520220272080 010787585 30/05/2022 THIRUMALAI THIRUMALAI 2922009WL006153 00468 UBIN0542792 1150 07/06/2022 Account closed
1947 TN2922009_300522FTO_246011 2922009000NRG23280520220288907 010787585 30/05/2022 KALIYATHAL KALIYATHAL 2922009WL006417 00078 CNRB0001356 1380 07/06/2022 Unclaimed/DEAF accounts
1948 TN2922009_300522APB_FTO_246006 2922009000NRG23280520220289163 010787496 30/05/2022 SELATHAL SELATHAL 2922009WL006420 00078 CNRB0001356 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2922009_300522FTO_246004 2922009000NRG23280520220289180 010787585 30/05/2022 SELVY SELVY 2922009WL006420 00078 CNRB0001356 1380 07/06/2022 No Such Account
1950 TN2922009_310123APB_FTO_1511078 2922009000NRG23300120232026497 010082790 31/01/2023 RANI RANI 2922009WL049603 00048 BKID0008390 1150 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1951 TN2922009_310123APB_FTO_1511060 2922009000NRG23300120232028444 010082790 31/01/2023 VELLAMAL VELLAMAL 2922009WL049630 00078 CNRB0001356 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TN2922009_300522FTO_244811 2922009000NRG23300520220301847 010787585 30/05/2022 ABIRAMI ABIRAMI 2922009WL006641 00048 BKID0008390 920 07/06/2022 No Such Account
1953 TN2922009_300522FTO_244786 2922009000NRG23300520220302209 010787585 30/05/2022 RAMATHAL RAMATHAL 2922009WL006645 00078 CNRB0002923 460 07/06/2022 No Such Account
1954 TN2922009_300522APB_FTO_245963 2922009000NRG23300520220302924 010787496 30/05/2022 SAGUNDALADEVI SAGUNDALADEVI 2922009WL006654 00468 UBIN0542792 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TN2922009_300522APB_FTO_245759 2922009000NRG23300520220309612 010787496 30/05/2022 VELAN VELAN 2922009WL006776 00715 DBSS0IN0506 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TN2922009_300522FTO_245758 2922009000NRG23300520220309740 010787585 30/05/2022 ESWARYy ESWARYy 2922009WL006776 00715 DBSS0IN0506 1380 07/06/2022 A/c Blocked or Frozen
1957 TN2922009_300522APB_FTO_245711 2922009000NRG23300520220310343 010787496 30/05/2022 RAMAYEE RAMAYEE 2922009WL006784 00715 DBSS0IN0506 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TN2922009_300522APB_FTO_245933 2922009000NRG23300520220310609 010787496 30/05/2022 MUTHAMMAL MUTHAMMAL 2922009WL006785 00078 CNRB0002923 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2922009_300522FTO_246103 2922009000NRG23300520220317590 010787585 30/05/2022 KARUPPUSAMY KARUPPUSAMY 2922009WL006864 00715 DBSS0IN0113 1380 07/06/2022 No Such Account
1960 TN2922009_300522FTO_246268 2922009000NRG23300520220317794 010787585 30/05/2022 THULASIYAMALL THULASIYAMALL 2922009WL006868 00078 CNRB0001356 690 07/06/2022 Account closed
1961 TN2922009_300522FTO_246246 2922009000NRG23300520220318053 010787585 30/05/2022 GOWSALYA GOWSALYA 2922009WL006870 00715 DBSS0IN0317 1150 07/06/2022 A/c Blocked or Frozen
1962 TN2922009_300622FTO_444355 2922009000NRG23300620220552562 022546621 30/06/2022 SUBBULAKSHMI SUBBULAKSHMI 2922009WL013254 00546 CIUB0000072 1150 09/07/2022 No Such Account
1963 TN2922009_300822APB_FTO_800057 2922009000NRG23300820220910200 035857920 30/08/2022 SUSILA SUSILA 2922009WL025922 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 TN2922009_300822APB_FTO_800007 2922009000NRG23300820220910436 035857920 30/08/2022 VELANN VELANN 2922009WL025924 00078 CNRB0002923 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2922009_300822APB_FTO_799820 2922009000NRG23300820220910959 035857920 30/08/2022 INDURANI INDURANI 2922009WL025931 00078 CNRB0001356 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2922009_300822APB_FTO_799734 2922009000NRG23300820220911169 035857920 30/08/2022 KRISHNAN KRISHNAN 2922009WL025933 00048 BKID0008256 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TN2922009_300822FTO_800121 2922009000NRG23300820220911421 035858062 30/08/2022 RAVICHANDRAN RAVICHANDRAN 2922009WL025941 00078 CNRB0002923 1405 18/10/2022 A/c Blocked or Frozen
1968 TN2922009_300822APB_FTO_800125 2922009000NRG23300820220911423 035857920 30/08/2022 VIMALADEVI VIMALADEVI 2922009WL025941 00078 CNRB0002923 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TN2922009_300822FTO_800121 2922009000NRG23300820220911432 035858062 30/08/2022 MANICKAVASAGAM MANICKAVASAGAM 2922009WL025941 00468 UBIN0911402 1405 18/10/2022 No Such Account
1970 TN2922009_300822APB_FTO_801095 2922009000NRG23300820220911688 035857920 30/08/2022 CHELLAMMAL CHELLAMMAL 2922009WL025948 00468 UBIN0542792 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2922009_300822APB_FTO_801047 2922009000NRG23300820220912090 035857920 30/08/2022 NAGAMMAL NAGAMMAL 2922009WL025959 00409 SIBL0000295 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2922009_300822APB_FTO_801024 2922009000NRG23300820220912312 035857920 30/08/2022 SELVII SELVII 2922009WL025961 00468 UBIN0542792 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2922009_300822APB_FTO_801024 2922009000NRG23300820220912338 035857920 30/08/2022 A.VIJAYAKUMARII A.VIJAYAKUMARII 2922009WL025961 00468 UBIN0542792 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TN2922009_301122APB_FTO_1218280 2922009000NRG23301120221461997 019838628 30/11/2022 CHANDRA M CHANDRA M 2922009WL040132 00715 DBSS0IN0317 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TN2922009_301122APB_FTO_1218280 2922009000NRG23301120221462042 019838628 30/11/2022 PAMA PAMA 2922009WL040132 00715 DBSS0IN0317 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2922009_301122APB_FTO_1218280 2922009000NRG23301120221462052 019838628 30/11/2022 LATHAA LATHAA 2922009WL040132 00715 DBSS0IN0317 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2922009_310123APB_FTO_1511960 2922009000NRG23310120232037348 010082790 31/01/2023 MURUGESH WARI MURUGESH WARI 2922009WL049741 00715 DBSS0IN0317 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TN2922009_310123APB_FTO_1511998 2922009000NRG23310120232037511 010082790 31/01/2023 JEEVA JEEVA 2922009WL049747 00468 UBIN0542792 843 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2922009_310123APB_FTO_1512014 2922009000NRG23310120232037592 010082790 31/01/2023 ESWARI ESWARI 2922009WL049749 00409 SIBL0000295 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2922009_310123APB_FTO_1512014 2922009000NRG23310120232037620 010082790 31/01/2023 MUMTAJ MUMTAJ 2922009WL049749 00409 SIBL0000295 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2922009_310123FTO_1512031 2922009000NRG23310120232037687 010082799 31/01/2023 KANNAMMAL KANNAMMAL 2922009WL049750 00177 IOBA0001258 1150 09/02/2023 No Such Account
1982 TN2922009_310123APB_FTO_1514894 2922009000NRG23310120232037781 010082790 31/01/2023 KARTHIKAIVENI KARTHIKAIVENI 2922009WL049751 00048 BKID0008251 920 09/02/2023 Aadhaar Number not Mapped to Account Number
1983 TN2922009_310123APB_FTO_1514897 2922009000NRG23310120232038036 010082790 31/01/2023 TAMIL ARASI TAMIL ARASI 2922009WL049753 00048 BKID0008251 230 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1984 TN2922009_310123APB_FTO_1514911 2922009000NRG23310120232038299 010082790 31/01/2023 R.INDRA R.INDRA 2922009WL049756 00715 DBSS0IN0317 230 09/02/2023 Aadhaar Number not Mapped to Account Number
1985 TN2922009_310123APB_FTO_1514911 2922009000NRG23310120232038306 010082790 31/01/2023 VIJAYA VIJAYA 2922009WL049756 00715 DBSS0IN0317 690 09/02/2023 Aadhaar Number not Mapped to Account Number
1986 TN2922009_310123APB_FTO_1514911 2922009000NRG23310120232038310 010082790 31/01/2023 VAIYAMMAL VAIYAMMAL 2922009WL049756 00715 DBSS0IN0317 690 09/02/2023 Aadhaar Number not Mapped to Account Number
1987 TN2922009_310123APB_FTO_1514911 2922009000NRG23310120232038317 010082790 31/01/2023 DEIVANAI DEIVANAI 2922009WL049756 00715 DBSS0IN0317 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2922009_310123APB_FTO_1514914 2922009000NRG23310120232038325 010082790 31/01/2023 DHEIVANAI DHEIVANAI 2922009WL049757 00715 DBSS0IN0317 1150 09/02/2023 Aadhaar Number not Mapped to Account Number
1989 TN2922009_310123APB_FTO_1514914 2922009000NRG23310120232038333 010082790 31/01/2023 JOTHYMANI JOTHYMANI 2922009WL049757 00715 DBSS0IN0317 460 09/02/2023 Aadhaar Number not Mapped to Account Number
1990 TN2922009_310123APB_FTO_1514914 2922009000NRG23310120232038367 010082790 31/01/2023 MAYILATHAL MAYILATHAL 2922009WL049757 00715 DBSS0IN0317 460 09/02/2023 Aadhaar Number not Mapped to Account Number
1991 TN2922009_310123APB_FTO_1514914 2922009000NRG23310120232038375 010082790 31/01/2023 LATHAA LATHAA 2922009WL049757 00715 DBSS0IN0317 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2922009_310123APB_FTO_1514921 2922009000NRG23310120232038547 010082790 31/01/2023 KRISHNAVENI KRISHNAVENI 2922009WL049759 00048 BKID0008251 1150 09/02/2023 Aadhaar Number not Mapped to Account Number
1993 TN2922009_310123APB_FTO_1510720 2922009000NRG23310120232039465 010082790 31/01/2023 LAKSHMI LAKSHMI 2922009WL049772 00078 CNRB0002923 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2922009_310123APB_FTO_1511035 2922009000NRG23310120232039649 010082790 31/01/2023 DEIVATHALL DEIVATHALL 2922009WL049773 00078 CNRB0001356 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2922009_310123APB_FTO_1511012 2922009000NRG23310120232040051 010082790 31/01/2023 MURASUDEVI MURASUDEVI 2922009WL049777 00048 BKID0008390 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2922009_310123APB_FTO_1510947 2922009000NRG23310120232040302 010082790 31/01/2023 VEDHAVALLI VEDHAVALLI 2922009WL049781 00078 CNRB0001356 690 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2922009_310123APB_FTO_1510947 2922009000NRG23310120232040333 010082790 31/01/2023 CHELLAMMAL CHELLAMMAL 2922009WL049781 00078 CNRB0001356 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2922009_310123APB_FTO_1510806 2922009000NRG23310120232040532 010082790 31/01/2023 SASIKALA SASIKALA 2922009WL049785 00048 BKID0008256 460 09/02/2023 Account closed
1999 TN2922009_310123APB_FTO_1512891 2922009000NRG23310120232042602 010082790 31/01/2023 THIRUMOORTHEY THIRUMOORTHEY 2922009WL049818 00715 DBSS0IN0113 1380 09/02/2023 Aadhaar Number not Mapped to Account Number
2000 TN2922009_310123FTO_1512886 2922009000NRG23310120232042605 010082799 31/01/2023 SELVI SELVI 2922009WL049818 00715 DBSS0IN0113 460 09/02/2023 No Such Account
2001 TN2922009_310123FTO_1512886 2922009000NRG23310120232042638 010082799 31/01/2023 PAPATHI PAPATHI 2922009WL049818 00715 DBSS0IN0113 1380 09/02/2023 No Such Account
2002 TN2922009_310123APB_FTO_1514662 2922009000NRG23310120232046158 010082790 31/01/2023 KAMALATHAL KAMALATHAL 2922009WL049883 00078 CNRB0001356 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2922009_310123APB_FTO_1514055 2922009000NRG23310120232048283 010082790 31/01/2023 VALARMATHIi VALARMATHIi 2922009WL049914 00048 BKID0008390 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2922009_310123APB_FTO_1514704 2922009000NRG23310120232049725 010082790 31/01/2023 SURESH SURESH 2922009WL049929 00468 UBIN0542792 1380 09/02/2023 Aadhaar Number not Mapped to Account Number
2005 TN2922009_310123FTO_1514551 2922009000NRG23310120232050052 010082799 31/01/2023 P.MAILATHAL P.MAILATHAL 2922009WL049934 00048 BKID0008256 460 09/02/2023 Account closed
2006 TN2922009_310123APB_FTO_1514559 2922009000NRG23310120232050188 010082790 31/01/2023 SELVI SELVI 2922009WL049934 00048 BKID0008256 1150 09/02/2023 Aadhaar Number not Mapped to Account Number

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