Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:07:32 AM 
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Rejection Details

State : TAMIL NADU District : ERODE Block : BHAVANI



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 TN2910014_040422APB_FTO_20066 2910014000NRG22010420222724139 020520291 04/04/2022 Chennammal Chennammal 2910014WL093674 00177 IOBA0000198 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2910014_040422APB_FTO_20066 2910014000NRG22010420222724145 020520291 04/04/2022 CHINNACHENNAMMAL CHINNACHENNAMMAL 2910014WL093674 00177 IOBA0000198 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2910014_040422FTO_20015 2910014000NRG22010420222724148 020520398 04/04/2022 NAGAMMAL NAGAMMAL 2910014WL093675 00227 KVBL0001144 920 07/05/2022 Account closed
4 TN2910014_040422APB_FTO_20322 2910014000NRG22010420222724276 020520291 04/04/2022 KALAMANI J KALAMANI J 2910014WL093686 00078 CNRB0001237 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2910014_040422FTO_20239 2910014000NRG22010420222724323 020520398 04/04/2022 RAMASAMY P RAMASAMY P 2910014WL093686 00078 CNRB0001237 230 07/05/2022 Account closed
6 TN2910014_040422APB_FTO_20322 2910014000NRG22010420222724336 020520291 04/04/2022 MUNIYAMMAL R MUNIYAMMAL R 2910014WL093686 00078 CNRB0001237 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2910014_040422FTO_20015 2910014000NRG22010420222726630 020520398 04/04/2022 Vijaya Vijaya 2910014WL093797 00227 KVBL0001144 1638 07/05/2022 No Such Account
8 TN2910014_040422FTO_20015 2910014000NRG22010420222726689 020520398 04/04/2022 Nagarajan Nagarajan 2910014WL093797 00177 IOBA0000198 1638 07/05/2022 No Such Account
9 TN2910014_040422FTO_20015 2910014000NRG22010420222726728 020520398 04/04/2022 Ganesan Ganesan 2910014WL093797 00227 KVBL0001144 1638 07/05/2022 No Such Account
10 TN2910014_040422FTO_21010 2910014000NRG22010420222727010 020520398 04/04/2022 Arayee Arayee 2910014WL093808 00177 IOBA0000198 1638 07/05/2022 No Such Account
11 TN2910014_040422FTO_21010 2910014000NRG22010420222727837 020520398 04/04/2022 Sethupathi Sethupathi 2910014WL093851 00227 KVBL0001144 1638 07/05/2022 No Such Account
12 TN2910014_040422FTO_21258 2910014000NRG22040420222741917 020520398 04/04/2022 Kavitha Kavitha 2910014WL094440 00468 UBIN0827762 1638 07/05/2022 No Such Account
13 TN2910014_040422FTO_21436 2910014000NRG22040420222743052 020520398 04/04/2022 Manoharan Manoharan 2910014WL094492 00177 IOBA0001066 1638 07/05/2022 No Such Account
14 TN2910014_040422APB_FTO_23659 2910014000NRG22310320222716919 020520291 04/04/2022 Sreerangammal Sreerangammal 2910014WL093267 00078 CNRB0001332 460 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2910014_040422APB_FTO_23659 2910014000NRG22310320222717046 020520291 04/04/2022 Chitra Chitra 2910014WL093270 00078 CNRB0001332 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2910014_040422APB_FTO_23659 2910014000NRG22310320222717214 020520291 04/04/2022 Seerangammal Seerangammal 2910014WL093275 00078 CNRB0001332 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2910014_031022FTO_959440 2910014000NRG23011020221552622 010261474 03/10/2022 Deepa Deepa 2910014WL047442 00078 CNRB0001332 1440 11/10/2022 Account closed
18 TN2910014_030522FTO_175623 2910014000NRG23020520220164112 018428288 03/05/2022 RAMASAMY P RAMASAMY P 2910014WL006043 00078 CNRB0001237 480 16/05/2022 Account closed
19 TN2910014_030522APB_FTO_175640 2910014000NRG23020520220164170 018428053 03/05/2022 MUNIYAMMAL R MUNIYAMMAL R 2910014WL006044 00078 CNRB0001237 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2910014_030522APB_FTO_175640 2910014000NRG23020520220164232 018428053 03/05/2022 KALAMANI J KALAMANI J 2910014WL006045 00078 CNRB0001237 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2910014_030522FTO_175645 2910014000NRG23020520220164293 018428288 03/05/2022 Gomathi Gomathi 2910014WL006048 00701 IDIB0PLB001 1200 16/05/2022 No Such Account
22 TN2910014_030522FTO_175645 2910014000NRG23020520220164333 018428288 03/05/2022 Selvi Selvi 2910014WL006049 00415 SBIN0000971 1200 16/05/2022 No Such Account
23 TN2910014_030522FTO_175694 2910014000NRG23020520220164854 018428288 03/05/2022 Arayee Arayee 2910014WL006061 00177 IOBA0000198 1686 16/05/2022 No Such Account
24 TN2910014_030522FTO_175694 2910014000NRG23020520220164868 018428288 03/05/2022 Sethupathi Sethupathi 2910014WL006061 00227 KVBL0001144 1686 16/05/2022 No Such Account
25 TN2910014_030522FTO_175694 2910014000NRG23020520220164945 018428288 03/05/2022 Nagammal Nagammal 2910014WL006064 00177 IOBA0000198 1686 16/05/2022 No Such Account
26 TN2910014_030522APB_FTO_175851 2910014000NRG23020520220165083 018428053 03/05/2022 Seerangammal Seerangammal 2910014WL006068 00078 CNRB0001332 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2910014_030522APB_FTO_175851 2910014000NRG23020520220165497 018428053 03/05/2022 Chitra Chitra 2910014WL006082 00078 CNRB0001332 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2910014_030522FTO_175986 2910014000NRG23020520220165636 018428288 03/05/2022 Vasanthi Vasanthi 2910014WL006091 00078 CNRB0001332 1686 16/05/2022 No Such Account
29 TN2910014_030622FTO_264156 2910014000NRG23020620220433514 018936972 03/06/2022 Shanthi Shanthi 2910014WL013707 00078 CNRB0001237 1124 15/06/2022 No Such Account
30 TN2910014_030622APB_FTO_264254 2910014000NRG23020620220435853 018937047 03/06/2022 Saraswathi Saraswathi 2910014WL013783 00177 IOBA0000198 1200 15/06/2022 KYC Documents Pending
31 TN2910014_030622FTO_264156 2910014000NRG23020620220435902 018936972 03/06/2022 Vijaya Vijaya 2910014WL013788 00227 KVBL0001144 960 15/06/2022 No Such Account
32 TN2910014_030622APB_FTO_264254 2910014000NRG23020620220435918 018937047 03/06/2022 THIMMAKAL T THIMMAKAL T 2910014WL013788 00177 IOBA0000198 1440 15/06/2022 KYC Documents Pending
33 TN2910014_030622APB_FTO_264208 2910014000NRG23020620220436867 023844446 03/06/2022 Ambalavanan Ambalavanan 2910014WL013819 00177 IOBA0000198 1686 23/06/2022 KYC Documents Pending
34 TN2910014_030622FTO_264156 2910014000NRG23020620220436868 018936972 03/06/2022 Sethupathi Sethupathi 2910014WL013819 00227 KVBL0001144 1686 15/06/2022 No Such Account
35 TN2910014_030622APB_FTO_264208 2910014000NRG23020620220436885 023844446 03/06/2022 Boomathi Boomathi 2910014WL013819 00177 IOBA0000198 1686 23/06/2022 KYC Documents Pending
36 TN2910014_030622FTO_264156 2910014000NRG23020620220436918 018936972 03/06/2022 Nagammal Nagammal 2910014WL013820 00078 CNRB0004384 1686 15/06/2022 No Such Account
37 TN2910014_030622APB_FTO_264208 2910014000NRG23020620220436989 023844446 03/06/2022 GOMATHI K GOMATHI K 2910014WL013822 00177 IOBA0000198 1440 23/06/2022 KYC Documents Pending
38 TN2910014_030622APB_FTO_264208 2910014000NRG23020620220438343 023844446 03/06/2022 R CHITRA R CHITRA 2910014WL013859 00177 IOBA0000198 1440 23/06/2022 KYC Documents Pending
39 TN2910014_030622APB_FTO_264254 2910014000NRG23020620220439595 018937047 03/06/2022 JOTHIMANI K JOTHIMANI K 2910014WL013881 00078 CNRB0001237 480 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2910014_030622FTO_264156 2910014000NRG23020620220440877 018936972 03/06/2022 Malliga Malliga 2910014WL013911 00078 CNRB0001237 1200 15/06/2022 No Such Account
41 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221036552 018892413 02/08/2022 Thimmakkal Thimmakkal 2910014WL032621 00177 IOBA0000198 1200 11/08/2022 KYC Documents Pending
42 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221036625 018892413 02/08/2022 Saraswathi Saraswathi 2910014WL032622 00177 IOBA0000198 1440 11/08/2022 KYC Documents Pending
43 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221036770 018892413 02/08/2022 JOTHIMANI K JOTHIMANI K 2910014WL032628 00078 CNRB0001237 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221037168 018892413 02/08/2022 MANJU V MANJU V 2910014WL032638 00177 IOBA0000198 1440 11/08/2022 KYC Documents Pending
45 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221037182 018892413 02/08/2022 Ambalavanan Ambalavanan 2910014WL032639 00177 IOBA0000198 1686 11/08/2022 KYC Documents Pending
46 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221037189 018892413 02/08/2022 Boomathi Boomathi 2910014WL032639 00177 IOBA0000198 1686 11/08/2022 KYC Documents Pending
47 TN2910014_020822FTO_658960 2910014000NRG23020820221037335 018892495 02/08/2022 Nallammmal Nallammmal 2910014WL032643 00415 SBIN0000971 1440 11/08/2022 No Such Account
48 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221037483 018892413 02/08/2022 Kanagajothi Kanagajothi 2910014WL032653 00177 IOBA0000198 1200 11/08/2022 Account closed
49 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221037514 018892413 02/08/2022 POONKODI P POONKODI P 2910014WL032653 00177 IOBA0000198 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2910014_020822FTO_658960 2910014000NRG23020820221038148 018892495 02/08/2022 Palaniyammal Palaniyammal 2910014WL032662 00078 CNRB0001237 240 11/08/2022 No Such Account
51 TN2910014_020822FTO_658960 2910014000NRG23020820221038151 018892495 02/08/2022 Mohanavalli Mohanavalli 2910014WL032662 00701 IDIB0PLB001 1440 11/08/2022 No Such Account
52 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221038274 018892413 02/08/2022 Kavitha Kavitha 2910014WL032666 00078 CNRB0001332 480 11/08/2022 Account closed
53 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221038380 018892413 02/08/2022 Ayyammal Ayyammal 2910014WL032667 00078 CNRB0001237 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2910014_020822APB_FTO_659045 2910014000NRG23020820221038662 018892413 02/08/2022 Ayyammal Ayyammal 2910014WL032679 00177 IOBA0000198 1440 11/08/2022 KYC Documents Pending
55 TN2910014_020822APB_FTO_659045 2910014000NRG23020820221038858 018892413 02/08/2022 Poongodi Poongodi 2910014WL032681 00177 IOBA0000198 1200 11/08/2022 KYC Documents Pending
56 TN2910014_020822APB_FTO_659045 2910014000NRG23020820221038874 018892413 02/08/2022 Rajamani Rajamani 2910014WL032681 00177 IOBA0000198 1440 11/08/2022 KYC Documents Pending
57 TN2910014_020822FTO_658960 2910014000NRG23020820221039139 018892495 02/08/2022 Shanmugam Shanmugam 2910014WL032690 00701 IDIB0PLB001 960 11/08/2022 No Such Account
58 TN2910014_030922APB_FTO_821555 2910014000NRG23020920221349044 035858377 03/09/2022 Murugayal Murugayal 2910014WL041311 00177 IOBA0000198 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2910014_030522APB_FTO_175700 2910014000NRG23030520220165750 018428053 03/05/2022 JAYANTHI P JAYANTHI P 2910014WL006094 00177 IOBA0000198 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2910014_030522APB_FTO_175993 2910014000NRG23030520220165833 018428053 03/05/2022 Dhanlakshmi Dhanlakshmi 2910014WL006096 00078 CNRB0001332 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2910014_030522FTO_175711 2910014000NRG23030520220166177 018428288 03/05/2022 Ponnusamy Ponnusamy 2910014WL006110 00415 SBIN0000971 1686 16/05/2022 No Such Account
62 TN2910014_030522FTO_175999 2910014000NRG23030520220166293 018428288 03/05/2022 Malliga Malliga 2910014WL006115 00078 CNRB0001237 1440 16/05/2022 No Such Account
63 TN2910014_030622APB_FTO_264208 2910014000NRG23030620220444194 023844446 03/06/2022 KARUPPAL KARUPPAL 2910014WL014013 00177 IOBA0001066 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2910014_030622APB_FTO_264254 2910014000NRG23030620220444359 018937047 03/06/2022 POONGODI POONGODI 2910014WL014019 00177 IOBA0000198 1440 15/06/2022 KYC Documents Pending
65 TN2910014_030622APB_FTO_264254 2910014000NRG23030620220444407 018937047 03/06/2022 Ayyammal Ayyammal 2910014WL014020 00177 IOBA0000198 1440 15/06/2022 KYC Documents Pending
66 TN2910014_030622FTO_264156 2910014000NRG23030620220444551 018936972 03/06/2022 Velusamy Velusamy 2910014WL014026 00078 CNRB0001237 1686 15/06/2022 Unclaimed/DEAF accounts
67 TN2910014_030622FTO_264156 2910014000NRG23030620220444554 018936972 03/06/2022 Vasanthi Vasanthi 2910014WL014028 00078 CNRB0001332 1405 15/06/2022 No Such Account
68 TN2910014_030622APB_FTO_264208 2910014000NRG23030620220445435 023844446 03/06/2022 Pattappa gounder Pattappa gounder 2910014WL014063 00078 CNRB0001332 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2910014_030622APB_FTO_264254 2910014000NRG23030620220449227 018937047 03/06/2022 RAJAMANI N RAJAMANI N 2910014WL014128 00177 IOBA0000198 1686 15/06/2022 KYC Documents Pending
70 TN2910014_030622APB_FTO_264208 2910014000NRG23030620220449571 023844446 03/06/2022 Chitra Chitra 2910014WL014138 00078 CNRB0001332 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2910014_030922APB_FTO_821555 2910014000NRG23030920221354806 035858377 03/09/2022 Kuppal Kuppal 2910014WL041434 00177 IOBA0000198 720 19/10/2022 Account closed
72 TN2910014_030922APB_FTO_821555 2910014000NRG23030920221355117 035858377 03/09/2022 B SENNIAMMAL B SENNIAMMAL 2910014WL041438 00177 IOBA0000198 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2910014_030922APB_FTO_820959 2910014000NRG23030920221355511 035858377 03/09/2022 Chennammal Chennammal 2910014WL041445 00177 IOBA0000198 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2910014_030922APB_FTO_821487 2910014000NRG23030920221356847 035858377 03/09/2022 Palaniammal Palaniammal 2910014WL041466 00177 IOBA0001066 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2910014_030922APB_FTO_820998 2910014000NRG23030920221357066 035858377 03/09/2022 Sreerangammal Sreerangammal 2910014WL041469 00078 CNRB0001332 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2910014_030922APB_FTO_820998 2910014000NRG23030920221357183 035858377 03/09/2022 Pattappa gounder Pattappa gounder 2910014WL041474 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2910014_030922APB_FTO_821054 2910014000NRG23030920221358777 035858377 03/09/2022 Kokila Kokila 2910014WL041499 00078 CNRB0001332 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2910014_030922APB_FTO_821638 2910014000NRG23030920221359046 035858377 03/09/2022 M SATHYA M SATHYA 2910014WL041509 00177 IOBA0000198 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2910014_031022APB_FTO_959353 2910014000NRG23300920221548118 010261467 03/10/2022 MUNIYAGONDER MUNIYAGONDER 2910014WL047338 00468 UBIN0827762 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2910014_031022APB_FTO_959407 2910014000NRG23300920221548509 010261467 03/10/2022 Pattappa gounder Pattappa gounder 2910014WL047354 00078 CNRB0001332 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2910014_031022FTO_959406 2910014000NRG23300920221548552 010261474 03/10/2022 Madhammal Madhammal 2910014WL047356 00078 CNRB0001332 1440 11/10/2022 No Such Account
82 TN2910014_031022APB_FTO_959451 2910014000NRG23300920221548720 010261467 03/10/2022 Rasammal Rasammal 2910014WL047363 00468 UBIN0915653 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2910014_031022APB_FTO_959525 2910014000NRG23300920221548845 010261467 03/10/2022 M SATHYA M SATHYA 2910014WL047368 00177 IOBA0000198 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2910014_040422FTO_24295 2910014000NRG22010420222726073 020520398 04/04/2022 MALLIKA P MALLIKA P 2910014WL093771 00078 CNRB0001237 1380 07/05/2022 Account closed
85 TN2910014_060422APB_FTO_39864 2910014000NRG22280320222701073 020520291 06/04/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL092525 00078 CNRB0001237 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2910014_060422APB_FTO_39864 2910014000NRG22280320222701935 020520291 06/04/2022 Chitra Chitra 2910014WL092565 00078 CNRB0001332 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2910014_040422FTO_23405 2910014000NRG22310320222716871 020520398 04/04/2022 Eswaran Eswaran 2910014WL093263 00045 BARB0BAVANI 1638 07/05/2022 No Such Account
88 TN2910014_040422FTO_24014 2910014000NRG22310320222717744 020520398 04/04/2022 Vasanthi Vasanthi 2910014WL093300 00078 CNRB0001332 1638 07/05/2022 No Such Account
89 TN2910014_010722FTO_458674 2910014000NRG23010720220732884 015113053 01/07/2022 Vasanthi Vasanthi 2910014WL022998 00078 CNRB0001332 1440 11/07/2022 No Such Account
90 TN2910014_010722FTO_458674 2910014000NRG23010720220733403 015113053 01/07/2022 Rajammal Rajammal 2910014WL023018 00078 CNRB0001237 1686 11/07/2022 No Such Account
91 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220733720 015113546 01/07/2022 Shanthi Shanthi 2910014WL023033 00468 UBIN0915653 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2910014_010722APB_FTO_458875 2910014000NRG23010720220734738 015113546 01/07/2022 Sengottiyan Sengottiyan 2910014WL023070 00468 UBIN0915653 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2910014_010722FTO_458674 2910014000NRG23010720220735758 015113053 01/07/2022 Manikkam Manikkam 2910014WL023106 00078 CNRB0001237 1440 11/07/2022 No Such Account
94 TN2910014_010722APB_FTO_458875 2910014000NRG23010720220737608 015113546 01/07/2022 AYYAMMAL S AYYAMMAL S 2910014WL023198 00078 CNRB0001237 1440 11/07/2022 Aadhaar Number not Mapped to Account Number
95 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220737845 015113546 01/07/2022 KANAGAJOTHI KANAGAJOTHI 2910014WL023204 00177 IOBA0000198 1440 11/07/2022 KYC Documents Pending
96 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220737866 015113546 01/07/2022 POONKODI P POONKODI P 2910014WL023204 00177 IOBA0000198 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2910014_010722APB_FTO_458875 2910014000NRG23010720220738373 015113546 01/07/2022 KARUPPAL KARUPPAL 2910014WL023225 00177 IOBA0001066 480 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2910014_010722APB_FTO_458875 2910014000NRG23010720220738637 015113546 01/07/2022 Santhamani Santhamani 2910014WL023241 00177 IOBA0000198 1686 11/07/2022 KYC Documents Pending
99 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220738657 015113546 01/07/2022 Pattappa gounder Pattappa gounder 2910014WL023242 00078 CNRB0001332 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2910014_010722APB_FTO_458875 2910014000NRG23010720220738767 015113546 01/07/2022 Thimmakkal Thimmakkal 2910014WL023246 00177 IOBA0000198 1440 11/07/2022 KYC Documents Pending
101 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220740687 015113546 01/07/2022 R CHITRA R CHITRA 2910014WL023338 00177 IOBA0000198 1440 11/07/2022 KYC Documents Pending
102 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220741500 015113546 01/07/2022 Ambalavanan Ambalavanan 2910014WL023387 00177 IOBA0000198 1686 11/07/2022 KYC Documents Pending
103 TN2910014_010722APB_FTO_458754 2910014000NRG23010720220741511 015113546 01/07/2022 Boomathi Boomathi 2910014WL023387 00177 IOBA0000198 1686 11/07/2022 KYC Documents Pending
104 TN2910014_040822FTO_666453 2910014000NRG23020820221036523 016533538 04/08/2022 Shanthi Shanthi 2910014WL0032619 00468 UBIN0915653 720 16/08/2022 No Such Account
105 TN2910014_020822APB_FTO_658984 2910014000NRG23020820221036728 018892413 02/08/2022 Thulazimani Thulazimani 2910014WL032626 00078 CNRB0001237 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2910014_020822APB_FTO_658984 2910014000NRG23020820221037102 018892413 02/08/2022 Mylaa Mylaa 2910014WL032637 00177 IOBA0000198 1200 11/08/2022 KYC Documents Pending
107 TN2910014_020822APB_FTO_658984 2910014000NRG23020820221037133 018892413 02/08/2022 P TAMIL SELVI P TAMIL SELVI 2910014WL032637 00177 IOBA0000198 1200 11/08/2022 KYC Documents Pending
108 TN2910014_020822APB_FTO_658984 2910014000NRG23020820221038158 018892413 02/08/2022 Sithayee Sithayee 2910014WL032662 00078 CNRB0001237 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2910014_020822APB_FTO_658984 2910014000NRG23020820221038206 018892413 02/08/2022 KARUPPAL KARUPPAL 2910014WL032664 00177 IOBA0001066 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221038599 018892413 02/08/2022 MUTHAMMAL MUTHAMMAL 2910014WL032673 00078 CNRB0001332 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2910014_020822APB_FTO_659022 2910014000NRG23020820221038956 018892413 02/08/2022 Seerangammal Seerangammal 2910014WL032682 00078 CNRB0001332 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2910014_050822APB_FTO_675555 2910014000NRG23050820221076612 016957373 05/08/2022 KALAMANI J KALAMANI J 2910014WL033717 00078 CNRB0001237 240 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2910014_050822FTO_676308 2910014000NRG23050820221077209 016957594 05/08/2022 Nallammmal Nallammmal 2910014WL033751 00415 SBIN0000971 1200 19/08/2022 No Such Account
114 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221077527 016957373 05/08/2022 K PERUMAL K PERUMAL 2910014WL033764 00177 IOBA0000198 1200 19/08/2022 KYC Documents Pending
115 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221077590 016957373 05/08/2022 GOMATHI K GOMATHI K 2910014WL033764 00177 IOBA0000198 960 19/08/2022 KYC Documents Pending
116 TN2910014_050822APB_FTO_676294 2910014000NRG23050820221080173 016957373 05/08/2022 RASAMMAL RASAMMAL 2910014WL033894 00078 CNRB0001332 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2910014_050822APB_FTO_676294 2910014000NRG23050820221080186 016957373 05/08/2022 Palaniyammal Palaniyammal 2910014WL033894 00078 CNRB0001332 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2910014_050822APB_FTO_676081 2910014000NRG23050820221081349 016957373 05/08/2022 Shanthi Shanthi 2910014WL033939 00468 UBIN0915653 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2910014_050822APB_FTO_676001 2910014000NRG23050820221081417 016957373 05/08/2022 Pattappa gounder Pattappa gounder 2910014WL033941 00078 CNRB0001332 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221081864 016957373 05/08/2022 Ambalavanan Ambalavanan 2910014WL033963 00177 IOBA0000198 1124 19/08/2022 KYC Documents Pending
121 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221081874 016957373 05/08/2022 Boomathi Boomathi 2910014WL033963 00177 IOBA0000198 1686 19/08/2022 KYC Documents Pending
122 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221081956 016957373 05/08/2022 Nirmala Nirmala 2910014WL033967 00177 IOBA0000198 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221082039 016957373 05/08/2022 B SENNIAMMAL B SENNIAMMAL 2910014WL033967 00177 IOBA0000198 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221082045 016957373 05/08/2022 R CHITRA R CHITRA 2910014WL033967 00177 IOBA0000198 960 19/08/2022 KYC Documents Pending
125 TN2910014_050822APB_FTO_675691 2910014000NRG23050820221082057 016957373 05/08/2022 Murugayal Murugayal 2910014WL033968 00177 IOBA0000198 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2910014_050822APB_FTO_676294 2910014000NRG23050820221084963 016957373 05/08/2022 Lakshmy Lakshmy 2910014WL034052 00078 CNRB0001332 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2910014_050822APB_FTO_676294 2910014000NRG23050820221085001 016957373 05/08/2022 Dhanlakshmi Dhanlakshmi 2910014WL034052 00468 UBIN0915653 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2910014_050822APB_FTO_676001 2910014000NRG23050820221085087 016957373 05/08/2022 Sreerangammal Sreerangammal 2910014WL034053 00078 CNRB0001332 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2910014_050822APB_FTO_675340 2910014000NRG23050820221085723 016957373 05/08/2022 Chennammal Chennammal 2910014WL034067 00177 IOBA0000198 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2910014_050822FTO_676378 2910014000NRG23050820221086455 016957594 05/08/2022 Malliga Malliga 2910014WL034090 00078 CNRB0001237 1200 19/08/2022 Account closed
131 TN2910014_050822APB_FTO_676534 2910014000NRG23050820221086498 016957373 05/08/2022 Pongodi Pongodi 2910014WL034096 00177 IOBA0000198 1200 19/08/2022 KYC Documents Pending
132 TN2910014_050822APB_FTO_676534 2910014000NRG23050820221086533 016957373 05/08/2022 Rajamani Rajamani 2910014WL034096 00177 IOBA0000198 1405 19/08/2022 KYC Documents Pending
133 TN2910014_050822FTO_676576 2910014000NRG23050820221087242 016957594 05/08/2022 Shanmugam Shanmugam 2910014WL034110 00701 IDIB0PLB001 1200 19/08/2022 No Such Account
134 TN2910014_051222APB_FTO_1238649 2910014000NRG23051220222017932 017255225 05/12/2022 Chennammal Chennammal 2910014WL060140 00177 IOBA0000198 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2910014_051222APB_FTO_1239689 2910014000NRG23051220222018291 017255225 05/12/2022 B SENNIAMMAL B SENNIAMMAL 2910014WL060148 00177 IOBA0000198 960 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 TN2910014_051222APB_FTO_1239689 2910014000NRG23051220222018300 017255225 05/12/2022 Sangeetha Sangeetha 2910014WL060149 00177 IOBA0000198 1124 07/02/2023 A/c Blocked or Frozen
137 TN2910014_051222APB_FTO_1239689 2910014000NRG23051220222018332 017255225 05/12/2022 Jayanthi Jayanthi 2910014WL060150 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2910014_051222APB_FTO_1239752 2910014000NRG23051220222018419 017255225 05/12/2022 BANUMATHI.V BANUMATHI.V 2910014WL060154 00415 SBIN0000971 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2910014_051222APB_FTO_1240066 2910014000NRG23051220222018952 017255225 05/12/2022 ESWARI ESWARI 2910014WL060171 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2910014_051222APB_FTO_1240166 2910014000NRG23051220222019371 017255225 05/12/2022 Dhanlakshmi Dhanlakshmi 2910014WL060177 00468 UBIN0915653 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2910014_051222APB_FTO_1240166 2910014000NRG23051220222019390 017255225 05/12/2022 Lakshmy Lakshmy 2910014WL060178 00078 CNRB0001332 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2910014_051222APB_FTO_1240258 2910014000NRG23051220222019639 017255225 05/12/2022 Sithayee Sithayee 2910014WL060181 00078 CNRB0001237 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2910014_051222APB_FTO_1240258 2910014000NRG23051220222019756 017255225 05/12/2022 Selva Selva 2910014WL060183 00078 CNRB0001237 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2910014_051222APB_FTO_1240258 2910014000NRG23051220222019803 017255225 05/12/2022 PACHIAMMAL.K PACHIAMMAL.K 2910014WL060183 00078 CNRB0001237 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2910014_051222APB_FTO_1240258 2910014000NRG23051220222019806 017255225 05/12/2022 Rajinamery Rajinamery 2910014WL060183 00078 CNRB0001237 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2910014_051222APB_FTO_1240317 2910014000NRG23051220222019905 017255225 05/12/2022 Sathiya Sathiya 2910014WL060184 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2910014_051222APB_FTO_1239880 2910014000NRG23051220222020291 017255225 05/12/2022 Seerangammal Seerangammal 2910014WL060189 00078 CNRB0001332 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2910014_051222FTO_1240345 2910014000NRG23051220222020556 017255193 05/12/2022 Revathi R Revathi R 2910014WL060191 00415 SBIN0000971 480 07/02/2023 Account closed
149 TN2910014_051222APB_FTO_1239689 2910014000NRG23051220222020643 017255225 05/12/2022 Kuppal Kuppal 2910014WL060192 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2910014_060323APB_FTO_1623161 2910014000NRG23060320232566627 005715345 06/03/2023 SARADHAMANI P SARADHAMANI P 2910014WL075493 00078 CNRB0001237 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2910014_060323APB_FTO_1623161 2910014000NRG23060320232566650 005715345 06/03/2023 Kalamani Kalamani 2910014WL075494 00078 CNRB0001237 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2910014_060323APB_FTO_1623161 2910014000NRG23060320232566678 005715345 06/03/2023 SELVI SELVI 2910014WL075494 00078 CNRB0001237 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2910014_060323APB_FTO_1623376 2910014000NRG23060320232567030 005715345 06/03/2023 Karuppal Karuppal 2910014WL075508 00177 IOBA0001066 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2910014_060323APB_FTO_1623397 2910014000NRG23060320232567155 005715345 06/03/2023 Tamilselvi Tamilselvi 2910014WL075510 00078 CNRB0001332 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2910014_060323APB_FTO_1623397 2910014000NRG23060320232567173 005715345 06/03/2023 SENNAMMAL A SENNAMMAL A 2910014WL075512 00078 CNRB0001332 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2910014_060323APB_FTO_1623509 2910014000NRG23060320232567283 005715345 06/03/2023 Mathammal Mathammal 2910014WL075517 00177 IOBA0000198 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2910014_060323APB_FTO_1623509 2910014000NRG23060320232567390 005715345 06/03/2023 ESWARI ESWARI 2910014WL075518 00177 IOBA0000198 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2910014_060323APB_FTO_1623509 2910014000NRG23060320232567514 005715345 06/03/2023 Ganeshammal Ganeshammal 2910014WL075520 00415 SBIN0000971 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2910014_060323APB_FTO_1623537 2910014000NRG23060320232567630 005715345 06/03/2023 Saraswathi Saraswathi 2910014WL075523 00078 CNRB0001332 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2910014_060323APB_FTO_1623620 2910014000NRG23060320232567907 005715345 06/03/2023 PACHIAMMAL.K PACHIAMMAL.K 2910014WL075530 00078 CNRB0001237 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2910014_060323APB_FTO_1623968 2910014000NRG23060320232568274 005715345 06/03/2023 Bannary Bannary 2910014WL075539 00177 IOBA0000198 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2910014_060323APB_FTO_1624003 2910014000NRG23060320232570065 005715345 06/03/2023 Sithayee Sithayee 2910014WL075573 00078 CNRB0001237 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2910014_061222FTO_1244519 2910014000NRG23061220222021520 017254989 06/12/2022 Palanisamy Palanisamy 2910014WL060215 00177 IOBA0000844 1440 07/02/2023 No Such Account
164 TN2910014_090123APB_FTO_1412333 2910014000NRG23070120232268402 018558837 09/01/2023 Kalamani Kalamani 2910014WL066485 00078 CNRB0001237 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2910014_071122APB_FTO_1120248 2910014000NRG23071120221806186 015841996 07/11/2022 Chennammal Chennammal 2910014WL054433 00177 IOBA0000198 1440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2910014_071122APB_FTO_1119991 2910014000NRG23071120221806710 015841996 07/11/2022 Seerangammal Seerangammal 2910014WL054448 00078 CNRB0001332 1440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2910014_071122APB_FTO_1120137 2910014000NRG23071120221807154 015841996 07/11/2022 Rasammal Rasammal 2910014WL054479 00468 UBIN0915653 1440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2910014_071122APB_FTO_1120137 2910014000NRG23071120221807194 015841996 07/11/2022 Palaniyammal Palaniyammal 2910014WL054480 00078 CNRB0001332 1440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2910014_071122APB_FTO_1120137 2910014000NRG23071120221807243 015841996 07/11/2022 Lakshmy Lakshmy 2910014WL054482 00078 CNRB0001332 480 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2910014_071122APB_FTO_1120137 2910014000NRG23071120221807256 015841996 07/11/2022 Dhanlakshmi Dhanlakshmi 2910014WL054482 00468 UBIN0915653 480 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2910014_010922FTO_807797 2910014000NRG23240820221240496 035858233 01/09/2022 KALAMANI J KALAMANI J 2910014WL0038175 00078 CNRB0001237 720 18/10/2022 No Such Account
172 TN2910014_010922FTO_807797 2910014000NRG23240820221240497 035858233 01/09/2022 KALAMANI J KALAMANI J 2910014WL0038175 00078 CNRB0001237 1200 18/10/2022 No Such Account
173 TN2910014_010922FTO_807797 2910014000NRG23240820221240498 035858233 01/09/2022 KALAMANI J KALAMANI J 2910014WL0038175 00078 CNRB0001237 240 18/10/2022 No Such Account
174 TN2910014_010922FTO_807797 2910014000NRG23240820221240499 035858233 01/09/2022 KALAMANI J KALAMANI J 2910014WL0038175 00078 CNRB0001237 240 18/10/2022 No Such Account
175 TN2910014_010922FTO_807797 2910014000NRG23260820221250988 035858233 01/09/2022 Jayapal Jayapal 2910014WL0038771 00078 CNRB0001237 1686 18/10/2022 Account closed
176 TN2910014_010922FTO_807797 2910014000NRG23260820221250989 035858233 01/09/2022 Jayapal Jayapal 2910014WL0038771 00078 CNRB0001237 1405 18/10/2022 Account closed
177 TN2910014_010922FTO_807797 2910014000NRG23260820221251113 035858233 01/09/2022 Baby Baby 2910014WL0038778 00078 CNRB0001237 480 18/10/2022 Account closed
178 TN2910014_010922FTO_807797 2910014000NRG23260820221251536 035858233 01/09/2022 MUTHAMMAL MUTHAMMAL 2910014WL0038793 00078 CNRB0001332 480 18/10/2022 A/c Blocked or Frozen
179 TN2910014_090722FTO_515676 2910014000NRG22070720222750318 011326459 09/07/2022 Vasanthi Vasanthi 2910014WL0095279 00078 CNRB0001332 1638 15/07/2022 No Such Account
180 TN2910014_090722FTO_515676 2910014000NRG22070720222750323 011326459 09/07/2022 NAGAMMAL NAGAMMAL 2910014WL0095282 00177 IOBA0000198 920 15/07/2022 No Such Account
181 TN2910014_090722FTO_515676 2910014000NRG22070720222750324 011326459 09/07/2022 CHINNACHENNAMMAL CHINNACHENNAMMAL 2910014WL0095282 00227 KVBL0001144 920 15/07/2022 No Such Account
182 TN2910014_090722FTO_515676 2910014000NRG22070720222750327 011326459 09/07/2022 Ramasamy Ramasamy 2910014WL0095283 00078 CNRB0001237 230 15/07/2022 Account closed
183 TN2910014_090722FTO_515676 2910014000NRG22070720222750328 011326459 09/07/2022 Malliga Malliga 2910014WL0095284 00078 CNRB0001237 1380 15/07/2022 Account closed
184 TN2910014_090722FTO_515676 2910014000NRG22070720222750331 011326459 09/07/2022 Arayee Arayee 2910014WL0095285 00078 CNRB0001237 1638 15/07/2022 No Such Account
185 TN2910014_090123APB_FTO_1412491 2910014000NRG23060120232256543 018558837 09/01/2023 I ANBUMANI I ANBUMANI 2910014WL066189 00177 IOBA0000198 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2910014_090123APB_FTO_1412491 2910014000NRG23060120232256925 018558837 09/01/2023 Rajamani Rajamani 2910014WL066192 00177 IOBA0000198 1686 06/02/2023 Account closed
187 TN2910014_090123APB_FTO_1412736 2910014000NRG23060120232257272 018558837 09/01/2023 Sreerangammal Sreerangammal 2910014WL066203 00078 CNRB0001332 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2910014_090123APB_FTO_1412805 2910014000NRG23060120232257350 018558837 09/01/2023 Shanthi Shanthi 2910014WL066206 00468 UBIN0915653 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2910014_090123APB_FTO_1413036 2910014000NRG23060120232259927 018558837 09/01/2023 Sathiya Sathiya 2910014WL066277 00177 IOBA0000198 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2910014_090722FTO_515664 2910014000NRG23060720220780787 011326459 09/07/2022 Marimuthu Marimuthu 2910014WL0024757 00078 CNRB0001237 1686 15/07/2022 No Such Account
191 TN2910014_090722FTO_515664 2910014000NRG23060720220780788 011326459 09/07/2022 Jayapal Jayapal 2910014WL0024758 00078 CNRB0001237 1686 15/07/2022 No Such Account
192 TN2910014_090722FTO_515664 2910014000NRG23060720220780836 011326459 09/07/2022 Nagammal Nagammal 2910014WL0024761 00177 IOBA0000198 1686 15/07/2022 No Such Account
193 TN2910014_090722FTO_515664 2910014000NRG23060720220780837 011326459 09/07/2022 Nagammal Nagammal 2910014WL0024761 00177 IOBA0000198 1686 15/07/2022 No Such Account
194 TN2910014_090722FTO_515664 2910014000NRG23060720220780838 011326459 09/07/2022 Nagammal Nagammal 2910014WL0024761 00177 IOBA0000198 1686 15/07/2022 No Such Account
195 TN2910014_090722FTO_515664 2910014000NRG23060720220780873 011326459 09/07/2022 Chitthan Chitthan 2910014WL0024767 00415 SBIN0000971 562 15/07/2022 No Such Account
196 TN2910014_090123APB_FTO_1412736 2910014000NRG23070120232267218 018558837 09/01/2023 Mathammal Mathammal 2910014WL066442 00078 CNRB0001332 960 06/02/2023 Aadhaar Number not Mapped to Account Number
197 TN2910014_090522FTO_187686 2910014000NRG23070520220194627 014388859 09/05/2022 Gomathi Gomathi 2910014WL006980 00701 IDIB0PLB001 960 17/05/2022 No Such Account
198 TN2910014_090522FTO_187686 2910014000NRG23070520220194926 014388859 09/05/2022 Selvi Selvi 2910014WL006988 00415 SBIN0000971 1440 17/05/2022 No Such Account
199 TN2910014_090522APB_FTO_187765 2910014000NRG23070520220195797 014388872 09/05/2022 PERMAYEE PERMAYEE 2910014WL007025 00415 SBIN0000971 1440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2910014_090522FTO_187493 2910014000NRG23070520220196259 014388859 09/05/2022 Vijaya Vijaya 2910014WL007052 00227 KVBL0001144 1440 17/05/2022 No Such Account
201 TN2910014_090522FTO_187493 2910014000NRG23070520220196431 014388859 09/05/2022 Nagarajan Nagarajan 2910014WL007060 00177 IOBA0000198 1440 17/05/2022 No Such Account
202 TN2910014_090522APB_FTO_187552 2910014000NRG23070520220200932 014388872 09/05/2022 KALAMANI J KALAMANI J 2910014WL007190 00078 CNRB0001237 240 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2910014_090522FTO_187548 2910014000NRG23070520220201024 014388859 09/05/2022 RAMASAMY P RAMASAMY P 2910014WL007196 00078 CNRB0001237 720 17/05/2022 Account closed
204 TN2910014_090522FTO_187680 2910014000NRG23070520220202555 014388859 09/05/2022 Sethupathi Sethupathi 2910014WL007234 00227 KVBL0001144 281 17/05/2022 No Such Account
205 TN2910014_090522FTO_187680 2910014000NRG23070520220202572 014388859 09/05/2022 Nagammal Nagammal 2910014WL007235 00177 IOBA0000198 1686 17/05/2022 No Such Account
206 TN2910014_090522FTO_187525 2910014000NRG23070520220205374 014388859 09/05/2022 Shanthi Shanthi 2910014WL007301 00078 CNRB0001237 1686 17/05/2022 No Such Account
207 TN2910014_090522FTO_187680 2910014000NRG23070520220205546 014388859 09/05/2022 Thenmolzi Thenmolzi 2910014WL007305 00701 IDIB0PLB001 1200 17/05/2022 No Such Account
208 TN2910014_090522APB_FTO_187734 2910014000NRG23070520220207591 014388872 09/05/2022 SENGOTTAIYAN G SENGOTTAIYAN G 2910014WL007358 00468 UBIN0915653 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2910014_090522APB_FTO_187727 2910014000NRG23070520220207960 014388872 09/05/2022 Chitra Chitra 2910014WL007368 00078 CNRB0001332 1440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2910014_090722FTO_515664 2910014000NRG23070720220782286 011326459 09/07/2022 Vasanthi Vasanthi 2910014WL0024813 00078 CNRB0001332 1124 15/07/2022 No Such Account
211 TN2910014_090722FTO_515664 2910014000NRG23070720220782287 011326459 09/07/2022 Vasanthi Vasanthi 2910014WL0024813 00078 CNRB0001332 1405 15/07/2022 No Such Account
212 TN2910014_090722FTO_515664 2910014000NRG23070720220782288 011326459 09/07/2022 Vasanthi Vasanthi 2910014WL0024813 00078 CNRB0001332 1686 15/07/2022 No Such Account
213 TN2910014_090722FTO_515664 2910014000NRG23070720220782289 011326459 09/07/2022 Vasanthi Vasanthi 2910014WL0024813 00078 CNRB0001332 1686 15/07/2022 No Such Account
214 TN2910014_090722FTO_515664 2910014000NRG23070720220782290 011326459 09/07/2022 Vasanthi Vasanthi 2910014WL0024813 00078 CNRB0001332 1405 15/07/2022 No Such Account
215 TN2910014_090722FTO_515664 2910014000NRG23070720220782291 011326459 09/07/2022 Pauvnyal Pauvnyal 2910014WL0024813 00078 CNRB0001332 1686 15/07/2022 No Such Account
216 TN2910014_090722FTO_515664 2910014000NRG23070720220783249 011326459 09/07/2022 Ganesan Ganesan 2910014WL0024840 00078 CNRB0001237 480 15/07/2022 Account closed
217 TN2910014_090722FTO_515664 2910014000NRG23070720220783250 011326459 09/07/2022 Ganesan Ganesan 2910014WL0024840 00078 CNRB0001237 960 15/07/2022 Account closed
218 TN2910014_090722FTO_515664 2910014000NRG23070720220783251 011326459 09/07/2022 Ganesan Ganesan 2910014WL0024840 00078 CNRB0001237 1200 15/07/2022 Account closed
219 TN2910014_090722FTO_515664 2910014000NRG23070720220783252 011326459 09/07/2022 Raja Raja 2910014WL0024840 00078 CNRB0001237 720 15/07/2022 Account closed
220 TN2910014_090722FTO_515664 2910014000NRG23070720220783253 011326459 09/07/2022 Malliga Malliga 2910014WL0024840 00078 CNRB0001237 1440 15/07/2022 Account closed
221 TN2910014_090722FTO_515664 2910014000NRG23070720220783254 011326459 09/07/2022 Malliga Malliga 2910014WL0024840 00078 CNRB0001237 1200 15/07/2022 Account closed
222 TN2910014_090722FTO_515664 2910014000NRG23070720220786190 011326459 09/07/2022 Nallammmal Nallammmal 2910014WL0024914 00415 SBIN0000971 960 15/07/2022 No Such Account
223 TN2910014_090722FTO_515664 2910014000NRG23070720220786416 011326459 09/07/2022 Shanmugam Shanmugam 2910014WL0024922 00415 SBIN0000971 1440 15/07/2022 No Such Account
224 TN2910014_090722FTO_515664 2910014000NRG23070720220792798 011326459 09/07/2022 Baby Baby 2910014WL0025058 00078 CNRB0001237 480 15/07/2022 No Such Account
225 TN2910014_090722FTO_515664 2910014000NRG23070720220792799 011326459 09/07/2022 Palaniyammal Palaniyammal 2910014WL0025058 00078 CNRB0001237 1440 15/07/2022 No Such Account
226 TN2910014_090722FTO_515664 2910014000NRG23070720220792800 011326459 09/07/2022 Palaniyammal Palaniyammal 2910014WL0025058 00078 CNRB0001237 1440 15/07/2022 No Such Account
227 TN2910014_090722FTO_515664 2910014000NRG23070720220792801 011326459 09/07/2022 yasotha yasotha 2910014WL0025058 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
228 TN2910014_090722FTO_515664 2910014000NRG23070720220792802 011326459 09/07/2022 yasotha yasotha 2910014WL0025058 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
229 TN2910014_090722FTO_515664 2910014000NRG23070720220792803 011326459 09/07/2022 yasotha yasotha 2910014WL0025058 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
230 TN2910014_090722FTO_515664 2910014000NRG23070720220792804 011326459 09/07/2022 yasotha yasotha 2910014WL0025058 00701 IDIB0PLB001 720 15/07/2022 No Such Account
231 TN2910014_090722FTO_515664 2910014000NRG23070720220792805 011326459 09/07/2022 Mohanavalli Mohanavalli 2910014WL0025058 00701 IDIB0PLB001 720 15/07/2022 No Such Account
232 TN2910014_090722FTO_515664 2910014000NRG23070720220792806 011326459 09/07/2022 Mohanavalli Mohanavalli 2910014WL0025058 00701 IDIB0PLB001 960 15/07/2022 No Such Account
233 TN2910014_090722FTO_515664 2910014000NRG23070720220792807 011326459 09/07/2022 Mohanavalli Mohanavalli 2910014WL0025058 00701 IDIB0PLB001 960 15/07/2022 No Such Account
234 TN2910014_090722FTO_515664 2910014000NRG23070720220805375 011326459 09/07/2022 Palaniyammal Palaniyammal 2910014WL0025516 00078 CNRB0001237 1440 15/07/2022 No Such Account
235 TN2910014_090722FTO_515664 2910014000NRG23070720220805376 011326459 09/07/2022 yasotha yasotha 2910014WL0025516 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
236 TN2910014_090722FTO_515664 2910014000NRG23070720220805377 011326459 09/07/2022 Mohanavalli Mohanavalli 2910014WL0025516 00701 IDIB0PLB001 1200 15/07/2022 No Such Account
237 TN2910014_090722FTO_515664 2910014000NRG23080720220809407 011326459 09/07/2022 Manikkam Manikkam 2910014WL0025770 00078 CNRB0001237 1440 15/07/2022 No Such Account
238 TN2910014_090722APB_FTO_515636 2910014000NRG23080720220817801 011326327 09/07/2022 Chennammal Chennammal 2910014WL026078 00177 IOBA0000198 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2910014_090722FTO_515303 2910014000NRG23080720220817883 011326459 09/07/2022 Ramasamy Ramasamy 2910014WL026081 00078 CNRB0001237 1200 15/07/2022 Account closed
240 TN2910014_090223APB_FTO_1533823 2910014000NRG23090220232420063 012059743 09/02/2023 Mathammal Mathammal 2910014WL071048 00078 CNRB0001332 240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2910014_090223APB_FTO_1533823 2910014000NRG23090220232420091 012059743 09/02/2023 Devi Devi 2910014WL071048 00078 CNRB0001332 720 17/02/2023 Aadhaar Number not Mapped to Account Number
242 TN2910014_090223APB_FTO_1533785 2910014000NRG23090220232424383 012059743 09/02/2023 PAVAYEE A PAVAYEE A 2910014WL071167 00078 CNRB0001237 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2910014_090223APB_FTO_1533785 2910014000NRG23090220232424770 012059743 09/02/2023 Kalamani Kalamani 2910014WL071175 00078 CNRB0001237 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2910014_090223APB_FTO_1534052 2910014000NRG23090220232428297 012059743 09/02/2023 I ANBUMANI I ANBUMANI 2910014WL071233 00177 IOBA0000198 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2910014_090223APB_FTO_1534157 2910014000NRG23090220232432290 012059743 09/02/2023 Karuppal Karuppal 2910014WL071303 00177 IOBA0001066 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2910014_090422APB_FTO_56403 2910014000NRG23090420220026547 036264368 09/04/2022 Chitra Chitra 2910014WL001181 00078 CNRB0001332 960 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2910014_090422FTO_56362 2910014000NRG23090420220026894 036264217 09/04/2022 Kavitha Kavitha 2910014WL001197 00468 UBIN0827762 1124 06/05/2022 No Such Account
248 TN2910014_090422FTO_56362 2910014000NRG23090420220027197 036264217 09/04/2022 Manoharan Manoharan 2910014WL001206 00177 IOBA0001066 843 06/05/2022 No Such Account
249 TN2910014_090422FTO_56362 2910014000NRG23090420220027302 036264217 09/04/2022 Sethupathi Sethupathi 2910014WL001210 00227 KVBL0001144 1405 06/05/2022 No Such Account
250 TN2910014_090422FTO_56362 2910014000NRG23090420220027356 036264217 09/04/2022 Vasanthi Vasanthi 2910014WL001215 00078 CNRB0001332 1124 07/05/2022 No Such Account
251 TN2910014_090422APB_FTO_56403 2910014000NRG23090420220027473 036264368 09/04/2022 MURUGAYAL MURUGAYAL 2910014WL001223 00177 IOBA0000198 1200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2910014_090422FTO_56362 2910014000NRG23090420220027694 036264217 09/04/2022 Neelamegam Neelamegam 2910014WL001226 00078 CNRB0001237 843 07/05/2022 No Such Account
253 TN2910014_090422APB_FTO_56403 2910014000NRG23090420220027759 036264368 09/04/2022 KALAMANI J KALAMANI J 2910014WL001228 00078 CNRB0001237 720 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2910014_090422FTO_56362 2910014000NRG23090420220027805 036264217 09/04/2022 Nanthini Nanthini 2910014WL001230 00177 IOBA0000198 480 06/05/2022 No Such Account
255 TN2910014_090422FTO_56362 2910014000NRG23090420220027932 036264217 09/04/2022 Baby Baby 2910014WL001231 00468 UBIN0827762 480 06/05/2022 No Such Account
256 TN2910014_090422FTO_56362 2910014000NRG23090420220027992 036264217 09/04/2022 yasotha yasotha 2910014WL001231 00468 UBIN0827762 720 06/05/2022 No Such Account
257 TN2910014_090422FTO_56362 2910014000NRG23090420220027993 036264217 09/04/2022 Mohanavalli Mohanavalli 2910014WL001231 00078 CNRB0001237 720 07/05/2022 No Such Account
258 TN2910014_090422APB_FTO_56409 2910014000NRG23090420220027996 036264368 09/04/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL001231 00078 CNRB0001237 720 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2910014_090422FTO_56362 2910014000NRG23090420220028058 036264217 09/04/2022 Sarasu Sarasu 2910014WL001232 00468 UBIN0827762 480 06/05/2022 No Such Account
260 TN2910014_090522FTO_187757 2910014000NRG23090520220218630 014388859 09/05/2022 Vasanthi Vasanthi 2910014WL007771 00078 CNRB0001332 1405 17/05/2022 No Such Account
261 TN2910014_100522APB_FTO_190493 2910014000NRG23090520220218816 014388872 10/05/2022 T JAYAMMAL T JAYAMMAL 2910014WL007775 00177 IOBA0000198 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2910014_090522APB_FTO_187552 2910014000NRG23090520220218833 014388872 09/05/2022 JOTHIMANI K JOTHIMANI K 2910014WL007779 00078 CNRB0001237 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2910014_090522FTO_187548 2910014000NRG23090520220218884 014388859 09/05/2022 Jayapal Jayapal 2910014WL007779 00078 CNRB0001237 1405 17/05/2022 Account closed
264 TN2910014_090622FTO_311133 2910014000NRG23090620220516103 014636852 09/06/2022 Vijaya Vijaya 2910014WL016065 00227 KVBL0001114 1440 16/06/2022 No Such Account
265 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220516777 014636918 09/06/2022 Dhanlakshmi Dhanlakshmi 2910014WL016074 00078 CNRB0001332 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2910014_090622APB_FTO_311151 2910014000NRG23090620220517146 014636918 09/06/2022 Santhamani Santhamani 2910014WL016091 00177 IOBA0000198 1686 16/06/2022 KYC Documents Pending
267 TN2910014_090622APB_FTO_311151 2910014000NRG23090620220517989 014636918 09/06/2022 Chennammal Chennammal 2910014WL016117 00177 IOBA0000198 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220522690 014636918 09/06/2022 SENGOTTAIYAN G SENGOTTAIYAN G 2910014WL016275 00468 UBIN0915653 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2910014_090622APB_FTO_311151 2910014000NRG23090620220523642 014636918 09/06/2022 Sithayee Sithayee 2910014WL016315 00078 CNRB0001237 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2910014_090622APB_FTO_311151 2910014000NRG23090620220524621 014636918 09/06/2022 Seerangammal Seerangammal 2910014WL016347 00078 CNRB0001332 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220524915 014636918 09/06/2022 Sreerangammal Sreerangammal 2910014WL016356 00078 CNRB0001332 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2910014_090622APB_FTO_311151 2910014000NRG23090620220525080 014636918 09/06/2022 Chitra Chitra 2910014WL016359 00078 CNRB0001332 1440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2910014_090622FTO_311133 2910014000NRG23090620220525164 014636852 09/06/2022 Shanmugam Shanmugam 2910014WL016362 00701 IDIB0PLB001 1440 16/06/2022 No Such Account
274 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220527719 014636918 09/06/2022 MANJU V MANJU V 2910014WL016417 00177 IOBA0000198 1440 16/06/2022 KYC Documents Pending
275 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220528420 014636918 09/06/2022 Ambalavanan Ambalavanan 2910014WL016440 00177 IOBA0000198 1686 16/06/2022 KYC Documents Pending
276 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220528440 014636918 09/06/2022 Boomathi Boomathi 2910014WL016440 00177 IOBA0000198 1686 16/06/2022 KYC Documents Pending
277 TN2910014_090622FTO_311133 2910014000NRG23090620220537184 014636852 09/06/2022 Nallammmal Nallammmal 2910014WL016619 00415 SBIN0000971 960 16/06/2022 Account closed
278 TN2910014_090622FTO_311133 2910014000NRG23090620220540847 014636852 09/06/2022 Ganesan Ganesan 2910014WL016716 00078 CNRB0001237 1200 16/06/2022 No Such Account
279 TN2910014_090622FTO_311133 2910014000NRG23090620220540962 014636852 09/06/2022 yasotha yasotha 2910014WL016716 00078 CNRB0001237 1440 16/06/2022 No Such Account
280 TN2910014_090622FTO_311133 2910014000NRG23090620220541231 014636852 09/06/2022 Palaniyammal Palaniyammal 2910014WL016719 00078 CNRB0001237 1440 16/06/2022 No Such Account
281 TN2910014_090622FTO_311133 2910014000NRG23090620220541232 014636852 09/06/2022 Mohanavalli Mohanavalli 2910014WL016719 00078 CNRB0001237 960 16/06/2022 No Such Account
282 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220541756 014636918 09/06/2022 Pongodi Pongodi 2910014WL016725 00177 IOBA0000198 1104 16/06/2022 KYC Documents Pending
283 TN2910014_090622APB_FTO_311199 2910014000NRG23090620220541787 014636918 09/06/2022 RAJAMANI N RAJAMANI N 2910014WL016725 00177 IOBA0000198 1686 16/06/2022 KYC Documents Pending
284 TN2910014_090722APB_FTO_515486 2910014000NRG23090720220820760 011326327 09/07/2022 Sengottiyan Sengottiyan 2910014WL026223 00468 UBIN0915653 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2910014_090722APB_FTO_515486 2910014000NRG23090720220821064 011326327 09/07/2022 Shanthi Shanthi 2910014WL026231 00468 UBIN0915653 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2910014_090722APB_FTO_515636 2910014000NRG23090720220821616 011326327 09/07/2022 Seerangammal Seerangammal 2910014WL026258 00078 CNRB0001332 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2910014_090722APB_FTO_515486 2910014000NRG23090720220822227 011326327 09/07/2022 Ambalavanan Ambalavanan 2910014WL026283 00177 IOBA0000198 1686 15/07/2022 KYC Documents Pending
288 TN2910014_090722APB_FTO_515486 2910014000NRG23090720220822235 011326327 09/07/2022 Boomathi Boomathi 2910014WL026283 00177 IOBA0000198 1686 15/07/2022 KYC Documents Pending
289 TN2910014_091222FTO_1256736 2910014000NRG23091220222051150 011962826 09/12/2022 Kuppal Kuppal 2910014WL0061068 00177 IOBA0000198 720 20/12/2022 No Such Account
290 TN2910014_100223APB_FTO_1536403 2910014000NRG23100220232440281 012059659 10/02/2023 Lakshmy Lakshmy 2910014WL071557 00078 CNRB0001332 240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2910014_100223APB_FTO_1536403 2910014000NRG23100220232440304 012059659 10/02/2023 Dhanlakshmi Dhanlakshmi 2910014WL071557 00468 UBIN0915653 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2910014_100522FTO_190755 2910014000NRG23100520220225082 014388859 10/05/2022 Chitthan Chitthan 2910014WL008030 00415 SBIN0000971 1405 17/05/2022 No Such Account
293 TN2910014_100522FTO_190894 2910014000NRG23100520220225811 014388859 10/05/2022 Malliga Malliga 2910014WL008037 00078 CNRB0001237 1200 17/05/2022 No Such Account
294 TN2910014_100522FTO_190894 2910014000NRG23100520220225820 014388859 10/05/2022 Mariyammal Mariyammal 2910014WL008037 00078 CNRB0001237 1200 17/05/2022 No Such Account
295 TN2910014_101022APB_FTO_990924 2910014000NRG23101020221608515 035858313 10/10/2022 Chennammal Chennammal 2910014WL048868 00177 IOBA0000198 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2910014_101022APB_FTO_991931 2910014000NRG23101020221609126 035858313 10/10/2022 K PERUMAL K PERUMAL 2910014WL048886 00177 IOBA0000198 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2910014_130223FTO_1545403 2910014000NRG21130220232714090 008150408 13/02/2023 Ponusamy Ponusamy 2910014WL0096439 00078 CNRB0001237 1200 20/02/2023 No Such Account
298 TN2910014_101022APB_FTO_992065 2910014000NRG23071020221595780 035858313 10/10/2022 Sreerangammal Sreerangammal 2910014WL048576 00078 CNRB0001332 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2910014_101022FTO_992041 2910014000NRG23071020221595801 035857944 10/10/2022 Madhammal Madhammal 2910014WL048576 00078 CNRB0001332 1200 18/10/2022 No Such Account
300 TN2910014_101022APB_FTO_992065 2910014000NRG23071020221595846 035858313 10/10/2022 Seerangammal Seerangammal 2910014WL048577 00078 CNRB0001332 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2910014_101022APB_FTO_992065 2910014000NRG23071020221596139 035858313 10/10/2022 MUTHAMMAL MUTHAMMAL 2910014WL048586 00078 CNRB0001332 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2910014_121222APB_FTO_1271267 2910014000NRG23091220222052833 017255019 12/12/2022 Jayanthi Jayanthi 2910014WL061125 00177 IOBA0000198 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2910014_121222APB_FTO_1271126 2910014000NRG23091220222053701 017255019 12/12/2022 Kalamani Kalamani 2910014WL061145 00078 CNRB0001237 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2910014_121222APB_FTO_1271126 2910014000NRG23091220222054015 017255019 12/12/2022 PAVAYEE A PAVAYEE A 2910014WL061152 00078 CNRB0001237 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2910014_121222FTO_1271418 2910014000NRG23091220222054223 017254868 12/12/2022 Palanisamy Palanisamy 2910014WL061155 00177 IOBA0000844 1200 07/02/2023 No Such Account
306 TN2910014_121222APB_FTO_1271960 2910014000NRG23091220222054672 017255019 12/12/2022 Sathiya Sathiya 2910014WL061160 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2910014_101022FTO_992178 2910014000NRG23101020221608980 035857944 10/10/2022 Deepa Deepa 2910014WL048881 00078 CNRB0001332 1440 18/10/2022 Account closed
308 TN2910014_101022APB_FTO_992190 2910014000NRG23101020221608989 035858313 10/10/2022 Lakshmy Lakshmy 2910014WL048882 00078 CNRB0001332 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2910014_101022APB_FTO_992190 2910014000NRG23101020221609020 035858313 10/10/2022 Dhanlakshmi Dhanlakshmi 2910014WL048882 00468 UBIN0915653 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2910014_101022APB_FTO_992190 2910014000NRG23101020221609759 035858313 10/10/2022 Rasammal Rasammal 2910014WL048905 00468 UBIN0915653 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2910014_101022APB_FTO_992283 2910014000NRG23101020221609846 035858313 10/10/2022 M SATHYA M SATHYA 2910014WL048906 00177 IOBA0000198 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2910014_121222APB_FTO_1271338 2910014000NRG23101220222068845 017255019 12/12/2022 BANUMATHI.V BANUMATHI.V 2910014WL061495 00415 SBIN0000971 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2910014_121222APB_FTO_1271497 2910014000NRG23101220222070623 017255019 12/12/2022 Shanthi Shanthi 2910014WL061524 00468 UBIN0915653 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2910014_121222APB_FTO_1271177 2910014000NRG23101220222070826 017255019 12/12/2022 Dhanalakshmi Dhanalakshmi 2910014WL061529 00078 CNRB0001237 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2910014_130822FTO_718958 2910014000NRG23110820221127160 013156761 13/08/2022 Shanthi Shanthi 2910014WL0035095 00468 UBIN0915653 720 25/08/2022 No Such Account
316 TN2910014_121122APB_FTO_1139514 2910014000NRG23111120221839181 023569648 12/11/2022 Kalamani Kalamani 2910014WL055458 00078 CNRB0001237 960 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2910014_121122APB_FTO_1140034 2910014000NRG23111120221840936 023569648 12/11/2022 Sarasumani Sarasumani 2910014WL055504 00177 IOBA0000198 240 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2910014_121122APB_FTO_1140214 2910014000NRG23111120221841426 023569648 12/11/2022 Palaniyammal Palaniyammal 2910014WL055518 00078 CNRB0001332 1440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2910014_121122APB_FTO_1140474 2910014000NRG23111120221842781 023569648 12/11/2022 Sathiya Sathiya 2910014WL055556 00177 IOBA0000198 1440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2910014_130822APB_FTO_717560 2910014000NRG23120820221145442 013156700 13/08/2022 Boomathi Boomathi 2910014WL035555 00177 IOBA0000198 1124 25/08/2022 KYC Documents Pending
321 TN2910014_130822APB_FTO_717464 2910014000NRG23120820221147543 013156700 13/08/2022 Thimmakkal Thimmakkal 2910014WL035625 00177 IOBA0000198 1440 25/08/2022 KYC Documents Pending
322 TN2910014_130822APB_FTO_717913 2910014000NRG23120820221147743 013156700 13/08/2022 Kokila Kokila 2910014WL035630 00078 CNRB0001332 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2910014_130822APB_FTO_718067 2910014000NRG23120820221151074 013156700 13/08/2022 Rajinamery Rajinamery 2910014WL035733 00078 CNRB0001237 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2910014_130822FTO_718033 2910014000NRG23120820221151201 013156761 13/08/2022 Palaniyammal Palaniyammal 2910014WL035733 00078 CNRB0001237 720 25/08/2022 No Such Account
325 TN2910014_130822FTO_718033 2910014000NRG23120820221151204 013156761 13/08/2022 Mohanavalli Mohanavalli 2910014WL035733 00701 IDIB0PLB001 480 25/08/2022 No Such Account
326 TN2910014_130822APB_FTO_718067 2910014000NRG23120820221151210 013156700 13/08/2022 Sithayee Sithayee 2910014WL035733 00078 CNRB0001237 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2910014_130822APB_FTO_717746 2910014000NRG23120820221151701 013156700 13/08/2022 Palaniammal Palaniammal 2910014WL035746 00177 IOBA0001066 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2910014_130822APB_FTO_717786 2910014000NRG23120820221151731 013156700 13/08/2022 Seerangammal Seerangammal 2910014WL035747 00078 CNRB0001332 480 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2910014_130822APB_FTO_717786 2910014000NRG23120820221151746 013156700 13/08/2022 MUTHAMMAL MUTHAMMAL 2910014WL035748 00078 CNRB0001332 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2910014_130822APB_FTO_717560 2910014000NRG23120820221152712 013156700 13/08/2022 MANJU V MANJU V 2910014WL035780 00177 IOBA0000198 1440 25/08/2022 KYC Documents Pending
331 TN2910014_130822APB_FTO_720051 2910014000NRG23120820221153776 013156700 13/08/2022 Thulazimani Thulazimani 2910014WL035816 00078 CNRB0001237 1440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2910014_130822APB_FTO_717560 2910014000NRG23120820221154289 013156700 13/08/2022 Dhanalakshmi Dhanalakshmi 2910014WL035832 00177 IOBA0000198 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2910014_130822APB_FTO_717520 2910014000NRG23120820221155196 013156700 13/08/2022 JOTHIMANI K JOTHIMANI K 2910014WL035856 00078 CNRB0001237 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2910014_130822APB_FTO_718122 2910014000NRG23120820221155286 013156700 13/08/2022 Poongodi Poongodi 2910014WL035859 00177 IOBA0000198 720 25/08/2022 KYC Documents Pending
335 TN2910014_130822APB_FTO_718122 2910014000NRG23120820221156538 013156700 13/08/2022 Rajamani Rajamani 2910014WL035889 00177 IOBA0000198 1686 25/08/2022 KYC Documents Pending
336 TN2910014_130822APB_FTO_717858 2910014000NRG23120820221156933 013156700 13/08/2022 CHANDRA S CHANDRA S 2910014WL035899 00177 IOBA0000198 1440 25/08/2022 KYC Documents Pending
337 TN2910014_130822FTO_718118 2910014000NRG23120820221157078 013156761 13/08/2022 Shanmugam Shanmugam 2910014WL035902 00701 IDIB0PLB001 1440 25/08/2022 No Such Account
338 TN2910014_130822APB_FTO_718067 2910014000NRG23120820221157149 013156700 13/08/2022 Ayyammal Ayyammal 2910014WL035903 00078 CNRB0001237 480 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2910014_120922APB_FTO_857976 2910014000NRG23120920221411088 033431835 12/09/2022 Palaniammal Palaniammal 2910014WL043065 00177 IOBA0001066 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2910014_130922APB_FTO_863649 2910014000NRG23120920221411157 035858126 13/09/2022 Sreerangammal Sreerangammal 2910014WL043067 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2910014_120922APB_FTO_858245 2910014000NRG23120920221411230 033431835 12/09/2022 Seerangammal Seerangammal 2910014WL043068 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2910014_120922APB_FTO_858245 2910014000NRG23120920221411249 033431835 12/09/2022 MUTHAMMAL MUTHAMMAL 2910014WL043069 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2910014_120922APB_FTO_858767 2910014000NRG23120920221411417 033431835 12/09/2022 M SATHYA M SATHYA 2910014WL043071 00177 IOBA0000198 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2910014_120922APB_FTO_858025 2910014000NRG23120920221411469 033431835 12/09/2022 Rasammal Rasammal 2910014WL043073 00468 UBIN0915653 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2910014_120922APB_FTO_857920 2910014000NRG23120920221411783 033431835 12/09/2022 JAYANTHI P JAYANTHI P 2910014WL043086 00177 IOBA0000198 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2910014_120922APB_FTO_858577 2910014000NRG23120920221411935 033431835 12/09/2022 SARASU MANI SARASU MANI 2910014WL043088 00177 IOBA0000198 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2910014_120922FTO_858199 2910014000NRG23120920221412939 033431846 12/09/2022 Madhammal Madhammal 2910014WL043118 00078 CNRB0001332 1440 18/10/2022 No Such Account
348 TN2910014_120922APB_FTO_859687 2910014000NRG23120920221413433 033431835 12/09/2022 Kanagajothi Kanagajothi 2910014WL043131 00177 IOBA0000198 960 19/10/2022 KYC Documents Pending
349 TN2910014_121222APB_FTO_1271440 2910014000NRG23121220222074606 017255019 12/12/2022 Mathammal Mathammal 2910014WL061596 00078 CNRB0001332 720 07/02/2023 Aadhaar Number not Mapped to Account Number
350 TN2910014_130123FTO_1444965 2910014000NRG23130120232318997 037269405 13/01/2023 Chinnadurai Chinnadurai 2910014WL067753 00227 KVBL0001144 720 04/02/2023 No Such Account
351 TN2910014_130123APB_FTO_1445141 2910014000NRG23130120232319493 037290154 13/01/2023 Kalamani Kalamani 2910014WL067768 00078 CNRB0001237 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2910014_130123APB_FTO_1445141 2910014000NRG23130120232319569 037290154 13/01/2023 Muniyammal Muniyammal 2910014WL067769 00078 CNRB0001237 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2910014_130123APB_FTO_1445384 2910014000NRG23130120232320037 037290154 13/01/2023 KRISHNAN KRISHNAN 2910014WL067779 00177 IOBA0000198 1440 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 TN2910014_130123APB_FTO_1445384 2910014000NRG23130120232320066 037290154 13/01/2023 Kanagajothi Kanagajothi 2910014WL067779 00078 CNRB0004384 1440 06/02/2023 KYC Documents Pending
355 TN2910014_130123APB_FTO_1445697 2910014000NRG23130120232320238 037290154 13/01/2023 Palaniammal Palaniammal 2910014WL067786 00177 IOBA0001066 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2910014_140123APB_FTO_1448148 2910014000NRG23130120232320318 037290154 14/01/2023 Sreerangammal Sreerangammal 2910014WL067789 00078 CNRB0001332 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2910014_140123FTO_1448111 2910014000NRG23130120232320368 037269405 14/01/2023 Palanisamy Palanisamy 2910014WL067790 00177 IOBA0000844 1440 04/02/2023 No Such Account
358 TN2910014_140123APB_FTO_1448726 2910014000NRG23130120232322231 037290154 14/01/2023 Sathiya Sathiya 2910014WL067831 00177 IOBA0000198 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2910014_140123FTO_1448782 2910014000NRG23130120232322588 037269405 14/01/2023 Revathi R Revathi R 2910014WL067839 00415 SBIN0000971 1440 04/02/2023 Account closed
360 TN2910014_140123APB_FTO_1448148 2910014000NRG23130120232322776 037290154 14/01/2023 Seerangammal Seerangammal 2910014WL067843 00078 CNRB0001332 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2910014_140123FTO_1448111 2910014000NRG23130120232322782 037269405 14/01/2023 Uthrakumar Uthrakumar 2910014WL067843 00227 KVBL0001114 1200 04/02/2023 No Such Account
362 TN2910014_130123APB_FTO_1445482 2910014000NRG23130120232327009 037290154 13/01/2023 BANUMATHI.V BANUMATHI.V 2910014WL067939 00415 SBIN0000971 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2910014_140123FTO_1448473 2910014000NRG23130120232327362 037269405 14/01/2023 Thimmakkal Thimmakkal 2910014WL067948 00701 IDIB0PLB001 1440 04/02/2023 No Such Account
364 TN2910014_140123FTO_1448473 2910014000NRG23130120232327376 037269405 14/01/2023 Chennammal Chennammal 2910014WL067948 00701 IDIB0PLB001 1440 04/02/2023 No Such Account
365 TN2910014_140123FTO_1448473 2910014000NRG23130120232327407 037269405 14/01/2023 Devi Devi 2910014WL067948 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
366 TN2910014_130223FTO_1545384 2910014000NRG23130220232449750 008150408 13/02/2023 Mariyammal Mariyammal 2910014WL0071968 00078 CNRB0001237 1200 20/02/2023 No Such Account
367 TN2910014_140323APB_FTO_1646690 2910014000NRG23130320232600871 025730767 14/03/2023 BAKKIYAMMAL.N BAKKIYAMMAL.N 2910014WL076701 00078 CNRB0001332 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2910014_140323APB_FTO_1646337 2910014000NRG23140320232602808 025730767 14/03/2023 Ganeshammal Ganeshammal 2910014WL076733 00415 SBIN0000971 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2910014_140323APB_FTO_1646550 2910014000NRG23140320232604322 025730767 14/03/2023 Jayanthi Jayanthi 2910014WL076758 00177 IOBA0000198 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2910014_140323APB_FTO_1646550 2910014000NRG23140320232606461 025730767 14/03/2023 I ANBUMANI I ANBUMANI 2910014WL076805 00177 IOBA0000198 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2910014_180422FTO_95411 2910014000NRG21040420222714051 017520779 18/04/2022 Perumal Perumal 2910014WL0096427 00078 CNRB0001332 1000 14/05/2022 No Such Account
372 TN2910014_180422FTO_95411 2910014000NRG21040420222714053 017520779 18/04/2022 Ponusamy Ponusamy 2910014WL0096428 00078 CNRB0001237 1200 14/05/2022 No Such Account
373 TN2910014_180422FTO_95407 2910014000NRG22070320222578970 017520779 18/04/2022 MUNIYAMMAL R MUNIYAMMAL R 2910014WL087923 00078 CNRB0001237 920 14/05/2022 No Such Account
374 TN2910014_180422FTO_95407 2910014000NRG22080420222748584 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0094722 00227 KVBL0001144 1638 12/05/2022 No Such Account
375 TN2910014_180422FTO_95407 2910014000NRG22080420222748585 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0094722 00227 KVBL0001144 546 12/05/2022 No Such Account
376 TN2910014_180422FTO_95407 2910014000NRG22080420222748586 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0094722 00227 KVBL0001144 1638 12/05/2022 No Such Account
377 TN2910014_180422FTO_95407 2910014000NRG22080420222748588 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL0094722 00227 KVBL0001144 546 12/05/2022 No Such Account
378 TN2910014_180422FTO_95407 2910014000NRG22080420222748607 017520779 18/04/2022 Saraswathi Saraswathi 2910014WL0094728 00468 UBIN0915653 546 12/05/2022 No Such Account
379 TN2910014_180422FTO_95407 2910014000NRG22080420222748611 017520779 18/04/2022 Vasanthi Vasanthi 2910014WL0094729 00078 CNRB0001332 1638 14/05/2022 No Such Account
380 TN2910014_180422FTO_95407 2910014000NRG22080420222748618 017520779 18/04/2022 Shanthi Shanthi 2910014WL0094732 00078 CNRB0001237 1380 14/05/2022 No Such Account
381 TN2910014_180422FTO_95407 2910014000NRG22080420222748619 017520779 18/04/2022 Shanthi Shanthi 2910014WL0094732 00078 CNRB0001237 1380 14/05/2022 No Such Account
382 TN2910014_180422FTO_95407 2910014000NRG22120420222749022 017520779 18/04/2022 Pavayee Pavayee 2910014WL0094862 00701 IDIB0PLB001 1380 12/05/2022 Account closed
383 TN2910014_180422FTO_95407 2910014000NRG22120420222749023 017520779 18/04/2022 Pavayee Pavayee 2910014WL0094862 00701 IDIB0PLB001 1150 12/05/2022 Account closed
384 TN2910014_180422FTO_95407 2910014000NRG22130420222749441 017520779 18/04/2022 Pavayee Pavayee 2910014WL0094974 00701 IDIB0PLB001 1380 12/05/2022 Account closed
385 TN2910014_180422FTO_95407 2910014000NRG22130420222749442 017520779 18/04/2022 Pavayee Pavayee 2910014WL0094974 00701 IDIB0PLB001 1150 12/05/2022 Account closed
386 TN2910014_180422FTO_95407 2910014000NRG22130420222749443 017520779 18/04/2022 Pavayee Pavayee 2910014WL0094974 00701 IDIB0PLB001 1380 12/05/2022 Account closed
387 TN2910014_180422FTO_95407 2910014000NRG22130420222749548 017520779 18/04/2022 Vasanthi Vasanthi 2910014WL0095004 00078 CNRB0001332 1638 14/05/2022 No Such Account
388 TN2910014_180422FTO_95407 2910014000NRG22130420222749549 017520779 18/04/2022 Vasanthi Vasanthi 2910014WL0095004 00078 CNRB0001332 1638 14/05/2022 No Such Account
389 TN2910014_180422FTO_95407 2910014000NRG22130420222749550 017520779 18/04/2022 Vasanthi Vasanthi 2910014WL0095004 00078 CNRB0001332 1638 14/05/2022 No Such Account
390 TN2910014_180422FTO_95407 2910014000NRG22130420222749551 017520779 18/04/2022 Vasanthi Vasanthi 2910014WL0095004 00078 CNRB0001332 1638 14/05/2022 No Such Account
391 TN2910014_180422FTO_95407 2910014000NRG22130420222749552 017520779 18/04/2022 Rameshwari Rameshwari 2910014WL0095005 00078 CNRB0001237 1150 14/05/2022 No Such Account
392 TN2910014_180422FTO_95407 2910014000NRG22130420222749553 017520779 18/04/2022 Malliga Malliga 2910014WL0095006 00078 CNRB0001237 1380 14/05/2022 No Such Account
393 TN2910014_180422FTO_95407 2910014000NRG22130420222749554 017520779 18/04/2022 Eswaran Eswaran 2910014WL0095007 00468 UBIN0827762 1638 12/05/2022 No Such Account
394 TN2910014_180422FTO_95407 2910014000NRG22130420222749555 017520779 18/04/2022 Kalaivani Kalaivani 2910014WL0095008 00078 CNRB0001237 460 14/05/2022 No Such Account
395 TN2910014_180422FTO_95407 2910014000NRG22130420222749556 017520779 18/04/2022 Ramakrishnan Ramakrishnan 2910014WL0095009 00468 UBIN0915653 1638 12/05/2022 No Such Account
396 TN2910014_170522FTO_211990 2910014000NRG22140520222749719 015437983 17/05/2022 Vijaya Vijaya 2910014WL0095060 00227 KVBL0001144 1638 31/05/2022 No Such Account
397 TN2910014_170522FTO_212048 2910014000NRG22140520222749724 015437983 17/05/2022 Manoharan Manoharan 2910014WL0095063 00177 IOBA0001066 1638 31/05/2022 No Such Account
398 TN2910014_170522FTO_212048 2910014000NRG22140520222749728 015437983 17/05/2022 Eswaran Eswaran 2910014WL0095067 00468 UBIN0827762 1638 31/05/2022 No Such Account
399 TN2910014_180422FTO_95407 2910014000NRG22160420222749612 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0095019 00227 KVBL0001144 1638 12/05/2022 No Such Account
400 TN2910014_180422FTO_95407 2910014000NRG22160420222749613 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0095019 00227 KVBL0001144 1638 12/05/2022 No Such Account
401 TN2910014_180422FTO_95407 2910014000NRG22160420222749614 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0095019 00227 KVBL0001144 1638 12/05/2022 No Such Account
402 TN2910014_180422FTO_95407 2910014000NRG22160420222749615 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL0095019 00227 KVBL0001144 1638 12/05/2022 No Such Account
403 TN2910014_180422FTO_95407 2910014000NRG22180420222749706 017520779 18/04/2022 Manoharan Manoharan 2910014WL0095054 00177 IOBA0001066 1638 12/05/2022 No Such Account
404 TN2910014_180422FTO_95407 2910014000NRG22180420222749707 017520779 18/04/2022 Manoharan Manoharan 2910014WL0095054 00177 IOBA0001066 1638 12/05/2022 No Such Account
405 TN2910014_180422FTO_95407 2910014000NRG22240320222676095 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
406 TN2910014_180422FTO_95407 2910014000NRG22240320222676096 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1365 12/05/2022 No Such Account
407 TN2910014_180422FTO_95407 2910014000NRG22240320222676097 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
408 TN2910014_180422FTO_95407 2910014000NRG22240320222676098 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
409 TN2910014_180422FTO_95407 2910014000NRG22240320222676099 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
410 TN2910014_180422FTO_95407 2910014000NRG22240320222676100 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
411 TN2910014_180422FTO_95407 2910014000NRG22240320222676101 017520779 18/04/2022 Sethupathi Sethupathi 2910014WL091529 00227 KVBL0001144 1365 12/05/2022 No Such Account
412 TN2910014_180422FTO_95407 2910014000NRG22240320222676102 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
413 TN2910014_180422FTO_95407 2910014000NRG22240320222676103 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
414 TN2910014_180422FTO_95407 2910014000NRG22240320222676104 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
415 TN2910014_180422FTO_95407 2910014000NRG22240320222676105 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
416 TN2910014_180422FTO_95407 2910014000NRG22240320222676106 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
417 TN2910014_180422FTO_95407 2910014000NRG22240320222676107 017520779 18/04/2022 MURUGAMMAL MURUGAMMAL 2910014WL091529 00227 KVBL0001144 1638 12/05/2022 No Such Account
418 TN2910014_180422FTO_95407 2910014000NRG22260320222696637 017520779 18/04/2022 Saraswathi Saraswathi 2910014WL092373 00468 UBIN0915653 1365 12/05/2022 No Such Account
419 TN2910014_180422FTO_95407 2910014000NRG22260320222696638 017520779 18/04/2022 Saraswathi Saraswathi 2910014WL092373 00468 UBIN0915653 1638 12/05/2022 No Such Account
420 TN2910014_180422FTO_95407 2910014000NRG22260320222696648 017520779 18/04/2022 Velusamy Velusamy 2910014WL092374 00078 CNRB0001237 1638 14/05/2022 Unclaimed/DEAF accounts
421 TN2910014_180422FTO_95407 2910014000NRG22260320222696649 017520779 18/04/2022 Velusamy Velusamy 2910014WL092374 00078 CNRB0001237 1365 14/05/2022 Unclaimed/DEAF accounts
422 TN2910014_180422FTO_95407 2910014000NRG22260320222696650 017520779 18/04/2022 Velusamy Velusamy 2910014WL092374 00078 CNRB0001237 1638 14/05/2022 Unclaimed/DEAF accounts
423 TN2910014_180422FTO_95407 2910014000NRG22260320222696651 017520779 18/04/2022 Velusamy Velusamy 2910014WL092374 00078 CNRB0001237 1365 14/05/2022 Unclaimed/DEAF accounts
424 TN2910014_180422FTO_95407 2910014000NRG22260320222696652 017520779 18/04/2022 Velusamy Velusamy 2910014WL092374 00078 CNRB0001237 1638 14/05/2022 Unclaimed/DEAF accounts
425 TN2910014_180422FTO_95407 2910014000NRG22260320222696653 017520779 18/04/2022 Velusamy Velusamy 2910014WL092374 00078 CNRB0001237 1638 14/05/2022 Unclaimed/DEAF accounts
426 TN2910014_180422FTO_95407 2910014000NRG22260320222696654 017520779 18/04/2022 Veerammal Veerammal 2910014WL092375 00078 CNRB0001332 690 14/05/2022 Account closed
427 TN2910014_180422FTO_95407 2910014000NRG22280320222700662 017520779 18/04/2022 Shanthi Shanthi 2910014WL092518 00078 CNRB0001237 1150 14/05/2022 No Such Account
428 TN2910014_180422FTO_95407 2910014000NRG22280320222700663 017520779 18/04/2022 Shanthi Shanthi 2910014WL092518 00078 CNRB0001237 1638 14/05/2022 No Such Account
429 TN2910014_180422FTO_95407 2910014000NRG22280320222700664 017520779 18/04/2022 Shanmugam Shanmugam 2910014WL092518 00437 TMBL0000187 1638 12/05/2022 No Such Account
430 TN2910014_180422FTO_95407 2910014000NRG22280320222700665 017520779 18/04/2022 Shanmugam Shanmugam 2910014WL092518 00437 TMBL0000187 1638 12/05/2022 No Such Account
431 TN2910014_180422FTO_95407 2910014000NRG22280320222700666 017520779 18/04/2022 Shanmugam Shanmugam 2910014WL092518 00437 TMBL0000187 1638 12/05/2022 No Such Account
432 TN2910014_140323APB_FTO_1646797 2910014000NRG23130320232599411 025730767 14/03/2023 SARADHAMANI P SARADHAMANI P 2910014WL076637 00078 CNRB0001237 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2910014_140522FTO_203214 2910014000NRG23130520220245142 015437983 14/05/2022 Selvi Selvi 2910014WL008590 00415 SBIN0000971 1440 31/05/2022 No Such Account
434 TN2910014_170522APB_FTO_211073 2910014000NRG23130520220246644 015438045 17/05/2022 MUNIYAGONDER MUNIYAGONDER 2910014WL008610 00468 UBIN0827762 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2910014_140522FTO_203175 2910014000NRG23130520220247574 015437983 14/05/2022 Vijaya Vijaya 2910014WL008627 00227 KVBL0001144 1440 31/05/2022 No Such Account
436 TN2910014_140522FTO_203175 2910014000NRG23130520220247608 015437983 14/05/2022 Nagarajan Nagarajan 2910014WL008627 00177 IOBA0000198 1440 31/05/2022 No Such Account
437 TN2910014_140522APB_FTO_203174 2910014000NRG23130520220247695 015438045 14/05/2022 Chennammal Chennammal 2910014WL008628 00177 IOBA0000198 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2910014_160522FTO_208361 2910014000NRG23130520220248203 015437983 16/05/2022 Vasanthi Vasanthi 2910014WL008643 00078 CNRB0001332 1405 31/05/2022 No Such Account
439 TN2910014_160522FTO_208442 2910014000NRG23130520220250624 015437983 16/05/2022 Sethupathi Sethupathi 2910014WL008698 00227 KVBL0001144 1686 31/05/2022 No Such Account
440 TN2910014_160522FTO_208442 2910014000NRG23130520220253642 015437983 16/05/2022 Nagammal Nagammal 2910014WL008754 00177 IOBA0000198 1686 31/05/2022 No Such Account
441 TN2910014_160522APB_FTO_208234 2910014000NRG23130520220256542 015438045 16/05/2022 Seerangammal Seerangammal 2910014WL008816 00078 CNRB0001332 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2910014_160522APB_FTO_208234 2910014000NRG23130520220256560 015438045 16/05/2022 Sreerangammal Sreerangammal 2910014WL008817 00078 CNRB0001332 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2910014_160522APB_FTO_208234 2910014000NRG23130520220256657 015438045 16/05/2022 Chitra Chitra 2910014WL008819 00078 CNRB0001332 1440 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2910014_140522FTO_203205 2910014000NRG23130520220261009 015437983 14/05/2022 Jayapal Jayapal 2910014WL008911 00078 CNRB0001237 1686 31/05/2022 Account closed
445 TN2910014_150223APB_FTO_1555207 2910014000NRG23140220232450514 014717453 15/02/2023 Sudha Sudha 2910014WL071995 00468 UBIN0827762 960 24/02/2023 Account closed
446 TN2910014_150223APB_FTO_1554944 2910014000NRG23140220232450757 014717453 15/02/2023 Mathammal Mathammal 2910014WL072002 00177 IOBA0000198 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2910014_150223APB_FTO_1554944 2910014000NRG23140220232450833 014717453 15/02/2023 ESWARI ESWARI 2910014WL072003 00177 IOBA0000198 480 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2910014_150223APB_FTO_1555250 2910014000NRG23140220232451261 014717453 15/02/2023 Muniyammal Muniyammal 2910014WL072011 00078 CNRB0001237 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2910014_150223APB_FTO_1554777 2910014000NRG23140220232451507 014717453 15/02/2023 Chennammal Chennammal 2910014WL072016 00177 IOBA0000198 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2910014_150223APB_FTO_1554860 2910014000NRG23140220232451561 014717453 15/02/2023 Seerangammal Seerangammal 2910014WL072017 00078 CNRB0001332 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2910014_140323APB_FTO_1646797 2910014000NRG23140320232603351 025730767 14/03/2023 Mariyammal Mariyammal 2910014WL076742 00078 CNRB0001237 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2910014_140323APB_FTO_1646797 2910014000NRG23140320232603381 025730767 14/03/2023 Muniyammal Muniyammal 2910014WL076742 00078 CNRB0001237 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2910014_140323APB_FTO_1647049 2910014000NRG23140320232607220 025730767 14/03/2023 Murugayal Murugayal 2910014WL076842 00177 IOBA0000198 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2910014_140323APB_FTO_1647049 2910014000NRG23140320232607469 025730767 14/03/2023 POOSAMMAL P POOSAMMAL P 2910014WL076844 00078 CNRB0001332 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2910014_160522APB_FTO_208447 2910014000NRG23140520220269428 015438045 16/05/2022 MURUGAYAL MURUGAYAL 2910014WL009230 00177 IOBA0000198 480 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2910014_160522FTO_208257 2910014000NRG23140520220269557 015437983 16/05/2022 Chellammal Chellammal 2910014WL009234 00468 UBIN0915653 1440 31/05/2022 No Such Account
457 TN2910014_170522FTO_211988 2910014000NRG23140520220280646 015437983 17/05/2022 Sethupathi Sethupathi 2910014WL0009601 00227 KVBL0001144 1405 31/05/2022 No Such Account
458 TN2910014_170522FTO_211988 2910014000NRG23140520220280649 015437983 17/05/2022 Manoharan Manoharan 2910014WL0009603 00177 IOBA0001066 843 31/05/2022 No Such Account
459 TN2910014_170522FTO_211988 2910014000NRG23140520220280652 015437983 17/05/2022 Vasanthi Vasanthi 2910014WL0009605 00078 CNRB0001332 1124 31/05/2022 No Such Account
460 TN2910014_150223APB_FTO_1555489 2910014000NRG23150220232461225 014717453 15/02/2023 Kanagajothi Kanagajothi 2910014WL072314 00078 CNRB0004384 1440 24/02/2023 KYC Documents Pending
461 TN2910014_150223APB_FTO_1555435 2910014000NRG23150220232461975 014717453 15/02/2023 NAGAMMAL.B NAGAMMAL.B 2910014WL072334 00415 SBIN0000971 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220872800 014734116 16/07/2022 Saraswathi Saraswathi 2910014WL028003 00177 IOBA0000198 1440 29/07/2022 KYC Documents Pending
463 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220872832 014734116 16/07/2022 Thimmakkal Thimmakkal 2910014WL028004 00177 IOBA0000198 1440 29/07/2022 KYC Documents Pending
464 TN2910014_160722APB_FTO_553452 2910014000NRG23150720220872946 014734116 16/07/2022 Thulazimani Thulazimani 2910014WL028005 00078 CNRB0001237 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220873092 014734116 16/07/2022 MANJU V MANJU V 2910014WL028010 00177 IOBA0000198 1440 29/07/2022 KYC Documents Pending
466 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220873266 014734116 16/07/2022 Ambalavanan Ambalavanan 2910014WL028015 00177 IOBA0000198 1686 29/07/2022 KYC Documents Pending
467 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220873273 014734116 16/07/2022 Boomathi Boomathi 2910014WL028015 00177 IOBA0000198 1686 29/07/2022 KYC Documents Pending
468 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220873540 014734116 16/07/2022 PALANIAMMAL PALANIAMMAL 2910014WL028029 00177 IOBA0001066 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2910014_160722APB_FTO_553452 2910014000NRG23150720220874171 014734116 16/07/2022 LAKSHMI LAKSHMI 2910014WL028047 00078 CNRB0001332 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2910014_160722APB_FTO_553452 2910014000NRG23150720220874194 014734116 16/07/2022 Dhanlakshmi Dhanlakshmi 2910014WL028047 00078 CNRB0001332 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2910014_160722APB_FTO_553314 2910014000NRG23150720220874602 014734116 16/07/2022 AYYAMMAL S AYYAMMAL S 2910014WL028056 00078 CNRB0001237 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2910014_160722APB_FTO_553452 2910014000NRG23150720220874752 014734116 16/07/2022 Shanthi Shanthi 2910014WL028060 00468 UBIN0915653 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2910014_160722APB_FTO_553452 2910014000NRG23150720220874803 014734116 16/07/2022 Sengottiyan Sengottiyan 2910014WL028064 00468 UBIN0915653 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2910014_160722APB_FTO_553452 2910014000NRG23150720220874827 014734116 16/07/2022 Kokila Kokila 2910014WL028066 00078 CNRB0001332 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2910014_171022APB_FTO_1024178 2910014000NRG23151020221653350 014574895 17/10/2022 Kanagajothi Kanagajothi 2910014WL050146 00177 IOBA0000198 1200 27/10/2022 KYC Documents Pending
476 TN2910014_171022APB_FTO_1024368 2910014000NRG23151020221654297 010578375 17/10/2022 Palaniammal Palaniammal 2910014WL050165 00177 IOBA0001066 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2910014_171022APB_FTO_1024497 2910014000NRG23151020221654463 010578375 17/10/2022 Sreerangammal Sreerangammal 2910014WL050170 00078 CNRB0001332 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2910014_171022APB_FTO_1024497 2910014000NRG23151020221654627 010578375 17/10/2022 Pattappa gounder Pattappa gounder 2910014WL050173 00078 CNRB0001332 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2910014_171022APB_FTO_1024772 2910014000NRG23151020221655862 014574895 17/10/2022 Rasammal Rasammal 2910014WL050202 00468 UBIN0915653 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2910014_171022APB_FTO_1024884 2910014000NRG23151020221655946 014574895 17/10/2022 M SATHYA M SATHYA 2910014WL050207 00177 IOBA0000198 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2910014_151222FTO_1287315 2910014000NRG23151220222096227 003889894 15/12/2022 Jayapal Jayapal 2910014WL0062293 00078 CNRB0001237 1686 06/02/2023 No Such Account
482 TN2910014_151222FTO_1287315 2910014000NRG23151220222096228 003889894 15/12/2022 Jayapal Jayapal 2910014WL0062293 00078 CNRB0001237 1405 06/02/2023 No Such Account
483 TN2910014_160422FTO_79535 2910014000NRG23160420220049998 017520575 16/04/2022 Vijaya Vijaya 2910014WL002032 00227 KVBL0001144 1686 12/05/2022 No Such Account
484 TN2910014_160422FTO_79535 2910014000NRG23160420220050017 017520575 16/04/2022 Nagarajan Nagarajan 2910014WL002032 00177 IOBA0000198 1686 12/05/2022 No Such Account
485 TN2910014_160422FTO_79535 2910014000NRG23160420220050026 017520575 16/04/2022 Ganesan Ganesan 2910014WL002032 00227 KVBL0001144 1686 12/05/2022 No Such Account
486 TN2910014_160422APB_FTO_80379 2910014000NRG23160420220050811 017520499 16/04/2022 MUNIYAMMAL R MUNIYAMMAL R 2910014WL002059 00078 CNRB0001237 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2910014_160422FTO_80364 2910014000NRG23160420220050917 017520575 16/04/2022 RAMASAMY P RAMASAMY P 2910014WL002063 00078 CNRB0001237 480 14/05/2022 Account closed
488 TN2910014_160422APB_FTO_80379 2910014000NRG23160420220050992 017520499 16/04/2022 KANNAMMAL P KANNAMMAL P 2910014WL002067 00078 CNRB0001237 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2910014_160422FTO_84834 2910014000NRG23160420220053466 017520575 16/04/2022 Vasanthi Vasanthi 2910014WL002182 00078 CNRB0001332 1686 14/05/2022 No Such Account
490 TN2910014_160422APB_FTO_84849 2910014000NRG23160420220053590 017520499 16/04/2022 Palaniyammal Palaniyammal 2910014WL002185 00078 CNRB0001332 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2910014_160422FTO_85377 2910014000NRG23160420220053871 017520575 16/04/2022 Eswaran Eswaran 2910014WL002201 00468 UBIN0827762 1686 12/05/2022 No Such Account
492 TN2910014_160422APB_FTO_84771 2910014000NRG23160420220054289 017520499 16/04/2022 Seerangammal Seerangammal 2910014WL002228 00078 CNRB0001332 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2910014_160422APB_FTO_84771 2910014000NRG23160420220054629 017520499 16/04/2022 Sreerangammal Sreerangammal 2910014WL002241 00078 CNRB0001332 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2910014_160422APB_FTO_84771 2910014000NRG23160420220054649 017520499 16/04/2022 Chitra Chitra 2910014WL002241 00078 CNRB0001332 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2910014_160422FTO_82791 2910014000NRG23160420220056273 017520575 16/04/2022 Arayee Arayee 2910014WL002304 00177 IOBA0000198 1405 12/05/2022 No Such Account
496 TN2910014_180422FTO_90821 2910014000NRG23160420220060707 017520779 18/04/2022 Gomathi Gomathi 2910014WL002491 00701 IDIB0PLB001 1686 12/05/2022 No Such Account
497 TN2910014_160722APB_FTO_553314 2910014000NRG23160720220880515 014734116 16/07/2022 GOMATHI K GOMATHI K 2910014WL028184 00177 IOBA0000198 1440 29/07/2022 KYC Documents Pending
498 TN2910014_160722APB_FTO_553314 2910014000NRG23160720220880528 014734116 16/07/2022 VIJAYA LAKSHMI B VIJAYA LAKSHMI B 2910014WL028184 00177 IOBA0000198 720 29/07/2022 KYC Documents Pending
499 TN2910014_161122APB_FTO_1156153 2910014000NRG23161120221859479 013800451 16/11/2022 Rasammal Rasammal 2910014WL056050 00468 UBIN0915653 600 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2910014_180522FTO_213388 2910014000NRG23170520220290263 015437983 18/05/2022 Sarasu Sarasu 2910014WL0009856 00701 IDIB0PLB001 480 31/05/2022 No Such Account
501 TN2910014_180522FTO_213388 2910014000NRG23170520220290264 015437983 18/05/2022 Baby Baby 2910014WL0009856 00078 CNRB0001237 480 31/05/2022 No Such Account
502 TN2910014_180522FTO_213388 2910014000NRG23170520220290265 015437983 18/05/2022 yasotha yasotha 2910014WL0009856 00078 CNRB0001237 720 31/05/2022 Account closed
503 TN2910014_180522FTO_213388 2910014000NRG23170520220290266 015437983 18/05/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL0009856 00701 IDIB0PLB001 720 31/05/2022 No Such Account
504 TN2910014_180522FTO_213388 2910014000NRG23170520220290267 015437983 18/05/2022 Mohanavalli Mohanavalli 2910014WL0009856 00701 IDIB0PLB001 720 31/05/2022 No Such Account
505 TN2910014_171022APB_FTO_1024772 2910014000NRG23171020221657443 014574895 17/10/2022 Kokila Kokila 2910014WL050243 00078 CNRB0001332 480 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2910014_180422FTO_90905 2910014000NRG23180420220064946 017520779 18/04/2022 Chitra Chitra 2910014WL002748 00468 UBIN0915653 960 12/05/2022 No Such Account
507 TN2910014_180422FTO_90905 2910014000NRG23180420220064950 017520779 18/04/2022 Chellammal Chellammal 2910014WL002748 00468 UBIN0915653 960 12/05/2022 No Such Account
508 TN2910014_180422FTO_91648 2910014000NRG23180420220065161 017520779 18/04/2022 Malliga Malliga 2910014WL002751 00078 CNRB0001237 1200 14/05/2022 No Such Account
509 TN2910014_180422FTO_90821 2910014000NRG23180420220065390 017520779 18/04/2022 Shanthi Shanthi 2910014WL002759 00078 CNRB0001237 1686 14/05/2022 No Such Account
510 TN2910014_180422FTO_91648 2910014000NRG23180420220066354 017520779 18/04/2022 Sarasu Sarasu 2910014WL002784 00468 UBIN0827762 960 12/05/2022 No Such Account
511 TN2910014_180422FTO_91648 2910014000NRG23180420220066871 017520779 18/04/2022 Amsavelli Amsavelli 2910014WL002792 00078 CNRB0001237 240 14/05/2022 No Such Account
512 TN2910014_180422FTO_91648 2910014000NRG23180420220067004 017520779 18/04/2022 yasotha yasotha 2910014WL002792 00468 UBIN0827762 240 12/05/2022 No Such Account
513 TN2910014_180422FTO_91648 2910014000NRG23180420220067005 017520779 18/04/2022 Mohanavalli Mohanavalli 2910014WL002792 00078 CNRB0001237 240 14/05/2022 No Such Account
514 TN2910014_180422APB_FTO_91710 2910014000NRG23180420220067008 017499445 18/04/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL002792 00078 CNRB0001237 240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2910014_190922APB_FTO_895170 2910014000NRG23190920221458388 035858077 19/09/2022 Chennammal Chennammal 2910014WL044748 00177 IOBA0000198 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2910014_190922APB_FTO_895437 2910014000NRG23190920221458564 035858077 19/09/2022 KRISHNAN KRISHNAN 2910014WL044750 00177 IOBA0000198 240 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 TN2910014_190922APB_FTO_895586 2910014000NRG23190920221459057 035858077 19/09/2022 Pattappa gounder Pattappa gounder 2910014WL044768 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2910014_190922APB_FTO_895586 2910014000NRG23190920221459263 035858077 19/09/2022 Sreerangammal Sreerangammal 2910014WL044773 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2910014_190922APB_FTO_895728 2910014000NRG23190920221459350 035858077 19/09/2022 Rasammal Rasammal 2910014WL044778 00468 UBIN0915653 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2910014_210622FTO_390683 2910014000NRG22130620222750173 009596914 21/06/2022 Ganesan Ganesan 2910014WL0095229 00177 IOBA0000198 1638 27/06/2022 No Such Account
521 TN2910014_210622FTO_390683 2910014000NRG22130620222750174 009596914 21/06/2022 Vijaya Vijaya 2910014WL0095229 00227 KVBL0001114 1638 27/06/2022 No Such Account
522 TN2910014_210622FTO_390683 2910014000NRG22140520222749722 009596914 21/06/2022 Sethupathi Sethupathi 2910014WL0095061 00227 KVBL0001144 1638 27/06/2022 No Such Account
523 TN2910014_210622FTO_390683 2910014000NRG22140520222749726 009596914 21/06/2022 Vasanthi Vasanthi 2910014WL0095065 00078 CNRB0001332 1638 27/06/2022 No Such Account
524 TN2910014_210622FTO_390683 2910014000NRG22140520222749727 009596914 21/06/2022 Malliga Malliga 2910014WL0095066 00078 CNRB0001237 1380 27/06/2022 No Such Account
525 TN2910014_210622FTO_390683 2910014000NRG22210620222750272 009596914 21/06/2022 NAGAMMAL NAGAMMAL 2910014WL0095261 00177 IOBA0000198 920 27/06/2022 No Such Account
526 TN2910014_210622FTO_390683 2910014000NRG22210620222750273 009596914 21/06/2022 RAMASAMY P RAMASAMY P 2910014WL0095262 00078 CNRB0001237 230 27/06/2022 No Such Account
527 TN2910014_210622FTO_390683 2910014000NRG22210620222750274 009596914 21/06/2022 Arayee Arayee 2910014WL0095263 00177 IOBA0000198 1638 27/06/2022 No Such Account
528 TN2910014_210622FTO_390683 2910014000NRG22310520222749990 009596914 21/06/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL0095164 00701 IDIB0PLB001 1150 27/06/2022 No Such Account
529 TN2910014_210622FTO_390683 2910014000NRG22310520222749995 009596914 21/06/2022 CHINNACHENNAMMAL CHINNACHENNAMMAL 2910014WL0095166 00177 IOBA0000198 920 27/06/2022 Account closed
530 TN2910014_210622FTO_390674 2910014000NRG23060620220486421 009596914 21/06/2022 Sethupathi Sethupathi 2910014WL0015167 00227 KVBL0001144 1405 27/06/2022 No Such Account
531 TN2910014_210622FTO_390674 2910014000NRG23060620220486422 009596914 21/06/2022 Sethupathi Sethupathi 2910014WL0015167 00227 KVBL0001144 1686 27/06/2022 No Such Account
532 TN2910014_210622FTO_390674 2910014000NRG23060620220486423 009596914 21/06/2022 Nagammal Nagammal 2910014WL0015167 00078 CNRB0004384 1686 27/06/2022 No Such Account
533 TN2910014_210622FTO_390674 2910014000NRG23060620220486424 009596914 21/06/2022 Vasanthi Vasanthi 2910014WL0015168 00078 CNRB0001332 1405 27/06/2022 No Such Account
534 TN2910014_210622FTO_390674 2910014000NRG23060620220486425 009596914 21/06/2022 Vasanthi Vasanthi 2910014WL0015168 00078 CNRB0001332 1124 27/06/2022 No Such Account
535 TN2910014_210622FTO_390674 2910014000NRG23060620220486426 009596914 21/06/2022 Selvi Selvi 2910014WL0015169 00227 KVBL0001642 1440 27/06/2022 No Such Account
536 TN2910014_210622FTO_390674 2910014000NRG23060620220486427 009596914 21/06/2022 Vijaya Vijaya 2910014WL0015170 00227 KVBL0001114 1440 27/06/2022 No Such Account
537 TN2910014_210622FTO_390674 2910014000NRG23060620220486481 009596914 21/06/2022 Jayapal Jayapal 2910014WL0015171 00078 CNRB0001237 1686 27/06/2022 No Such Account
538 TN2910014_210622FTO_390674 2910014000NRG23060620220486636 009596914 21/06/2022 MURUGAYAL MURUGAYAL 2910014WL0015175 00177 IOBA0000198 480 27/06/2022 No Such Account
539 TN2910014_210622FTO_390674 2910014000NRG23090620220537999 009596914 21/06/2022 Vijaya Vijaya 2910014WL0016637 00227 KVBL0001114 1440 27/06/2022 No Such Account
540 TN2910014_210622FTO_390674 2910014000NRG23090620220538001 009596914 21/06/2022 Vijaya Vijaya 2910014WL0016637 00227 KVBL0001114 1440 27/06/2022 No Such Account
541 TN2910014_210622FTO_390674 2910014000NRG23130620220559498 009596914 21/06/2022 Nagammal Nagammal 2910014WL0017291 00177 IOBA0000198 1686 27/06/2022 No Such Account
542 TN2910014_210622FTO_390674 2910014000NRG23130620220559499 009596914 21/06/2022 Vasanthi Vasanthi 2910014WL0017292 00078 CNRB0001332 1686 27/06/2022 No Such Account
543 TN2910014_210622FTO_390674 2910014000NRG23130620220559501 009596914 21/06/2022 Vasanthi Vasanthi 2910014WL0017292 00078 CNRB0001332 1686 27/06/2022 No Such Account
544 TN2910014_210622FTO_390674 2910014000NRG23130620220559502 009596914 21/06/2022 yasotha yasotha 2910014WL0017293 00078 CNRB0001237 720 27/06/2022 No Such Account
545 TN2910014_210622FTO_390674 2910014000NRG23130620220559503 009596914 21/06/2022 Mohanavalli Mohanavalli 2910014WL0017293 00078 CNRB0001237 720 27/06/2022 No Such Account
546 TN2910014_210622FTO_390674 2910014000NRG23130620220559504 009596914 21/06/2022 Mohanavalli Mohanavalli 2910014WL0017293 00078 CNRB0001237 960 27/06/2022 No Such Account
547 TN2910014_210622FTO_390674 2910014000NRG23130620220559505 009596914 21/06/2022 yasotha yasotha 2910014WL0017293 00078 CNRB0001237 1440 27/06/2022 No Such Account
548 TN2910014_210622FTO_390674 2910014000NRG23130620220559506 009596914 21/06/2022 Ganesan Ganesan 2910014WL0017293 00078 CNRB0001237 960 27/06/2022 No Such Account
549 TN2910014_210622FTO_390674 2910014000NRG23130620220559507 009596914 21/06/2022 Ganesan Ganesan 2910014WL0017293 00078 CNRB0001237 480 27/06/2022 No Such Account
550 TN2910014_210622FTO_390674 2910014000NRG23130620220559508 009596914 21/06/2022 Palaniyammal Palaniyammal 2910014WL0017293 00078 CNRB0001237 1440 27/06/2022 No Such Account
551 TN2910014_210622FTO_390674 2910014000NRG23130620220559509 009596914 21/06/2022 yasotha yasotha 2910014WL0017293 00078 CNRB0001237 1440 27/06/2022 No Such Account
552 TN2910014_210622FTO_390674 2910014000NRG23130620220559510 009596914 21/06/2022 Selvi Selvi 2910014WL0017294 00227 KVBL0001642 1200 27/06/2022 No Such Account
553 TN2910014_210622FTO_390674 2910014000NRG23130620220559511 009596914 21/06/2022 Selvi Selvi 2910014WL0017294 00227 KVBL0001642 960 27/06/2022 No Such Account
554 TN2910014_190922FTO_895879 2910014000NRG23130920221415527 035858023 19/09/2022 MUTHAMMAL MUTHAMMAL 2910014WL0043274 00078 CNRB0001332 1200 18/10/2022 A/c Blocked or Frozen
555 TN2910014_200223APB_FTO_1571501 2910014000NRG23180220232498374 005714103 20/02/2023 Kalamani Kalamani 2910014WL073320 00078 CNRB0001237 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2910014_200223APB_FTO_1571955 2910014000NRG23180220232499124 005714103 20/02/2023 Palaniammal Palaniammal 2910014WL073335 00177 IOBA0001066 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2910014_200223APB_FTO_1571539 2910014000NRG23180220232499316 005714103 20/02/2023 Tamilselvi Tamilselvi 2910014WL073339 00078 CNRB0001332 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2910014_200223APB_FTO_1572196 2910014000NRG23180220232499557 005714103 20/02/2023 Ganeshammal Ganeshammal 2910014WL073346 00415 SBIN0000971 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2910014_200223APB_FTO_1571727 2910014000NRG23180220232500171 005714103 20/02/2023 Jayanthi Jayanthi 2910014WL073363 00177 IOBA0000198 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2910014_200223APB_FTO_1572150 2910014000NRG23180220232500212 005714103 20/02/2023 I ANBUMANI I ANBUMANI 2910014WL073364 00177 IOBA0000198 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2910014_200223APB_FTO_1571727 2910014000NRG23180220232500259 005714103 20/02/2023 POONKODI P POONKODI P 2910014WL073365 00177 IOBA0000198 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2910014_210622FTO_390535 2910014000NRG23180620220609956 009596914 21/06/2022 Vijaya Vijaya 2910014WL019021 00227 KVBL0001114 1440 27/06/2022 No Such Account
563 TN2910014_210622APB_FTO_390587 2910014000NRG23180620220610001 009596932 21/06/2022 Saraswathi Saraswathi 2910014WL019021 00177 IOBA0000198 960 27/06/2022 KYC Documents Pending
564 TN2910014_210622APB_FTO_390652 2910014000NRG23180620220610096 009596932 21/06/2022 Thimmakkal Thimmakkal 2910014WL019025 00177 IOBA0000198 960 27/06/2022 KYC Documents Pending
565 TN2910014_190922FTO_895563 2910014000NRG23190920221459320 035858023 19/09/2022 Madhammal Madhammal 2910014WL044775 00078 CNRB0001332 1440 18/10/2022 No Such Account
566 TN2910014_190922APB_FTO_895782 2910014000NRG23190920221459548 035858077 19/09/2022 M SATHYA M SATHYA 2910014WL044785 00177 IOBA0000198 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2910014_210123APB_FTO_1470768 2910014000NRG23200120232356387 037268122 21/01/2023 POONKODI P POONKODI P 2910014WL068883 00177 IOBA0000198 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2910014_210123APB_FTO_1470768 2910014000NRG23200120232356436 037268122 21/01/2023 Jayanthi Jayanthi 2910014WL068884 00177 IOBA0000198 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2910014_210123APB_FTO_1470768 2910014000NRG23200120232356581 037268122 21/01/2023 Rajamani Rajamani 2910014WL068886 00177 IOBA0000198 1124 06/02/2023 Account closed
570 TN2910014_210123FTO_1469765 2910014000NRG23200120232356712 037295421 21/01/2023 Menaka Menaka 2910014WL068892 00468 UBIN0827762 1124 04/02/2023 No Such Account
571 TN2910014_210123FTO_1469765 2910014000NRG23200120232356714 037295421 21/01/2023 Punitha Punitha 2910014WL068892 00415 SBIN0007590 1124 04/02/2023 No Such Account
572 TN2910014_210123FTO_1469993 2910014000NRG23200120232356813 037295421 21/01/2023 Palanisamy Palanisamy 2910014WL068899 00177 IOBA0000844 480 04/02/2023 No Such Account
573 TN2910014_210123APB_FTO_1470028 2910014000NRG23200120232356840 037268122 21/01/2023 Mathammal Mathammal 2910014WL068901 00078 CNRB0001332 240 06/02/2023 Aadhaar Number not Mapped to Account Number
574 TN2910014_210123APB_FTO_1470102 2910014000NRG23200120232356994 037268122 21/01/2023 Shanthi Shanthi 2910014WL068906 00468 UBIN0915653 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2910014_210123APB_FTO_1470233 2910014000NRG23200120232357074 037268122 21/01/2023 ESWARI ESWARI 2910014WL068908 00177 IOBA0000198 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2910014_210123APB_FTO_1470233 2910014000NRG23200120232357225 037268122 21/01/2023 Mathammal Mathammal 2910014WL068910 00177 IOBA0000198 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2910014_210123APB_FTO_1470565 2910014000NRG23200120232357753 037268122 21/01/2023 Sathiya Sathiya 2910014WL068931 00177 IOBA0000198 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2910014_210123APB_FTO_1469623 2910014000NRG23200120232358101 037268122 21/01/2023 Muniyammal Muniyammal 2910014WL068938 00078 CNRB0001237 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2910014_210123APB_FTO_1469623 2910014000NRG23200120232358163 037268122 21/01/2023 PAVAYEE A PAVAYEE A 2910014WL068940 00078 CNRB0001237 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2910014_200223APB_FTO_1571501 2910014000NRG23200220232500893 005714103 20/02/2023 PAVAYEE A PAVAYEE A 2910014WL073383 00078 CNRB0001237 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2910014_200223APB_FTO_1573356 2910014000NRG23200220232502095 005714103 20/02/2023 SELVI SELVI 2910014WL073408 00078 CNRB0001237 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2910014_200323APB_FTO_1672100 2910014000NRG23200320232638311 025730392 20/03/2023 BAKKIYAMMAL.N BAKKIYAMMAL.N 2910014WL078039 00078 CNRB0001332 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2910014_200323APB_FTO_1672020 2910014000NRG23200320232638596 025730392 20/03/2023 Palaniammal Palaniammal 2910014WL078045 00177 IOBA0001066 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2910014_200323APB_FTO_1672157 2910014000NRG23200320232639088 025730392 20/03/2023 Logeshwari Logeshwari 2910014WL078056 00078 CNRB0001332 960 31/03/2023 Account closed
585 TN2910014_200323APB_FTO_1672157 2910014000NRG23200320232639089 025730392 20/03/2023 Kokila Kokila 2910014WL078056 00078 CNRB0001332 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2910014_200323APB_FTO_1672294 2910014000NRG23200320232639737 025730392 20/03/2023 SARASWATHI SARASWATHI 2910014WL078068 00177 IOBA0002317 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2910014_200323APB_FTO_1672344 2910014000NRG23200320232639806 025730392 20/03/2023 Velmurugan Velmurugan 2910014WL078069 00437 TMBL0000138 720 31/03/2023 Account closed
588 TN2910014_200323APB_FTO_1672294 2910014000NRG23200320232639906 025730392 20/03/2023 Ganeshammal Ganeshammal 2910014WL078072 00415 SBIN0000971 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2910014_200323APB_FTO_1672157 2910014000NRG23200320232639971 025730392 20/03/2023 Priya Priya 2910014WL078075 00078 CNRB0001332 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2910014_210622APB_FTO_390652 2910014000NRG23200620220623632 009596932 21/06/2022 Pattappa gounder Pattappa gounder 2910014WL019384 00078 CNRB0001332 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2910014_210622APB_FTO_390652 2910014000NRG23200620220624186 009596932 21/06/2022 Poongodi Poongodi 2910014WL019391 00177 IOBA0000198 960 27/06/2022 KYC Documents Pending
592 TN2910014_210622APB_FTO_390652 2910014000NRG23200620220624198 009596932 21/06/2022 RAJAMANI N RAJAMANI N 2910014WL019391 00177 IOBA0000198 1686 27/06/2022 KYC Documents Pending
593 TN2910014_210622APB_FTO_390652 2910014000NRG23200620220624249 009596932 21/06/2022 Ayyammal Ayyammal 2910014WL019392 00177 IOBA0000198 1200 27/06/2022 KYC Documents Pending
594 TN2910014_201222APB_FTO_1309951 2910014000NRG23201220222099790 018559202 20/12/2022 BANUMATHI.V BANUMATHI.V 2910014WL062436 00415 SBIN0000971 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2910014_210323APB_FTO_1675942 2910014000NRG23210320232640454 025730392 21/03/2023 SARADHAMANI P SARADHAMANI P 2910014WL078094 00078 CNRB0001237 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2910014_210323APB_FTO_1675942 2910014000NRG23210320232640457 025730392 21/03/2023 PAVAYEE A PAVAYEE A 2910014WL078094 00078 CNRB0001237 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2910014_210323FTO_1677345 2910014000NRG23210320232640536 025730131 21/03/2023 JAYAPAL JAYAPAL 2910014WL0078104 00078 CNRB0001237 1686 31/03/2023 Account closed
598 TN2910014_210323FTO_1677345 2910014000NRG23210320232640537 025730131 21/03/2023 JAYAPAL JAYAPAL 2910014WL0078104 00078 CNRB0001237 1405 31/03/2023 Account closed
599 TN2910014_210323FTO_1677345 2910014000NRG23210320232640618 025730131 21/03/2023 I ANBUMANI I ANBUMANI 2910014WL0078111 00177 IOBA0000198 1200 31/03/2023 Account closed
600 TN2910014_210323FTO_1677345 2910014000NRG23210320232640619 025730131 21/03/2023 I ANBUMANI I ANBUMANI 2910014WL0078111 00177 IOBA0000198 1200 31/03/2023 Account closed
601 TN2910014_210323FTO_1677345 2910014000NRG23210320232640620 025730131 21/03/2023 I ANBUMANI I ANBUMANI 2910014WL0078111 00177 IOBA0000198 1440 31/03/2023 Account closed
602 TN2910014_220422APB_FTO_110652 2910014000NRG23210420220081460 017499728 22/04/2022 Sreerangammal Sreerangammal 2910014WL003225 00078 CNRB0001332 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2910014_220422APB_FTO_110652 2910014000NRG23210420220081490 017499728 22/04/2022 Chitra Chitra 2910014WL003225 00078 CNRB0001332 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2910014_220422APB_FTO_111807 2910014000NRG23210420220090883 017499728 22/04/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL003537 00078 CNRB0001237 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2910014_210622FTO_390674 2910014000NRG23210620220624477 009596914 21/06/2022 Nagammal Nagammal 2910014WL0019397 00177 IOBA0000198 1686 27/06/2022 No Such Account
606 TN2910014_210622FTO_390674 2910014000NRG23210620220624478 009596914 21/06/2022 Vasanthi Vasanthi 2910014WL0019398 00078 CNRB0001332 1405 27/06/2022 No Such Account
607 TN2910014_210622APB_FTO_390587 2910014000NRG23210620220624663 009596932 21/06/2022 Sengottiyan Sengottiyan 2910014WL019428 00468 UBIN0915653 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2910014_210622FTO_390674 2910014000NRG23210620220624704 009596914 21/06/2022 Marimuthu Marimuthu 2910014WL0019436 00078 CNRB0001237 1686 27/06/2022 No Such Account
609 TN2910014_210622APB_FTO_390587 2910014000NRG23210620220624811 009596932 21/06/2022 Boomathi Boomathi 2910014WL019440 00177 IOBA0000198 1686 27/06/2022 KYC Documents Pending
610 TN2910014_210622APB_FTO_390587 2910014000NRG23210620220624837 009596932 21/06/2022 Ambalavanan Ambalavanan 2910014WL019441 00177 IOBA0000198 1686 27/06/2022 KYC Documents Pending
611 TN2910014_210622APB_FTO_390587 2910014000NRG23210620220624876 009596932 21/06/2022 GOMATHI K GOMATHI K 2910014WL019442 00177 IOBA0000198 1200 27/06/2022 KYC Documents Pending
612 TN2910014_210622APB_FTO_390652 2910014000NRG23210620220625201 009596932 21/06/2022 R CHITRA R CHITRA 2910014WL019450 00177 IOBA0000198 960 27/06/2022 KYC Documents Pending
613 TN2910014_210622FTO_390535 2910014000NRG23210620220625222 009596914 21/06/2022 Pauvnyal Pauvnyal 2910014WL019452 00078 CNRB0001332 1686 27/06/2022 No Such Account
614 TN2910014_210622FTO_390674 2910014000NRG23210620220625233 009596914 21/06/2022 Nallammmal Nallammmal 2910014WL0019457 00415 SBIN0000971 960 27/06/2022 No Such Account
615 TN2910014_210622FTO_390674 2910014000NRG23210620220625329 009596914 21/06/2022 Baby Baby 2910014WL0019465 00078 CNRB0001237 480 27/06/2022 No Such Account
616 TN2910014_210622FTO_390674 2910014000NRG23210620220625330 009596914 21/06/2022 Raja Raja 2910014WL0019465 00078 CNRB0001237 720 27/06/2022 No Such Account
617 TN2910014_210622FTO_390674 2910014000NRG23210620220625331 009596914 21/06/2022 Malliga Malliga 2910014WL0019465 00078 CNRB0001237 1200 27/06/2022 No Such Account
618 TN2910014_210622FTO_390674 2910014000NRG23210620220625332 009596914 21/06/2022 Ganesan Ganesan 2910014WL0019465 00078 CNRB0001237 1200 27/06/2022 No Such Account
619 TN2910014_210622FTO_390674 2910014000NRG23210620220625333 009596914 21/06/2022 Palaniyammal Palaniyammal 2910014WL0019465 00701 IDIB0PLB001 1440 27/06/2022 No Such Account
620 TN2910014_210622FTO_390674 2910014000NRG23210620220625334 009596914 21/06/2022 yasotha yasotha 2910014WL0019465 00078 CNRB0001237 1440 27/06/2022 No Such Account
621 TN2910014_210622FTO_390674 2910014000NRG23210620220625335 009596914 21/06/2022 Mohanavalli Mohanavalli 2910014WL0019465 00701 IDIB0PLB001 960 27/06/2022 No Such Account
622 TN2910014_210622FTO_390674 2910014000NRG23210620220625336 009596914 21/06/2022 Sithayee Sithayee 2910014WL0019465 00078 CNRB0001237 1200 27/06/2022 No Such Account
623 TN2910014_210622FTO_390674 2910014000NRG23210620220625350 009596914 21/06/2022 Chitthan Chitthan 2910014WL0019469 00415 SBIN0000971 562 27/06/2022 No Such Account
624 TN2910014_210622FTO_390674 2910014000NRG23210620220625351 009596914 21/06/2022 Shanmugam Shanmugam 2910014WL0019469 00078 CNRB0001237 1440 27/06/2022 No Such Account
625 TN2910014_210622APB_FTO_390652 2910014000NRG23210620220625353 009596932 21/06/2022 Santhamani Santhamani 2910014WL019470 00177 IOBA0000198 1686 27/06/2022 KYC Documents Pending
626 TN2910014_210622APB_FTO_390587 2910014000NRG23210620220625362 009596932 21/06/2022 KALAMANI J KALAMANI J 2910014WL019471 00078 CNRB0001237 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2910014_210622FTO_390535 2910014000NRG23210620220625789 009596914 21/06/2022 Malliga Malliga 2910014WL019489 00078 CNRB0001237 1440 27/06/2022 No Such Account
628 TN2910014_211222FTO_1317732 2910014000NRG23211220222118631 018559800 21/12/2022 Revathi R Revathi R 2910014WL062858 00415 SBIN0000971 720 04/02/2023 Account closed
629 TN2910014_211222APB_FTO_1317687 2910014000NRG23211220222119419 018559601 21/12/2022 Seerangammal Seerangammal 2910014WL062868 00078 CNRB0001332 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2910014_211222APB_FTO_1317528 2910014000NRG23211220222119474 018559601 21/12/2022 Kokila Kokila 2910014WL062871 00078 CNRB0001332 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2910014_211222APB_FTO_1317583 2910014000NRG23211220222119788 018559601 21/12/2022 B SENNIAMMAL B SENNIAMMAL 2910014WL062875 00177 IOBA0000198 720 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 TN2910014_211222APB_FTO_1317583 2910014000NRG23211220222119874 018559601 21/12/2022 I ANBUMANI I ANBUMANI 2910014WL062876 00177 IOBA0000198 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2910014_211222FTO_1317498 2910014000NRG23211220222120588 018558883 21/12/2022 Chinnadurai Chinnadurai 2910014WL062888 00227 KVBL0001144 720 04/02/2023 No Such Account
634 TN2910014_211222APB_FTO_1317493 2910014000NRG23211220222120604 018558461 21/12/2022 Chennammal Chennammal 2910014WL062888 00177 IOBA0000198 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2910014_211222APB_FTO_1317583 2910014000NRG23211220222120755 018559601 21/12/2022 KRISHNAN KRISHNAN 2910014WL062891 00177 IOBA0000198 960 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 TN2910014_211222APB_FTO_1317583 2910014000NRG23211220222120786 018559601 21/12/2022 Kanagajothi Kanagajothi 2910014WL062891 00078 CNRB0004384 1200 06/02/2023 KYC Documents Pending
637 TN2910014_211222APB_FTO_1317813 2910014000NRG23211220222121642 018558461 21/12/2022 Rajinamery Rajinamery 2910014WL062907 00078 CNRB0001237 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2910014_211222APB_FTO_1317813 2910014000NRG23211220222121721 018558461 21/12/2022 Sithayee Sithayee 2910014WL062907 00078 CNRB0001237 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2910014_211222APB_FTO_1318001 2910014000NRG23211220222123452 018558461 21/12/2022 Sathiya Sathiya 2910014WL062932 00177 IOBA0000198 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2910014_211222APB_FTO_1318663 2910014000NRG23211220222128770 018558461 21/12/2022 Muniyammal Muniyammal 2910014WL063053 00078 CNRB0001237 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2910014_211222APB_FTO_1318691 2910014000NRG23211220222129019 018558461 21/12/2022 Palaniammal Palaniammal 2910014WL063058 00177 IOBA0001066 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2910014_211222APB_FTO_1318707 2910014000NRG23211220222129162 018558461 21/12/2022 Selva Selva 2910014WL063061 00078 CNRB0001237 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2910014_211222FTO_1318754 2910014000NRG23211220222129359 018558883 21/12/2022 Palanisamy Palanisamy 2910014WL063067 00177 IOBA0000844 480 04/02/2023 No Such Account
644 TN2910014_220422APB_FTO_112686 2910014000NRG23220420220102049 017499728 22/04/2022 MUNIYAMMAL R MUNIYAMMAL R 2910014WL003896 00078 CNRB0001237 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2910014_220422APB_FTO_112686 2910014000NRG23220420220102151 017499728 22/04/2022 KALAMANI J KALAMANI J 2910014WL003899 00078 CNRB0001237 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2910014_230822APB_FTO_763799 2910014000NRG23190820221210810 020844995 23/08/2022 Pattappa gounder Pattappa gounder 2910014WL037262 00078 CNRB0001332 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2910014_230822APB_FTO_763799 2910014000NRG23190820221211501 020844995 23/08/2022 P TAMIL SELVI P TAMIL SELVI 2910014WL037278 00177 IOBA0000198 720 05/09/2022 KYC Documents Pending
648 TN2910014_230822APB_FTO_763799 2910014000NRG23190820221214410 020844995 23/08/2022 Rajamani Rajamani 2910014WL037345 00177 IOBA0000198 1405 05/09/2022 KYC Documents Pending
649 TN2910014_230822APB_FTO_763799 2910014000NRG23200820221224124 020844995 23/08/2022 Murugayal Murugayal 2910014WL037712 00177 IOBA0000198 240 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2910014_230822APB_FTO_763817 2910014000NRG23200820221226872 020844995 23/08/2022 Shanthi Shanthi 2910014WL037819 00468 UBIN0915653 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2910014_230822APB_FTO_763799 2910014000NRG23200820221227187 020844995 23/08/2022 Chennammal Chennammal 2910014WL037825 00177 IOBA0000198 1440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2910014_220422FTO_110531 2910014000NRG23210420220082488 017499955 22/04/2022 Gomathi Gomathi 2910014WL003268 00701 IDIB0PLB001 960 12/05/2022 No Such Account
653 TN2910014_220422FTO_110531 2910014000NRG23210420220082557 017499955 22/04/2022 Selvi Selvi 2910014WL003274 00415 SBIN0000971 960 14/05/2022 No Such Account
654 TN2910014_220422FTO_111717 2910014000NRG23210420220086534 017499955 22/04/2022 Palaniyammal Palaniyammal 2910014WL003369 00078 CNRB0001237 1200 14/05/2022 No Such Account
655 TN2910014_220422FTO_111717 2910014000NRG23210420220086535 017499955 22/04/2022 yasotha yasotha 2910014WL003369 00468 UBIN0827762 960 12/05/2022 No Such Account
656 TN2910014_220422FTO_110723 2910014000NRG23210420220089386 017499955 22/04/2022 Chitra Chitra 2910014WL003486 00468 UBIN0915653 960 12/05/2022 No Such Account
657 TN2910014_220422FTO_110723 2910014000NRG23210420220089391 017499955 22/04/2022 Chellammal Chellammal 2910014WL003486 00468 UBIN0915653 1200 12/05/2022 No Such Account
658 TN2910014_220422FTO_111717 2910014000NRG23210420220090646 017499955 22/04/2022 Mariyappan Mariyappan 2910014WL003532 00078 CNRB0001237 960 14/05/2022 No Such Account
659 TN2910014_221122APB_FTO_1182283 2910014000NRG23211120221905296 026441306 22/11/2022 Chennammal Chennammal 2910014WL057265 00177 IOBA0000198 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2910014_221122APB_FTO_1182522 2910014000NRG23211120221906143 026441306 22/11/2022 Palaniammal Palaniammal 2910014WL057290 00177 IOBA0001066 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2910014_221122APB_FTO_1182598 2910014000NRG23211120221906254 026441306 22/11/2022 Seerangammal Seerangammal 2910014WL057297 00078 CNRB0001332 240 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2910014_221122APB_FTO_1182598 2910014000NRG23211120221906275 026441306 22/11/2022 Sreerangammal Sreerangammal 2910014WL057300 00078 CNRB0001332 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2910014_221122APB_FTO_1182865 2910014000NRG23211120221906807 026441306 22/11/2022 Sathiya Sathiya 2910014WL057323 00177 IOBA0000198 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2910014_221122APB_FTO_1182742 2910014000NRG23211120221907093 026441306 22/11/2022 Kokila Kokila 2910014WL057339 00078 CNRB0001332 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2910014_221122APB_FTO_1182742 2910014000NRG23211120221907195 026441306 22/11/2022 Rasammal Rasammal 2910014WL057345 00468 UBIN0915653 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2910014_221122APB_FTO_1182809 2910014000NRG23211120221907636 026441306 22/11/2022 Selva Selva 2910014WL057355 00078 CNRB0001237 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2910014_221122APB_FTO_1182809 2910014000NRG23211120221907685 026441306 22/11/2022 Rajinamery Rajinamery 2910014WL057355 00078 CNRB0001237 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2910014_221122APB_FTO_1182809 2910014000NRG23211120221907749 026441306 22/11/2022 Sithayee Sithayee 2910014WL057355 00078 CNRB0001237 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2910014_220422FTO_112567 2910014000NRG23220420220101173 017499955 22/04/2022 Sethupathi Sethupathi 2910014WL003868 00227 KVBL0001144 1686 12/05/2022 No Such Account
670 TN2910014_220422FTO_112567 2910014000NRG23220420220101279 017499955 22/04/2022 Arayee Arayee 2910014WL003877 00177 IOBA0000198 1124 12/05/2022 No Such Account
671 TN2910014_220422FTO_112567 2910014000NRG23220420220101291 017499955 22/04/2022 Pathma Pathma 2910014WL003877 00177 IOBA0000198 1124 12/05/2022 No Such Account
672 TN2910014_220422FTO_112567 2910014000NRG23220420220101340 017499955 22/04/2022 Nagammal Nagammal 2910014WL003881 00177 IOBA0000198 1124 12/05/2022 No Such Account
673 TN2910014_220422FTO_112567 2910014000NRG23220420220101831 017499955 22/04/2022 Pathmavathi Pathmavathi 2910014WL003889 00177 IOBA0000198 1440 12/05/2022 No Such Account
674 TN2910014_220422FTO_112662 2910014000NRG23220420220102337 017499955 22/04/2022 RAMASAMY P RAMASAMY P 2910014WL003904 00078 CNRB0001237 240 14/05/2022 Account closed
675 TN2910014_230822FTO_763748 2910014000NRG23220820221232970 020844912 23/08/2022 Shanmugam Shanmugam 2910014WL037946 00701 IDIB0PLB001 1200 01/09/2022 No Such Account
676 TN2910014_230822FTO_763748 2910014000NRG23220820221233497 020844912 23/08/2022 Nallasamy Nallasamy 2910014WL037955 00227 KVBL0001114 1686 01/09/2022 No Such Account
677 TN2910014_230822APB_FTO_763799 2910014000NRG23220820221235587 020844995 23/08/2022 KRISHNAN KRISHNAN 2910014WL038005 00177 IOBA0000198 1440 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 TN2910014_230822APB_FTO_763799 2910014000NRG23220820221235599 020844995 23/08/2022 Kanagajothi Kanagajothi 2910014WL038005 00078 CNRB0004384 1440 05/09/2022 Account closed
679 TN2910014_250522APB_FTO_230246 2910014000NRG23230520220345548 036402979 25/05/2022 MUNIYAGONDER MUNIYAGONDER 2910014WL011421 00468 UBIN0827762 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2910014_250522APB_FTO_230832 2910014000NRG23230520220347536 036402979 25/05/2022 KALAMANI J KALAMANI J 2910014WL011508 00078 CNRB0001237 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2910014_230622APB_FTO_397145 2910014000NRG23230620220635980 008011957 23/06/2022 Sengottiyan Sengottiyan 2910014WL019941 00468 UBIN0915653 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2910014_240922APB_FTO_916853 2910014000NRG23230920221495839 014307579 24/09/2022 Karuppal Karuppal 2910014WL045917 00177 IOBA0001066 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2910014_240922APB_FTO_916889 2910014000NRG23230920221495917 014307579 24/09/2022 Seerangammal Seerangammal 2910014WL045918 00078 CNRB0001332 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2910014_240922FTO_916887 2910014000NRG23230920221496304 014307357 24/09/2022 Madhammal Madhammal 2910014WL045923 00078 CNRB0001332 1440 19/10/2022 No Such Account
685 TN2910014_240922APB_FTO_916889 2910014000NRG23230920221496318 014307579 24/09/2022 MUTHAMMAL MUTHAMMAL 2910014WL045924 00078 CNRB0001332 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2910014_240922APB_FTO_917184 2910014000NRG23230920221496623 014307579 24/09/2022 M SATHYA M SATHYA 2910014WL045930 00177 IOBA0000198 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2910014_240922APB_FTO_916775 2910014000NRG23230920221501985 014307579 24/09/2022 MUNIYAGONDER MUNIYAGONDER 2910014WL046045 00468 UBIN0827762 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2910014_250323FTO_1696611 2910014000NRG23240320232670640 005717081 25/03/2023 KUPPAL KUPPAL 2910014WL0079125 00177 IOBA0000198 240 04/04/2023 Account closed
689 TN2910014_250323FTO_1696611 2910014000NRG23240320232670641 005717081 25/03/2023 KUPPAL KUPPAL 2910014WL0079125 00177 IOBA0000198 1440 04/04/2023 Account closed
690 TN2910014_250323FTO_1696611 2910014000NRG23240320232670642 005717081 25/03/2023 KUPPAL KUPPAL 2910014WL0079125 00177 IOBA0000198 480 04/04/2023 Account closed
691 TN2910014_250323FTO_1696611 2910014000NRG23240320232670643 005717081 25/03/2023 KUPPAL KUPPAL 2910014WL0079125 00177 IOBA0000198 720 04/04/2023 Account closed
692 TN2910014_250323APB_FTO_1695740 2910014000NRG23240320232671860 005714223 25/03/2023 POOSAMMAL P POOSAMMAL P 2910014WL079180 00078 CNRB0001332 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2910014_250323APB_FTO_1695888 2910014000NRG23240320232671961 005714223 25/03/2023 Mathammal Mathammal 2910014WL079183 00177 IOBA0000198 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220671441 022861757 24/06/2022 RAJAMANI N RAJAMANI N 2910014WL020949 00177 IOBA0000198 1686 06/07/2022 KYC Documents Pending
695 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220671639 022861757 24/06/2022 Pongodi Pongodi 2910014WL020952 00177 IOBA0000198 1254 06/07/2022 KYC Documents Pending
696 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220672051 022861757 24/06/2022 Seerangammal Seerangammal 2910014WL020956 00078 CNRB0001332 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220672244 022861757 24/06/2022 VALARMATHI VALARMATHI 2910014WL020964 00177 IOBA0000198 1380 06/07/2022 KYC Documents Pending
698 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220673115 022861757 24/06/2022 KANAGAJOTHI KANAGAJOTHI 2910014WL020990 00177 IOBA0000198 1440 06/07/2022 KYC Documents Pending
699 TN2910014_240622APB_FTO_415966 2910014000NRG23240620220673217 022861757 24/06/2022 Aaraye Aaraye 2910014WL020998 00177 IOBA0000198 1440 06/07/2022 KYC Documents Pending
700 TN2910014_240622FTO_415910 2910014000NRG23240620220673327 022861840 24/06/2022 Thenmolzi Thenmolzi 2910014WL021000 00701 IDIB0PLB001 1440 06/07/2022 No Such Account
701 TN2910014_240622APB_FTO_415966 2910014000NRG23240620220673407 022861757 24/06/2022 MANJU V MANJU V 2910014WL021003 00177 IOBA0000198 1200 06/07/2022 KYC Documents Pending
702 TN2910014_240622APB_FTO_415966 2910014000NRG23240620220676718 022861757 24/06/2022 Thulazimani Thulazimani 2910014WL021144 00078 CNRB0001237 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220677582 022861757 24/06/2022 Kokila Kokila 2910014WL021160 00078 CNRB0001332 240 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220678542 022861757 24/06/2022 Palaniyammal Palaniyammal 2910014WL021196 00078 CNRB0001332 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220679056 022861757 24/06/2022 Ambalavanan Ambalavanan 2910014WL021228 00177 IOBA0000198 1686 06/07/2022 KYC Documents Pending
706 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220679403 022861757 24/06/2022 Chennammal Chennammal 2910014WL021251 00177 IOBA0000198 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2910014_240622APB_FTO_416029 2910014000NRG23240620220684363 022861757 24/06/2022 Sreerangammal Sreerangammal 2910014WL021467 00078 CNRB0001332 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2910014_240622FTO_415910 2910014000NRG23240620220684776 022861840 24/06/2022 Manikkam Manikkam 2910014WL021482 00078 CNRB0001237 1440 06/07/2022 No Such Account
709 TN2910014_240622FTO_415910 2910014000NRG23240620220684907 022861840 24/06/2022 Palaniyammal Palaniyammal 2910014WL021482 00701 IDIB0PLB001 1440 06/07/2022 No Such Account
710 TN2910014_240622FTO_415910 2910014000NRG23240620220684909 022861840 24/06/2022 yasotha yasotha 2910014WL021482 00078 CNRB0001237 1440 06/07/2022 No Such Account
711 TN2910014_240622FTO_415910 2910014000NRG23240620220684910 022861840 24/06/2022 Mohanavalli Mohanavalli 2910014WL021482 00701 IDIB0PLB001 1200 06/07/2022 No Such Account
712 TN2910014_240622APB_FTO_415966 2910014000NRG23240620220684916 022861757 24/06/2022 Sithayee Sithayee 2910014WL021482 00078 CNRB0001237 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2910014_240922APB_FTO_917042 2910014000NRG23240920221506729 014307579 24/09/2022 Rasammal Rasammal 2910014WL046163 00468 UBIN0915653 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2910014_250323APB_FTO_1695888 2910014000NRG23250320232672013 005714223 25/03/2023 ESWARI ESWARI 2910014WL079184 00177 IOBA0000198 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2910014_250323APB_FTO_1696154 2910014000NRG23250320232672219 005714223 25/03/2023 PAVAYEE PAVAYEE 2910014WL079187 00078 CNRB0001332 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2910014_250323APB_FTO_1695381 2910014000NRG23250320232673153 005714223 25/03/2023 LAKSHMI P LAKSHMI P 2910014WL079219 00078 CNRB0001237 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2910014_250323APB_FTO_1695322 2910014000NRG23250320232673226 005714223 25/03/2023 Muniyammal Muniyammal 2910014WL079220 00078 CNRB0001237 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2910014_250323APB_FTO_1695560 2910014000NRG23250320232673556 005714223 25/03/2023 Murugayal Murugayal 2910014WL079229 00177 IOBA0000198 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2910014_250323APB_FTO_1695560 2910014000NRG23250320232673915 005714223 25/03/2023 Bannary Bannary 2910014WL079232 00177 IOBA0000198 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2910014_250323APB_FTO_1696600 2910014000NRG23250320232673996 005714223 25/03/2023 Saraswathi Saraswathi 2910014WL079236 00078 CNRB0001332 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2910014_250323APB_FTO_1696600 2910014000NRG23250320232674003 005714223 25/03/2023 DHANALAKSHMI DHANALAKSHMI 2910014WL079236 00468 UBIN0915653 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2910014_261022FTO_1063713 2910014000NRG22111020222750596 015710940 26/10/2022 Shanmugam Shanmugam 2910014WL0095334 00437 TMBL0000187 1638 07/11/2022 A/c Blocked or Frozen
723 TN2910014_261022FTO_1063713 2910014000NRG22111020222750597 015710940 26/10/2022 Shanmugam Shanmugam 2910014WL0095334 00437 TMBL0000187 1638 07/11/2022 A/c Blocked or Frozen
724 TN2910014_261022FTO_1063713 2910014000NRG22111020222750598 015710940 26/10/2022 Shanmugam Shanmugam 2910014WL0095334 00437 TMBL0000187 1638 07/11/2022 A/c Blocked or Frozen
725 TN2910014_261022FTO_1063713 2910014000NRG22211020222750607 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 1638 07/11/2022 No Such Account
726 TN2910014_261022FTO_1063713 2910014000NRG22211020222750608 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 546 07/11/2022 No Such Account
727 TN2910014_261022FTO_1063713 2910014000NRG22211020222750609 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 1638 07/11/2022 No Such Account
728 TN2910014_261022FTO_1063713 2910014000NRG22211020222750610 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 1638 07/11/2022 No Such Account
729 TN2910014_261022FTO_1063713 2910014000NRG22211020222750611 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 1638 07/11/2022 No Such Account
730 TN2910014_261022FTO_1063713 2910014000NRG22211020222750612 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 1638 07/11/2022 No Such Account
731 TN2910014_261022FTO_1063713 2910014000NRG22211020222750613 015710940 26/10/2022 Murugammal Murugammal 2910014WL0095336 00227 KVBL0001144 1638 07/11/2022 No Such Account
732 TN2910014_261022APB_FTO_1061845 2910014000NRG23221020221706405 015710824 26/10/2022 Malliga Malliga 2910014WL051586 00078 CNRB0001332 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2910014_261022FTO_1061802 2910014000NRG23221020221706530 015710940 26/10/2022 RAJESWARI RAJESWARI 2910014WL051590 00078 CNRB0001332 1686 07/11/2022 Account closed
734 TN2910014_261022APB_FTO_1061845 2910014000NRG23221020221706569 015710824 26/10/2022 Seerangammal Seerangammal 2910014WL051591 00078 CNRB0001332 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2910014_261022APB_FTO_1062150 2910014000NRG23221020221706949 015710824 26/10/2022 Rasammal Rasammal 2910014WL051601 00468 UBIN0915653 1440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2910014_261022APB_FTO_1062041 2910014000NRG23221020221707582 015710824 26/10/2022 SARASU MANI SARASU MANI 2910014WL051608 00177 IOBA0000198 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2910014_261022APB_FTO_1062331 2910014000NRG23221020221708185 015710824 26/10/2022 M SATHYA M SATHYA 2910014WL051618 00177 IOBA0000198 1440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2910014_250522FTO_230804 2910014000NRG23230520220347355 036403001 25/05/2022 Chitthan Chitthan 2910014WL011496 00415 SBIN0000971 562 04/06/2022 No Such Account
739 TN2910014_250522APB_FTO_230878 2910014000NRG23230520220347505 036402979 25/05/2022 JOTHIMANI K JOTHIMANI K 2910014WL011506 00078 CNRB0001237 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2910014_260722APB_FTO_608022 2910014000NRG23230720220958391 013646585 26/07/2022 Chennammal Chennammal 2910014WL030404 00177 IOBA0000198 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2910014_260722APB_FTO_608022 2910014000NRG23230720220959356 013646585 26/07/2022 Ambalavanan Ambalavanan 2910014WL030417 00177 IOBA0000198 1686 06/08/2022 KYC Documents Pending
742 TN2910014_260722APB_FTO_608022 2910014000NRG23230720220959364 013646585 26/07/2022 Boomathi Boomathi 2910014WL030417 00177 IOBA0000198 1686 06/08/2022 KYC Documents Pending
743 TN2910014_260722APB_FTO_608067 2910014000NRG23230720220959402 013646585 26/07/2022 Kanagajothi Kanagajothi 2910014WL030419 00177 IOBA0000198 1440 06/08/2022 Account closed
744 TN2910014_260722APB_FTO_608067 2910014000NRG23230720220959404 013646585 26/07/2022 Aaraye Aaraye 2910014WL030419 00177 IOBA0000198 1440 06/08/2022 KYC Documents Pending
745 TN2910014_260722APB_FTO_608067 2910014000NRG23230720220959491 013646585 26/07/2022 GOMATHI K GOMATHI K 2910014WL030422 00177 IOBA0000198 1440 06/08/2022 KYC Documents Pending
746 TN2910014_260722APB_FTO_608067 2910014000NRG23230720220959498 013646585 26/07/2022 JAYANTHI P JAYANTHI P 2910014WL030422 00177 IOBA0000198 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2910014_260722APB_FTO_608022 2910014000NRG23230720220960471 013646585 26/07/2022 Shanthi Shanthi 2910014WL030439 00468 UBIN0915653 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2910014_250522FTO_230804 2910014000NRG23240520220350320 036403001 25/05/2022 Chellammal Chellammal 2910014WL011573 00468 UBIN0915653 1440 04/06/2022 No Such Account
749 TN2910014_250522FTO_230804 2910014000NRG23240520220350700 036403001 25/05/2022 Nagammal Nagammal 2910014WL011588 00078 CNRB0004384 1686 04/06/2022 No Such Account
750 TN2910014_250522FTO_230804 2910014000NRG23240520220350737 036403001 25/05/2022 Vijaya Vijaya 2910014WL011589 00227 KVBL0001144 1440 04/06/2022 No Such Account
751 TN2910014_250522FTO_230804 2910014000NRG23240520220350811 036403001 25/05/2022 Vasanthi Vasanthi 2910014WL011591 00078 CNRB0001332 1686 04/06/2022 No Such Account
752 TN2910014_250522APB_FTO_230878 2910014000NRG23240520220350877 036402979 25/05/2022 Palaniyammal Palaniyammal 2910014WL011592 00078 CNRB0001332 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2910014_250522FTO_230804 2910014000NRG23240520220350888 036403001 25/05/2022 Selvi Selvi 2910014WL011593 00227 KVBL0001642 1200 04/06/2022 No Such Account
754 TN2910014_250522APB_FTO_230832 2910014000NRG23240520220351057 036402979 25/05/2022 Pattappa gounder Pattappa gounder 2910014WL011595 00078 CNRB0001332 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2910014_271222APB_FTO_1347330 2910014000NRG23241220222166063 017254798 27/12/2022 Dhanlakshmi Dhanlakshmi 2910014WL063967 00468 UBIN0915653 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2910014_271222APB_FTO_1347987 2910014000NRG23241220222166076 017254798 27/12/2022 Mathammal Mathammal 2910014WL063969 00078 CNRB0001332 1440 07/02/2023 Aadhaar Number not Mapped to Account Number
757 TN2910014_271222APB_FTO_1347226 2910014000NRG23241220222168901 017254798 27/12/2022 BANUMATHI.V BANUMATHI.V 2910014WL064029 00415 SBIN0000971 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2910014_271222APB_FTO_1347217 2910014000NRG23241220222170974 017254798 27/12/2022 Perumal Perumal 2910014WL064105 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2910014_271222APB_FTO_1347305 2910014000NRG23241220222171143 017254798 27/12/2022 ESWARI ESWARI 2910014WL064107 00177 IOBA0000198 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2910014_270223APB_FTO_1594843 2910014000NRG23250220232532185 005713705 27/02/2023 Kanagajothi Kanagajothi 2910014WL074397 00078 CNRB0004384 480 04/04/2023 KYC Documents Pending
761 TN2910014_270223APB_FTO_1594843 2910014000NRG23250220232532201 005713705 27/02/2023 Kuppal Kuppal 2910014WL074397 00177 IOBA0000198 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2910014_270223APB_FTO_1594304 2910014000NRG23250220232532384 005713705 27/02/2023 SARADHAMANI P SARADHAMANI P 2910014WL074402 00078 CNRB0001237 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2910014_270223APB_FTO_1594304 2910014000NRG23250220232532399 005713705 27/02/2023 Muniyammal Muniyammal 2910014WL074402 00078 CNRB0001237 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2910014_270223APB_FTO_1594583 2910014000NRG23250220232532526 005713705 27/02/2023 Sarasumani Sarasumani 2910014WL074403 00177 IOBA0002317 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2910014_270223APB_FTO_1594583 2910014000NRG23250220232532648 005713705 27/02/2023 Ganeshammal Ganeshammal 2910014WL074405 00415 SBIN0000971 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2910014_270223APB_FTO_1594522 2910014000NRG23250220232532703 005713705 27/02/2023 SENNAMMAL A SENNAMMAL A 2910014WL074408 00078 CNRB0001332 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2910014_270223APB_FTO_1594522 2910014000NRG23250220232532814 005713705 27/02/2023 POOSAMMAL P POOSAMMAL P 2910014WL074410 00078 CNRB0001332 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2910014_270223APB_FTO_1594479 2910014000NRG23250220232532925 005713705 27/02/2023 SAMBOORNAM SAMBOORNAM 2910014WL074413 00177 IOBA0001066 960 04/04/2023 Aadhaar Number not Mapped to Account Number
769 TN2910014_270223APB_FTO_1594640 2910014000NRG23250220232533472 005713705 27/02/2023 Logeshwari Logeshwari 2910014WL074431 00078 CNRB0001332 480 04/04/2023 Account closed
770 TN2910014_270223APB_FTO_1594640 2910014000NRG23250220232533473 005713705 27/02/2023 Kokila Kokila 2910014WL074431 00078 CNRB0001332 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2910014_270223APB_FTO_1594640 2910014000NRG23250220232533611 005713705 27/02/2023 Priya Priya 2910014WL074435 00078 CNRB0001332 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2910014_250522FTO_230804 2910014000NRG23250520220353505 036403001 25/05/2022 Marimuthu Marimuthu 2910014WL011620 00078 CNRB0001237 1686 04/06/2022 No Such Account
773 TN2910014_250522APB_FTO_230832 2910014000NRG23250520220353624 036402979 25/05/2022 Sreerangammal Sreerangammal 2910014WL011622 00078 CNRB0001332 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2910014_250522APB_FTO_230832 2910014000NRG23250520220353664 036402979 25/05/2022 Chitra Chitra 2910014WL011622 00078 CNRB0001332 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2910014_250522FTO_231104 2910014000NRG23250520220354170 036403001 25/05/2022 Ganesan Ganesan 2910014WL011640 00078 CNRB0001237 960 04/06/2022 Account closed
776 TN2910014_250522FTO_231104 2910014000NRG23250520220354389 036403001 25/05/2022 yasotha yasotha 2910014WL011640 00078 CNRB0001237 1440 04/06/2022 Account closed
777 TN2910014_250522FTO_231104 2910014000NRG23250520220354390 036403001 25/05/2022 Mohanavalli Mohanavalli 2910014WL011640 00701 IDIB0PLB001 960 04/06/2022 No Such Account
778 TN2910014_250522APB_FTO_231113 2910014000NRG23250520220354396 036402979 25/05/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL011640 00701 IDIB0PLB001 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2910014_260722FTO_607783 2910014000NRG23250720220965862 013645861 26/07/2022 Malliga Malliga 2910014WL030548 00078 CNRB0001237 1200 06/08/2022 Account closed
780 TN2910014_260722APB_FTO_608084 2910014000NRG23260720220966020 013646585 26/07/2022 Rajamani Rajamani 2910014WL030556 00177 IOBA0000198 1686 06/08/2022 KYC Documents Pending
781 TN2910014_260722APB_FTO_608067 2910014000NRG23260720220966102 013646585 26/07/2022 Kavitha Kavitha 2910014WL030558 00078 CNRB0001332 720 06/08/2022 Account closed
782 TN2910014_260722APB_FTO_608022 2910014000NRG23260720220966251 013646585 26/07/2022 KALAMANI J KALAMANI J 2910014WL030562 00078 CNRB0001237 240 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2910014_260722APB_FTO_608067 2910014000NRG23260720220966503 013646585 26/07/2022 R CHITRA R CHITRA 2910014WL030568 00177 IOBA0000198 1200 06/08/2022 KYC Documents Pending
784 TN2910014_261022APB_FTO_1061580 2910014000NRG23261020221710210 015710824 26/10/2022 KRISHNAN KRISHNAN 2910014WL051657 00177 IOBA0000198 1440 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 TN2910014_261022APB_FTO_1061323 2910014000NRG23261020221710348 015710824 26/10/2022 Chennammal Chennammal 2910014WL051667 00177 IOBA0000198 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2910014_271222APB_FTO_1348309 2910014000NRG23261220222175218 017254798 27/12/2022 Muniyammal Muniyammal 2910014WL064206 00078 CNRB0001237 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2910014_271222APB_FTO_1347217 2910014000NRG23261220222175432 017254798 27/12/2022 POONKODI P POONKODI P 2910014WL064210 00177 IOBA0000198 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2910014_271222APB_FTO_1347217 2910014000NRG23261220222175556 017254798 27/12/2022 Rajamani Rajamani 2910014WL064211 00177 IOBA0000198 1686 08/02/2023 Account closed
789 TN2910014_271222APB_FTO_1347286 2910014000NRG23261220222176677 017254798 27/12/2022 Shanthi Shanthi 2910014WL064231 00468 UBIN0915653 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2910014_271222APB_FTO_1347348 2910014000NRG23261220222178572 017254798 27/12/2022 Sathiya Sathiya 2910014WL064258 00177 IOBA0000198 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2910014_271222APB_FTO_1347305 2910014000NRG23261220222179172 017254798 27/12/2022 Sarasumani Sarasumani 2910014WL064265 00177 IOBA0002317 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2910014_271222APB_FTO_1347215 2910014000NRG23261220222179435 017254798 27/12/2022 Dhanalakshmi Dhanalakshmi 2910014WL064268 00078 CNRB0001237 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2910014_270223APB_FTO_1594971 2910014000NRG23270220232535175 005713705 27/02/2023 Chennammal Chennammal 2910014WL074455 00177 IOBA0000198 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2910014_270223APB_FTO_1597327 2910014000NRG23270220232537006 005713705 27/02/2023 Murugayal Murugayal 2910014WL074495 00177 IOBA0000198 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2910014_281022APB_FTO_1074857 2910014000NRG23271020221738876 015711122 28/10/2022 Kokila Kokila 2910014WL052552 00078 CNRB0001332 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2910014_281022APB_FTO_1074857 2910014000NRG23271020221739084 015711122 28/10/2022 Rasammal Rasammal 2910014WL052558 00468 UBIN0915653 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2910014_271222APB_FTO_1348309 2910014000NRG23271220222181403 017254798 27/12/2022 Kalamani Kalamani 2910014WL064316 00078 CNRB0001237 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2910014_271222APB_FTO_1350599 2910014000NRG23271220222182199 017254798 27/12/2022 PAVAYEE A PAVAYEE A 2910014WL064327 00078 CNRB0001237 560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2910014_281022APB_FTO_1074857 2910014000NRG23281020221740666 015711122 28/10/2022 Palaniyammal Palaniyammal 2910014WL052635 00078 CNRB0001332 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2910014_290922FTO_938102 2910014000NRG22270920222750588 030361584 29/09/2022 CHINNACHENNAMMAL CHINNACHENNAMMAL 2910014WL0095331 00177 IOBA0000198 920 19/10/2022 Account closed
801 TN2910014_281122APB_FTO_1206615 2910014000NRG23261120221951686 026442813 28/11/2022 Sathiya Sathiya 2910014WL058532 00177 IOBA0000198 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2910014_281122APB_FTO_1206896 2910014000NRG23261120221952642 026442813 28/11/2022 Kalamani Kalamani 2910014WL058554 00078 CNRB0001237 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2910014_281122APB_FTO_1206138 2910014000NRG23261120221953334 026442813 28/11/2022 Sreerangammal Sreerangammal 2910014WL058564 00078 CNRB0001332 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2910014_281122APB_FTO_1205886 2910014000NRG23261120221953923 026442813 28/11/2022 POONKODI P POONKODI P 2910014WL058583 00177 IOBA0000198 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2910014_281122APB_FTO_1206452 2910014000NRG23261120221954521 026442813 28/11/2022 Rasammal Rasammal 2910014WL058590 00468 UBIN0915653 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2910014_281122APB_FTO_1206452 2910014000NRG23261120221955076 026442813 28/11/2022 Kokila Kokila 2910014WL058598 00078 CNRB0001332 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2910014_281122APB_FTO_1206253 2910014000NRG23261120221955945 026442813 28/11/2022 Shanthi Shanthi 2910014WL058611 00468 UBIN0915653 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2910014_300123APB_FTO_1502375 2910014000NRG23270120232391353 018558566 30/01/2023 Chennammal Chennammal 2910014WL069906 00177 IOBA0000198 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2910014_300123APB_FTO_1503087 2910014000NRG23270120232391672 018558566 30/01/2023 Kuppal Kuppal 2910014WL069912 00177 IOBA0000198 480 06/02/2023 Account closed
810 TN2910014_300123FTO_1503248 2910014000NRG23270120232391704 018559851 30/01/2023 Menaka Menaka 2910014WL069915 00468 UBIN0827762 1686 04/02/2023 No Such Account
811 TN2910014_300123FTO_1503248 2910014000NRG23270120232391706 018559851 30/01/2023 Punitha Punitha 2910014WL069915 00415 SBIN0007590 1405 04/02/2023 No Such Account
812 TN2910014_300123FTO_1503446 2910014000NRG23270120232392039 018559851 30/01/2023 Palanisamy Palanisamy 2910014WL069926 00177 IOBA0000844 1200 04/02/2023 No Such Account
813 TN2910014_300123APB_FTO_1503512 2910014000NRG23270120232392205 018558566 30/01/2023 Seerangammal Seerangammal 2910014WL069928 00078 CNRB0001332 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2910014_300123FTO_1504267 2910014000NRG23270120232393445 018559851 30/01/2023 Revathi R Revathi R 2910014WL069951 00415 SBIN0000971 480 04/02/2023 Account closed
815 TN2910014_281022FTO_1074679 2910014000NRG23271020221738523 015710965 28/10/2022 Saranya Saranya 2910014WL052531 00227 KVBL0001836 1686 07/11/2022 No Such Account
816 TN2910014_300123APB_FTO_1502550 2910014000NRG23280120232399073 018558566 30/01/2023 Muniyammal Muniyammal 2910014WL070093 00078 CNRB0001237 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2910014_290522FTO_241127 2910014000NRG23280520220402330 010787585 29/05/2022 Chellammal Chellammal 2910014WL012913 00468 UBIN0915653 1440 07/06/2022 No Such Account
818 TN2910014_290522FTO_240670 2910014000NRG23280520220402453 010787585 29/05/2022 Vijaya Vijaya 2910014WL012916 00227 KVBL0001144 1440 07/06/2022 No Such Account
819 TN2910014_290522APB_FTO_240678 2910014000NRG23280520220402528 010787496 29/05/2022 Chennammal Chennammal 2910014WL012917 00177 IOBA0000198 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2910014_290522FTO_240688 2910014000NRG23280520220402926 010787585 29/05/2022 Shanthi Shanthi 2910014WL012936 00078 CNRB0001237 1686 07/06/2022 No Such Account
821 TN2910014_290522FTO_241185 2910014000NRG23280520220403552 010787585 29/05/2022 Vasanthi Vasanthi 2910014WL012949 00078 CNRB0001332 1686 07/06/2022 No Such Account
822 TN2910014_290522APB_FTO_241101 2910014000NRG23280520220403808 010787496 29/05/2022 Seerangammal Seerangammal 2910014WL012959 00078 CNRB0001332 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2910014_290522APB_FTO_241101 2910014000NRG23280520220403875 010787496 29/05/2022 Sreerangammal Sreerangammal 2910014WL012962 00078 CNRB0001332 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2910014_290522APB_FTO_241101 2910014000NRG23280520220403913 010787496 29/05/2022 Chitra Chitra 2910014WL012962 00078 CNRB0001332 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2910014_290522APB_FTO_240853 2910014000NRG23280520220406686 010787496 29/05/2022 MUNIYAGONDER MUNIYAGONDER 2910014WL013012 00468 UBIN0827762 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2910014_281122FTO_1205699 2910014000NRG23281120221961720 026441123 28/11/2022 Usharani Usharani 2910014WL058757 00437 TMBL0000400 720 13/12/2022 No Such Account
827 TN2910014_290522APB_FTO_240727 2910014000NRG23290520220411250 010787496 29/05/2022 Muniyammal Muniyammal 2910014WL013138 00078 CNRB0001237 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2910014_290522APB_FTO_240802 2910014000NRG23290520220413295 010787496 29/05/2022 JAYANTHI P JAYANTHI P 2910014WL013178 00177 IOBA0000198 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2910014_290522FTO_240781 2910014000NRG23290520220413333 010787585 29/05/2022 Sethupathi Sethupathi 2910014WL013179 00227 KVBL0001144 1686 07/06/2022 No Such Account
830 TN2910014_290522FTO_241241 2910014000NRG23290520220413382 010787585 29/05/2022 Palaniyammal Palaniyammal 2910014WL013180 00701 IDIB0PLB001 1440 07/06/2022 No Such Account
831 TN2910014_290522FTO_241241 2910014000NRG23290520220413403 010787585 29/05/2022 Ganesan Ganesan 2910014WL013181 00078 CNRB0001237 480 07/06/2022 Account closed
832 TN2910014_290522FTO_241241 2910014000NRG23290520220413483 010787585 29/05/2022 Raja Raja 2910014WL013181 00078 CNRB0001237 720 07/06/2022 Account closed
833 TN2910014_290522FTO_241241 2910014000NRG23290520220413591 010787585 29/05/2022 yasotha yasotha 2910014WL013181 00078 CNRB0001237 1440 07/06/2022 Account closed
834 TN2910014_290522APB_FTO_241253 2910014000NRG23290520220413596 010787496 29/05/2022 CHITHAYEE.S CHITHAYEE.S 2910014WL013181 00701 IDIB0PLB001 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2910014_290522FTO_242937 2910014000NRG23290520220416788 010787585 29/05/2022 Selvi Selvi 2910014WL013256 00227 KVBL0001642 960 07/06/2022 No Such Account
836 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221298322 035857920 30/08/2022 Kanagajothi Kanagajothi 2910014WL039928 00078 CNRB0004384 1440 19/10/2022 KYC Documents Pending
837 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221298351 035857920 30/08/2022 POONKODI P POONKODI P 2910014WL039928 00177 IOBA0000198 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221298703 035857920 30/08/2022 Seerangammal Seerangammal 2910014WL039941 00078 CNRB0001332 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221298718 035857920 30/08/2022 MUTHAMMAL MUTHAMMAL 2910014WL039942 00078 CNRB0001332 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221298903 035857920 30/08/2022 MATHAMMAL MATHAMMAL 2910014WL039947 00177 IOBA0000198 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221299198 035857920 30/08/2022 Lakshmy Lakshmy 2910014WL039952 00078 CNRB0001332 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2910014_300822APB_FTO_803952 2910014000NRG23300820221299232 035857920 30/08/2022 Dhanlakshmi Dhanlakshmi 2910014WL039952 00468 UBIN0915653 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2910014_300822APB_FTO_804000 2910014000NRG23300820221299443 035857920 30/08/2022 M SATHYA M SATHYA 2910014WL039958 00177 IOBA0000198 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2910014_311222APB_FTO_1370483 2910014000NRG23301220222216223 037268502 31/12/2022 Chennammal Chennammal 2910014WL065145 00177 IOBA0000198 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2910014_311222APB_FTO_1371192 2910014000NRG23301220222216797 037268502 31/12/2022 Sathiya Sathiya 2910014WL065155 00177 IOBA0000198 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2910014_311222APB_FTO_1370762 2910014000NRG23301220222217253 037268502 31/12/2022 Muniyammal Muniyammal 2910014WL065161 00078 CNRB0001237 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2910014_311222APB_FTO_1370851 2910014000NRG23301220222217611 037268502 31/12/2022 Seerangammal Seerangammal 2910014WL065166 00078 CNRB0001332 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2910014_311222APB_FTO_1370851 2910014000NRG23301220222217693 037268502 31/12/2022 Sreerangammal Sreerangammal 2910014WL065168 00078 CNRB0001332 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2910014_311222APB_FTO_1371589 2910014000NRG23301220222221319 037268502 31/12/2022 Karuppal Karuppal 2910014WL065253 00177 IOBA0001066 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2910014_311222FTO_1371370 2910014000NRG23301220222221681 037296635 31/12/2022 Revathi R Revathi R 2910014WL065259 00415 SBIN0000971 960 04/02/2023 Account closed
851 TN2910014_311222APB_FTO_1370664 2910014000NRG23301220222222406 037268502 31/12/2022 BANUMATHI.V BANUMATHI.V 2910014WL065273 00415 SBIN0000971 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2910014_311222APB_FTO_1371882 2910014000NRG23311220222224217 037268502 31/12/2022 Kuppal Kuppal 2910014WL065315 00177 IOBA0000198 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2910014_311222APB_FTO_1373220 2910014000NRG23311220222227328 037268502 31/12/2022 PACHIAMMAL.K PACHIAMMAL.K 2910014WL065399 00078 CNRB0001237 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2910014_311222APB_FTO_1373220 2910014000NRG23311220222227377 037268502 31/12/2022 Sithayee Sithayee 2910014WL065399 00078 CNRB0001237 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2910014_311222APB_FTO_1373250 2910014000NRG23311220222228783 037268502 31/12/2022 B SENNIAMMAL B SENNIAMMAL 2910014WL065418 00177 IOBA0000198 630 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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