Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:12:19 AM 
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Rejection Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI



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 TN2910005_030922APB_FTO_823495 2910005000NRG23010920221329847 035858377 03/09/2022 Vijaya Vijaya 2910005WL040745 00045 BARB0UTTUKU 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2910005_031222APB_FTO_1230083 2910005000NRG23011220221974914 026441500 03/12/2022 Arukkani V Arukkani V 2910005WL059129 00176 IDIB000T174 690 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2910005_030922APB_FTO_821688 2910005000NRG23020920221336494 035858377 03/09/2022 MANIYAAL D MANIYAAL D 2910005WL040989 00078 CNRB0001215 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2910005_030922APB_FTO_823067 2910005000NRG23020920221336589 035858377 03/09/2022 SAMIYATHAL SAMIYATHAL 2910005WL040995 00177 IOBA0001347 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2910005_030922APB_FTO_823598 2910005000NRG23020920221336637 035858377 03/09/2022 KANNIAMMAL KANNIAMMAL 2910005WL040996 00177 IOBA0001347 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2910005_030922APB_FTO_823598 2910005000NRG23020920221336695 035858377 03/09/2022 Veeral Veeral 2910005WL040997 00177 IOBA0001347 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2910005_030922APB_FTO_823944 2910005000NRG23020920221337625 035858377 03/09/2022 Chellammal Chellammal 2910005WL041034 00177 IOBA0001347 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2910005_030922APB_FTO_823704 2910005000NRG23020920221338387 035858377 03/09/2022 Mary Mary 2910005WL041047 00468 UBIN0540315 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2910005_010722APB_FTO_459518 2910005000NRG23290620220696342 015113546 01/07/2022 Kumarasamy Kumarasamy 2910005WL021887 00468 UBIN0540315 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2910005_010722APB_FTO_458593 2910005000NRG23290620220697007 015113546 01/07/2022 SAMIYATHAL SAMIYATHAL 2910005WL021905 00177 IOBA0001347 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2910005_010722APB_FTO_458593 2910005000NRG23290620220697028 015113546 01/07/2022 SUMATHI SUMATHI 2910005WL021905 00177 IOBA0001347 720 11/07/2022 KYC Documents Pending
12 TN2910005_010722APB_FTO_458212 2910005000NRG23290620220698515 015113546 01/07/2022 Chenni Chenni 2910005WL021994 00177 IOBA0001347 1440 11/07/2022 KYC Documents Pending
13 TN2910005_031022APB_FTO_961449 2910005000NRG23290920221520368 010261467 03/10/2022 Vijaya Vijaya 2910005WL046580 00045 BARB0UTTUKU 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2910005_031022APB_FTO_960307 2910005000NRG23290920221527145 010261467 03/10/2022 MANIYAAL D MANIYAAL D 2910005WL046764 00078 CNRB0001215 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2910005_031022APB_FTO_960307 2910005000NRG23290920221527198 010261467 03/10/2022 Arukkani Arukkani 2910005WL046765 00176 IDIB000C063 920 11/10/2022 Aadhaar Number not Mapped to Account Number
16 TN2910005_031022APB_FTO_960307 2910005000NRG23290920221527224 010261467 03/10/2022 DEIVATHAL N DEIVATHAL N 2910005WL046765 00701 IDIB0PLB001 843 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2910005_031022APB_FTO_961217 2910005000NRG23290920221534411 010261467 03/10/2022 SAMIYATHAL SAMIYATHAL 2910005WL046971 00177 IOBA0001347 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2910005_031022APB_FTO_960711 2910005000NRG23290920221534790 010261467 03/10/2022 KAMALAM G KAMALAM G 2910005WL046977 00177 IOBA0001347 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2910005_031022APB_FTO_961480 2910005000NRG23290920221536384 010261467 03/10/2022 Veeral Veeral 2910005WL047021 00177 IOBA0001347 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2910005_031022APB_FTO_961480 2910005000NRG23290920221536703 010261467 03/10/2022 KANNIAMMAL KANNIAMMAL 2910005WL047028 00177 IOBA0001347 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2910005_031022APB_FTO_961536 2910005000NRG23290920221542435 010261467 03/10/2022 Mary Mary 2910005WL047142 00468 UBIN0540315 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2910005_031022APB_FTO_960475 2910005000NRG23290920221542676 010261467 03/10/2022 Chellammal Chellammal 2910005WL047146 00177 IOBA0001347 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2910005_010722FTO_459124 2910005000NRG23300620220705594 015113053 01/07/2022 Veeral Veeral 2910005WL022252 00177 IOBA0001347 460 11/07/2022 Account closed
24 TN2910005_010722APB_FTO_457687 2910005000NRG23300620220717680 015113546 01/07/2022 Saraswathi Saraswathi 2910005WL022571 00177 IOBA0001347 1380 11/07/2022 KYC Documents Pending
25 TN2910005_060323APB_FTO_1622638 2910005000NRG23010320232538734 005716318 06/03/2023 Pappathi Pappathi 2910005WL074560 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2910005_060323APB_FTO_1622638 2910005000NRG23010320232538737 005716318 06/03/2023 Thilakavathi Thilakavathi 2910005WL074560 00078 CNRB0001215 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2910005_060323APB_FTO_1622601 2910005000NRG23010320232539275 005716318 06/03/2023 Ganesh Ganesh 2910005WL074577 00078 CNRB0001215 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2910005_060323APB_FTO_1622601 2910005000NRG23010320232539281 005716318 06/03/2023 LAKSHMI LAKSHMI 2910005WL074577 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2910005_031222APB_FTO_1230876 2910005000NRG23011220221976200 026441500 03/12/2022 MOORTHY K MOORTHY K 2910005WL059174 00176 IDIB000C063 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2910005_031222APB_FTO_1230515 2910005000NRG23011220221977017 026441500 03/12/2022 Pappathi Pappathi 2910005WL059190 00078 CNRB0001215 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2910005_060323APB_FTO_1622432 2910005000NRG23020320232543775 005716318 06/03/2023 PRIYA A PRIYA A 2910005WL074727 00177 IOBA0001347 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2910005_060323APB_FTO_1622612 2910005000NRG23020320232544397 005716318 06/03/2023 SAMIYATHAL SAMIYATHAL 2910005WL074750 00177 IOBA0001347 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2910005_060622APB_FTO_286588 2910005000NRG23020620220428227 018937047 06/06/2022 Saraswathi Saraswathi 2910005WL013502 00177 IOBA0001347 1380 15/06/2022 KYC Documents Pending
34 TN2910005_060622APB_FTO_286760 2910005000NRG23030620220445521 018937047 06/06/2022 Samiyathal Samiyathal 2910005WL014065 00177 IOBA0001347 240 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2910005_060323APB_FTO_1622601 2910005000NRG23040320232562064 005716318 06/03/2023 Pappal.K Pappal.K 2910005WL075377 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2910005_060323APB_FTO_1622601 2910005000NRG23040320232562068 005716318 06/03/2023 Guruval Guruval 2910005WL075377 00078 CNRB0001215 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2910005_060522FTO_181265 2910005000NRG23040520220167136 026055596 06/05/2022 Kasthuri Kasthuri 2910005WL006134 00078 CNRB0001215 1150 16/05/2022 Account closed
38 TN2910005_060522APB_FTO_181068 2910005000NRG23040520220169151 026055721 06/05/2022 Maniyaal Maniyaal 2910005WL006190 00078 CNRB0001215 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2910005_050822APB_FTO_678306 2910005000NRG23040820221066528 016957373 05/08/2022 Mary Mary 2910005WL033414 00468 UBIN0540315 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2910005_060522APB_FTO_181416 2910005000NRG23050520220169445 026055721 06/05/2022 Kumarasamy Kumarasamy 2910005WL006193 00468 UBIN0540315 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2910005_060522APB_FTO_181250 2910005000NRG23050520220170508 026055721 06/05/2022 Samiyathal Samiyathal 2910005WL006231 00177 IOBA0001347 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2910005_050822APB_FTO_678135 2910005000NRG23050820221076333 016957373 05/08/2022 SAMIYATHAL SAMIYATHAL 2910005WL033705 00177 IOBA0001347 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2910005_050822APB_FTO_678135 2910005000NRG23050820221076352 016957373 05/08/2022 SUMATHI SUMATHI 2910005WL033705 00177 IOBA0001347 960 19/08/2022 KYC Documents Pending
44 TN2910005_050822APB_FTO_677664 2910005000NRG23050820221077803 016957373 05/08/2022 Maniyaal Maniyaal 2910005WL033776 00078 CNRB0001215 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2910005_050822APB_FTO_678274 2910005000NRG23050820221080092 016957373 05/08/2022 Vijaya Vijaya 2910005WL033881 00045 BARB0UTTUKU 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2910005_050822FTO_677851 2910005000NRG23050820221080952 016957594 05/08/2022 Palanisamy N Palanisamy N 2910005WL033934 00691 IPOS0000001 1150 19/08/2022 No Such Account
47 TN2910005_050822FTO_677611 2910005000NRG23050820221081272 016957594 05/08/2022 GOWRI R GOWRI R 2910005WL033938 00078 CNRB0001215 1405 19/08/2022 Account closed
48 TN2910005_050822APB_FTO_677802 2910005000NRG23050820221082565 016957373 05/08/2022 Chellammal Chellammal 2910005WL033979 00177 IOBA0001347 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2910005_050822APB_FTO_677802 2910005000NRG23050820221082572 016957373 05/08/2022 Saraswathi Saraswathi 2910005WL033979 00177 IOBA0001347 1200 19/08/2022 KYC Documents Pending
50 TN2910005_050822APB_FTO_677967 2910005000NRG23050820221084479 016957373 05/08/2022 Palaniammal Palaniammal 2910005WL034045 00177 IOBA0001347 960 19/08/2022 KYC Documents Pending
51 TN2910005_050822FTO_678298 2910005000NRG23050820221085345 016957594 05/08/2022 Durraisamy R Durraisamy R 2910005WL034056 00227 KVBL0001641 1150 19/08/2022 No Such Account
52 TN2910005_050822APB_FTO_678299 2910005000NRG23050820221085410 016957373 05/08/2022 Kannammal Kannammal 2910005WL034056 00468 UBIN0540315 920 19/08/2022 KYC Documents Pending
53 TN2910005_050822APB_FTO_677967 2910005000NRG23050820221085587 016957373 05/08/2022 P Chenniappan P Chenniappan 2910005WL034060 00177 IOBA0001347 1200 19/08/2022 KYC Documents Pending
54 TN2910005_031222FTO_1230708 2910005000NRG23301120221964557 026442634 03/12/2022 MURUGESAN S MURUGESAN S 2910005WL058827 00045 BARB0UTTUKU 1380 13/12/2022 A/c Blocked or Frozen
55 TN2910005_031222APB_FTO_1230656 2910005000NRG23301120221964641 026441500 03/12/2022 Thulasimani Thulasimani 2910005WL058828 00415 SBIN0004878 690 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2910005_031222APB_FTO_1230305 2910005000NRG23301120221965051 026441500 03/12/2022 P.Muthusamy P.Muthusamy 2910005WL058845 00177 IOBA0001347 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2910005_060622FTO_286782 2910005000NRG23010620220425972 018936972 06/06/2022 Kasthuri Kasthuri 2910005WL013461 00078 CNRB0001215 690 15/06/2022 Account closed
58 TN2910005_060622FTO_286782 2910005000NRG23010620220426010 018936972 06/06/2022 KITTAMMAL S KITTAMMAL S 2910005WL013461 00078 CNRB0001215 1686 15/06/2022 No Such Account
59 TN2910005_060622APB_FTO_286976 2910005000NRG23010620220426157 018937047 06/06/2022 Kumarasamy Kumarasamy 2910005WL013463 00468 UBIN0540315 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2910005_071122APB_FTO_1119862 2910005000NRG23031120221770909 015841996 07/11/2022 P.Muthusamy P.Muthusamy 2910005WL053564 00177 IOBA0001347 960 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2910005_071122APB_FTO_1119988 2910005000NRG23041120221791788 015841996 07/11/2022 SAMIYATHAL SAMIYATHAL 2910005WL054068 00177 IOBA0001347 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2910005_070422APB_FTO_41831 2910005000NRG23060420220001641 036264978 07/04/2022 Maniyaal Maniyaal 2910005WL000054 00078 CNRB0001215 440 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2910005_080722APB_FTO_508779 2910005000NRG23060720220768607 011326451 08/07/2022 Mary Mary 2910005WL024366 00468 UBIN0540315 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2910005_080722APB_FTO_507549 2910005000NRG23060720220770192 011326451 08/07/2022 P Chenniappan P Chenniappan 2910005WL024427 00177 IOBA0001347 1440 15/07/2022 KYC Documents Pending
65 TN2910005_080722APB_FTO_506602 2910005000NRG23070720220784994 011326451 08/07/2022 Saraswathi Saraswathi 2910005WL024887 00177 IOBA0001347 1380 15/07/2022 KYC Documents Pending
66 TN2910005_080722APB_FTO_506166 2910005000NRG23070720220800279 011326451 08/07/2022 Maniyaal Maniyaal 2910005WL025288 00078 CNRB0001215 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2910005_080922APB_FTO_845083 2910005000NRG23070920221369534 033431818 08/09/2022 Veeral Veeral 2910005WL041815 00177 IOBA0001347 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2910005_080922APB_FTO_845083 2910005000NRG23070920221369662 033431818 08/09/2022 KANNIAMMAL KANNIAMMAL 2910005WL041817 00177 IOBA0001347 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2910005_080922APB_FTO_845349 2910005000NRG23070920221370733 033431818 08/09/2022 Chellammal Chellammal 2910005WL041849 00177 IOBA0001347 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2910005_080922APB_FTO_845449 2910005000NRG23070920221373597 033431818 08/09/2022 KAMALAM G KAMALAM G 2910005WL041914 00177 IOBA0001347 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2910005_080722APB_FTO_507549 2910005000NRG23080720220811186 011326451 08/07/2022 Palaniammal Palaniammal 2910005WL025841 00177 IOBA0001347 240 15/07/2022 KYC Documents Pending
72 TN2910005_080922APB_FTO_845347 2910005000NRG23080920221389686 033431818 08/09/2022 MANIYAAL D MANIYAAL D 2910005WL042399 00078 CNRB0001215 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2910005_080922APB_FTO_845347 2910005000NRG23080920221390954 033431818 08/09/2022 Arukkani Arukkani 2910005WL042447 00176 IDIB000C063 1380 19/10/2022 Aadhaar Number not Mapped to Account Number
74 TN2910005_080922APB_FTO_845347 2910005000NRG23080920221390985 033431818 08/09/2022 DEIVATHAL N DEIVATHAL N 2910005WL042447 00701 IDIB0PLB001 281 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2910005_090223APB_FTO_1530306 2910005000NRG23010220232402497 012059743 09/02/2023 Pappathi Pappathi 2910005WL070218 00078 CNRB0001215 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2910005_090223APB_FTO_1530103 2910005000NRG23010220232406124 012059743 09/02/2023 MOORTHY K MOORTHY K 2910005WL070370 00176 IDIB000C063 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2910005_090223APB_FTO_1530103 2910005000NRG23010220232406160 012059743 09/02/2023 PALANISAMY M PALANISAMY M 2910005WL070370 00176 IDIB000C063 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2910005_090223FTO_1530259 2910005000NRG23010220232406640 012059681 09/02/2023 Samiyathal K Samiyathal K 2910005WL070380 00177 IOBA0001347 480 17/02/2023 Account closed
79 TN2910005_081022APB_FTO_985502 2910005000NRG23061020221570325 033431890 08/10/2022 SAMIYATHAL SAMIYATHAL 2910005WL047850 00177 IOBA0001347 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2910005_081022FTO_985587 2910005000NRG23061020221585111 033431873 08/10/2022 Deepika Samiathal Deepika Samiathal 2910005WL048283 00176 IDIB000C063 690 18/10/2022 Account closed
81 TN2910005_100123APB_FTO_1422679 2910005000NRG23070120232271009 018559682 10/01/2023 MANIYAAL D MANIYAAL D 2910005WL066563 00078 CNRB0001215 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2910005_100123APB_FTO_1422717 2910005000NRG23070120232278732 018559682 10/01/2023 T AMUTHAVALLI T AMUTHAVALLI 2910005WL066716 00176 IDIB000T174 1200 06/02/2023 A/c Blocked or Frozen
83 TN2910005_081022APB_FTO_985342 2910005000NRG23071020221591890 033431890 08/10/2022 KAMALAM G KAMALAM G 2910005WL048493 00177 IOBA0001347 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2910005_081022APB_FTO_985728 2910005000NRG23071020221593495 033431890 08/10/2022 KANNIAMMAL KANNIAMMAL 2910005WL048524 00177 IOBA0001347 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2910005_081022APB_FTO_985318 2910005000NRG23071020221602223 033431890 08/10/2022 Chellammal Chellammal 2910005WL048733 00177 IOBA0001347 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2910005_101222APB_FTO_1264530 2910005000NRG23071220222022520 017254818 10/12/2022 PALANISAMY M PALANISAMY M 2910005WL060285 00176 IDIB000C063 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2910005_101222APB_FTO_1264711 2910005000NRG23071220222023496 017254818 10/12/2022 Karuppusamy Karuppusamy 2910005WL060312 00415 SBIN0004878 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2910005_090223APB_FTO_1530023 2910005000NRG23080220232414942 012059743 09/02/2023 MANIYAAL D MANIYAAL D 2910005WL070823 00078 CNRB0001215 562 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2910005_081022FTO_985587 2910005000NRG23081020221604875 033431873 08/10/2022 VENKATACHALAM SUBBIYAGOUNDER VENKATACHALAM SUBBIYAGOUNDER 2910005WL048808 00176 IDIB000T174 690 18/10/2022 Account closed
90 TN2910005_101222APB_FTO_1264496 2910005000NRG23081220222042865 017254818 10/12/2022 T AMUTHAVALLI T AMUTHAVALLI 2910005WL060855 00176 IDIB000T174 240 07/02/2023 A/c Blocked or Frozen
91 TN2910005_100123APB_FTO_1424123 2910005000NRG23090120232281136 018559682 10/01/2023 S.Chinnasamy S.Chinnasamy 2910005WL066765 00177 IOBA0001347 1200 06/02/2023 Account closed
92 TN2910005_100123APB_FTO_1422786 2910005000NRG23090120232281491 018559682 10/01/2023 PALANISAMY M PALANISAMY M 2910005WL066770 00176 IDIB000C063 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2910005_100123FTO_1424367 2910005000NRG23090120232281598 018558664 10/01/2023 Logampal Logampal 2910005WL066772 00177 IOBA0001347 480 04/02/2023 Account closed
94 TN2910005_100123APB_FTO_1424571 2910005000NRG23090120232281849 018559682 10/01/2023 Pappathi Pappathi 2910005WL066775 00078 CNRB0001215 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2910005_090223APB_FTO_1533821 2910005000NRG23090220232429161 012059743 09/02/2023 T AMUTHAVALLI T AMUTHAVALLI 2910005WL071249 00176 IDIB000T174 480 17/02/2023 A/c Blocked or Frozen
96 TN2910005_090223APB_FTO_1534326 2910005000NRG23090220232433478 012059743 09/02/2023 Pappal.K Pappal.K 2910005WL071331 00078 CNRB0001215 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2910005_100622APB_FTO_322864 2910005000NRG23090620220514256 009931178 10/06/2022 Vijaya Vijaya 2910005WL016031 00045 BARB0UTTUKU 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2910005_100622APB_FTO_322811 2910005000NRG23090620220539402 009931178 10/06/2022 SELVI M SELVI M 2910005WL016675 00176 IDIB000C063 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2910005_130422FTO_69760 2910005000NRG22130420222749176 009655029 13/04/2022 Samiyathal Samiyathal 2910005WL0094907 00177 IOBA0001347 230 11/05/2022 Account closed
100 TN2910005_130422FTO_69760 2910005000NRG22130420222749177 009655029 13/04/2022 Samiyathal Samiyathal 2910005WL0094907 00177 IOBA0001347 460 11/05/2022 Account closed
101 TN2910005_101222APB_FTO_1265824 2910005000NRG23071220222021696 017254818 10/12/2022 Thulasimani Thulasimani 2910005WL060245 00415 SBIN0004878 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2910005_101222APB_FTO_1264995 2910005000NRG23071220222021916 017254818 10/12/2022 SAMIYATHAL SAMIYATHAL 2910005WL060263 00177 IOBA0001347 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2910005_101222APB_FTO_1264784 2910005000NRG23071220222022107 017254818 10/12/2022 S.Chinnasamy S.Chinnasamy 2910005WL060274 00177 IOBA0001347 480 07/02/2023 Account closed
104 TN2910005_101222APB_FTO_1264943 2910005000NRG23071220222023239 017254818 10/12/2022 NALLAMMAL NALLAMMAL 2910005WL060306 00078 CNRB0001215 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2910005_101222APB_FTO_1264943 2910005000NRG23071220222023255 017254818 10/12/2022 Pappal.K Pappal.K 2910005WL060306 00078 CNRB0001215 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2910005_101222FTO_1264901 2910005000NRG23071220222024348 017255139 10/12/2022 Logampal Logampal 2910005WL060341 00177 IOBA0001347 1440 07/02/2023 Account closed
107 TN2910005_101222FTO_1265888 2910005000NRG23081220222042684 017255139 10/12/2022 MURUGESAN S MURUGESAN S 2910005WL060852 00045 BARB0UTTUKU 1380 07/02/2023 A/c Blocked or Frozen
108 TN2910005_101222APB_FTO_1265899 2910005000NRG23081220222042701 017254818 10/12/2022 Vijaya Vijaya 2910005WL060852 00045 BARB0UTTUKU 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2910005_130323APB_FTO_1645999 2910005000NRG23100320232589866 025730767 13/03/2023 PRIYA A PRIYA A 2910005WL076277 00177 IOBA0001347 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2910005_110822APB_FTO_711325 2910005000NRG23100820221119814 017910870 11/08/2022 Pooval Pooval 2910005WL034897 00177 IOBA0001347 1200 23/08/2022 KYC Documents Pending
111 TN2910005_110822APB_FTO_711325 2910005000NRG23100820221119938 017910870 11/08/2022 P Chenniappan P Chenniappan 2910005WL034897 00177 IOBA0001347 720 23/08/2022 KYC Documents Pending
112 TN2910005_110822APB_FTO_711197 2910005000NRG23100820221123267 017910870 11/08/2022 Deivathal Deivathal 2910005WL034993 00176 IDIB000C063 281 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2910005_110822APB_FTO_711197 2910005000NRG23100820221123806 017910870 11/08/2022 Maniyaal Maniyaal 2910005WL035011 00078 CNRB0001215 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2910005_110822FTO_711196 2910005000NRG23100820221123872 017910907 11/08/2022 GOWRI R GOWRI R 2910005WL035014 00078 CNRB0001215 1405 23/08/2022 Account closed
115 TN2910005_110822FTO_711539 2910005000NRG23100820221124073 017910907 11/08/2022 Durraisamy R Durraisamy R 2910005WL035024 00227 KVBL0001641 1150 23/08/2022 No Such Account
116 TN2910005_110822APB_FTO_711291 2910005000NRG23100820221124541 017910870 11/08/2022 Chellammal Chellammal 2910005WL035033 00177 IOBA0001347 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2910005_110822APB_FTO_711291 2910005000NRG23100820221124549 017910870 11/08/2022 Saraswathi Saraswathi 2910005WL035033 00177 IOBA0001347 960 23/08/2022 KYC Documents Pending
118 TN2910005_101222APB_FTO_1265045 2910005000NRG23101220222071633 017254818 10/12/2022 Achi Achi 2910005WL061546 00078 CNRB0001215 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2910005_101222APB_FTO_1265045 2910005000NRG23101220222071639 017254818 10/12/2022 Pappathi Pappathi 2910005WL061546 00078 CNRB0001215 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2910005_130123APB_FTO_1444379 2910005000NRG23110120232287145 037293709 13/01/2023 Pappathi Pappathi 2910005WL066918 00078 CNRB0001215 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2910005_130123APB_FTO_1444890 2910005000NRG23110120232287574 037293709 13/01/2023 Veeral Veeral 2910005WL066932 00177 IOBA0001347 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2910005_130123APB_FTO_1444284 2910005000NRG23110120232288109 037293709 13/01/2023 Pappal.K Pappal.K 2910005WL066941 00078 CNRB0001215 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2910005_130123APB_FTO_1443148 2910005000NRG23110120232288204 037293709 13/01/2023 S.Chinnasamy S.Chinnasamy 2910005WL066944 00177 IOBA0001347 240 06/02/2023 Account closed
124 TN2910005_130123FTO_1444208 2910005000NRG23110120232289555 037291334 13/01/2023 Logampal Logampal 2910005WL066994 00177 IOBA0001347 720 04/02/2023 Account closed
125 TN2910005_130123FTO_1444208 2910005000NRG23110120232289593 037291334 13/01/2023 Samiyathal K Samiyathal K 2910005WL066994 00177 IOBA0001347 1440 04/02/2023 Account closed
126 TN2910005_130123APB_FTO_1442665 2910005000NRG23110120232290208 037293709 13/01/2023 MANIYAAL D MANIYAAL D 2910005WL067023 00078 CNRB0001215 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2910005_130123APB_FTO_1442719 2910005000NRG23110120232291230 037293709 13/01/2023 T AMUTHAVALLI T AMUTHAVALLI 2910005WL067056 00176 IDIB000T174 1440 06/02/2023 A/c Blocked or Frozen
128 TN2910005_130123APB_FTO_1442785 2910005000NRG23110120232291284 037293709 13/01/2023 PALANISAMY M PALANISAMY M 2910005WL067057 00176 IDIB000C063 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2910005_130522APB_FTO_199965 2910005000NRG23110520220230006 009535790 13/05/2022 Samiyathal Samiyathal 2910005WL008120 00177 IOBA0001347 1440 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2910005_130123APB_FTO_1442855 2910005000NRG23120120232313223 037293709 13/01/2023 Chellammal Chellammal 2910005WL067628 00177 IOBA0001347 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2910005_130522APB_FTO_200041 2910005000NRG23120520220231280 009535790 13/05/2022 Vijaya Vijaya 2910005WL008157 00045 BARB0UTTUKU 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2910005_130422APB_FTO_73807 2910005000NRG23130420220031247 009655063 13/04/2022 Samiyathal Samiyathal 2910005WL001344 00177 IOBA0001347 690 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2910005_140323APB_FTO_1647057 2910005000NRG23090320232576666 025730767 14/03/2023 Pappathi Pappathi 2910005WL075832 00078 CNRB0001215 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2910005_140323APB_FTO_1647057 2910005000NRG23090320232576669 025730767 14/03/2023 Thilakavathi Thilakavathi 2910005WL075832 00078 CNRB0001215 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2910005_140323APB_FTO_1647189 2910005000NRG23090320232576767 025730767 14/03/2023 Shanthamani.M Shanthamani.M 2910005WL075836 00468 UBIN0540315 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2910005_140323APB_FTO_1647189 2910005000NRG23090320232576778 025730767 14/03/2023 GNANASIGAMANI S GNANASIGAMANI S 2910005WL075836 00468 UBIN0574759 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2910005_140323APB_FTO_1647014 2910005000NRG23090320232582996 025730767 14/03/2023 Pappal.K Pappal.K 2910005WL076032 00078 CNRB0001215 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2910005_140323APB_FTO_1647014 2910005000NRG23090320232583001 025730767 14/03/2023 Guruval Guruval 2910005WL076032 00078 CNRB0001215 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2910005_140323APB_FTO_1647014 2910005000NRG23090320232583347 025730767 14/03/2023 Ganesh Ganesh 2910005WL076041 00078 CNRB0001215 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2910005_140323APB_FTO_1647014 2910005000NRG23090320232583354 025730767 14/03/2023 LAKSHMI LAKSHMI 2910005WL076041 00078 CNRB0001215 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2910005_160223APB_FTO_1561012 2910005000NRG23100220232444390 005716695 16/02/2023 MOORTHY K MOORTHY K 2910005WL071769 00176 IDIB000C063 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2910005_160223APB_FTO_1561012 2910005000NRG23100220232444431 005716695 16/02/2023 PALANISAMY M PALANISAMY M 2910005WL071769 00176 IDIB000C063 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2910005_140323APB_FTO_1647168 2910005000NRG23100320232589356 025730767 14/03/2023 MOHANAMBAL MOHANAMBAL 2910005WL076259 00468 UBIN0540315 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2910005_140323APB_FTO_1647028 2910005000NRG23100320232590580 025730767 14/03/2023 SAMIYATHAL SAMIYATHAL 2910005WL076294 00177 IOBA0001347 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2910005_140323APB_FTO_1647117 2910005000NRG23100320232591999 025730767 14/03/2023 Priya Priya 2910005WL076356 00177 IOBA0001347 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2910005_130522FTO_199970 2910005000NRG23110520220227724 009535717 13/05/2022 Kasthuri Kasthuri 2910005WL008075 00078 CNRB0001215 1150 21/05/2022 Account closed
147 TN2910005_130522APB_FTO_200104 2910005000NRG23110520220228319 009535790 13/05/2022 Kumarasamy Kumarasamy 2910005WL008085 00468 UBIN0540315 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2910005_141122APB_FTO_1149942 2910005000NRG23111120221826161 008138150 14/11/2022 P.Muthusamy P.Muthusamy 2910005WL055127 00177 IOBA0001347 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2910005_141122APB_FTO_1150170 2910005000NRG23111120221829069 008138150 14/11/2022 SAMIYATHAL SAMIYATHAL 2910005WL055199 00177 IOBA0001347 720 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2910005_141122APB_FTO_1150530 2910005000NRG23111120221829437 008138150 14/11/2022 Mary Mary 2910005WL055207 00468 UBIN0540315 1380 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2910005_141122APB_FTO_1149508 2910005000NRG23111120221837117 008138150 14/11/2022 Arukkani Arukkani 2910005WL055422 00176 IDIB000T174 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2910005_141122APB_FTO_1149754 2910005000NRG23111120221847816 008138150 14/11/2022 Chellammal Chellammal 2910005WL055686 00177 IOBA0001347 960 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2910005_160722APB_FTO_555246 2910005000NRG23140720220841039 014734061 16/07/2022 SAMIYATHAL SAMIYATHAL 2910005WL026970 00177 IOBA0001347 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2910005_160722APB_FTO_555042 2910005000NRG23150720220869898 014734061 16/07/2022 Maniyaal Maniyaal 2910005WL027851 00078 CNRB0001215 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2910005_160922APB_FTO_881623 2910005000NRG23150920221426056 035858366 16/09/2022 SAMIYATHAL SAMIYATHAL 2910005WL043693 00177 IOBA0001347 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2910005_160922APB_FTO_881056 2910005000NRG23150920221427762 035858366 16/09/2022 Chellammal Chellammal 2910005WL043739 00177 IOBA0001347 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2910005_160223APB_FTO_1561029 2910005000NRG23160220232468753 005716695 16/02/2023 PRIYA A PRIYA A 2910005WL072518 00177 IOBA0001347 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2910005_160223APB_FTO_1561348 2910005000NRG23160220232474487 005716695 16/02/2023 MOHANAMBAL MOHANAMBAL 2910005WL072708 00468 UBIN0540315 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2910005_160223APB_FTO_1561367 2910005000NRG23160220232474709 005716695 16/02/2023 Shanthamani.M Shanthamani.M 2910005WL072713 00468 UBIN0540315 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2910005_160223APB_FTO_1561086 2910005000NRG23160220232478963 005716695 16/02/2023 Navamani Navamani 2910005WL072808 00078 CNRB0001215 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2910005_160223APB_FTO_1560998 2910005000NRG23160220232480258 005716695 16/02/2023 T AMUTHAVALLI T AMUTHAVALLI 2910005WL072833 00176 IDIB000T174 960 04/04/2023 A/c Blocked or Frozen
162 TN2910005_160223APB_FTO_1561255 2910005000NRG23160220232480953 005716695 16/02/2023 Pappathi Pappathi 2910005WL072848 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2910005_160223APB_FTO_1561255 2910005000NRG23160220232480956 005716695 16/02/2023 Thilakavathi Thilakavathi 2910005WL072848 00078 CNRB0001215 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2910005_160223APB_FTO_1561131 2910005000NRG23160220232482662 005716695 16/02/2023 Maral Maral 2910005WL072879 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2910005_160223APB_FTO_1561131 2910005000NRG23160220232482666 005716695 16/02/2023 Pappal.K Pappal.K 2910005WL072879 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2910005_160223APB_FTO_1561131 2910005000NRG23160220232482671 005716695 16/02/2023 Guruval Guruval 2910005WL072879 00078 CNRB0001215 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2910005_160223APB_FTO_1561131 2910005000NRG23160220232482947 005716695 16/02/2023 LAKSHMI LAKSHMI 2910005WL072883 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2910005_160722APB_FTO_555149 2910005000NRG23160720220881276 014734061 16/07/2022 P Chenniappan P Chenniappan 2910005WL028198 00177 IOBA0001347 1440 29/07/2022 KYC Documents Pending
169 TN2910005_160722APB_FTO_555393 2910005000NRG23160720220884260 014734061 16/07/2022 Vijaya Vijaya 2910005WL028278 00045 BARB0UTTUKU 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2910005_160722APB_FTO_555149 2910005000NRG23160720220889114 014734061 16/07/2022 Palaniammal Palaniammal 2910005WL028426 00177 IOBA0001347 880 29/07/2022 KYC Documents Pending
171 TN2910005_160722APB_FTO_555123 2910005000NRG23160720220889887 014734061 16/07/2022 Chellammal Chellammal 2910005WL028433 00177 IOBA0001347 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2910005_160722APB_FTO_555123 2910005000NRG23160720220889893 014734061 16/07/2022 Saraswathi Saraswathi 2910005WL028433 00177 IOBA0001347 1440 29/07/2022 KYC Documents Pending
173 TN2910005_160922APB_FTO_882407 2910005000NRG23140920221416690 035858366 16/09/2022 Mary Mary 2910005WL043365 00468 UBIN0540315 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2910005_160922APB_FTO_882287 2910005000NRG23140920221418790 035858366 16/09/2022 Veeral Veeral 2910005WL043430 00177 IOBA0001347 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2910005_171022APB_FTO_1025615 2910005000NRG23141020221644571 010578375 17/10/2022 Mary Mary 2910005WL049933 00468 UBIN0540315 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2910005_171022APB_FTO_1025590 2910005000NRG23141020221644642 014574895 17/10/2022 Duraiyan Duraiyan 2910005WL049935 00468 UBIN0540315 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2910005_170622APB_FTO_369579 2910005000NRG23150620220561759 009596955 17/06/2022 SAMIYATHAL SAMIYATHAL 2910005WL017414 00177 IOBA0001347 240 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2910005_170622APB_FTO_369579 2910005000NRG23150620220561786 009596955 17/06/2022 SUMATHI SUMATHI 2910005WL017414 00177 IOBA0001347 960 27/06/2022 KYC Documents Pending
179 TN2910005_160922APB_FTO_882287 2910005000NRG23150920221426139 035858366 16/09/2022 KANNIAMMAL KANNIAMMAL 2910005WL043696 00177 IOBA0001347 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2910005_171022APB_FTO_1024060 2910005000NRG23151020221646338 010578375 17/10/2022 KAMALAM G KAMALAM G 2910005WL049994 00177 IOBA0001347 480 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2910005_171022APB_FTO_1025550 2910005000NRG23151020221648017 010578375 17/10/2022 Veeral Veeral 2910005WL050040 00177 IOBA0001347 920 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2910005_171022APB_FTO_1025550 2910005000NRG23151020221648096 010578375 17/10/2022 KANNIAMMAL KANNIAMMAL 2910005WL050041 00177 IOBA0001347 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2910005_171022APB_FTO_1024676 2910005000NRG23151020221649805 014574895 17/10/2022 SAMIYATHAL SAMIYATHAL 2910005WL050090 00177 IOBA0001347 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2910005_171022APB_FTO_1023632 2910005000NRG23151020221650821 010578375 17/10/2022 Chellammal Chellammal 2910005WL050106 00177 IOBA0001347 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2910005_171022APB_FTO_1023632 2910005000NRG23151020221650899 010578375 17/10/2022 KANDAYEE KANDAYEE 2910005WL050106 00177 IOBA0001347 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2910005_170622APB_FTO_369563 2910005000NRG23160620220574599 009596955 17/06/2022 Chenni Chenni 2910005WL017797 00177 IOBA0001347 1200 27/06/2022 KYC Documents Pending
187 TN2910005_171122APB_FTO_1161108 2910005000NRG23161120221859556 010617351 17/11/2022 P.Muthusamy P.Muthusamy 2910005WL056057 00177 IOBA0001347 480 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2910005_171122APB_FTO_1161309 2910005000NRG23161120221860765 010617351 17/11/2022 Pappathi Pappathi 2910005WL056093 00078 CNRB0001215 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2910005_170622APB_FTO_369531 2910005000NRG23170620220588099 009596955 17/06/2022 Saraswathi Saraswathi 2910005WL018146 00177 IOBA0001347 920 27/06/2022 KYC Documents Pending
190 TN2910005_170622APB_FTO_369610 2910005000NRG23170620220592275 009596955 17/06/2022 SELVI M SELVI M 2910005WL018286 00176 IDIB000C063 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2910005_170622APB_FTO_369668 2910005000NRG23170620220597054 009596955 17/06/2022 Kumarasamy Kumarasamy 2910005WL018453 00468 UBIN0540315 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2910005_180822APB_FTO_734973 2910005000NRG23170820221176964 014512667 18/08/2022 Pooval Pooval 2910005WL036439 00177 IOBA0001347 960 01/09/2022 KYC Documents Pending
193 TN2910005_180822APB_FTO_734814 2910005000NRG23170820221184801 014512667 18/08/2022 Maniyaal Maniyaal 2910005WL036647 00078 CNRB0001215 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2910005_180822APB_FTO_734854 2910005000NRG23170820221187482 014512667 18/08/2022 Chellammal Chellammal 2910005WL036725 00177 IOBA0001347 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2910005_180822APB_FTO_734854 2910005000NRG23170820221187489 014512667 18/08/2022 Saraswathi Saraswathi 2910005WL036725 00177 IOBA0001347 1200 01/09/2022 KYC Documents Pending
196 TN2910005_171122APB_FTO_1161510 2910005000NRG23171120221864901 010617351 17/11/2022 Vijaya Vijaya 2910005WL056212 00045 BARB0UTTUKU 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2910005_200323APB_FTO_1671274 2910005000NRG23160320232613968 025730392 20/03/2023 PRIYA A PRIYA A 2910005WL077160 00177 IOBA0001347 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2910005_200323APB_FTO_1671422 2910005000NRG23160320232614577 025730392 20/03/2023 Guruval Guruval 2910005WL077175 00078 CNRB0001215 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2910005_200323APB_FTO_1671422 2910005000NRG23160320232614720 025730392 20/03/2023 Ganesh Ganesh 2910005WL077179 00078 CNRB0001215 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2910005_200323APB_FTO_1671422 2910005000NRG23160320232614726 025730392 20/03/2023 LAKSHMI LAKSHMI 2910005WL077179 00078 CNRB0001215 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2910005_200323APB_FTO_1671478 2910005000NRG23160320232622482 025730392 20/03/2023 Pappathi Pappathi 2910005WL077482 00078 CNRB0001215 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2910005_200323APB_FTO_1671743 2910005000NRG23160320232624522 025730392 20/03/2023 MOHANAMBAL MOHANAMBAL 2910005WL077550 00468 UBIN0540315 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2910005_220223APB_FTO_1580468 2910005000NRG23170220232495244 005718532 22/02/2023 Pappathi Pappathi 2910005WL073233 00078 CNRB0001215 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2910005_220223APB_FTO_1580468 2910005000NRG23170220232495247 005718532 22/02/2023 Thilakavathi Thilakavathi 2910005WL073233 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2910005_220223APB_FTO_1580458 2910005000NRG23170220232495280 005718532 22/02/2023 Pappal.K Pappal.K 2910005WL073234 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2910005_220223APB_FTO_1580458 2910005000NRG23170220232495284 005718532 22/02/2023 Guruval Guruval 2910005WL073234 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2910005_200323APB_FTO_1671437 2910005000NRG23170320232631480 025730392 20/03/2023 SAMIYATHAL SAMIYATHAL 2910005WL077816 00177 IOBA0001347 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2910005_200323APB_FTO_1671720 2910005000NRG23170320232632227 025730392 20/03/2023 Priya Priya 2910005WL077847 00177 IOBA0001347 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2910005_180822FTO_735348 2910005000NRG23170820221176274 014512661 18/08/2022 Durraisamy R Durraisamy R 2910005WL036384 00227 KVBL0001641 690 01/09/2022 No Such Account
210 TN2910005_180822FTO_734872 2910005000NRG23170820221176368 014512661 18/08/2022 Palanisamy N Palanisamy N 2910005WL036393 00691 IPOS0000001 1150 01/09/2022 No Such Account
211 TN2910005_180822APB_FTO_735364 2910005000NRG23170820221176473 014512667 18/08/2022 Mary Mary 2910005WL036394 00468 UBIN0540315 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2910005_180822FTO_734800 2910005000NRG23170820221186154 014512661 18/08/2022 GOWRI R GOWRI R 2910005WL036684 00078 CNRB0001215 1405 01/09/2022 Account closed
213 TN2910005_200123APB_FTO_1467265 2910005000NRG23180120232332677 037268122 20/01/2023 Pappathi Pappathi 2910005WL068091 00078 CNRB0001215 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2910005_200123APB_FTO_1465859 2910005000NRG23180120232332924 037268122 20/01/2023 MANIYAAL D MANIYAAL D 2910005WL068108 00078 CNRB0001215 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2910005_200123FTO_1467020 2910005000NRG23180120232333843 037295421 20/01/2023 Samiyathal K Samiyathal K 2910005WL068141 00177 IOBA0001347 960 04/02/2023 Account closed
216 TN2910005_200123APB_FTO_1465190 2910005000NRG23180120232335892 037268122 20/01/2023 Kanniammal Kanniammal 2910005WL068215 00078 CNRB0001215 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2910005_181022FTO_1028439 2910005000NRG23181020221660946 014731559 18/10/2022 Arukkani Arukkani 2910005WL0050287 00176 IDIB000C063 920 02/11/2022 Account closed
218 TN2910005_200123APB_FTO_1466860 2910005000NRG23190120232338681 037268122 20/01/2023 MOORTHY K MOORTHY K 2910005WL068310 00176 IDIB000C063 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2910005_200123APB_FTO_1466860 2910005000NRG23190120232338717 037268122 20/01/2023 PALANISAMY M PALANISAMY M 2910005WL068310 00176 IDIB000C063 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2910005_200123APB_FTO_1467158 2910005000NRG23190120232338752 037268122 20/01/2023 Pappal.K Pappal.K 2910005WL068312 00078 CNRB0001215 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2910005_210422APB_FTO_105144 2910005000NRG23200420220067813 017499554 21/04/2022 Maniyaal Maniyaal 2910005WL002805 00078 CNRB0001215 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2910005_210422APB_FTO_107168 2910005000NRG23200420220071329 017499554 21/04/2022 Samiyathal Samiyathal 2910005WL002901 00177 IOBA0001347 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2910005_211022APB_FTO_1049276 2910005000NRG23201020221677313 014731413 21/10/2022 Arukkani Arukkani 2910005WL050812 00176 IDIB000C063 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2910005_211022APB_FTO_1049380 2910005000NRG23201020221688913 014731413 21/10/2022 Chellammal Chellammal 2910005WL051115 00177 IOBA0001347 1440 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2910005_211022APB_FTO_1049563 2910005000NRG23201020221689073 014731413 21/10/2022 P.Muthusamy P.Muthusamy 2910005WL051118 00177 IOBA0001347 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2910005_211022APB_FTO_1049563 2910005000NRG23201020221689077 014731413 21/10/2022 KAMALAM G KAMALAM G 2910005WL051118 00177 IOBA0001347 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2910005_211022FTO_1050116 2910005000NRG23201020221689374 014731559 21/10/2022 Deepika Samiathal Deepika Samiathal 2910005WL051121 00176 IDIB000C063 1150 02/11/2022 Account closed
228 TN2910005_211022APB_FTO_1050298 2910005000NRG23201020221689587 014731413 21/10/2022 Vijaya Vijaya 2910005WL051130 00045 BARB0UTTUKU 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2910005_220223APB_FTO_1580458 2910005000NRG23210220232503084 005718532 22/02/2023 LAKSHMI LAKSHMI 2910005WL073428 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2910005_211022APB_FTO_1050330 2910005000NRG23211020221690545 014731413 21/10/2022 Veeral Veeral 2910005WL051178 00177 IOBA0001347 230 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2910005_211022APB_FTO_1050330 2910005000NRG23211020221690630 014731413 21/10/2022 KANNIAMMAL KANNIAMMAL 2910005WL051179 00177 IOBA0001347 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2910005_211022APB_FTO_1049923 2910005000NRG23211020221693129 014731413 21/10/2022 SAMIYATHAL SAMIYATHAL 2910005WL051249 00177 IOBA0001347 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2910005_211022APB_FTO_1050390 2910005000NRG23211020221693606 014731413 21/10/2022 Duraiyan Duraiyan 2910005WL051257 00468 UBIN0540315 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2910005_220223APB_FTO_1580508 2910005000NRG23170220232492449 005718532 22/02/2023 Vijaya Vijaya 2910005WL073145 00045 BARB0UTTUKU 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2910005_221222APB_FTO_1322331 2910005000NRG23191220222098890 018559601 22/12/2022 Pappathi Pappathi 2910005WL062404 00078 CNRB0001215 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2910005_220223APB_FTO_1580533 2910005000NRG23200220232502342 005718532 22/02/2023 MOHANAMBAL MOHANAMBAL 2910005WL073414 00468 UBIN0540315 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2910005_230522APB_FTO_225644 2910005000NRG23200520220299576 015577169 23/05/2022 Maniyaal Maniyaal 2910005WL010099 00078 CNRB0001215 230 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2910005_230522APB_FTO_225932 2910005000NRG23200520220302823 015577169 23/05/2022 Samiyathal Samiyathal 2910005WL010190 00177 IOBA0001347 1440 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2910005_230522APB_FTO_226113 2910005000NRG23200520220304573 015577169 23/05/2022 Kumarasamy Kumarasamy 2910005WL010243 00468 UBIN0540315 1380 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2910005_230522APB_FTO_225948 2910005000NRG23200520220311063 015577169 23/05/2022 Pappathi Pappathi 2910005WL010392 00078 CNRB0001215 690 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2910005_230522FTO_225936 2910005000NRG23200520220311064 015577067 23/05/2022 Kasthuri Kasthuri 2910005WL010392 00078 CNRB0001215 1150 01/06/2022 Account closed
242 TN2910005_220722APB_FTO_586857 2910005000NRG23200720220900865 013646206 22/07/2022 Palaniammal Palaniammal 2910005WL028753 00177 IOBA0001347 960 06/08/2022 KYC Documents Pending
243 TN2910005_221222APB_FTO_1322459 2910005000NRG23201220222114805 018559601 22/12/2022 Thulasimani Thulasimani 2910005WL062747 00415 SBIN0004878 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2910005_221222FTO_1322510 2910005000NRG23201220222115086 018559800 22/12/2022 MURUGESAN S MURUGESAN S 2910005WL062751 00045 BARB0UTTUKU 1150 04/02/2023 A/c Blocked or Frozen
245 TN2910005_221222APB_FTO_1320368 2910005000NRG23201220222116283 018559601 22/12/2022 PALANISAMY M PALANISAMY M 2910005WL062766 00176 IDIB000C063 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2910005_220722APB_FTO_587165 2910005000NRG23210720220907163 013646206 22/07/2022 SAMIYATHAL SAMIYATHAL 2910005WL028910 00177 IOBA0001347 240 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2910005_220722APB_FTO_586857 2910005000NRG23210720220908244 013646206 22/07/2022 P Chenniappan P Chenniappan 2910005WL028938 00177 IOBA0001347 1440 06/08/2022 KYC Documents Pending
248 TN2910005_230922APB_FTO_910806 2910005000NRG23210920221461797 014307441 23/09/2022 SAMIYATHAL SAMIYATHAL 2910005WL044885 00177 IOBA0001347 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2910005_230922APB_FTO_910670 2910005000NRG23210920221463946 014307441 23/09/2022 KAMALAM G KAMALAM G 2910005WL044963 00177 IOBA0001347 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2910005_230922APB_FTO_910301 2910005000NRG23210920221468899 014307441 23/09/2022 Kannammal Kannammal 2910005WL045061 00176 IDIB000C063 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2910005_230922APB_FTO_911386 2910005000NRG23210920221472714 014307441 23/09/2022 Veeral Veeral 2910005WL045174 00177 IOBA0001347 230 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2910005_230922APB_FTO_911386 2910005000NRG23210920221472860 014307441 23/09/2022 KANNIAMMAL KANNIAMMAL 2910005WL045178 00177 IOBA0001347 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2910005_221222APB_FTO_1320241 2910005000NRG23211220222122965 018559601 22/12/2022 Arukkani V Arukkani V 2910005WL062923 00176 IDIB000T174 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2910005_221222FTO_1321657 2910005000NRG23211220222123776 018559800 22/12/2022 Logampal Logampal 2910005WL062938 00177 IOBA0001347 960 04/02/2023 Account closed
255 TN2910005_221222APB_FTO_1321251 2910005000NRG23211220222125035 018559601 22/12/2022 Karuppusamy Karuppusamy 2910005WL062964 00415 SBIN0004878 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2910005_220722APB_FTO_587693 2910005000NRG23220720220924196 013646206 22/07/2022 Mary Mary 2910005WL029452 00468 UBIN0540315 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2910005_220722APB_FTO_586352 2910005000NRG23220720220929411 013646206 22/07/2022 Maniyaal Maniyaal 2910005WL029602 00078 CNRB0001215 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2910005_220722APB_FTO_586352 2910005000NRG23220720220932425 013646206 22/07/2022 Deivathal Deivathal 2910005WL029677 00176 IDIB000C063 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2910005_220722APB_FTO_586589 2910005000NRG23220720220936773 013646206 22/07/2022 Chellammal Chellammal 2910005WL029784 00177 IOBA0001347 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2910005_220722APB_FTO_586589 2910005000NRG23220720220936779 013646206 22/07/2022 Saraswathi Saraswathi 2910005WL029784 00177 IOBA0001347 1440 06/08/2022 KYC Documents Pending
261 TN2910005_230922APB_FTO_910156 2910005000NRG23220920221483667 014307441 23/09/2022 MANIYAAL D MANIYAAL D 2910005WL045504 00078 CNRB0001215 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2910005_230522FTO_225936 2910005000NRG23230520220343798 015577067 23/05/2022 KITTAMMAL S KITTAMMAL S 2910005WL011352 00078 CNRB0001215 1686 01/06/2022 No Such Account
263 TN2910005_230922FTO_911173 2910005000NRG23210920221466893 014307502 23/09/2022 Deepika Samiathal Deepika Samiathal 2910005WL045013 00176 IDIB000C063 920 19/10/2022 Account closed
264 TN2910005_271222APB_FTO_1350854 2910005000NRG23211220222120154 017254798 27/12/2022 KAMALAM G KAMALAM G 2910005WL062880 00177 IOBA0001347 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2910005_271222APB_FTO_1350854 2910005000NRG23211220222120187 017254798 27/12/2022 S.Chinnasamy S.Chinnasamy 2910005WL062880 00177 IOBA0001347 720 08/02/2023 Account closed
266 TN2910005_270223APB_FTO_1599364 2910005000NRG23220220232503820 005718378 27/02/2023 Pappathi Pappathi 2910005WL073459 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2910005_270223APB_FTO_1599364 2910005000NRG23220220232503823 005718378 27/02/2023 Thilakavathi Thilakavathi 2910005WL073459 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2910005_250323APB_FTO_1693843 2910005000NRG23220320232642438 005714223 25/03/2023 Pappathi Pappathi 2910005WL078155 00078 CNRB0001215 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2910005_250323APB_FTO_1693823 2910005000NRG23220320232643295 005714223 25/03/2023 SAMIYATHAL SAMIYATHAL 2910005WL078178 00177 IOBA0001347 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2910005_250323APB_FTO_1693803 2910005000NRG23220320232643407 005714223 25/03/2023 Pappal.K Pappal.K 2910005WL078182 00078 CNRB0001215 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2910005_250323APB_FTO_1693803 2910005000NRG23220320232643410 005714223 25/03/2023 Guruval Guruval 2910005WL078182 00078 CNRB0001215 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2910005_250323APB_FTO_1693803 2910005000NRG23220320232643445 005714223 25/03/2023 LAKSHMI LAKSHMI 2910005WL078184 00078 CNRB0001215 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2910005_250323APB_FTO_1694037 2910005000NRG23220320232644266 005714223 25/03/2023 Shanthamani.M Shanthamani.M 2910005WL078205 00468 UBIN0540315 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2910005_250323APB_FTO_1694037 2910005000NRG23220320232644273 005714223 25/03/2023 GNANASIGAMANI S GNANASIGAMANI S 2910005WL078205 00468 UBIN0574759 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2910005_240622APB_FTO_409625 2910005000NRG23220620220627308 022861757 24/06/2022 Mary Mary 2910005WL019632 00468 UBIN0540315 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2910005_240622APB_FTO_408339 2910005000NRG23220620220630129 022861757 24/06/2022 SAMIYATHAL SAMIYATHAL 2910005WL019698 00177 IOBA0001347 480 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2910005_240622APB_FTO_408339 2910005000NRG23220620220630160 022861757 24/06/2022 SUMATHI SUMATHI 2910005WL019698 00177 IOBA0001347 1200 06/07/2022 KYC Documents Pending
278 TN2910005_240622FTO_409200 2910005000NRG23220620220634473 022861840 24/06/2022 Veeral Veeral 2910005WL019856 00177 IOBA0001347 460 06/07/2022 Account closed
279 TN2910005_271222APB_FTO_1350373 2910005000NRG23221220222154562 017254798 27/12/2022 PALANISAMY M PALANISAMY M 2910005WL063692 00176 IDIB000C063 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2910005_271222APB_FTO_1350754 2910005000NRG23221220222154715 017254798 27/12/2022 Karuppusamy Karuppusamy 2910005WL063698 00415 SBIN0004878 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2910005_271222APB_FTO_1350335 2910005000NRG23221220222155113 017254798 27/12/2022 T AMUTHAVALLI T AMUTHAVALLI 2910005WL063702 00176 IDIB000T174 1200 07/02/2023 A/c Blocked or Frozen
282 TN2910005_270223APB_FTO_1599023 2910005000NRG23230220232510712 005717464 27/02/2023 PRIYA A PRIYA A 2910005WL073709 00177 IOBA0001347 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2910005_240622APB_FTO_411500 2910005000NRG23230620220652860 022861757 24/06/2022 Vijaya Vijaya 2910005WL020392 00045 BARB0UTTUKU 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2910005_240622APB_FTO_409762 2910005000NRG23230620220655935 022861757 24/06/2022 Saraswathi Saraswathi 2910005WL020468 00177 IOBA0001347 1380 06/07/2022 KYC Documents Pending
285 TN2910005_251122APB_FTO_1196333 2910005000NRG23231120221909391 026441448 25/11/2022 Thulasimani Thulasimani 2910005WL057447 00415 SBIN0004878 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2910005_251122APB_FTO_1195849 2910005000NRG23231120221909481 026441448 25/11/2022 P.Muthusamy P.Muthusamy 2910005WL057450 00177 IOBA0001347 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2910005_251122APB_FTO_1196212 2910005000NRG23231120221910463 026441448 25/11/2022 Pappathi Pappathi 2910005WL057492 00078 CNRB0001215 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2910005_251122APB_FTO_1196622 2910005000NRG23231120221911442 026441448 25/11/2022 Mary Mary 2910005WL057527 00468 UBIN0540315 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2910005_251122APB_FTO_1196176 2910005000NRG23231120221912158 026441448 25/11/2022 SAMIYATHAL SAMIYATHAL 2910005WL057539 00177 IOBA0001347 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2910005_270223APB_FTO_1599101 2910005000NRG23240220232519112 005717464 27/02/2023 Bhuvaneshwari Bhuvaneshwari 2910005WL074013 00176 IDIB000T174 690 04/04/2023 A/c Blocked or Frozen
291 TN2910005_270223APB_FTO_1599101 2910005000NRG23240220232519150 005717464 27/02/2023 Nithya V Nithya V 2910005WL074013 00176 IDIB000T174 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2910005_270223APB_FTO_1599474 2910005000NRG23240220232520302 005718378 27/02/2023 Shanthamani.M Shanthamani.M 2910005WL074036 00468 UBIN0540315 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2910005_270223APB_FTO_1599474 2910005000NRG23240220232520311 005718378 27/02/2023 GNANASIGAMANI S GNANASIGAMANI S 2910005WL074036 00468 UBIN0574759 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2910005_270223APB_FTO_1599339 2910005000NRG23240220232521992 005718378 27/02/2023 Pappal.K Pappal.K 2910005WL074097 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2910005_270223APB_FTO_1599339 2910005000NRG23240220232521996 005718378 27/02/2023 Guruval Guruval 2910005WL074097 00078 CNRB0001215 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2910005_270223APB_FTO_1599339 2910005000NRG23240220232522929 005718378 27/02/2023 LAKSHMI LAKSHMI 2910005WL074124 00078 CNRB0001215 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2910005_250323APB_FTO_1693537 2910005000NRG23250320232672809 005714223 25/03/2023 PRIYA A PRIYA A 2910005WL079207 00177 IOBA0001347 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2910005_270223APB_FTO_1598939 2910005000NRG23270220232535116 005717464 27/02/2023 T AMUTHAVALLI T AMUTHAVALLI 2910005WL074453 00176 IDIB000T174 1200 04/04/2023 A/c Blocked or Frozen
299 TN2910005_271222FTO_1350905 2910005000NRG23221220222154458 017254767 27/12/2022 Logampal Logampal 2910005WL063691 00177 IOBA0001347 1440 07/02/2023 Account closed
300 TN2910005_271222APB_FTO_1350982 2910005000NRG23231220222158306 017254798 27/12/2022 NALLAMMAL NALLAMMAL 2910005WL063795 00078 CNRB0001215 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2910005_271222APB_FTO_1350982 2910005000NRG23231220222158319 017254798 27/12/2022 Pappal.K Pappal.K 2910005WL063795 00078 CNRB0001215 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2910005_271222FTO_1351307 2910005000NRG23231220222159305 017254767 27/12/2022 MURUGESAN S MURUGESAN S 2910005WL063819 00045 BARB0UTTUKU 1380 07/02/2023 A/c Blocked or Frozen
303 TN2910005_271222APB_FTO_1351030 2910005000NRG23231220222161409 017254798 27/12/2022 Lakshmi Lakshmi 2910005WL063859 00078 CNRB0001215 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2910005_271222APB_FTO_1351030 2910005000NRG23231220222161429 017254798 27/12/2022 Pappathi Pappathi 2910005WL063859 00078 CNRB0001215 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2910005_280522APB_FTO_237041 2910005000NRG23250520220355251 010787220 28/05/2022 Pappathi Pappathi 2910005WL011669 00078 CNRB0001215 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2910005_280522FTO_237025 2910005000NRG23250520220355252 010787051 28/05/2022 Kasthuri Kasthuri 2910005WL011669 00078 CNRB0001215 1380 07/06/2022 Account closed
307 TN2910005_280522FTO_237025 2910005000NRG23250520220355282 010787051 28/05/2022 KITTAMMAL S KITTAMMAL S 2910005WL011669 00078 CNRB0001215 1686 07/06/2022 No Such Account
308 TN2910005_280522APB_FTO_237366 2910005000NRG23260520220356308 010787220 28/05/2022 Vijaya Vijaya 2910005WL011689 00045 BARB0UTTUKU 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2910005_290822APB_FTO_795623 2910005000NRG23260820221249693 011287042 29/08/2022 SAMIYATHAL SAMIYATHAL 2910005WL038703 00177 IOBA0001347 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2910005_290822APB_FTO_796107 2910005000NRG23260820221249827 011287042 29/08/2022 KANNIAMMAL KANNIAMMAL 2910005WL038709 00177 IOBA0001347 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2910005_281022APB_FTO_1072812 2910005000NRG23261020221710832 015711122 28/10/2022 P.Muthusamy P.Muthusamy 2910005WL051716 00177 IOBA0001347 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2910005_281022APB_FTO_1072812 2910005000NRG23261020221710835 015711122 28/10/2022 KAMALAM G KAMALAM G 2910005WL051716 00177 IOBA0001347 240 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2910005_281022APB_FTO_1073297 2910005000NRG23261020221711001 015711122 28/10/2022 KANNIAMMAL KANNIAMMAL 2910005WL051718 00177 IOBA0001347 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2910005_281022APB_FTO_1072703 2910005000NRG23261020221711179 015711122 28/10/2022 Chellammal Chellammal 2910005WL051724 00177 IOBA0001347 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2910005_281022APB_FTO_1073128 2910005000NRG23261020221712593 015711122 28/10/2022 SAMIYATHAL SAMIYATHAL 2910005WL051763 00177 IOBA0001347 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2910005_281022APB_FTO_1073349 2910005000NRG23261020221716855 015711122 28/10/2022 Mary Mary 2910005WL051876 00468 UBIN0540315 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2910005_280422APB_FTO_144831 2910005000NRG23270420220113075 018428161 28/04/2022 Samiyathal Samiyathal 2910005WL004312 00177 IOBA0001347 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2910005_280422APB_FTO_144923 2910005000NRG23270420220115856 018428161 28/04/2022 Pappathi Pappathi 2910005WL004384 00078 CNRB0001215 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2910005_280422FTO_144883 2910005000NRG23270420220115857 018427702 28/04/2022 Kasthuri Kasthuri 2910005WL004384 00078 CNRB0001215 1380 16/05/2022 Account closed
320 TN2910005_280422APB_FTO_145350 2910005000NRG23270420220116065 018428161 28/04/2022 Vijaya Vijaya 2910005WL004387 00045 BARB0UTTUKU 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2910005_290822APB_FTO_795260 2910005000NRG23270820221257107 011287042 29/08/2022 Chellammal Chellammal 2910005WL038948 00177 IOBA0001347 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2910005_290822APB_FTO_795260 2910005000NRG23270820221257113 011287042 29/08/2022 Saraswathi Saraswathi 2910005WL038948 00177 IOBA0001347 1200 07/09/2022 KYC Documents Pending
323 TN2910005_290822APB_FTO_795043 2910005000NRG23270820221259645 011287042 29/08/2022 Maniyaal Maniyaal 2910005WL039023 00078 CNRB0001215 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2910005_290822APB_FTO_795372 2910005000NRG23270820221262201 011287042 29/08/2022 Pooval Pooval 2910005WL039093 00177 IOBA0001347 1200 07/09/2022 KYC Documents Pending
325 TN2910005_300123FTO_1508027 2910005000NRG23250120232368150 018559851 30/01/2023 Samiyathal K Samiyathal K 2910005WL069328 00177 IOBA0001347 1440 04/02/2023 Account closed
326 TN2910005_300123APB_FTO_1508276 2910005000NRG23250120232368568 018558566 30/01/2023 Pappathi Pappathi 2910005WL069340 00078 CNRB0001215 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2910005_300123APB_FTO_1507720 2910005000NRG23270120232379527 018558566 30/01/2023 MOORTHY K MOORTHY K 2910005WL069646 00176 IDIB000C063 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2910005_300123APB_FTO_1507720 2910005000NRG23270120232379571 018558566 30/01/2023 PALANISAMY M PALANISAMY M 2910005WL069646 00176 IDIB000C063 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2910005_300123APB_FTO_1508927 2910005000NRG23270120232380429 018558566 30/01/2023 Vijaya Vijaya 2910005WL069656 00045 BARB0UTTUKU 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2910005_300123APB_FTO_1507674 2910005000NRG23270120232385796 018558566 30/01/2023 MANIYAAL D MANIYAAL D 2910005WL069766 00078 CNRB0001215 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2910005_300722FTO_641844 2910005000NRG23270720220967865 015632516 30/07/2022 Palanisamy N Palanisamy N 2910005WL030654 00691 IPOS0000001 1380 10/08/2022 No Such Account
332 TN2910005_300722APB_FTO_641995 2910005000NRG23270720220969453 015632418 30/07/2022 P Chenniappan P Chenniappan 2910005WL030691 00177 IOBA0001347 1440 10/08/2022 KYC Documents Pending
333 TN2910005_300722APB_FTO_641995 2910005000NRG23270720220969500 015632418 30/07/2022 Palaniammal Palaniammal 2910005WL030693 00177 IOBA0001347 1440 10/08/2022 KYC Documents Pending
334 TN2910005_300722APB_FTO_642175 2910005000NRG23270720220970220 015632418 30/07/2022 SAMIYATHAL SAMIYATHAL 2910005WL030707 00177 IOBA0001347 960 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2910005_300722APB_FTO_641806 2910005000NRG23270720220976846 015632418 30/07/2022 Saraswathi Saraswathi 2910005WL030903 00177 IOBA0001347 1440 10/08/2022 KYC Documents Pending
336 TN2910005_300722APB_FTO_642505 2910005000NRG23270720220980079 015632418 30/07/2022 Kannammal Kannammal 2910005WL030979 00468 UBIN0540315 1150 10/08/2022 KYC Documents Pending
337 TN2910005_300722APB_FTO_641279 2910005000NRG23280720220991043 015632418 30/07/2022 Maniyaal Maniyaal 2910005WL031308 00078 CNRB0001215 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2910005_300722FTO_641136 2910005000NRG23280720220994796 015632516 30/07/2022 GOWRI R GOWRI R 2910005WL031402 00078 CNRB0001215 1686 10/08/2022 Account closed
339 TN2910005_311222APB_FTO_1372577 2910005000NRG23281220222183579 037268502 31/12/2022 Pappathi Pappathi 2910005WL064365 00078 CNRB0001215 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2910005_311222APB_FTO_1372063 2910005000NRG23281220222183859 037268502 31/12/2022 S.Chinnasamy S.Chinnasamy 2910005WL064372 00177 IOBA0001347 1200 06/02/2023 Account closed
341 TN2910005_310323APB_FTO_1717709 2910005000NRG23290320232676630 018529184 31/03/2023 SAMIYATHAL SAMIYATHAL 2910005WL079354 00177 IOBA0001347 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2910005_310323APB_FTO_1717530 2910005000NRG23290320232681462 018529184 31/03/2023 PRIYA A PRIYA A 2910005WL079568 00177 IOBA0001347 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2910005_311022FTO_1084842 2910005000NRG23291020221757691 015842170 31/10/2022 Arukkani Arukkani 2910005WL0053156 00176 IDIB000C063 1380 16/11/2022 Account closed
344 TN2910005_311222APB_FTO_1371789 2910005000NRG23291220222201038 037268502 31/12/2022 PALANISAMY M PALANISAMY M 2910005WL064796 00176 IDIB000C063 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2910005_311222APB_FTO_1371750 2910005000NRG23291220222210211 037268502 31/12/2022 T AMUTHAVALLI T AMUTHAVALLI 2910005WL065020 00176 IDIB000T174 1440 06/02/2023 A/c Blocked or Frozen
346 TN2910005_311222APB_FTO_1372445 2910005000NRG23291220222213933 037268502 31/12/2022 Pappal.K Pappal.K 2910005WL065084 00078 CNRB0001215 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2910005_311222APB_FTO_1371602 2910005000NRG23291220222214301 037268502 31/12/2022 Arukkani V Arukkani V 2910005WL065090 00176 IDIB000T174 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2910005_310323APB_FTO_1719413 2910005000NRG23300320232687409 018529184 31/03/2023 Guruval Guruval 2910005WL079798 00078 CNRB0001215 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2910005_310323APB_FTO_1719413 2910005000NRG23300320232687517 018529184 31/03/2023 Ganesh Ganesh 2910005WL079806 00078 CNRB0001215 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2910005_310323APB_FTO_1719295 2910005000NRG23300320232690774 018529184 31/03/2023 M.Mani M.Mani 2910005WL079920 00078 CNRB0001215 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2910005_310323APB_FTO_1720863 2910005000NRG23310320232701989 018529184 31/03/2023 Shanthamani.M Shanthamani.M 2910005WL080445 00468 UBIN0540315 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2910005_310323APB_FTO_1720560 2910005000NRG23310320232706331 018529184 31/03/2023 PRIYA A PRIYA A 2910005WL080681 00177 IOBA0001347 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2910005_311222FTO_1372237 2910005000NRG23281220222185313 037296635 31/12/2022 Logampal Logampal 2910005WL064413 00177 IOBA0001347 720 04/02/2023 Account closed

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