Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:13:59 AM 
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Rejection Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR



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 TN2910016_010422FTO_2118 2910016000NRG22300320222707514 036264663 01/04/2022 Ammasai Ammasai 2910016WL092785 00078 CNRB0001645 1500 07/05/2022 Account closed
2 TN2910016_010223FTO_1516333 2910016000NRG23010220232403101 010082522 01/02/2023 Jamuna Jamuna 2910016WL070238 00045 BARB0NAMBIY 1405 09/02/2023 A/c Blocked or Frozen
3 TN2910016_020722APB_FTO_463326 2910016000NRG23300620220715241 015112636 02/07/2022 Palaniammal Palaniammal 2910016WL022497 00045 BARB0KADATH 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2910016_020722APB_FTO_463240 2910016000NRG23300620220722159 015112636 02/07/2022 Ponkiyannan Ponkiyannan 2910016WL022713 00045 BARB0KADATH 1250 11/07/2022 KYC Documents Pending
5 TN2910016_020722APB_FTO_463975 2910016000NRG23300620220722586 015112636 02/07/2022 Sasikala Sasikala 2910016WL022727 00078 CNRB0001036 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2910016_040422FTO_13566 2910016000NRG22310320222721095 020520398 04/04/2022 Ammasai Ammasai 2910016WL093480 00078 CNRB0001645 250 07/05/2022 Account closed
7 TN2910016_020922APB_FTO_815426 2910016000NRG23010920221313018 035858147 02/09/2022 Palaniammal Palaniammal 2910016WL040313 00045 BARB0KADATH 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2910016_021222APB_FTO_1227361 2910016000NRG23011220221969428 026441765 02/12/2022 Ramayal Ramayal 2910016WL059003 00045 BARB0KADATH 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2910016_021222APB_FTO_1227477 2910016000NRG23011220221971308 026441765 02/12/2022 Rani Rani 2910016WL059050 00045 BARB0NAMBIY 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2910016_021222APB_FTO_1227477 2910016000NRG23011220221971322 026441765 02/12/2022 Ramathal Ramathal 2910016WL059050 00045 BARB0NAMBIY 500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2910016_030323APB_FTO_1611173 2910016000NRG23020320232545693 025730741 03/03/2023 Valli Valli 2910016WL074787 00409 SIBL0000177 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2910016_030323APB_FTO_1611073 2910016000NRG23020320232547826 025730741 03/03/2023 Dhanalakshmi Dhanalakshmi 2910016WL074872 00045 BARB0NAMBIY 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2910016_030323APB_FTO_1611073 2910016000NRG23020320232547833 025730741 03/03/2023 Pappal Pappal 2910016WL074872 00045 BARB0NAMBIY 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2910016_030323APB_FTO_1611073 2910016000NRG23020320232548057 025730741 03/03/2023 Ramathal Ramathal 2910016WL074877 00045 BARB0NAMBIY 1250 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TN2910016_030323APB_FTO_1611351 2910016000NRG23020320232549099 025730741 03/03/2023 Palaniyammal Palaniyammal 2910016WL074924 00045 BARB0KADATH 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2910016_030323APB_FTO_1611002 2910016000NRG23020320232554826 025730741 03/03/2023 Thangamani Thangamani 2910016WL075113 00045 BARB0NAMBIY 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2910016_030323APB_FTO_1611002 2910016000NRG23020320232554796 025730741 03/03/2023 POONGODI POONGODI 2910016WL075113 00045 BARB0NAMBIY 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2910016_030323APB_FTO_1611114 2910016000NRG23020320232551809 025730741 03/03/2023 Karuppal Karuppal 2910016WL075001 00045 BARB0KADATH 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2910016_030323APB_FTO_1611114 2910016000NRG23020320232551721 025730741 03/03/2023 Poomani Poomani 2910016WL075001 00045 BARB0KADATH 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2910016_030323APB_FTO_1611315 2910016000NRG23020320232551500 025730741 03/03/2023 Ramathal Ramathal 2910016WL074996 00045 BARB0NAMBIY 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2910016_030622APB_FTO_266121 2910016000NRG23020620220433239 023844446 03/06/2022 Nandhini Nandhini 2910016WL013693 00078 CNRB0001036 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2910016_030622APB_FTO_265361 2910016000NRG23020620220434500 023844446 03/06/2022 Ponkiyannan Ponkiyannan 2910016WL013744 00045 BARB0KADATH 750 23/06/2022 KYC Documents Pending
23 TN2910016_030622APB_FTO_265472 2910016000NRG23020620220435078 023844446 03/06/2022 Palaniammal Palaniammal 2910016WL013764 00045 BARB0KADATH 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2910016_021222APB_FTO_1227287 2910016000NRG23021220221985969 026441765 02/12/2022 Dhanalakshmi Dhanalakshmi 2910016WL059397 00045 BARB0NAMBIY 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2910016_021222APB_FTO_1227326 2910016000NRG23021220221988803 026441765 02/12/2022 Paavayal Paavayal 2910016WL059478 00078 CNRB0001645 1250 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 TN2910016_021222APB_FTO_1227287 2910016000NRG23021220222000565 026441765 02/12/2022 Ramathal Ramathal 2910016WL059783 00045 BARB0NAMBIY 1500 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 TN2910016_041122APB_FTO_1102706 2910016000NRG23031120221764224 020476915 04/11/2022 Thangamani Thangamani 2910016WL053388 00045 BARB0NAMBIY 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2910016_041122APB_FTO_1102764 2910016000NRG23031120221765612 020476915 04/11/2022 Ramathal Ramathal 2910016WL053435 00045 BARB0NAMBIY 750 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 TN2910016_041122APB_FTO_1102764 2910016000NRG23031120221766222 020476915 04/11/2022 Ranjitha Ranjitha 2910016WL053448 00045 BARB0NAMBIY 1250 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2910016_041122APB_FTO_1102764 2910016000NRG23031120221766509 020476915 04/11/2022 Dhanalakshmi Dhanalakshmi 2910016WL053454 00045 BARB0NAMBIY 500 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2910016_041122FTO_1103260 2910016000NRG23031120221768978 020476936 04/11/2022 Palaniammal Palaniammal 2910016WL053521 00045 BARB0KADATH 250 14/11/2022 A/c Blocked or Frozen
32 TN2910016_041122APB_FTO_1103354 2910016000NRG23031120221770635 020476915 04/11/2022 Nandhini Nandhini 2910016WL053559 00078 CNRB0001036 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2910016_041122APB_FTO_1102828 2910016000NRG23031120221771297 020476915 04/11/2022 Ramayal Ramayal 2910016WL053567 00045 BARB0KADATH 1500 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2910016_041122APB_FTO_1102828 2910016000NRG23031120221771352 020476915 04/11/2022 Palaniyammal Palaniyammal 2910016WL053567 00045 BARB0KADATH 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2910016_020722FTO_463418 2910016000NRG23300620220723394 015112829 02/07/2022 Murugesan Murugesan 2910016WL022748 00045 BARB0NAMBIY 1686 11/07/2022 No Such Account
36 TN2910016_050822FTO_675332 2910016000NRG23040820221064066 016957594 05/08/2022 Murugesan Murugesan 2910016WL033355 00045 BARB0NAMBIY 1405 19/08/2022 No Such Account
37 TN2910016_050822APB_FTO_675685 2910016000NRG23040820221071663 016957373 05/08/2022 Sivagamy Sivagamy 2910016WL033537 00045 BARB0KADATH 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2910016_050822FTO_675533 2910016000NRG23040820221072620 016957594 05/08/2022 Palaniammal Palaniammal 2910016WL033565 00045 BARB0NAMBIY 1000 19/08/2022 Account closed
39 TN2910016_070123APB_FTO_1404033 2910016000NRG23050120232243263 018559404 07/01/2023 Palaniyammal Palaniyammal 2910016WL065806 00045 BARB0KADATH 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2910016_070123APB_FTO_1405040 2910016000NRG23050120232243486 018559404 07/01/2023 Nandhini Nandhini 2910016WL065815 00078 CNRB0001036 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2910016_070123APB_FTO_1403974 2910016000NRG23060120232249249 018559404 07/01/2023 Paavayal Paavayal 2910016WL065990 00078 CNRB0001645 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 TN2910016_070123APB_FTO_1404342 2910016000NRG23060120232249329 018559404 07/01/2023 Rani Rani 2910016WL065991 00045 BARB0NAMBIY 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2910016_070123APB_FTO_1404342 2910016000NRG23060120232249341 018559404 07/01/2023 Ramathal Ramathal 2910016WL065991 00045 BARB0NAMBIY 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2910016_070123APB_FTO_1404148 2910016000NRG23060120232250461 018559404 07/01/2023 Maran Maran 2910016WL066015 00045 BARB0KADATH 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2910016_070123APB_FTO_1403912 2910016000NRG23060120232250590 018559404 07/01/2023 Dhanalakshmi Dhanalakshmi 2910016WL066017 00045 BARB0NAMBIY 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2910016_070522APB_FTO_183259 2910016000NRG23060520220184114 014388806 07/05/2022 Muthayal Muthayal 2910016WL006646 00045 BARB0NAMBIY 1250 17/05/2022 invalid Bank Identifier
47 TN2910016_070522APB_FTO_183222 2910016000NRG23060520220184664 014388806 07/05/2022 Balamani Balamani 2910016WL006665 00078 CNRB0001645 1250 17/05/2022 invalid Bank Identifier
48 TN2910016_070522APB_FTO_183396 2910016000NRG23060520220186159 014388806 07/05/2022 Sukkiri Sukkiri 2910016WL006694 00409 SIBL0000177 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2910016_070522FTO_183391 2910016000NRG23060520220186276 014388846 07/05/2022 VENKATTAMMAL VENKATTAMMAL 2910016WL006696 00409 SIBL0000177 750 17/05/2022 No Such Account
50 TN2910016_080722APB_FTO_501883 2910016000NRG23060720220770232 011326451 08/07/2022 Palaniammal Palaniammal 2910016WL024428 00045 BARB0KADATH 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2910016_071022FTO_978074 2910016000NRG23061020221572916 033431873 07/10/2022 Kunjammal Kunjammal 2910016WL047907 00045 BARB0NAMBIY 250 18/10/2022 No Such Account
52 TN2910016_071022APB_FTO_977959 2910016000NRG23061020221574851 033431890 07/10/2022 Palaniammal Palaniammal 2910016WL047969 00045 BARB0KADATH 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2910016_071022APB_FTO_977817 2910016000NRG23061020221586196 033431890 07/10/2022 Ramayal Ramayal 2910016WL048311 00045 BARB0KADATH 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2910016_071022APB_FTO_978200 2910016000NRG23061020221587757 033431890 07/10/2022 Sasikala Sasikala 2910016WL048359 00078 CNRB0001036 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2910016_070123APB_FTO_1403912 2910016000NRG23070120232266931 018559404 07/01/2023 Velusamy Velusamy 2910016WL066440 00045 BARB0NAMBIY 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2910016_080422FTO_47744 2910016000NRG23070420220018298 036264303 08/04/2022 Ammasai Ammasai 2910016WL000773 00078 CNRB0001645 250 07/05/2022 Account closed
57 TN2910016_080722FTO_502040 2910016000NRG23070720220781858 011326463 08/07/2022 Murugesan Murugesan 2910016WL024801 00045 BARB0NAMBIY 562 15/07/2022 No Such Account
58 TN2910016_100323APB_FTO_1637041 2910016000NRG23080320232574540 005717611 10/03/2023 Anathi Anathi 2910016WL075740 00045 BARB0NAMBIY 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2910016_100323APB_FTO_1637041 2910016000NRG23080320232574736 005717611 10/03/2023 Ramathal Ramathal 2910016WL075747 00045 BARB0NAMBIY 1500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 TN2910016_100323APB_FTO_1637113 2910016000NRG23080320232574918 005717611 10/03/2023 NANJAMMAL P NANJAMMAL P 2910016WL075756 00045 BARB0KADATH 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2910016_090922APB_FTO_848223 2910016000NRG23080920221379688 033431927 09/09/2022 Ponnusamy Ponnusamy 2910016WL042082 00045 BARB0NAMBIY 1250 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 TN2910016_090922APB_FTO_849255 2910016000NRG23080920221379874 033431927 09/09/2022 Palaniammal Palaniammal 2910016WL042088 00045 BARB0KADATH 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2910016_090922APB_FTO_848968 2910016000NRG23080920221383327 033431927 09/09/2022 Ramayal Ramayal 2910016WL042196 00045 BARB0KADATH 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2910016_090922APB_FTO_848968 2910016000NRG23080920221383366 033431927 09/09/2022 Palaniyammal Palaniyammal 2910016WL042196 00045 BARB0KADATH 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2910016_081122FTO_1121472 2910016000NRG23081120221808137 015842249 08/11/2022 Palaniammal Palaniammal 2910016WL0054527 00045 BARB0KADATH 1500 16/11/2022 A/c Blocked or Frozen
66 TN2910016_101222APB_FTO_1260660 2910016000NRG23081220222024817 017254818 10/12/2022 Paavayal Paavayal 2910016WL060355 00078 CNRB0001645 1250 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 TN2910016_101222APB_FTO_1260660 2910016000NRG23081220222025359 017254818 10/12/2022 Marakkal Marakkal 2910016WL060363 00078 CNRB0001645 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2910016_101222APB_FTO_1260576 2910016000NRG23081220222027977 017254818 10/12/2022 Ramathal Ramathal 2910016WL060432 00045 BARB0NAMBIY 250 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 TN2910016_101222APB_FTO_1260576 2910016000NRG23081220222033332 017254818 10/12/2022 Dhanalakshmi Dhanalakshmi 2910016WL060613 00045 BARB0NAMBIY 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2910016_101222APB_FTO_1261030 2910016000NRG23081220222038555 017254818 10/12/2022 Rani Rani 2910016WL060758 00045 BARB0NAMBIY 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2910016_101222APB_FTO_1261178 2910016000NRG23081220222039136 017254818 10/12/2022 Nandhini Nandhini 2910016WL060770 00078 CNRB0001036 250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2910016_101222APB_FTO_1261118 2910016000NRG23081220222043251 017254818 10/12/2022 Sivagamy Sivagamy 2910016WL060866 00045 BARB0KADATH 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2910016_101222APB_FTO_1261118 2910016000NRG23081220222043293 017254818 10/12/2022 Palaniyammal Palaniyammal 2910016WL060866 00045 BARB0KADATH 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2910016_101222APB_FTO_1260710 2910016000NRG23081220222043588 017254818 10/12/2022 Poomani Poomani 2910016WL060871 00045 BARB0KADATH 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2910016_090223APB_FTO_1529532 2910016000NRG23090220232416816 012059743 09/02/2023 Maran Maran 2910016WL070893 00045 BARB0KADATH 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2910016_090223APB_FTO_1529515 2910016000NRG23090220232417038 012059743 09/02/2023 Paavayal Paavayal 2910016WL070905 00078 CNRB0001645 1250 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 TN2910016_090223APB_FTO_1532645 2910016000NRG23090220232420023 012059743 09/02/2023 Rani Rani 2910016WL071047 00045 BARB0NAMBIY 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2910016_090223APB_FTO_1532645 2910016000NRG23090220232420031 012059743 09/02/2023 Ramathal Ramathal 2910016WL071047 00045 BARB0NAMBIY 250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2910016_090223APB_FTO_1532482 2910016000NRG23090220232420490 012059743 09/02/2023 Palaniyammal Palaniyammal 2910016WL071064 00045 BARB0KADATH 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2910016_090223APB_FTO_1532698 2910016000NRG23090220232420721 012059743 09/02/2023 Palaniyammal Palaniyammal 2910016WL071071 00045 BARB0KADATH 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2910016_090223APB_FTO_1532434 2910016000NRG23090220232421207 012059743 09/02/2023 Dhanalakshmi Dhanalakshmi 2910016WL071082 00045 BARB0NAMBIY 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2910016_090223APB_FTO_1532434 2910016000NRG23090220232421384 012059743 09/02/2023 Ramathal Ramathal 2910016WL071089 00045 BARB0NAMBIY 1250 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 TN2910016_100323APB_FTO_1637041 2910016000NRG23090320232576936 005717611 10/03/2023 Pappal Pappal 2910016WL075842 00045 BARB0NAMBIY 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2910016_100323APB_FTO_1637716 2910016000NRG23090320232580689 005717611 10/03/2023 UmadeviKaruppagounder UmadeviKaruppagounder 2910016WL075959 00045 BARB0NAMBIY 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2910016_100323APB_FTO_1637172 2910016000NRG23090320232581004 005717611 10/03/2023 Valli Valli 2910016WL075970 00409 SIBL0000177 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2910016_100323APB_FTO_1637094 2910016000NRG23090320232584035 005717611 10/03/2023 JOTHIMANI R JOTHIMANI R 2910016WL076064 00045 BARB0NAMBIY 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2910016_100323APB_FTO_1636986 2910016000NRG23090320232584118 005717611 10/03/2023 POONGODI POONGODI 2910016WL076072 00045 BARB0NAMBIY 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2910016_111122APB_FTO_1137695 2910016000NRG23101120221824180 023569424 11/11/2022 Nandhini Nandhini 2910016WL055065 00078 CNRB0001036 250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2910016_110323FTO_1642615 2910016000NRG23110320232597988 005715522 11/03/2023 Velusamy Velusamy 2910016WL0076569 00045 BARB0NAMBIY 250 04/04/2023 Account closed
90 TN2910016_110323FTO_1642615 2910016000NRG23110320232598152 005715522 11/03/2023 Jamuna Jamuna 2910016WL0076583 00045 BARB0NAMBIY 1686 04/04/2023 A/c Blocked or Frozen
91 TN2910016_110323FTO_1642615 2910016000NRG23110320232598153 005715522 11/03/2023 Jamuna Jamuna 2910016WL0076583 00045 BARB0NAMBIY 1405 04/04/2023 A/c Blocked or Frozen
92 TN2910016_111122APB_FTO_1137322 2910016000NRG23111120221833556 023569424 11/11/2022 Paavayal Paavayal 2910016WL055317 00078 CNRB0001645 1500 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 TN2910016_111122APB_FTO_1137626 2910016000NRG23111120221834697 023569424 11/11/2022 Ramathal Ramathal 2910016WL055349 00045 BARB0NAMBIY 250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2910016_150223APB_FTO_1554114 2910016000NRG23100220232436704 014717620 15/02/2023 Paavayal Paavayal 2910016WL071397 00078 CNRB0001645 1250 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 TN2910016_150223APB_FTO_1555022 2910016000NRG23100220232442396 014717620 15/02/2023 Sumathi Sumathi 2910016WL071653 00045 BARB0NAMBIY 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2910016_130822APB_FTO_718812 2910016000NRG23110820221132484 013156700 13/08/2022 Ponkiyannan Ponkiyannan 2910016WL035229 00045 BARB0KADATH 1000 25/08/2022 KYC Documents Pending
97 TN2910016_130822FTO_718925 2910016000NRG23110820221133571 013156761 13/08/2022 Murugesan Murugesan 2910016WL035248 00045 BARB0NAMBIY 1686 25/08/2022 No Such Account
98 TN2910016_130123APB_FTO_1442267 2910016000NRG23120120232296415 037293709 13/01/2023 Maran Maran 2910016WL067199 00045 BARB0KADATH 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2910016_130123APB_FTO_1442543 2910016000NRG23120120232306445 037293709 13/01/2023 Rani Rani 2910016WL067465 00045 BARB0NAMBIY 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2910016_130123APB_FTO_1442543 2910016000NRG23120120232306457 037293709 13/01/2023 Ramathal Ramathal 2910016WL067465 00045 BARB0NAMBIY 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2910016_130123APB_FTO_1442220 2910016000NRG23120120232310741 037293709 13/01/2023 Ramayal Ramayal 2910016WL067566 00045 BARB0KADATH 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2910016_130123APB_FTO_1442088 2910016000NRG23120120232312589 037293709 13/01/2023 Dhanalakshmi Dhanalakshmi 2910016WL067613 00045 BARB0NAMBIY 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2910016_130123APB_FTO_1442154 2910016000NRG23120120232315994 037293709 13/01/2023 Palaniammal Palaniammal 2910016WL067685 00078 CNRB0001645 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2910016_130123APB_FTO_1442154 2910016000NRG23120120232316527 037293709 13/01/2023 Paavayal Paavayal 2910016WL067693 00078 CNRB0001645 500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 TN2910016_151022APB_FTO_1014378 2910016000NRG23121020221613268 018043886 15/10/2022 Sasikala Sasikala 2910016WL049047 00078 CNRB0001036 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2910016_140522APB_FTO_203360 2910016000NRG23130520220247463 015438045 14/05/2022 Sivagamy Sivagamy 2910016WL008626 00045 BARB0KADATH 1250 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2910016_140522FTO_203261 2910016000NRG23130520220248244 015437983 14/05/2022 VENKATTAMMAL VENKATTAMMAL 2910016WL008644 00409 SIBL0000177 1500 31/05/2022 No Such Account
108 TN2910016_151022APB_FTO_1014330 2910016000NRG23131020221630800 018043886 15/10/2022 Sivagamy Sivagamy 2910016WL049554 00045 BARB0KADATH 250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2910016_151022FTO_1014068 2910016000NRG23141020221636882 018043759 15/10/2022 Kunjammal Kunjammal 2910016WL049688 00045 BARB0NAMBIY 1250 21/10/2022 No Such Account
110 TN2910016_151022APB_FTO_1012865 2910016000NRG23141020221637012 018043886 15/10/2022 Dhanalakshmi Dhanalakshmi 2910016WL049694 00045 BARB0NAMBIY 1250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2910016_150223APB_FTO_1554114 2910016000NRG23150220232455753 014717620 15/02/2023 Palaniammal Palaniammal 2910016WL072097 00078 CNRB0001645 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2910016_150223APB_FTO_1554917 2910016000NRG23150220232456044 014717620 15/02/2023 Rani Rani 2910016WL072109 00045 BARB0NAMBIY 250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2910016_150223APB_FTO_1555022 2910016000NRG23150220232456140 014717620 15/02/2023 UmadeviKaruppagounder UmadeviKaruppagounder 2910016WL072118 00045 BARB0NAMBIY 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2910016_150223APB_FTO_1554163 2910016000NRG23150220232456211 014717620 15/02/2023 Ramayal Ramayal 2910016WL072124 00045 BARB0KADATH 250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2910016_150223APB_FTO_1554163 2910016000NRG23150220232456324 014717620 15/02/2023 JOTHIMANI R JOTHIMANI R 2910016WL072124 00045 BARB0NAMBIY 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2910016_150223APB_FTO_1554101 2910016000NRG23150220232457388 014717620 15/02/2023 Ramathal Ramathal 2910016WL072161 00045 BARB0NAMBIY 1500 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 TN2910016_150223APB_FTO_1554101 2910016000NRG23150220232458334 014717620 15/02/2023 Dhanalakshmi Dhanalakshmi 2910016WL072204 00045 BARB0NAMBIY 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2910016_160422FTO_85836 2910016000NRG23150420220045506 017520575 16/04/2022 VENKATTAMMAL VENKATTAMMAL 2910016WL001849 00409 SIBL0000177 1250 12/05/2022 No Such Account
119 TN2910016_160722APB_FTO_550644 2910016000NRG23140720220838783 014734116 16/07/2022 Palaniammal Palaniammal 2910016WL026864 00045 BARB0KADATH 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2910016_160722APB_FTO_550597 2910016000NRG23140720220851104 014734116 16/07/2022 Ponkiyannan Ponkiyannan 2910016WL027276 00045 BARB0KADATH 1250 29/07/2022 KYC Documents Pending
121 TN2910016_170922APB_FTO_885845 2910016000NRG23150920221439634 035858366 17/09/2022 Sivagamy Sivagamy 2910016WL044140 00045 BARB0KADATH 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2910016_170922APB_FTO_885526 2910016000NRG23150920221440612 035858366 17/09/2022 Paavayal Paavayal 2910016WL044169 00078 CNRB0001645 750 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 TN2910016_170922APB_FTO_885642 2910016000NRG23150920221441900 035858366 17/09/2022 Palaniammal Palaniammal 2910016WL044226 00045 BARB0KADATH 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2910016_170223APB_FTO_1564305 2910016000NRG23160220232468217 005716695 17/02/2023 Ramathal Ramathal 2910016WL072504 00045 BARB0NAMBIY 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2910016_170223APB_FTO_1564016 2910016000NRG23160220232469168 005716695 17/02/2023 POONGODI POONGODI 2910016WL072529 00045 BARB0NAMBIY 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2910016_170223APB_FTO_1564016 2910016000NRG23160220232469186 005716695 17/02/2023 Thangamani Thangamani 2910016WL072529 00045 BARB0NAMBIY 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2910016_170223APB_FTO_1564383 2910016000NRG23160220232471838 005716695 17/02/2023 Sivagamy Sivagamy 2910016WL072639 00045 BARB0KADATH 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2910016_170223APB_FTO_1564383 2910016000NRG23160220232471873 005716695 17/02/2023 Palaniyammal Palaniyammal 2910016WL072639 00045 BARB0KADATH 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2910016_170223APB_FTO_1564051 2910016000NRG23160220232473909 005716695 17/02/2023 Ramathal Ramathal 2910016WL072693 00045 BARB0NAMBIY 1500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 TN2910016_170223APB_FTO_1564075 2910016000NRG23160220232477110 005716695 17/02/2023 Palaniammal Palaniammal 2910016WL072764 00078 CNRB0001645 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2910016_170323APB_FTO_1658448 2910016000NRG23160320232613642 025730281 17/03/2023 Dhanalakshmi Dhanalakshmi 2910016WL077145 00045 BARB0NAMBIY 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2910016_170323APB_FTO_1658448 2910016000NRG23160320232613649 025730281 17/03/2023 Pappal Pappal 2910016WL077145 00045 BARB0NAMBIY 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2910016_170323APB_FTO_1658448 2910016000NRG23160320232614855 025730281 17/03/2023 Anathi Anathi 2910016WL077182 00045 BARB0NAMBIY 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2910016_170323APB_FTO_1658448 2910016000NRG23160320232615470 025730281 17/03/2023 Ramathal Ramathal 2910016WL077197 00045 BARB0NAMBIY 1500 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 TN2910016_170323APB_FTO_1658780 2910016000NRG23160320232619713 025730281 17/03/2023 UmadeviKaruppagounder UmadeviKaruppagounder 2910016WL077376 00045 BARB0NAMBIY 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2910016_170323APB_FTO_1658569 2910016000NRG23160320232621131 025730281 17/03/2023 Valli Valli 2910016WL077415 00409 SIBL0000177 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2910016_170323APB_FTO_1658495 2910016000NRG23160320232622434 025730281 17/03/2023 Karuppal Karuppal 2910016WL077480 00045 BARB0KADATH 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2910016_170323APB_FTO_1658396 2910016000NRG23160320232623929 025730281 17/03/2023 POONGODI POONGODI 2910016WL077530 00045 BARB0NAMBIY 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2910016_180622APB_FTO_371300 2910016000NRG23160620220576403 009596841 18/06/2022 Sasikala Sasikala 2910016WL017844 00078 CNRB0001036 1124 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2910016_180622APB_FTO_370640 2910016000NRG23160620220582196 009596841 18/06/2022 Ponkiyannan Ponkiyannan 2910016WL017976 00045 BARB0KADATH 1250 27/06/2022 KYC Documents Pending
141 TN2910016_170922FTO_885750 2910016000NRG23160920221445842 035858110 17/09/2022 Kunjammal Kunjammal 2910016WL044385 00045 BARB0NAMBIY 1250 18/10/2022 No Such Account
142 TN2910016_170922APB_FTO_885460 2910016000NRG23160920221446194 035858366 17/09/2022 Ponnusamy Ponnusamy 2910016WL044407 00045 BARB0NAMBIY 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 TN2910016_170922APB_FTO_885860 2910016000NRG23160920221446355 035858366 17/09/2022 Nandhini Nandhini 2910016WL044413 00078 CNRB0001036 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2910016_170223APB_FTO_1564075 2910016000NRG23170220232484795 005716695 17/02/2023 Paavayal Paavayal 2910016WL072928 00078 CNRB0001645 500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 TN2910016_170223APB_FTO_1564051 2910016000NRG23170220232486259 005716695 17/02/2023 Dhanalakshmi Dhanalakshmi 2910016WL072984 00045 BARB0NAMBIY 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2910016_170223APB_FTO_1564101 2910016000NRG23170220232489999 005716695 17/02/2023 Karuppal Karuppal 2910016WL073082 00045 BARB0KADATH 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2910016_181122APB_FTO_1162933 2910016000NRG23171120221864543 013030450 18/11/2022 Maran Maran 2910016WL056193 00045 BARB0KADATH 1250 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2910016_181122APB_FTO_1162913 2910016000NRG23171120221866183 013030450 18/11/2022 Paavayal Paavayal 2910016WL056252 00078 CNRB0001645 1250 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 TN2910016_181122APB_FTO_1163026 2910016000NRG23171120221867949 013030450 18/11/2022 Nandhini Nandhini 2910016WL056311 00078 CNRB0001036 250 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2910016_181122APB_FTO_1162991 2910016000NRG23171120221870080 013030450 18/11/2022 Ramathal Ramathal 2910016WL056363 00045 BARB0NAMBIY 750 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2910016_181122APB_FTO_1162927 2910016000NRG23171120221872115 013030450 18/11/2022 Ramayal Ramayal 2910016WL056419 00045 BARB0KADATH 1250 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2910016_191222APB_FTO_1301301 2910016000NRG23171220222097719 018559244 19/12/2022 Dhanalakshmi Dhanalakshmi 2910016WL062391 00045 BARB0NAMBIY 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2910016_191222APB_FTO_1301753 2910016000NRG23151220222086921 018559244 19/12/2022 Ramathal Ramathal 2910016WL062002 00045 BARB0NAMBIY 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2910016_191222APB_FTO_1301862 2910016000NRG23171220222097656 018559244 19/12/2022 Nandhini Nandhini 2910016WL062388 00078 CNRB0001036 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2910016_191222APB_FTO_1301347 2910016000NRG23171220222098289 018559244 19/12/2022 Ramayal Ramayal 2910016WL062397 00045 BARB0KADATH 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2910016_200123APB_FTO_1467276 2910016000NRG23180120232335229 037265995 20/01/2023 Ramathal Ramathal 2910016WL068194 00045 BARB0NAMBIY 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2910016_200123APB_FTO_1467016 2910016000NRG23180120232336101 037265995 20/01/2023 Palaniammal Palaniammal 2910016WL068220 00078 CNRB0001645 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2910016_200822FTO_743983 2910016000NRG23180820221192731 014512659 20/08/2022 Murugesan Murugesan 2910016WL036848 00045 BARB0NAMBIY 1405 01/09/2022 No Such Account
159 TN2910016_200822APB_FTO_744126 2910016000NRG23180820221196290 014512495 20/08/2022 Sivagamy Sivagamy 2910016WL036926 00045 BARB0KADATH 250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2910016_200123APB_FTO_1467082 2910016000NRG23190120232341056 037265995 20/01/2023 Maran Maran 2910016WL068385 00045 BARB0KADATH 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2910016_200123APB_FTO_1467328 2910016000NRG23190120232347106 037265995 20/01/2023 Sasikala Sasikala 2910016WL068602 00078 CNRB0001036 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2910016_200123APB_FTO_1467321 2910016000NRG23190120232351946 037265995 20/01/2023 Palaniyammal Palaniyammal 2910016WL068750 00045 BARB0KADATH 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2910016_210522APB_FTO_221120 2910016000NRG23190520220294816 015438045 21/05/2022 Sukkiri Sukkiri 2910016WL009976 00409 SIBL0000177 1250 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2910016_200123APB_FTO_1467056 2910016000NRG23200120232354111 037265995 20/01/2023 Palaniyammal Palaniyammal 2910016WL068819 00045 BARB0KADATH 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2910016_200123APB_FTO_1467016 2910016000NRG23200120232358190 037265995 20/01/2023 Paavayal Paavayal 2910016WL068941 00078 CNRB0001645 250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 TN2910016_211022APB_FTO_1046011 2910016000NRG23201020221672913 014731413 21/10/2022 Dhanalakshmi Dhanalakshmi 2910016WL050706 00045 BARB0NAMBIY 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2910016_211022APB_FTO_1046011 2910016000NRG23201020221673813 014731413 21/10/2022 Ranjitha Ranjitha 2910016WL050728 00045 BARB0NAMBIY 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2910016_211022APB_FTO_1046011 2910016000NRG23201020221674296 014731413 21/10/2022 Ramathal Ramathal 2910016WL050744 00045 BARB0NAMBIY 1500 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 TN2910016_211022FTO_1046352 2910016000NRG23201020221674814 014731559 21/10/2022 Kunjammal Kunjammal 2910016WL050754 00045 BARB0NAMBIY 1500 02/11/2022 No Such Account
170 TN2910016_211022FTO_1046601 2910016000NRG23201020221682490 014731559 21/10/2022 Palaniammal Palaniammal 2910016WL050934 00045 BARB0KADATH 1500 02/11/2022 A/c Blocked or Frozen
171 TN2910016_211022APB_FTO_1046274 2910016000NRG23201020221687524 014731413 21/10/2022 Ramayal Ramayal 2910016WL051054 00045 BARB0KADATH 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2910016_211022APB_FTO_1046274 2910016000NRG23201020221687564 014731413 21/10/2022 Palaniyammal Palaniyammal 2910016WL051054 00045 BARB0KADATH 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2910016_201222APB_FTO_1310375 2910016000NRG23201220222101999 018559202 20/12/2022 Marakkal Marakkal 2910016WL062480 00078 CNRB0001645 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2910016_201222APB_FTO_1310375 2910016000NRG23201220222102906 018559202 20/12/2022 Paavayal Paavayal 2910016WL062500 00078 CNRB0001645 250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 TN2910016_220422APB_FTO_112331 2910016000NRG23210420220074232 017499728 22/04/2022 Sukkiri Sukkiri 2910016WL002994 00409 SIBL0000177 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2910016_220422FTO_112304 2910016000NRG23210420220074366 017499955 22/04/2022 VENKATTAMMAL VENKATTAMMAL 2910016WL002996 00409 SIBL0000177 1000 12/05/2022 No Such Account
177 TN2910016_220722APB_FTO_586310 2910016000NRG23200720220899306 013646206 22/07/2022 Palaniammal Palaniammal 2910016WL028707 00045 BARB0KADATH 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2910016_230922APB_FTO_909325 2910016000NRG23210920221469748 014307441 23/09/2022 Ponnusamy Ponnusamy 2910016WL045084 00045 BARB0NAMBIY 1250 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 TN2910016_230922FTO_909733 2910016000NRG23210920221470509 014307502 23/09/2022 Kunjammal Kunjammal 2910016WL045101 00045 BARB0NAMBIY 1500 19/10/2022 No Such Account
180 TN2910016_231222APB_FTO_1324470 2910016000NRG23211220222125613 018558934 23/12/2022 Thangamani Thangamani 2910016WL062981 00045 BARB0NAMBIY 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2910016_240223APB_FTO_1583183 2910016000NRG23220220232506431 005716042 24/02/2023 Valli Valli 2910016WL073540 00409 SIBL0000177 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2910016_240223APB_FTO_1583222 2910016000NRG23220220232506549 005716042 24/02/2023 Ramathal Ramathal 2910016WL073544 00045 BARB0NAMBIY 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2910016_240323APB_FTO_1687168 2910016000NRG23220320232644838 027904319 24/03/2023 POONGODI POONGODI 2910016WL078229 00045 BARB0NAMBIY 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2910016_240622APB_FTO_407491 2910016000NRG23220620220632133 022861757 24/06/2022 Palaniammal Palaniammal 2910016WL019772 00045 BARB0KADATH 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2910016_220722FTO_586576 2910016000NRG23220720220934914 013646866 22/07/2022 Palaniammal Palaniammal 2910016WL029739 00045 BARB0NAMBIY 1500 06/08/2022 Account closed
186 TN2910016_230922APB_FTO_909594 2910016000NRG23220920221478603 014307441 23/09/2022 Palaniammal Palaniammal 2910016WL045338 00045 BARB0KADATH 1250 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2910016_230922APB_FTO_909500 2910016000NRG23220920221484759 014307441 23/09/2022 Palaniyammal Palaniyammal 2910016WL045539 00045 BARB0KADATH 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2910016_231222APB_FTO_1324571 2910016000NRG23221220222130644 018558934 23/12/2022 Paavayal Paavayal 2910016WL063109 00078 CNRB0001645 500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 TN2910016_231222APB_FTO_1324571 2910016000NRG23221220222130828 018558934 23/12/2022 Marakkal Marakkal 2910016WL063114 00078 CNRB0001645 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2910016_231222APB_FTO_1324532 2910016000NRG23221220222131222 018558934 23/12/2022 Dhanalakshmi Dhanalakshmi 2910016WL063135 00045 BARB0NAMBIY 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2910016_231222APB_FTO_1324609 2910016000NRG23221220222135205 018558934 23/12/2022 Palaniyammal Palaniyammal 2910016WL063232 00045 BARB0KADATH 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2910016_231222APB_FTO_1324974 2910016000NRG23221220222138115 018558934 23/12/2022 Sumathi Sumathi 2910016WL063290 00045 BARB0NAMBIY 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2910016_231222APB_FTO_1324933 2910016000NRG23221220222140294 018558934 23/12/2022 Sasikala Sasikala 2910016WL063345 00078 CNRB0001036 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2910016_231222APB_FTO_1324933 2910016000NRG23221220222140295 018558934 23/12/2022 Nandhini Nandhini 2910016WL063345 00078 CNRB0001036 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2910016_231222APB_FTO_1324868 2910016000NRG23221220222143176 018558934 23/12/2022 Rani Rani 2910016WL063414 00045 BARB0NAMBIY 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2910016_231222APB_FTO_1324868 2910016000NRG23221220222143189 018558934 23/12/2022 Ramathal Ramathal 2910016WL063414 00045 BARB0NAMBIY 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2910016_240223APB_FTO_1583151 2910016000NRG23230220232507513 005716042 24/02/2023 Dhanalakshmi Dhanalakshmi 2910016WL073584 00045 BARB0NAMBIY 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2910016_240223APB_FTO_1583151 2910016000NRG23230220232507519 005716042 24/02/2023 Pappal Pappal 2910016WL073584 00045 BARB0NAMBIY 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2910016_240223APB_FTO_1583151 2910016000NRG23230220232508288 005716042 24/02/2023 Ramathal Ramathal 2910016WL073611 00045 BARB0NAMBIY 1250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 TN2910016_240223APB_FTO_1583170 2910016000NRG23230220232509445 005716042 24/02/2023 JOTHIMANI R JOTHIMANI R 2910016WL073657 00045 BARB0NAMBIY 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2910016_240223APB_FTO_1583264 2910016000NRG23230220232509788 005716042 24/02/2023 UmadeviKaruppagounder UmadeviKaruppagounder 2910016WL073668 00045 BARB0NAMBIY 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2910016_240223APB_FTO_1583132 2910016000NRG23230220232513623 005716042 24/02/2023 Thangamani Thangamani 2910016WL073823 00045 BARB0NAMBIY 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2910016_240323APB_FTO_1687183 2910016000NRG23230320232645393 027904319 24/03/2023 Dhanalakshmi Dhanalakshmi 2910016WL078278 00045 BARB0NAMBIY 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2910016_240323APB_FTO_1687183 2910016000NRG23230320232645398 027904319 24/03/2023 Pappal Pappal 2910016WL078278 00045 BARB0NAMBIY 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2910016_240323APB_FTO_1687183 2910016000NRG23230320232645538 027904319 24/03/2023 Anathi Anathi 2910016WL078283 00045 BARB0NAMBIY 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2910016_240323APB_FTO_1687183 2910016000NRG23230320232646081 027904319 24/03/2023 Ramathal Ramathal 2910016WL078298 00045 BARB0NAMBIY 750 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 TN2910016_240323APB_FTO_1687300 2910016000NRG23230320232651917 027904319 24/03/2023 UmadeviKaruppagounder UmadeviKaruppagounder 2910016WL078518 00045 BARB0NAMBIY 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2910016_240622APB_FTO_408094 2910016000NRG23230620220638963 022861757 24/06/2022 Nandhini Nandhini 2910016WL020041 00078 CNRB0001036 250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2910016_240622FTO_407866 2910016000NRG23230620220653453 022861840 24/06/2022 Kathirvel T Kathirvel T 2910016WL020410 00127 FDRL0001874 1686 06/07/2022 No Such Account
210 TN2910016_240822FTO_765593 2910016000NRG23240820221240132 020844961 24/08/2022 Sukkiri Sukkiri 2910016WL0038120 00409 SIBL0000177 500 01/09/2022 Account closed
211 TN2910016_240822FTO_765593 2910016000NRG23240820221240133 020844961 24/08/2022 Sukkiri Sukkiri 2910016WL0038120 00409 SIBL0000177 500 01/09/2022 Account closed
212 TN2910016_240822FTO_765593 2910016000NRG23240820221240136 020844961 24/08/2022 Balamani Balamani 2910016WL0038122 00078 CNRB0001645 1250 05/09/2022 Account closed
213 TN2910016_251122APB_FTO_1193032 2910016000NRG23231120221912377 026441448 25/11/2022 Poomani Poomani 2910016WL057543 00045 BARB0KADATH 750 13/12/2022 Account closed
214 TN2910016_251122APB_FTO_1192941 2910016000NRG23241120221917182 026441448 25/11/2022 Ramathal Ramathal 2910016WL057679 00045 BARB0NAMBIY 1500 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 TN2910016_251122APB_FTO_1193338 2910016000NRG23241120221925287 026441448 25/11/2022 Rani Rani 2910016WL057864 00045 BARB0NAMBIY 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2910016_251122APB_FTO_1193338 2910016000NRG23241120221925303 026441448 25/11/2022 Ramathal Ramathal 2910016WL057864 00045 BARB0NAMBIY 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2910016_251122APB_FTO_1193362 2910016000NRG23241120221928842 026441448 25/11/2022 Sivagamy Sivagamy 2910016WL057953 00045 BARB0KADATH 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2910016_270123APB_FTO_1488024 2910016000NRG23250120232365516 037290754 27/01/2023 Maran Maran 2910016WL069214 00045 BARB0KADATH 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2910016_270123APB_FTO_1487979 2910016000NRG23250120232369451 037290754 27/01/2023 Paavayal Paavayal 2910016WL069362 00078 CNRB0001645 1250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 TN2910016_270123APB_FTO_1487940 2910016000NRG23250120232370015 037290754 27/01/2023 Dhanalakshmi Dhanalakshmi 2910016WL069378 00045 BARB0NAMBIY 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2910016_290522APB_FTO_243042 2910016000NRG23260520220360854 010787496 29/05/2022 Sivagamy Sivagamy 2910016WL011855 00045 BARB0KADATH 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2910016_290522APB_FTO_242962 2910016000NRG23260520220361199 010787496 29/05/2022 Palaniammal Palaniammal 2910016WL011868 00045 BARB0KADATH 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2910016_281022APB_FTO_1072657 2910016000NRG23261020221717426 015711122 28/10/2022 Ramathal Ramathal 2910016WL051889 00045 BARB0NAMBIY 750 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 TN2910016_281022APB_FTO_1072657 2910016000NRG23261020221717789 015711122 28/10/2022 Dhanalakshmi Dhanalakshmi 2910016WL051901 00045 BARB0NAMBIY 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2910016_270123APB_FTO_1487940 2910016000NRG23270120232375612 037290754 27/01/2023 Ramathal Ramathal 2910016WL069550 00045 BARB0NAMBIY 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 TN2910016_270123APB_FTO_1487985 2910016000NRG23270120232376926 037290754 27/01/2023 Ramayal Ramayal 2910016WL069579 00045 BARB0KADATH 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2910016_270123FTO_1488332 2910016000NRG23270120232377931 037268763 27/01/2023 Jamuna Jamuna 2910016WL069610 00045 BARB0NAMBIY 1686 04/02/2023 A/c Blocked or Frozen
228 TN2910016_290722APB_FTO_627778 2910016000NRG23270720220969074 015632497 29/07/2022 Palaniammal Palaniammal 2910016WL030688 00045 BARB0KADATH 1250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2910016_281022APB_FTO_1072657 2910016000NRG23271020221721248 015711122 28/10/2022 Ranjitha Ranjitha 2910016WL051972 00045 BARB0NAMBIY 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2910016_281022APB_FTO_1072741 2910016000NRG23271020221725821 015711122 28/10/2022 Palaniammal Palaniammal 2910016WL052132 00045 BARB0KADATH 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2910016_281022APB_FTO_1072941 2910016000NRG23271020221729425 015711122 28/10/2022 Ramathal Ramathal 2910016WL052253 00045 BARB0NAMBIY 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2910016_281022APB_FTO_1073030 2910016000NRG23271020221731441 015711122 28/10/2022 Nandhini Nandhini 2910016WL052311 00078 CNRB0001036 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2910016_290422APB_FTO_159661 2910016000NRG23280420220118427 018427951 29/04/2022 Nandhini Nandhini 2910016WL004454 00078 CNRB0001036 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2910016_290422APB_FTO_159150 2910016000NRG23280420220123038 018427951 29/04/2022 Sivagamy Sivagamy 2910016WL004590 00045 BARB0KADATH 250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2910016_290722APB_FTO_627713 2910016000NRG23280720220993509 015632497 29/07/2022 Ponkiyannan Ponkiyannan 2910016WL031358 00045 BARB0KADATH 1000 10/08/2022 KYC Documents Pending
236 TN2910016_290722FTO_628135 2910016000NRG23280720220997683 015632535 29/07/2022 Palaniammal Palaniammal 2910016WL031458 00045 BARB0NAMBIY 1500 10/08/2022 Account closed
237 TN2910016_290722FTO_627922 2910016000NRG23280720220998515 015632535 29/07/2022 Murugesan Murugesan 2910016WL031477 00045 BARB0NAMBIY 1686 10/08/2022 No Such Account
238 TN2910016_310323APB_FTO_1716862 2910016000NRG23290320232677633 020056895 31/03/2023 MARATHAL P MARATHAL P 2910016WL079409 00045 BARB0NAMBIY 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2910016_310323APB_FTO_1716628 2910016000NRG23290320232677995 020056895 31/03/2023 POONGODI POONGODI 2910016WL079422 00045 BARB0NAMBIY 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2910016_310323APB_FTO_1716628 2910016000NRG23290320232678009 020056895 31/03/2023 Thangamani Thangamani 2910016WL079422 00045 BARB0NAMBIY 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2910016_310323APB_FTO_1716664 2910016000NRG23290320232679150 020056895 31/03/2023 Pappal Pappal 2910016WL079482 00045 BARB0NAMBIY 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2910016_310323APB_FTO_1716664 2910016000NRG23290320232680027 020056895 31/03/2023 Ramathal Ramathal 2910016WL079506 00045 BARB0NAMBIY 250 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 TN2910016_310323APB_FTO_1716664 2910016000NRG23290320232680459 020056895 31/03/2023 Anathi Anathi 2910016WL079529 00045 BARB0NAMBIY 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2910016_310323APB_FTO_1716751 2910016000NRG23290320232683092 020056895 31/03/2023 Eswari Eswari 2910016WL079641 00409 SIBL0000177 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2910016_300922APB_FTO_941729 2910016000NRG23290920221516680 030361442 30/09/2022 Palaniammal Palaniammal 2910016WL046482 00045 BARB0KADATH 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2910016_300922APB_FTO_941476 2910016000NRG23290920221519113 030361442 30/09/2022 Ponnusamy Ponnusamy 2910016WL046546 00045 BARB0NAMBIY 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 TN2910016_300922FTO_941855 2910016000NRG23290920221521545 030361488 30/09/2022 Kunjammal Kunjammal 2910016WL046617 00045 BARB0NAMBIY 250 19/10/2022 No Such Account
248 TN2910016_300922APB_FTO_942153 2910016000NRG23290920221531150 030361442 30/09/2022 Sasikala Sasikala 2910016WL046866 00078 CNRB0001036 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2910016_301222APB_FTO_1363476 2910016000NRG23291220222187182 037296222 30/12/2022 Paavayal Paavayal 2910016WL064462 00078 CNRB0001645 750 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 TN2910016_301222APB_FTO_1363396 2910016000NRG23291220222190995 037296222 30/12/2022 Dhanalakshmi Dhanalakshmi 2910016WL064579 00045 BARB0NAMBIY 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2910016_301222APB_FTO_1364188 2910016000NRG23291220222199674 037296222 30/12/2022 Rani Rani 2910016WL064768 00045 BARB0NAMBIY 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2910016_301222APB_FTO_1364188 2910016000NRG23291220222199686 037296222 30/12/2022 Ramathal Ramathal 2910016WL064768 00045 BARB0NAMBIY 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2910016_301222APB_FTO_1363536 2910016000NRG23291220222207852 037296222 30/12/2022 Ramayal Ramayal 2910016WL064965 00045 BARB0KADATH 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2910016_300323APB_FTO_1713616 2910016000NRG23300320232686772 008365021 30/03/2023 Sumathi Sumathi 2910016WL079773 00045 BARB0NAMBIY 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2910016_300822APB_FTO_800597 2910016000NRG23300820221294582 035857920 30/08/2022 Ramayal Ramayal 2910016WL039851 00045 BARB0KADATH 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2910016_300822APB_FTO_800597 2910016000NRG23300820221294639 035857920 30/08/2022 Palaniyammal Palaniyammal 2910016WL039851 00045 BARB0KADATH 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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