Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:44:42 PM 
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Rejection Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM



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 TN2904018_040422FTO_23170 2904018000NRG17010420228632500 020520398 04/04/2022 MAriammal MAriammal 2904018WL109148 00078 CNRB0001449 300 07/05/2022 No Such Account
2 TN2904018_040422FTO_23170 2904018000NRG17010420228632501 020520398 04/04/2022 MAriammal MAriammal 2904018WL109148 00078 CNRB0001449 640 07/05/2022 No Such Account
3 TN2904018_040422FTO_23170 2904018000NRG17010420228632502 020520398 04/04/2022 MAriammal MAriammal 2904018WL109148 00078 CNRB0001449 900 07/05/2022 No Such Account
4 TN2904018_040422FTO_23170 2904018000NRG17010420228632503 020520398 04/04/2022 MAriammal MAriammal 2904018WL109148 00078 CNRB0001449 700 07/05/2022 No Such Account
5 TN2904018_040422FTO_23170 2904018000NRG17010420228632510 020520398 04/04/2022 Anostraj Anostraj 2904018WL109148 00078 CNRB0001449 700 07/05/2022 No Such Account
6 TN2904018_040422FTO_23170 2904018000NRG17010420228632539 020520398 04/04/2022 Sangeetha Sangeetha 2904018WL0109149 00176 IDIB000C045 900 07/05/2022 A/c Blocked or Frozen
7 TN2904018_040422FTO_23170 2904018000NRG17010420228632540 020520398 04/04/2022 Sanniyasai Sanniyasai 2904018WL0109149 00176 IDIB000C045 700 07/05/2022 A/c Blocked or Frozen
8 TN2904018_050422FTO_35362 2904018000NRG17040420228633510 020520398 05/04/2022 Ganesan Ganesan 2904018WL0109152 00701 IDIB0PLB001 750 07/05/2022 No Such Account
9 TN2904018_050422FTO_35362 2904018000NRG17040420228633511 020520398 05/04/2022 Eswari Eswari 2904018WL0109152 00701 IDIB0PLB001 600 07/05/2022 No Such Account
10 TN2904018_050422FTO_35362 2904018000NRG17040420228633512 020520398 05/04/2022 Eswari Eswari 2904018WL0109152 00701 IDIB0PLB001 750 07/05/2022 No Such Account
11 TN2904018_040422FTO_23170 2904018000NRG17160820218623998 020520398 04/04/2022 PAPATHI PAPATHI 2904018WL108166 00089 CBIN0280891 900 07/05/2022 No Such Account
12 TN2904018_040422FTO_23170 2904018000NRG17160820218624004 020520398 04/04/2022 SIVARANJANI SIVARANJANI 2904018WL108166 00089 CBIN0280891 600 07/05/2022 No Such Account
13 TN2904018_040422FTO_23170 2904018000NRG17160820218624005 020520398 04/04/2022 SIVARANJANI SIVARANJANI 2904018WL108166 00089 CBIN0280891 750 07/05/2022 No Such Account
14 TN2904018_040422FTO_23170 2904018000NRG17160820218624007 020520398 04/04/2022 AATHILAKSHMI AATHILAKSHMI 2904018WL108166 00089 CBIN0280891 960 07/05/2022 Account closed
15 TN2904018_050422FTO_35319 2904018000NRG18160820213090186 020520398 05/04/2022 PANDIDURAI PANDIDURAI 2904018WL112224 00176 IDIB000C045 1025 07/05/2022 A/c Blocked or Frozen
16 TN2904018_040422FTO_23224 2904018000NRG19010420222809799 020520398 04/04/2022 SANKAR G SANKAR G 2904018WL227997 00078 CNRB0004842 800 07/05/2022 Account closed
17 TN2904018_050422APB_FTO_35727 2904018000NRG22040420226579911 020520291 05/04/2022 AMUTHA AMUTHA 2904018WL135149 00089 CBIN0280891 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904018_040422FTO_21665 2904018000NRG22040420226580841 020520398 04/04/2022 Kumar Kumar 2904018WL135195 00078 CNRB0004842 1200 07/05/2022 Account closed
19 TN2904018_040422APB_FTO_21672 2904018000NRG22040420226580849 020520291 04/04/2022 VENNILA A VENNILA A 2904018WL135195 00078 CNRB0001449 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2904018_040422APB_FTO_21672 2904018000NRG22040420226580891 020520291 04/04/2022 VALLI G VALLI G 2904018WL135195 00078 CNRB0004842 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2904018_050422FTO_34554 2904018000NRG22040420226584214 020520398 05/04/2022 RANI RANI 2904018WL135254 00227 KVBL0001201 1638 07/05/2022 Account closed
22 TN2904018_050422APB_FTO_34998 2904018000NRG22040420226584487 020520291 05/04/2022 KALA P KALA P 2904018WL135282 00415 SBIN0011069 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2904018_050422APB_FTO_34998 2904018000NRG22040420226584491 020520291 05/04/2022 NALLAMMAL M NALLAMMAL M 2904018WL135282 00415 SBIN0011069 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2904018_050422APB_FTO_35021 2904018000NRG22040420226584614 020520291 05/04/2022 R LAKSHMI R LAKSHMI 2904018WL135286 00176 IDIB000A077 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2904018_050422APB_FTO_35102 2904018000NRG22040420226584869 020520291 05/04/2022 KAVITHA M KAVITHA M 2904018WL135293 00468 UBIN0903655 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2904018_050422APB_FTO_35102 2904018000NRG22040420226584876 020520291 05/04/2022 SUMATHI R SUMATHI R 2904018WL135293 00468 UBIN0903655 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2904018_050422APB_FTO_32321 2904018000NRG22050420226586653 020520291 05/04/2022 MENNALGODI MENNALGODI 2904018WL135355 00177 IOBA0000119 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2904018_050422APB_FTO_35231 2904018000NRG22050420226589466 020520291 05/04/2022 KURLENTHI KURLENTHI 2904018WL135394 00177 IOBA0000119 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904018_050422FTO_35886 2904018000NRG22050420226590796 020520398 05/04/2022 Natesan Natesan 2904018WL135437 00701 IDIB0PLB001 1638 07/05/2022 No Such Account
30 TN2904018_050422APB_FTO_36050 2904018000NRG22050420226592142 020520291 05/04/2022 AZHAKESHWARI AZHAKESHWARI 2904018WL135463 00078 CNRB0001449 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2904018_050422APB_FTO_36230 2904018000NRG22050420226592801 020520291 05/04/2022 MOOKKAN MOOKKAN 2904018WL135476 00177 IOBA0000119 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2904018_050422FTO_37158 2904018000NRG22050420226592928 020520398 05/04/2022 Ariyamala Ariyamala 2904018WL135487 00078 CNRB0004842 1200 07/05/2022 Account closed
33 TN2904018_050422FTO_29761 2904018000NRG22310320226542909 020520398 05/04/2022 PONNARASI PONNARASI 2904018WL134116 00227 KVBL0001201 1350 07/05/2022 Account closed
34 TN2904018_050422APB_FTO_29763 2904018000NRG22310320226542914 020520291 05/04/2022 PREMA PREMA 2904018WL134116 00227 KVBL0001201 1350 07/05/2022 Account closed
35 TN2904018_040422FTO_10604 2904018000NRG22310320226545450 020520398 04/04/2022 Jayasurya Jayasurya 2904018WL134193 00078 CNRB0001449 1200 07/05/2022 Account closed
36 TN2904018_050422APB_FTO_29708 2904018000NRG22310320226546818 020520291 05/04/2022 POONKODI R POONKODI R 2904018WL134226 00468 UBIN0903655 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2904018_011022FTO_950962 2904018000NRG23011020222481339 030361529 01/10/2022 valliyammai valliyammai 2904018WL084098 00177 IOBA0000119 1200 19/10/2022 Account closed
38 TN2904018_011022APB_FTO_950932 2904018000NRG23011020222482436 030361548 01/10/2022 SUMATHI J SUMATHI J 2904018WL084123 00468 UBIN0903655 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904018_011022APB_FTO_950916 2904018000NRG23011020222483161 030361548 01/10/2022 Annakodi Annakodi 2904018WL084131 00468 UBIN0903655 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2904018_011022APB_FTO_952611 2904018000NRG23011020222495569 010261467 01/10/2022 PACHAYAMMAL PACHAYAMMAL 2904018WL084382 00078 CNRB0001449 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2904018_031022APB_FTO_958743 2904018000NRG23011020222510067 010261467 03/10/2022 RUKMANI C RUKMANI C 2904018WL084708 00176 IDIB000A077 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2904018_031022APB_FTO_958743 2904018000NRG23011020222510081 010261467 03/10/2022 BHOOPATHY BHOOPATHY 2904018WL084708 00176 IDIB000A077 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904018_011122APB_FTO_1094242 2904018000NRG23011120222911439 015710621 01/11/2022 A SELVI A SELVI 2904018WL097152 00176 IDIB000C045 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2904018_011122APB_FTO_1094242 2904018000NRG23011120222911448 015710621 01/11/2022 V CHINNASAMY OR PERIYAMMAL C V CHINNASAMY OR PERIYAMMAL C 2904018WL097152 00176 IDIB000C045 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2904018_020123APB_FTO_1378200 2904018000NRG23020120233713230 037269821 02/01/2023 PARVATHI PARVATHI 2904018WL119328 00078 CNRB0001449 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2904018_210422FTO_105969 2904018000NRG16210420228061214 017520905 21/04/2022 Angammal Angammal 2904018WL0115262 00078 CNRB0001449 775 14/05/2022 No Such Account
47 TN2904018_210422FTO_105969 2904018000NRG16210420228061215 017520905 21/04/2022 Angammal Angammal 2904018WL0115262 00078 CNRB0001449 870 14/05/2022 No Such Account
48 TN2904018_210422FTO_105969 2904018000NRG16210420228061216 017520905 21/04/2022 Angammal Angammal 2904018WL0115262 00078 CNRB0001449 750 14/05/2022 No Such Account
49 TN2904018_220622FTO_396001 2904018000NRG22200620226602018 008012030 22/06/2022 KUMAR KUMAR 2904018WL0137620 00078 CNRB0001449 1200 30/06/2022 Account closed
50 TN2904018_220622FTO_396001 2904018000NRG22200620226602022 008012030 22/06/2022 Jayasurya Jayasurya 2904018WL0137622 00078 CNRB0004842 1200 30/06/2022 Account closed
51 TN2904018_210422FTO_105939 2904018000NRG22210420226600232 017520905 21/04/2022 Poovizhi Poovizhi 2904018WL0137081 00227 KVBL0001606 1200 12/05/2022 No Such Account
52 TN2904018_220422FTO_110714 2904018000NRG22210420226600306 017499955 22/04/2022 DURGA DURGA 2904018WL0137089 00227 KVBL0001606 1200 12/05/2022 No Such Account
53 TN2904018_220422FTO_110714 2904018000NRG22210420226600307 017499955 22/04/2022 Vasantha Vasantha 2904018WL0137089 00227 KVBL0001606 1200 12/05/2022 No Such Account
54 TN2904018_220422FTO_110714 2904018000NRG22210420226600309 017499955 22/04/2022 Rathika Rathika 2904018WL0137090 00415 SBIN0000852 1200 14/05/2022 No Such Account
55 TN2904018_220622FTO_396001 2904018000NRG22210620226602027 008012030 22/06/2022 BAVANI M BAVANI M 2904018WL0137626 00176 IDIB000C045 800 30/06/2022 Account closed
56 TN2904018_220622FTO_396001 2904018000NRG22210620226602028 008012030 22/06/2022 AYYAKANNU AYYAKANNU 2904018WL0137627 00415 SBIN0011069 1200 30/06/2022 No Such Account
57 TN2904018_220622FTO_396001 2904018000NRG22210620226602035 008012030 22/06/2022 Jayalakshmi Jayalakshmi 2904018WL0137629 00468 UBIN0903655 1200 30/06/2022 Account closed
58 TN2904018_220622FTO_396001 2904018000NRG22210620226602036 008012030 22/06/2022 KAVITHA M KAVITHA M 2904018WL0137629 00468 UBIN0903655 1200 30/06/2022 Account closed
59 TN2904018_220422FTO_110714 2904018000NRG22220420226600367 017499955 22/04/2022 kolanji kolanji 2904018WL0137113 00468 UBIN0903655 1200 12/05/2022 Account closed
60 TN2904018_220422FTO_110714 2904018000NRG22220420226600376 017499955 22/04/2022 Palaniyammal Palaniyammal 2904018WL0137117 00415 SBIN0011069 1200 14/05/2022 No Such Account
61 TN2904018_230323FTO_1682835 2904018000NRG23170320234783887 025730599 23/03/2023 PALANIMUTHU PALANIMUTHU 2904018WL141992 00078 CNRB0004842 1500 31/03/2023 Account closed
62 TN2904018_230323APB_FTO_1682841 2904018000NRG23170320234783888 025730314 23/03/2023 pakkiyam pakkiyam 2904018WL141992 00078 CNRB0001449 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2904018_200922APB_FTO_900215 2904018000NRG23190920222316055 035857975 20/09/2022 POONKODI R POONKODI R 2904018WL078795 00468 UBIN0903655 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2904018_200922APB_FTO_897912 2904018000NRG23190920222341659 035857975 20/09/2022 PERIYAMMAL PERIYAMMAL 2904018WL079533 00078 CNRB0009211 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2904018_210223APB_FTO_1575057 2904018000NRG23200220234259988 005713912 21/02/2023 M MARUTHAMUTHU M MARUTHAMUTHU 2904018WL131220 00176 IDIB000C045 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2904018_210223APB_FTO_1575190 2904018000NRG23200220234276160 005713912 21/02/2023 MALAR MALAR 2904018WL131506 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2904018_210223APB_FTO_1575190 2904018000NRG23200220234276188 005713912 21/02/2023 Inthirani Inthirani 2904018WL131506 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2904018_210223APB_FTO_1575190 2904018000NRG23200220234276192 005713912 21/02/2023 Lakshmi Perumal Lakshmi Perumal 2904018WL131506 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2904018_210223APB_FTO_1575073 2904018000NRG23200220234278108 005713912 21/02/2023 KOLANJI KOLANJI 2904018WL131535 00227 KVBL0001201 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2904018_020123APB_FTO_1379958 2904018000NRG23020120233713964 037269821 02/01/2023 MASILAMANI MASILAMANI 2904018WL119347 00227 KVBL0001201 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2904018_020123APB_FTO_1378526 2904018000NRG23020120233715192 037269821 02/01/2023 kanthasamy kanthasamy 2904018WL119358 00176 IDIB000A077 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2904018_020123APB_FTO_1378365 2904018000NRG23020120233715641 037269821 02/01/2023 SANTHIYA M SANTHIYA M 2904018WL119362 00468 UBIN0903655 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2904018_020123APB_FTO_1378365 2904018000NRG23020120233715648 037269821 02/01/2023 SUSILA C SUSILA C 2904018WL119362 00468 UBIN0903655 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2904018_020123APB_FTO_1378230 2904018000NRG23020120233716299 037269821 02/01/2023 KILANJIAMMAL KILANJIAMMAL 2904018WL119372 00089 CBIN0280891 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 TN2904018_020123APB_FTO_1380028 2904018000NRG23020120233716776 037269821 02/01/2023 LAKSHMI LAKSHMI 2904018WL119385 00176 IDIB000C045 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2904018_020123APB_FTO_1378487 2904018000NRG23020120233716920 037269821 02/01/2023 R VALLI R VALLI 2904018WL119387 00176 IDIB000A077 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2904018_020123APB_FTO_1378487 2904018000NRG23020120233716964 037269821 02/01/2023 CHANDRA.R CHANDRA.R 2904018WL119387 00176 IDIB000A077 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2904018_020123APB_FTO_1380104 2904018000NRG23020120233721834 037269821 02/01/2023 VALLI VALLI 2904018WL119482 00415 SBIN0011069 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2904018_040522FTO_179081 2904018000NRG23020520220039971 018427862 04/05/2022 Amutha Amutha 2904018WL003062 00078 CNRB0004842 1200 16/05/2022 Account closed
80 TN2904018_030722FTO_471024 2904018000NRG23020720220996023 027753937 03/07/2022 ANJALAI ANJALAI 2904018WL035232 00415 SBIN0011069 1200 11/07/2022 No Such Account
81 TN2904018_030722APB_FTO_471058 2904018000NRG23020720220996812 027753901 03/07/2022 KURLENTHI KURLENTHI 2904018WL035286 00177 IOBA0000119 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2904018_030722APB_FTO_471126 2904018000NRG23020720220998496 027753901 03/07/2022 JAYAMANI JAYAMANI 2904018WL035356 00176 IDIB000A077 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2904018_040722APB_FTO_477717 2904018000NRG23020720220999355 027753901 04/07/2022 MANIKANDAN MANIKANDAN 2904018WL035389 00176 IDIB000C045 1000 11/07/2022 Account closed
84 TN2904018_030722FTO_471142 2904018000NRG23020720220999474 027753937 03/07/2022 Amutha Amutha 2904018WL035393 00176 IDIB000C045 1686 11/07/2022 A/c Blocked or Frozen
85 TN2904018_040722APB_FTO_477786 2904018000NRG23020720220999496 027753901 04/07/2022 SELVAM SELVAM 2904018WL035396 00176 IDIB000C045 1200 11/07/2022 Aadhaar Number not Mapped to Account Number
86 TN2904018_050922APB_FTO_829369 2904018000NRG23020920222132429 035857822 05/09/2022 SELVAMBAL SELVAMBAL 2904018WL072634 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904018_040323APB_FTO_1616473 2904018000NRG23030320234468027 025730210 04/03/2023 KALIYATHAPILLAI KALIYATHAPILLAI 2904018WL135541 00078 CNRB0001449 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2904018_040323APB_FTO_1616473 2904018000NRG23030320234468057 025730210 04/03/2023 MARUTHAMBAL MARUTHAMBAL 2904018WL135541 00078 CNRB0001449 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2904018_040323APB_FTO_1616473 2904018000NRG23030320234468084 025730210 04/03/2023 SATHIYA SATHIYA 2904018WL135541 00078 CNRB0001449 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2904018_210223APB_FTO_1575180 2904018000NRG23200220234283740 005713912 21/02/2023 PAVAYEE PAVAYEE 2904018WL131647 00176 IDIB000A077 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
91 TN2904018_210223APB_FTO_1575177 2904018000NRG23200220234284104 005713912 21/02/2023 VALLI VALLI 2904018WL131655 00415 SBIN0011069 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2904018_210223APB_FTO_1575172 2904018000NRG23200220234284450 005713912 21/02/2023 AZHAGAPPAN AZHAGAPPAN 2904018WL131662 00415 SBIN0011069 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2904018_210223APB_FTO_1575168 2904018000NRG23200220234294219 005713912 21/02/2023 PERUMAYEE S PERUMAYEE S 2904018WL131794 00078 CNRB0001449 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2904018_210223APB_FTO_1575168 2904018000NRG23200220234294246 005713912 21/02/2023 LAKSHMANAN S LAKSHMANAN S 2904018WL131794 00078 CNRB0001449 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2904018_210223APB_FTO_1575168 2904018000NRG23200220234294262 005713912 21/02/2023 SELVAM SELVAM 2904018WL131794 00078 CNRB0001449 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2904018_220622FTO_395998 2904018000NRG23200620220774252 008012030 22/06/2022 ANJALAI ANJALAI 2904018WL0026536 00415 SBIN0011069 1200 30/06/2022 No Such Account
97 TN2904018_200822APB_FTO_743299 2904018000NRG23200820221865305 014512652 20/08/2022 GANESAN P GANESAN P 2904018WL064155 00176 IDIB000C045 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2904018_220822APB_FTO_751613 2904018000NRG23200820221868643 014512652 22/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2904018WL064358 00176 IDIB000C045 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2904018_201022APB_FTO_1038622 2904018000NRG23201020222706682 014731413 20/10/2022 ALAMELU G ALAMELU G 2904018WL091055 00078 CNRB0001449 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2904018_211022APB_FTO_1048960 2904018000NRG23201020222708599 014731413 21/10/2022 D CHINNASAMYAND JEYAKODI D CHINNASAMYAND JEYAKODI 2904018WL091167 00176 IDIB000A077 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2904018_211022APB_FTO_1048960 2904018000NRG23201020222708647 014731413 21/10/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL091167 00176 IDIB000A077 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2904018_211022FTO_1049086 2904018000NRG23201020222709011 014731559 21/10/2022 Sakthi Bhuvaneshwar Sakthi Bhuvaneshwar 2904018WL091178 00468 UBIN0903655 1200 02/11/2022 No Such Account
103 TN2904018_211022APB_FTO_1044325 2904018000NRG23201020222711692 014731413 21/10/2022 CHINNAPILLAI CHINNAPILLAI 2904018WL091253 00089 CBIN0280891 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2904018_211022APB_FTO_1044325 2904018000NRG23201020222711785 014731413 21/10/2022 RANGAN RANGAN 2904018WL091253 00089 CBIN0280891 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2904018_201222FTO_1313687 2904018000NRG23201220223538468 018558883 20/12/2022 Umalakshmi Umalakshmi 2904018WL115480 00078 CNRB0001449 1200 04/02/2023 No Such Account
106 TN2904018_201222FTO_1313687 2904018000NRG23201220223538566 018558883 20/12/2022 Sannasi Sannasi 2904018WL115480 00078 CNRB0001449 1200 04/02/2023 No Such Account
107 TN2904018_201222APB_FTO_1313146 2904018000NRG23201220223539279 018558461 20/12/2022 S KALYANI S KALYANI 2904018WL115493 00176 IDIB000A077 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2904018_201222APB_FTO_1313146 2904018000NRG23201220223539298 018558461 20/12/2022 A THANGAVEL A THANGAVEL 2904018WL115493 00176 IDIB000A077 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2904018_201222APB_FTO_1313146 2904018000NRG23201220223539307 018558461 20/12/2022 DHANALAKSHMI DHANALAKSHMI 2904018WL115493 00176 IDIB000A077 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904018_040323APB_FTO_1616467 2904018000NRG23030320234471161 025730210 04/03/2023 SEKAR T SEKAR T 2904018WL135583 00078 CNRB0001449 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2904018_040323APB_FTO_1616455 2904018000NRG23030320234471427 025730210 04/03/2023 DHANALAKSHMI DHANALAKSHMI 2904018WL135594 00176 IDIB000C045 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2904018_040323APB_FTO_1616448 2904018000NRG23030320234471516 025730210 04/03/2023 P RAJAMANI P RAJAMANI 2904018WL135596 00176 IDIB000C045 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2904018_040323APB_FTO_1616422 2904018000NRG23030320234473199 025730210 04/03/2023 ANJALAM S ANJALAM S 2904018WL135650 00176 IDIB000C045 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2904018_030323APB_FTO_1615557 2904018000NRG23030320234477813 025730741 03/03/2023 VIMAL VIMAL 2904018WL135763 00078 CNRB0001449 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2904018_030323APB_FTO_1615705 2904018000NRG23030320234478849 025730741 03/03/2023 AYYAMPERUMAL AYYAMPERUMAL 2904018WL135784 00177 IOBA0000119 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904018_040323APB_FTO_1616409 2904018000NRG23030320234479237 025730210 04/03/2023 KASIYAMMAL R KASIYAMMAL R 2904018WL135793 00177 IOBA0000119 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2904018_030323APB_FTO_1615479 2904018000NRG23030320234482313 025730741 03/03/2023 NALLASEVI S NALLASEVI S 2904018WL135848 00176 IDIB000A077 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2904018_030323APB_FTO_1615475 2904018000NRG23030320234486068 025730741 03/03/2023 SANKAR SANKAR 2904018WL135950 00176 IDIB000A077 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2904018_030323APB_FTO_1615475 2904018000NRG23030320234486194 025730741 03/03/2023 PAVAYEE PAVAYEE 2904018WL135950 00176 IDIB000A077 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
120 TN2904018_030323APB_FTO_1615678 2904018000NRG23030320234487381 025730741 03/03/2023 POOMALAI POOMALAI 2904018WL135975 00176 IDIB000C045 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2904018_030323APB_FTO_1615542 2904018000NRG23030320234488291 025730741 03/03/2023 thailiyammal thailiyammal 2904018WL135998 00227 KVBL0001201 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2904018_040323APB_FTO_1616347 2904018000NRG23030320234490007 025730210 04/03/2023 ELLAMMAL ELLAMMAL 2904018WL136041 00176 IDIB000C045 1000 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 TN2904018_040323APB_FTO_1616347 2904018000NRG23030320234490017 025730210 04/03/2023 ANBUDURAI P ANBUDURAI P 2904018WL136041 00176 IDIB000C045 996 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904018_030323APB_FTO_1616067 2904018000NRG23030320234490229 025730741 03/03/2023 ALAMELU ALAMELU 2904018WL136052 00227 KVBL0001201 1000 31/03/2023 Account closed
125 TN2904018_030323APB_FTO_1615913 2904018000NRG23030320234490614 025730741 03/03/2023 MANICKAM N MANICKAM N 2904018WL136060 00177 IOBA0000119 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2904018_030323APB_FTO_1616069 2904018000NRG23030320234491174 025730741 03/03/2023 PERIYAMMAL PERIYAMMAL 2904018WL136073 00227 KVBL0001201 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2904018_030323APB_FTO_1616071 2904018000NRG23030320234491546 025730741 03/03/2023 Balamurugan Balamurugan 2904018WL136081 00227 KVBL0001201 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2904018_040922APB_FTO_827672 2904018000NRG23030920222170248 035857822 04/09/2022 ANGAMUTHU ANGAMUTHU 2904018WL073426 00415 SBIN0011069 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904018_201222APB_FTO_1314826 2904018000NRG23201220223549011 018558461 20/12/2022 SATHIYA SATHIYA 2904018WL115631 00078 CNRB0001449 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904018_201222FTO_1314823 2904018000NRG23201220223549026 018558883 20/12/2022 Latha Latha 2904018WL115631 00078 CNRB0001449 800 04/02/2023 No Such Account
131 TN2904018_201222APB_FTO_1314813 2904018000NRG23201220223549077 018558461 20/12/2022 SEKAR T SEKAR T 2904018WL115632 00078 CNRB0001449 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904018_201222APB_FTO_1314791 2904018000NRG23201220223549466 018558461 20/12/2022 POONKODI POONKODI 2904018WL115635 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2904018_201222APB_FTO_1314764 2904018000NRG23201220223549580 018558461 20/12/2022 R PUSHPA AND M MAYAKANNAN R PUSHPA AND M MAYAKANNAN 2904018WL115638 00176 IDIB000A077 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2904018_201222APB_FTO_1314764 2904018000NRG23201220223549617 018558461 20/12/2022 R VALLI R VALLI 2904018WL115638 00176 IDIB000A077 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904018_210223APB_FTO_1577934 2904018000NRG23210220234301574 005718532 21/02/2023 ANGAMMAL ANGAMMAL 2904018WL131954 00227 KVBL0001201 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2904018_230522FTO_226166 2904018000NRG23210520220233035 015577067 23/05/2022 Rajeshkumar Rajeshkumar 2904018WL010119 00089 CBIN0280891 1365 01/06/2022 No Such Account
137 TN2904018_230522FTO_226168 2904018000NRG23210520220233215 015577067 23/05/2022 Anjalai Anjalai 2904018WL010128 00468 UBIN0932698 1200 01/06/2022 No Such Account
138 TN2904018_220622FTO_395998 2904018000NRG23210620220788149 008012030 22/06/2022 jayamani jayamani 2904018WL0026920 00468 UBIN0903655 1200 30/06/2022 No Such Account
139 TN2904018_220622FTO_395998 2904018000NRG23210620220788259 008012030 22/06/2022 Pazhaniyammal Pazhaniyammal 2904018WL0026941 00415 SBIN0011069 1200 30/06/2022 No Such Account
140 TN2904018_220622FTO_395998 2904018000NRG23210620220788268 008012030 22/06/2022 Prabakaran Prabakaran 2904018WL0026945 00177 IOBA0000119 1200 30/06/2022 No Such Account
141 TN2904018_210722APB_FTO_578628 2904018000NRG23210720221338949 013645616 21/07/2022 pakkiyam pakkiyam 2904018WL046706 00078 CNRB0001449 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2904018_210722APB_FTO_578815 2904018000NRG23210720221341790 013645616 21/07/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL046926 00176 IDIB000C045 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904018_211022APB_FTO_1045326 2904018000NRG23211020222717118 014731413 21/10/2022 KODIPOVUNU KODIPOVUNU 2904018WL091389 00177 IOBA0000119 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2904018_211022APB_FTO_1047487 2904018000NRG23211020222720471 014731413 21/10/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL091511 00176 IDIB000C045 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2904018_211022FTO_1047454 2904018000NRG23211020222721735 014731559 21/10/2022 Raveena Raveena 2904018WL091546 00078 CNRB0001449 1000 02/11/2022 No Such Account
146 TN2904018_211022FTO_1047454 2904018000NRG23211020222721736 014731559 21/10/2022 vijayalakshmi vijayalakshmi 2904018WL091546 00078 CNRB0001449 1200 02/11/2022 No Such Account
147 TN2904018_211022FTO_1047454 2904018000NRG23211020222721752 014731559 21/10/2022 Priya Priya 2904018WL091546 00078 CNRB0001449 1200 02/11/2022 No Such Account
148 TN2904018_211022FTO_1047442 2904018000NRG23211020222721938 014731559 21/10/2022 amutha amutha 2904018WL091557 00468 UBIN0903655 1200 02/11/2022 No Such Account
149 TN2904018_211022APB_FTO_1047439 2904018000NRG23211020222721989 014731413 21/10/2022 POONKODI POONKODI 2904018WL091557 00468 UBIN0903655 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2904018_211022FTO_1047418 2904018000NRG23211020222722089 014731559 21/10/2022 Mookan Mookan 2904018WL091573 00176 IDIB000C045 1200 02/11/2022 No Such Account
151 TN2904018_040922APB_FTO_827672 2904018000NRG23030920222170297 035857822 04/09/2022 RANI A RANI A 2904018WL073426 00415 SBIN0011069 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2904018_040922APB_FTO_827668 2904018000NRG23030920222171630 035857822 04/09/2022 Annakodi Annakodi 2904018WL073451 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904018_030922APB_FTO_826726 2904018000NRG23030920222175954 035857822 03/09/2022 THANALAKSHMI THANALAKSHMI 2904018WL073517 00415 SBIN0011069 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2904018_030922APB_FTO_826717 2904018000NRG23030920222176253 035857822 03/09/2022 RAJENDIRAN RAJENDIRAN 2904018WL073520 00177 IOBA0000119 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2904018_030922APB_FTO_826669 2904018000NRG23030920222177120 035857822 03/09/2022 NAGAJOTHI M OR AYYASAMY M NAGAJOTHI M OR AYYASAMY M 2904018WL073535 00176 IDIB000C045 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2904018_040323APB_FTO_1616612 2904018000NRG23040320234493987 025730210 04/03/2023 PARVATHI PARVATHI 2904018WL136136 00078 CNRB0001449 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2904018_040323APB_FTO_1616612 2904018000NRG23040320234494001 025730210 04/03/2023 CHINNAPILLAI CHINNAPILLAI 2904018WL136136 00078 CNRB0001449 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2904018_040323APB_FTO_1616612 2904018000NRG23040320234494029 025730210 04/03/2023 SOLAIMUTHU SOLAIMUTHU 2904018WL136136 00078 CNRB0001449 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904018_040323APB_FTO_1616612 2904018000NRG23040320234494045 025730210 04/03/2023 AATHIMOOLAM AATHIMOOLAM 2904018WL136136 00078 CNRB0001449 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2904018_040323APB_FTO_1616622 2904018000NRG23040320234494583 025730210 04/03/2023 SUSILA C SUSILA C 2904018WL136142 00468 UBIN0903655 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2904018_040323APB_FTO_1616648 2904018000NRG23040320234496325 027904319 04/03/2023 DHAVAMANI DHAVAMANI 2904018WL136173 00468 UBIN0903655 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2904018_040323APB_FTO_1616652 2904018000NRG23040320234497177 027904319 04/03/2023 CHINNAPILLAI CHINNAPILLAI 2904018WL136193 00089 CBIN0280891 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2904018_040323APB_FTO_1616652 2904018000NRG23040320234497237 027904319 04/03/2023 POONGOTHAI POONGOTHAI 2904018WL136193 00089 CBIN0280891 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2904018_040323APB_FTO_1616652 2904018000NRG23040320234497260 027904319 04/03/2023 RANGAN RANGAN 2904018WL136193 00089 CBIN0280891 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2904018_040323APB_FTO_1616776 2904018000NRG23040320234499644 027904319 04/03/2023 laxman laxman 2904018WL136233 00078 CNRB0001449 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2904018_040522APB_FTO_179096 2904018000NRG23040520220053196 018427555 04/05/2022 JAYASANKAR JAYASANKAR 2904018WL003677 00089 CBIN0280891 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2904018_040522FTO_177757 2904018000NRG23040520220053232 018427862 04/05/2022 Muniyappillai Muniyappillai 2904018WL003683 00227 KVBL0001201 1686 16/05/2022 No Such Account
168 TN2904018_040722APB_FTO_472301 2904018000NRG23040720221015404 027753901 04/07/2022 KALA P KALA P 2904018WL035756 00415 SBIN0011069 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2904018_211022APB_FTO_1047421 2904018000NRG23211020222722105 014731413 21/10/2022 ELLAMMAL ELLAMMAL 2904018WL091573 00176 IDIB000C045 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 TN2904018_211022FTO_1047418 2904018000NRG23211020222722115 014731559 21/10/2022 Ezhumalai Ezhumalai 2904018WL091573 00176 IDIB000C045 1200 02/11/2022 No Such Account
171 TN2904018_211022FTO_1047369 2904018000NRG23211020222722807 014731559 21/10/2022 Latha Latha 2904018WL091591 00078 CNRB0004842 1000 02/11/2022 No Such Account
172 TN2904018_211022APB_FTO_1047187 2904018000NRG23211020222724468 014731413 21/10/2022 SIVAJI POOMALAI SIVAJI POOMALAI 2904018WL091674 00176 IDIB000C045 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2904018_211022APB_FTO_1047128 2904018000NRG23211020222724505 014731413 21/10/2022 AMARAVATHI C AMARAVATHI C 2904018WL091682 00177 IOBA0000119 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904018_211022FTO_1047097 2904018000NRG23211020222725487 014731559 21/10/2022 vasugi vasugi 2904018WL091742 00177 IOBA0000119 1200 02/11/2022 No Such Account
175 TN2904018_211022FTO_1047097 2904018000NRG23211020222725488 014731559 21/10/2022 Senthilkumar Senthilkumar 2904018WL091742 00177 IOBA0000119 1200 02/11/2022 No Such Account
176 TN2904018_211022APB_FTO_1049147 2904018000NRG23211020222736346 014731413 21/10/2022 DHANALAKSHMI DHANALAKSHMI 2904018WL092065 00176 IDIB000C045 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2904018_211022FTO_1049145 2904018000NRG23211020222736365 014731559 21/10/2022 Priyanka Priyanka 2904018WL092065 00176 IDIB000C045 1000 02/11/2022 No Such Account
178 TN2904018_221022APB_FTO_1051738 2904018000NRG23211020222743783 014731570 22/10/2022 NAGAJOTHI M OR AYYASAMY M NAGAJOTHI M OR AYYASAMY M 2904018WL092264 00176 IDIB000C045 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904018_221022FTO_1051809 2904018000NRG23211020222745258 014731502 22/10/2022 selvam selvam 2904018WL092314 00227 KVBL0001201 1686 02/11/2022 Account closed
180 TN2904018_211022APB_FTO_1050640 2904018000NRG23211020222753594 014731413 21/10/2022 R LAKSHMI R LAKSHMI 2904018WL092469 00176 IDIB000A077 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904018_221022APB_FTO_1051902 2904018000NRG23211020222755285 014731570 22/10/2022 PERIYAMMAL PERIYAMMAL 2904018WL092504 00227 KVBL0001201 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904018_221022APB_FTO_1052020 2904018000NRG23211020222756434 014731570 22/10/2022 KURLENTHI KURLENTHI 2904018WL092520 00177 IOBA0000119 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2904018_211122APB_FTO_1180902 2904018000NRG23211120223156572 026442047 21/11/2022 VELAYUTHAM VELAYUTHAM 2904018WL104905 00177 IOBA0000119 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904018_211122FTO_1180878 2904018000NRG23211120223156800 026441856 21/11/2022 Ezhumalai Ezhumalai 2904018WL104907 00176 IDIB000C045 200 13/12/2022 No Such Account
185 TN2904018_211122APB_FTO_1179334 2904018000NRG23211120223157944 026441577 21/11/2022 KRISHNAN.R KRISHNAN.R 2904018WL104923 00176 IDIB000A077 281 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 TN2904018_211122APB_FTO_1179322 2904018000NRG23211120223158808 026441577 21/11/2022 R PUSHPA AND M MAYAKANNAN R PUSHPA AND M MAYAKANNAN 2904018WL104938 00176 IDIB000A077 220 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2904018_211122APB_FTO_1179322 2904018000NRG23211120223158846 026441577 21/11/2022 R VALLI R VALLI 2904018WL104938 00176 IDIB000A077 220 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2904018_211122APB_FTO_1179316 2904018000NRG23211120223159928 026441577 21/11/2022 CHINNAIYAN CHINNAIYAN 2904018WL104965 00176 IDIB000C045 200 13/12/2022 Aadhaar Number not Mapped to Account Number
189 TN2904018_211122APB_FTO_1179316 2904018000NRG23211120223159932 026441577 21/11/2022 ANJALAM S ANJALAM S 2904018WL104965 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2904018_211122FTO_1179310 2904018000NRG23211120223159975 026442329 21/11/2022 SUBRAMANI K SUBRAMANI K 2904018WL104965 00176 IDIB000C045 200 13/12/2022 A/c Blocked or Frozen
191 TN2904018_211122APB_FTO_1179316 2904018000NRG23211120223160003 026441577 21/11/2022 Prabhu Prabhu 2904018WL104965 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904018_211122APB_FTO_1179316 2904018000NRG23211120223160029 026441577 21/11/2022 ANGAMMAL K ANGAMMAL K 2904018WL104965 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2904018_211122APB_FTO_1179303 2904018000NRG23211120223160060 026441577 21/11/2022 DHANAM DHANAM 2904018WL104966 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2904018_211122APB_FTO_1179281 2904018000NRG23211120223160754 026441577 21/11/2022 PERIYAMMAL PERIYAMMAL 2904018WL104986 00078 CNRB0009211 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904018_211122APB_FTO_1179207 2904018000NRG23211120223161632 026441577 21/11/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL105011 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904018_211122APB_FTO_1179207 2904018000NRG23211120223161674 026441577 21/11/2022 Chandra Chandra 2904018WL105011 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2904018_211122APB_FTO_1179157 2904018000NRG23211120223166334 026441577 21/11/2022 SELVAM SELVAM 2904018WL105161 00176 IDIB000C045 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904018_211122FTO_1179958 2904018000NRG23211120223168058 026442329 21/11/2022 RAYYAPAN RAYYAPAN 2904018WL105190 00701 IDIB0PLB001 200 13/12/2022 No Such Account
199 TN2904018_211122APB_FTO_1180802 2904018000NRG23211120223174527 026442047 21/11/2022 GOVINDARAJ GOVINDARAJ 2904018WL105362 00089 CBIN0280891 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2904018_211122APB_FTO_1180767 2904018000NRG23211120223175201 026442047 21/11/2022 MARIYAMMAL V MARIYAMMAL V 2904018WL105368 00078 CNRB0001449 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2904018_211122APB_FTO_1180767 2904018000NRG23211120223175211 026442047 21/11/2022 ARUKKANI ARUKKANI 2904018WL105368 00078 CNRB0001449 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904018_211122APB_FTO_1180757 2904018000NRG23211120223175335 026442047 21/11/2022 banumathi banumathi 2904018WL105370 00468 UBIN0903655 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904018_211122FTO_1180753 2904018000NRG23211120223175612 026441856 21/11/2022 ABIVARSHINI ABIVARSHINI 2904018WL105374 00176 IDIB000C045 200 13/12/2022 No Such Account
204 TN2904018_211222APB_FTO_1316556 2904018000NRG23211220223555233 018558461 21/12/2022 MALATHI G MALATHI G 2904018WL115760 00415 SBIN0011069 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2904018_211222APB_FTO_1316556 2904018000NRG23211220223555291 018558461 21/12/2022 IRUSAYEE P IRUSAYEE P 2904018WL115760 00415 SBIN0011069 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2904018_211222APB_FTO_1317153 2904018000NRG23211220223555619 018559601 21/12/2022 KALA P KALA P 2904018WL115769 00415 SBIN0011069 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2904018_211222APB_FTO_1317118 2904018000NRG23211220223559484 018558461 21/12/2022 Jayakodi Jayakodi 2904018WL115818 00176 IDIB000A077 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2904018_211222APB_FTO_1317118 2904018000NRG23211220223559522 018558461 21/12/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL115818 00176 IDIB000A077 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2904018_040722APB_FTO_472301 2904018000NRG23040720221015407 027753901 04/07/2022 NALLAMMAL M NALLAMMAL M 2904018WL035756 00415 SBIN0011069 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904018_040722FTO_472263 2904018000NRG23040720221016168 027753937 04/07/2022 palaniammal palaniammal 2904018WL035770 00176 IDIB000K001 1000 11/07/2022 No Such Account
211 TN2904018_040722FTO_471959 2904018000NRG23040720221016625 027753937 04/07/2022 Bakkiyam Bakkiyam 2904018WL035778 00701 IDIB0PLB001 1200 11/07/2022 No Such Account
212 TN2904018_040722APB_FTO_472187 2904018000NRG23040720221017244 027753901 04/07/2022 ARUKKANI ARUKKANI 2904018WL035785 00177 IOBA0000119 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2904018_040722APB_FTO_475125 2904018000NRG23040720221033898 027753901 04/07/2022 CHINNAIYAN CHINNAIYAN 2904018WL036125 00176 IDIB000C045 600 11/07/2022 Aadhaar Number not Mapped to Account Number
214 TN2904018_040722APB_FTO_479988 2904018000NRG23040720221054730 027753901 04/07/2022 PREMA PREMA 2904018WL036639 00227 KVBL0001201 1200 11/07/2022 Account closed
215 TN2904018_040722APB_FTO_479692 2904018000NRG23040720221054973 027753901 04/07/2022 SOWRIYAMMAL SOWRIYAMMAL 2904018WL036647 00176 IDIB000A077 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2904018_050722APB_FTO_482937 2904018000NRG23040720221057897 027753901 05/07/2022 SINTHAMANI SINTHAMANI 2904018WL036732 00415 SBIN0000852 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2904018_050722APB_FTO_482842 2904018000NRG23040720221059701 027753901 05/07/2022 REKAA REKAA 2904018WL036781 00176 IDIB000C045 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904018_050722APB_FTO_482842 2904018000NRG23040720221059721 027753901 05/07/2022 GANESAN P GANESAN P 2904018WL036781 00176 IDIB000C045 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904018_050722FTO_482821 2904018000NRG23040720221060306 027753937 05/07/2022 Ranjitha Ranjitha 2904018WL036793 00089 CBIN0280891 1200 11/07/2022 Account closed
220 TN2904018_050722APB_FTO_482807 2904018000NRG23040720221061067 027753901 05/07/2022 ASALAMBAAL ASALAMBAAL 2904018WL036802 00089 CBIN0280891 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904018_050722APB_FTO_482807 2904018000NRG23040720221061074 027753901 05/07/2022 RAMASAMY RAMASAMY 2904018WL036802 00089 CBIN0280891 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904018_050722APB_FTO_482807 2904018000NRG23040720221061080 027753901 05/07/2022 KAMARAJ KAMARAJ 2904018WL036802 00089 CBIN0280891 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2904018_050722APB_FTO_482807 2904018000NRG23040720221061096 027753901 05/07/2022 MUNIYAN MUNIYAN 2904018WL036802 00089 CBIN0280891 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904018_050722APB_FTO_482770 2904018000NRG23040720221061310 027753901 05/07/2022 KAMALAM KAMALAM 2904018WL036807 00176 IDIB000A077 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2904018_040722APB_FTO_481018 2904018000NRG23040720221062180 027753901 04/07/2022 pakkiyam pakkiyam 2904018WL036816 00078 CNRB0001449 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2904018_050722APB_FTO_482435 2904018000NRG23040720221062884 027753901 05/07/2022 KANNIYAMMAL A KANNIYAMMAL A 2904018WL036831 00227 KVBL0001201 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2904018_040922APB_FTO_827786 2904018000NRG23040920222179773 035857822 04/09/2022 JAYALAKSHMI JAYALAKSHMI 2904018WL073625 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2904018_040922APB_FTO_827957 2904018000NRG23040920222182001 035857822 04/09/2022 PACHAIYAMMAL PACHAIYAMMAL 2904018WL073662 00089 CBIN0280891 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2904018_040922APB_FTO_827961 2904018000NRG23040920222182179 035857822 04/09/2022 RUKMANI C RUKMANI C 2904018WL073664 00176 IDIB000A077 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2904018_040922APB_FTO_827961 2904018000NRG23040920222182193 035857822 04/09/2022 BHOOPATHY BHOOPATHY 2904018WL073664 00176 IDIB000A077 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2904018_040922APB_FTO_827965 2904018000NRG23040920222182489 035857822 04/09/2022 POONGAL POONGAL 2904018WL073666 00415 SBIN0011069 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2904018_040922APB_FTO_827967 2904018000NRG23040920222182519 035857822 04/09/2022 ARUKKANI ARUKKANI 2904018WL073667 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2904018_040922APB_FTO_827967 2904018000NRG23040920222182554 035857822 04/09/2022 ALAMELU ALAMELU 2904018WL073667 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2904018_051122APB_FTO_1109261 2904018000NRG23041120222954350 032596268 05/11/2022 UNNAMALAI K UNNAMALAI K 2904018WL098280 00176 IDIB000C045 1000 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 TN2904018_051122FTO_1109426 2904018000NRG23041120222955059 032596197 05/11/2022 Selvam Selvam 2904018WL098305 00468 UBIN0903655 1200 16/11/2022 No Such Account
236 TN2904018_051122APB_FTO_1109851 2904018000NRG23041120222958103 032596268 05/11/2022 SOWRIYAMMAL SOWRIYAMMAL 2904018WL098360 00176 IDIB000A077 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2904018_051122APB_FTO_1109851 2904018000NRG23041120222958127 032596268 05/11/2022 Jayakodi Jayakodi 2904018WL098360 00176 IDIB000A077 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2904018_051122APB_FTO_1109851 2904018000NRG23041120222958155 032596268 05/11/2022 DHANALAKSHMI DHANALAKSHMI 2904018WL098360 00176 IDIB000A077 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2904018_051122APB_FTO_1109851 2904018000NRG23041120222958183 032596268 05/11/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL098360 00176 IDIB000A077 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2904018_051122APB_FTO_1109859 2904018000NRG23041120222958314 032596268 05/11/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL098363 00415 SBIN0000852 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2904018_051122APB_FTO_1109859 2904018000NRG23041120222958315 032596268 05/11/2022 SINTHAMANI SINTHAMANI 2904018WL098363 00415 SBIN0000852 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2904018_051122FTO_1109858 2904018000NRG23041120222958459 032596197 05/11/2022 SARANYA SARANYA 2904018WL098363 00415 SBIN0000852 1200 16/11/2022 Account closed
243 TN2904018_050722APB_FTO_483288 2904018000NRG23050720221072370 027753901 05/07/2022 SELLAMMAL SELLAMMAL 2904018WL037257 00468 UBIN0903655 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904018_050722APB_FTO_483288 2904018000NRG23050720221072444 027753901 05/07/2022 SAKTHIVEL SAKTHIVEL 2904018WL037257 00468 UBIN0903655 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2904018_050722FTO_488043 2904018000NRG23050720221082754 027753937 05/07/2022 MUTHULAKSHMI MUTHULAKSHMI 2904018WL037506 00177 IOBA0000119 1000 11/07/2022 Account closed
246 TN2904018_050822APB_FTO_674169 2904018000NRG23050820221616124 017910781 05/08/2022 MUNIYAMMAL MUNIYAMMAL 2904018WL056561 00078 CNRB0001449 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2904018_050822APB_FTO_674915 2904018000NRG23050820221619523 017910781 05/08/2022 C SUSILA C SUSILA 2904018WL056647 00176 IDIB000C045 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904018_211222APB_FTO_1317462 2904018000NRG23211220223559952 018558461 21/12/2022 Senthilkumar Senthilkumar 2904018WL115825 00177 IOBA0000119 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2904018_211222FTO_1317461 2904018000NRG23211220223559962 018558883 21/12/2022 VASUKI VASUKI 2904018WL115825 00177 IOBA0000119 800 04/02/2023 No Such Account
250 TN2904018_211222FTO_1317461 2904018000NRG23211220223559963 018558883 21/12/2022 SENTHILKUMAR SENTHILKUMAR 2904018WL115825 00177 IOBA0000119 800 04/02/2023 No Such Account
251 TN2904018_211222APB_FTO_1318159 2904018000NRG23211220223562561 018558461 21/12/2022 SUSILA C SUSILA C 2904018WL115866 00468 UBIN0903655 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2904018_211222FTO_1318166 2904018000NRG23211220223562790 018558883 21/12/2022 Mani Mani 2904018WL115868 00468 UBIN0903655 1000 04/02/2023 No Such Account
253 TN2904018_211222APB_FTO_1318177 2904018000NRG23211220223562819 018558461 21/12/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL115869 00176 IDIB000C045 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2904018_230522APB_FTO_225552 2904018000NRG23220520220259129 023844393 23/05/2022 CHINNAPONNU CHINNAPONNU 2904018WL010918 00468 UBIN0903655 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2904018_230522FTO_225548 2904018000NRG23220520220259184 023844476 23/05/2022 Mano Mano 2904018WL010918 00468 UBIN0903655 1000 23/06/2022 No Such Account
256 TN2904018_230522APB_FTO_225535 2904018000NRG23220520220259459 023844393 23/05/2022 KATHAYEE P KATHAYEE P 2904018WL010921 00078 CNRB0001449 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2904018_240522APB_FTO_228233 2904018000NRG23220520220261593 015577169 24/05/2022 Chandra Chandra 2904018WL010978 00176 IDIB000C045 1000 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2904018_240522APB_FTO_228233 2904018000NRG23220520220261612 015577169 24/05/2022 A SELVI A SELVI 2904018WL010978 00176 IDIB000C045 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2904018_230722APB_FTO_588172 2904018000NRG23220720221346126 013645616 23/07/2022 VENNILA A VENNILA A 2904018WL047319 00078 CNRB0001449 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2904018_230722APB_FTO_588172 2904018000NRG23220720221346212 013645616 23/07/2022 ANATHASELVAM A ANATHASELVAM A 2904018WL047319 00078 CNRB0004842 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2904018_220722APB_FTO_581958 2904018000NRG23220720221348530 013645616 22/07/2022 SANTHIYA SANTHIYA 2904018WL047473 00078 CNRB0001449 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2904018_220722APB_FTO_581934 2904018000NRG23220720221348933 013645616 22/07/2022 UNNAMALAI UNNAMALAI 2904018WL047483 00176 IDIB000C045 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2904018_230722APB_FTO_588287 2904018000NRG23220720221366580 013645616 23/07/2022 NAGAJOTHI M OR AYYASAMY M NAGAJOTHI M OR AYYASAMY M 2904018WL048121 00176 IDIB000C045 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2904018_220822APB_FTO_754866 2904018000NRG23220820221896672 014512652 22/08/2022 LAKSHMI K LAKSHMI K 2904018WL065377 00176 IDIB000C045 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2904018_220822APB_FTO_754830 2904018000NRG23220820221896682 014512652 22/08/2022 CHINNAIYAN CHINNAIYAN 2904018WL065377 00176 IDIB000C045 800 01/09/2022 Aadhaar Number not Mapped to Account Number
266 TN2904018_220822APB_FTO_754866 2904018000NRG23220820221896686 014512652 22/08/2022 ANJALAM S ANJALAM S 2904018WL065377 00176 IDIB000C045 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904018_220822APB_FTO_754830 2904018000NRG23220820221896695 014512652 22/08/2022 Marimuthu Marimuthu 2904018WL065377 00176 IDIB000C045 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2904018_220822APB_FTO_754830 2904018000NRG23220820221896749 014512652 22/08/2022 PIRABU PIRABU 2904018WL065377 00176 IDIB000C045 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2904018_220822FTO_755112 2904018000NRG23220820221900047 014512507 22/08/2022 Priyanka Priyanka 2904018WL065451 00176 IDIB000C045 1000 01/09/2022 No Such Account
270 TN2904018_230822APB_FTO_757838 2904018000NRG23220820221903642 020844995 23/08/2022 VALLI VALLI 2904018WL065576 00089 CBIN0280891 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2904018_230822APB_FTO_757875 2904018000NRG23220820221907567 020844995 23/08/2022 ANJALAI M ANJALAI M 2904018WL065720 00468 UBIN0903655 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2904018_230822APB_FTO_757881 2904018000NRG23220820221907850 020844995 23/08/2022 vellachi vellachi 2904018WL065723 00177 IOBA0000119 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2904018_221122APB_FTO_1182729 2904018000NRG23221120223182023 026442047 22/11/2022 MARIYAMMAL MARIYAMMAL 2904018WL105538 00078 CNRB0001449 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2904018_221222APB_FTO_1320465 2904018000NRG23221220223564639 018558934 22/12/2022 Deepa Deepa 2904018WL115926 00078 CNRB0001449 1638 06/02/2023 Account closed
275 TN2904018_221222APB_FTO_1320465 2904018000NRG23221220223564645 018558934 22/12/2022 Suresh Suresh 2904018WL115926 00078 CNRB0001449 1638 06/02/2023 Account closed
276 TN2904018_221222APB_FTO_1322095 2904018000NRG23221220223564745 018558934 22/12/2022 MASILAMANI MASILAMANI 2904018WL115943 00227 KVBL0001201 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904018_221222APB_FTO_1322056 2904018000NRG23221220223564762 018558934 22/12/2022 CHELLAPILLAI CHELLAPILLAI 2904018WL115947 00078 CNRB0001449 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2904018_240323APB_FTO_1690773 2904018000NRG23230320234938650 005714223 24/03/2023 KRISHNAN KRISHNAN 2904018WL144838 00078 CNRB0001449 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904018_240323APB_FTO_1690690 2904018000NRG23230320234941594 005714223 24/03/2023 PAPPATHI PAPPATHI 2904018WL144919 00078 CNRB0004842 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904018_240323APB_FTO_1690690 2904018000NRG23230320234941607 005714223 24/03/2023 Saraswathy Saraswathy 2904018WL144919 00078 CNRB0004842 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2904018_240323APB_FTO_1690635 2904018000NRG23230320234941863 005714223 24/03/2023 VALLI G VALLI G 2904018WL144922 00078 CNRB0004842 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2904018_230522APB_FTO_225901 2904018000NRG23230520220274452 023844393 23/05/2022 JAYASANKAR JAYASANKAR 2904018WL011318 00089 CBIN0280891 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2904018_230522APB_FTO_226056 2904018000NRG23230520220277409 015577169 23/05/2022 ANGAMUTHU ANGAMUTHU 2904018WL011377 00415 SBIN0011069 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904018_240522APB_FTO_228002 2904018000NRG23230520220295491 015577169 24/05/2022 AMARAVATHI C AMARAVATHI C 2904018WL011663 00177 IOBA0000119 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2904018_240522APB_FTO_228002 2904018000NRG23230520220295540 015577169 24/05/2022 RANI RANI 2904018WL011663 00177 IOBA0000119 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904018_230622APB_FTO_403950 2904018000NRG23230620220803711 022861864 23/06/2022 MALARGODI MALARGODI 2904018WL028360 00415 SBIN0011069 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904018_050922FTO_831957 2904018000NRG23050920222195266 035858203 05/09/2022 PERIYAMMAL PERIYAMMAL 2904018WL074004 00415 SBIN0011069 1000 18/10/2022 No Such Account
288 TN2904018_050922FTO_831920 2904018000NRG23050920222195870 035858203 05/09/2022 Saradha Saradha 2904018WL074013 00177 IOBA0000119 1000 18/10/2022 No Such Account
289 TN2904018_050922FTO_831788 2904018000NRG23050920222197169 035858203 05/09/2022 Santhini Santhini 2904018WL074051 00177 IOBA0000119 800 18/10/2022 No Such Account
290 TN2904018_051122FTO_1107781 2904018000NRG23051120222961919 032596197 05/11/2022 PANNEERSELVAM PANNEERSELVAM 2904018WL098516 00078 CNRB0004842 1025 16/11/2022 Account closed
291 TN2904018_051122APB_FTO_1107753 2904018000NRG23051120222962338 032596268 05/11/2022 PACHAYAMMAL PACHAYAMMAL 2904018WL098522 00078 CNRB0001449 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2904018_051122FTO_1107734 2904018000NRG23051120222962468 032596197 05/11/2022 Solaiyammal Solaiyammal 2904018WL098524 00177 IOBA0000119 1000 18/11/2022 No Such Account
293 TN2904018_051122APB_FTO_1107736 2904018000NRG23051120222962561 032596268 05/11/2022 ANJALAI ANJALAI 2904018WL098524 00177 IOBA0000119 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2904018_051122APB_FTO_1107725 2904018000NRG23051120222962594 032596268 05/11/2022 C SUSILA C SUSILA 2904018WL098527 00176 IDIB000C045 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904018_051222APB_FTO_1236213 2904018000NRG23051220223338987 017255271 05/12/2022 KALIYAMMAL KALIYAMMAL 2904018WL110527 00177 IOBA0000119 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2904018_051222APB_FTO_1236202 2904018000NRG23051220223339094 017255271 05/12/2022 POOMALAI POOMALAI 2904018WL110529 00176 IDIB000C045 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2904018_051222APB_FTO_1240436 2904018000NRG23051220223339163 017255271 05/12/2022 GOVINDARAJ GOVINDARAJ 2904018WL110530 00089 CBIN0280891 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904018_051222APB_FTO_1236410 2904018000NRG23051220223339936 017255271 05/12/2022 MALATHI G MALATHI G 2904018WL110574 00415 SBIN0011069 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904018_051222APB_FTO_1236410 2904018000NRG23051220223340017 017255271 05/12/2022 IRUSAYEE P IRUSAYEE P 2904018WL110574 00415 SBIN0011069 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904018_051222APB_FTO_1239958 2904018000NRG23051220223347511 017255271 05/12/2022 BABU S BABU S 2904018WL110850 00078 CNRB0001449 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2904018_060123APB_FTO_1396744 2904018000NRG23060120233761783 018559404 06/01/2023 LAKSHMI LAKSHMI 2904018WL120357 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904018_060123APB_FTO_1396944 2904018000NRG23060120233762701 018559404 06/01/2023 SUMATHI SUMATHI 2904018WL120372 00089 CBIN0280891 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904018_060123APB_FTO_1396944 2904018000NRG23060120233762740 018559404 06/01/2023 PERIYAMMAL PERIYAMMAL 2904018WL120372 00089 CBIN0280891 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2904018_060123APB_FTO_1398669 2904018000NRG23060120233770160 018559404 06/01/2023 RUKMANI C RUKMANI C 2904018WL120517 00176 IDIB000A077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2904018_060123APB_FTO_1398669 2904018000NRG23060120233770174 018559404 06/01/2023 BHOOPATHY BHOOPATHY 2904018WL120517 00176 IDIB000A077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2904018_011022FTO_950979 2904018000NRG23300920222480028 030361529 01/10/2022 Sakthivel Sakthivel 2904018WL084072 00177 IOBA0000119 1200 19/10/2022 No Such Account
307 TN2904018_230722APB_FTO_590320 2904018000NRG23230720221378806 013645616 23/07/2022 RANI RANI 2904018WL048533 00078 CNRB0001449 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2904018_230722APB_FTO_590034 2904018000NRG23230720221379988 013645616 23/07/2022 AMARAVATHI C AMARAVATHI C 2904018WL048561 00177 IOBA0000119 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2904018_230722FTO_590158 2904018000NRG23230720221381512 013645527 23/07/2022 suganya suganya 2904018WL048587 00177 IOBA0000119 600 06/08/2022 No Such Account
310 TN2904018_230822APB_FTO_757709 2904018000NRG23230820221914128 020844995 23/08/2022 NAGAJOTHI M OR AYYASAMY M NAGAJOTHI M OR AYYASAMY M 2904018WL065926 00176 IDIB000C045 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2904018_230822FTO_758442 2904018000NRG23230820221917234 020844912 23/08/2022 Santhini Santhini 2904018WL065983 00177 IOBA0000119 1000 05/09/2022 No Such Account
312 TN2904018_230822FTO_758442 2904018000NRG23230820221917275 020844912 23/08/2022 Vijaya Vijaya 2904018WL065983 00177 IOBA0000119 400 05/09/2022 No Such Account
313 TN2904018_230822APB_FTO_758449 2904018000NRG23230820221917288 020844995 23/08/2022 ANJALAI ANJALAI 2904018WL065983 00177 IOBA0000119 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2904018_230822APB_FTO_758301 2904018000NRG23230820221920142 020844995 23/08/2022 R LAKSHMI R LAKSHMI 2904018WL066041 00176 IDIB000A077 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2904018_230822APB_FTO_761431 2904018000NRG23230820221924543 020844995 23/08/2022 SAROJA SAROJA 2904018WL066177 00415 SBIN0000852 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2904018_230822APB_FTO_761431 2904018000NRG23230820221924651 020844995 23/08/2022 SANGEETHA SANGEETHA 2904018WL066177 00415 SBIN0000852 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2904018_230822APB_FTO_761357 2904018000NRG23230820221929028 020844995 23/08/2022 DHAVAMANI DHAVAMANI 2904018WL066255 00468 UBIN0903655 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2904018_230822APB_FTO_763711 2904018000NRG23230820221937069 020844852 23/08/2022 CHANDRA.R CHANDRA.R 2904018WL066406 00176 IDIB000A077 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2904018_230822APB_FTO_764236 2904018000NRG23230820221941237 020844852 23/08/2022 SELVI SELVI 2904018WL066475 00078 CNRB0001449 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2904018_230822APB_FTO_764262 2904018000NRG23230820221943838 020844852 23/08/2022 A SELVI A SELVI 2904018WL066516 00176 IDIB000C045 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2904018_230922APB_FTO_912978 2904018000NRG23230920222362735 014307579 23/09/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL080555 00176 IDIB000C045 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904018_230922APB_FTO_913239 2904018000NRG23230920222363942 014307579 23/09/2022 VENNILA A VENNILA A 2904018WL080600 00078 CNRB0001449 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904018_230922APB_FTO_913280 2904018000NRG23230920222364151 014307579 23/09/2022 SHANKAR SHANKAR 2904018WL080605 00078 CNRB0004842 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2904018_230922APB_FTO_913579 2904018000NRG23230920222367330 014307579 23/09/2022 REKAA REKAA 2904018WL080700 00176 IDIB000C045 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904018_231222APB_FTO_1327292 2904018000NRG23231220223568030 018558934 23/12/2022 SELVI SELVI 2904018WL116183 00176 IDIB000C045 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 TN2904018_231222FTO_1327291 2904018000NRG23231220223568148 018559760 23/12/2022 VINAI THEERTHAN VINAI THEERTHAN 2904018WL116183 00176 IDIB000C045 1000 04/02/2023 No Such Account
327 TN2904018_231222APB_FTO_1328116 2904018000NRG23231220223572454 018558934 23/12/2022 ANJALAI M ANJALAI M 2904018WL116381 00468 UBIN0903655 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904018_231222APB_FTO_1328116 2904018000NRG23231220223572520 018558934 23/12/2022 PADHAMAVATHI P PADHAMAVATHI P 2904018WL116381 00176 IDIB000A077 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2904018_231222APB_FTO_1329480 2904018000NRG23231220223574844 018558934 23/12/2022 SAMPOORANAM C SAMPOORANAM C 2904018WL116436 00176 IDIB000A077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2904018_240123APB_FTO_1481350 2904018000NRG23240120233991467 018558415 24/01/2023 RAGAVAN RAGAVAN 2904018WL125614 00227 KVBL0001201 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2904018_240223APB_FTO_1585345 2904018000NRG23240220234341710 005716042 24/02/2023 REKAA REKAA 2904018WL132830 00176 IDIB000C045 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2904018_240323APB_FTO_1688424 2904018000NRG23240320234951443 005714223 24/03/2023 MARIYAPPILLAI MARIYAPPILLAI 2904018WL145185 00089 CBIN0280891 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904018_240323APB_FTO_1688517 2904018000NRG23240320234951592 005714223 24/03/2023 SUMATHI J SUMATHI J 2904018WL145189 00468 UBIN0903655 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2904018_240323APB_FTO_1688517 2904018000NRG23240320234951652 005714223 24/03/2023 PAPPATHI A PAPPATHI A 2904018WL145189 00468 UBIN0903655 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2904018_240323APB_FTO_1688517 2904018000NRG23240320234951654 005714223 24/03/2023 MAHENDIRAN MAHENDIRAN 2904018WL145189 00468 UBIN0903655 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2904018_240323APB_FTO_1688526 2904018000NRG23240320234951681 005714223 24/03/2023 SEENUVASAN SEENUVASAN 2904018WL145190 00468 UBIN0903655 1250 04/04/2023 Account closed
337 TN2904018_240323APB_FTO_1690374 2904018000NRG23240320234960587 005714223 24/03/2023 RUKMANI C RUKMANI C 2904018WL145332 00176 IDIB000A077 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904018_240323APB_FTO_1690374 2904018000NRG23240320234960598 005714223 24/03/2023 BHOOPATHY BHOOPATHY 2904018WL145332 00176 IDIB000A077 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904018_240323APB_FTO_1688849 2904018000NRG23240320234960685 005714223 24/03/2023 SUSILA SUSILA 2904018WL145334 00468 UBIN0903655 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2904018_240323APB_FTO_1690435 2904018000NRG23240320234964986 005714223 24/03/2023 VASUKI VASUKI 2904018WL145422 00089 CBIN0280891 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2904018_240323APB_FTO_1690904 2904018000NRG23240320234967561 005714223 24/03/2023 M BALASUBRAMANIAN M BALASUBRAMANIAN 2904018WL145465 00176 IDIB000A077 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2904018_240323FTO_1690899 2904018000NRG23240320234967569 005717081 24/03/2023 MANIKANDAN MANIKANDAN 2904018WL145465 00176 IDIB000A077 843 04/04/2023 A/c Blocked or Frozen
343 TN2904018_240323APB_FTO_1689702 2904018000NRG23240320234968048 005714223 24/03/2023 PUGALENDHI PUGALENDHI 2904018WL145473 00177 IOBA0000119 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904018_240323APB_FTO_1689702 2904018000NRG23240320234968099 005714223 24/03/2023 AYYAMPERUMAL AYYAMPERUMAL 2904018WL145473 00177 IOBA0000119 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904018_240323APB_FTO_1689702 2904018000NRG23240320234968119 005714223 24/03/2023 KURLENTHI KURLENTHI 2904018WL145473 00177 IOBA0000119 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904018_240323APB_FTO_1689675 2904018000NRG23240320234973654 005714223 24/03/2023 UNNAMALAI K UNNAMALAI K 2904018WL145525 00176 IDIB000C045 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 TN2904018_240323APB_FTO_1690891 2904018000NRG23240320234976095 005714223 24/03/2023 SELVI SELVI 2904018WL145558 00468 UBIN0903655 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904018_240323APB_FTO_1690917 2904018000NRG23240320234976359 005714223 24/03/2023 Jayakodi Jayakodi 2904018WL145564 00176 IDIB000A077 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904018_240323APB_FTO_1690917 2904018000NRG23240320234976400 005714223 24/03/2023 DHANABAKKIYAM DHANABAKKIYAM 2904018WL145564 00176 IDIB000A077 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904018_240323APB_FTO_1690929 2904018000NRG23240320234984101 005714223 24/03/2023 A THANGAVEL A THANGAVEL 2904018WL145675 00176 IDIB000A077 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904018_240323APB_FTO_1690929 2904018000NRG23240320234984110 005714223 24/03/2023 DHANALAKSHMI DHANALAKSHMI 2904018WL145675 00176 IDIB000A077 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2904018_240323APB_FTO_1690952 2904018000NRG23240320234989760 005714223 24/03/2023 PARVATHI PARVATHI 2904018WL145733 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904018_240323APB_FTO_1690952 2904018000NRG23240320234989846 005714223 24/03/2023 MARIYAMMAL V MARIYAMMAL V 2904018WL145733 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2904018_240323APB_FTO_1690952 2904018000NRG23240320234989879 005714223 24/03/2023 MARIYAMMAL MARIYAMMAL 2904018WL145733 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2904018_240323APB_FTO_1690952 2904018000NRG23240320234989889 005714223 24/03/2023 ARUKKANI ARUKKANI 2904018WL145733 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904018_240323APB_FTO_1690952 2904018000NRG23240320234989892 005714223 24/03/2023 SOLAIMUTHU SOLAIMUTHU 2904018WL145733 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904018_240323APB_FTO_1691350 2904018000NRG23240320234998840 005714223 24/03/2023 SAROJA SAROJA 2904018WL145862 00415 SBIN0000852 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904018_240323APB_FTO_1691350 2904018000NRG23240320234998941 005714223 24/03/2023 SANGEETHA SANGEETHA 2904018WL145862 00415 SBIN0000852 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904018_240522APB_FTO_229207 2904018000NRG23240520220303288 015577169 24/05/2022 MARIYAMMAL MARIYAMMAL 2904018WL011952 00078 CNRB0001449 875 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904018_240522APB_FTO_229201 2904018000NRG23240520220303828 015577169 24/05/2022 Srinivasan Srinivasan 2904018WL011962 00415 SBIN0011069 1638 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904018_240522APB_FTO_228995 2904018000NRG23240520220310902 015577169 24/05/2022 SELVAM SELVAM 2904018WL012094 00176 IDIB000C045 1200 01/06/2022 Aadhaar Number not Mapped to Account Number
362 TN2904018_240522APB_FTO_229254 2904018000NRG23240520220312433 015577169 24/05/2022 CHINNAPILLAI CHINNAPILLAI 2904018WL012114 00089 CBIN0280891 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904018_020123APB_FTO_1378255 2904018000NRG23301220223666253 037269821 02/01/2023 ALAMELU G ALAMELU G 2904018WL118347 00078 CNRB0001449 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2904018_020123FTO_1378301 2904018000NRG23301220223680327 037292179 02/01/2023 CHINNASAMY CHINNASAMY 2904018WL118633 00089 CBIN0280891 1686 04/02/2023 No Such Account
365 TN2904018_020123APB_FTO_1378180 2904018000NRG23301220223682749 037269821 02/01/2023 PATTATHAL PATTATHAL 2904018WL118675 00078 CNRB0001449 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2904018_020123FTO_1378593 2904018000NRG23301220223683375 037292179 02/01/2023 MEENA MEENA 2904018WL118682 00227 KVBL0001201 660 04/02/2023 Account closed
367 TN2904018_020123APB_FTO_1379935 2904018000NRG23311220223688003 037269821 02/01/2023 ARUKKANI ARUKKANI 2904018WL118791 00177 IOBA0000119 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2904018_080422FTO_49254 2904018000NRG17070420228633536 036264303 08/04/2022 Deivanai Deivanai 2904018WL0109155 00078 CNRB0001449 550 07/05/2022 No Such Account
369 TN2904018_060422FTO_38996 2904018000NRG22060420226593152 020520398 06/04/2022 saraya saraya 2904018WL135491 00078 CNRB0001449 1200 07/05/2022 Account closed
370 TN2904018_060422APB_FTO_38998 2904018000NRG22060420226593253 020520291 06/04/2022 THANGZHIYAN THANGZHIYAN 2904018WL135491 00078 CNRB0001449 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2904018_080422FTO_47671 2904018000NRG22080420226595897 036264303 08/04/2022 BAVANI M BAVANI M 2904018WL0135914 00176 IDIB000C045 800 06/05/2022 Account closed
372 TN2904018_080422FTO_47671 2904018000NRG22080420226595950 036264303 08/04/2022 RAJENDRAN S RAJENDRAN S 2904018WL0135934 00177 IOBA0000119 1638 06/05/2022 Account closed
373 TN2904018_060922FTO_838461 2904018000NRG23010920222093825 035858203 06/09/2022 SAROJA SAROJA 2904018WL0071241 00415 SBIN0000852 600 18/10/2022 Account closed
374 TN2904018_060922FTO_838461 2904018000NRG23010920222093827 035858203 06/09/2022 SANGEETHA SANGEETHA 2904018WL0071241 00415 SBIN0000852 600 18/10/2022 Account closed
375 TN2904018_060922FTO_838461 2904018000NRG23010920222098143 035858203 06/09/2022 SANTHIYA SANTHIYA 2904018WL0071419 00078 CNRB0001449 1000 18/10/2022 No Such Account
376 TN2904018_060922FTO_838461 2904018000NRG23020820221581624 035858203 06/09/2022 CHANDRA CHANDRA 2904018WL0054977 00078 CNRB0001449 800 18/10/2022 Account closed
377 TN2904018_060922FTO_838461 2904018000NRG23020820221581751 035858203 06/09/2022 SAROJA SAROJA 2904018WL0054980 00415 SBIN0000852 1200 18/10/2022 Account closed
378 TN2904018_060922FTO_838461 2904018000NRG23020820221581752 035858203 06/09/2022 SANGEETHA SANGEETHA 2904018WL0054980 00415 SBIN0000852 1200 18/10/2022 Account closed
379 TN2904018_060922FTO_838461 2904018000NRG23020820221582101 035858203 06/09/2022 D CHINNASAMYAND JEYAKODI D CHINNASAMYAND JEYAKODI 2904018WL0054988 00176 IDIB000A077 1200 18/10/2022 Account closed
380 TN2904018_060922FTO_838461 2904018000NRG23020820221582383 035858203 06/09/2022 MURUGESAN MURUGESAN 2904018WL0055000 00078 CNRB0001449 1200 18/10/2022 Account closed
381 TN2904018_060922FTO_838461 2904018000NRG23020820221584320 035858203 06/09/2022 SHANMUGAM SHANMUGAM 2904018WL0055044 00176 IDIB000K001 1200 18/10/2022 No Such Account
382 TN2904018_060922FTO_838461 2904018000NRG23020920222125085 035858203 06/09/2022 JAYAMANI JAYAMANI 2904018WL0072472 00468 UBIN0903655 1200 18/10/2022 No Such Account
383 TN2904018_060922FTO_838461 2904018000NRG23020920222125603 035858203 06/09/2022 Bakkiyam Bakkiyam 2904018WL0072485 00078 CNRB0001449 1200 18/10/2022 No Such Account
384 TN2904018_060922FTO_838461 2904018000NRG23020920222125668 035858203 06/09/2022 Ranjitha Ranjitha 2904018WL0072493 00089 CBIN0280891 1200 18/10/2022 No Such Account
385 TN2904018_060922APB_FTO_835482 2904018000NRG23020920222136286 035857862 06/09/2022 pirabu pirabu 2904018WL072725 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2904018_060922APB_FTO_835908 2904018000NRG23020920222138707 035857862 06/09/2022 SELLAMMAL SELLAMMAL 2904018WL072758 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2904018_070223APB_FTO_1522505 2904018000NRG23030220234045075 008182520 07/02/2023 ANJALAM S ANJALAM S 2904018WL127085 00176 IDIB000C045 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904018_071122APB_FTO_1116432 2904018000NRG23041120222955651 015842222 07/11/2022 G PACHAIYAMMAL G PACHAIYAMMAL 2904018WL098325 00415 SBIN0011069 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2904018_060123FTO_1396707 2904018000NRG23050120233758208 018559508 06/01/2023 CHINNASAMY CHINNASAMY 2904018WL120268 00089 CBIN0280891 1686 04/02/2023 No Such Account
390 TN2904018_080822APB_FTO_691062 2904018000NRG23050820221634515 017910781 08/08/2022 LAKSHMI LAKSHMI 2904018WL057351 00078 CNRB0001449 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2904018_060922APB_FTO_836034 2904018000NRG23050920222189712 035857862 06/09/2022 MUNIYAN MUNIYAN 2904018WL073843 00089 CBIN0280891 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2904018_060922APB_FTO_836369 2904018000NRG23050920222189872 035857862 06/09/2022 P SENGAMALAM P SENGAMALAM 2904018WL073846 00176 IDIB000A077 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904018_060922APB_FTO_835155 2904018000NRG23050920222200894 035857862 06/09/2022 PONNAMMAL P PONNAMMAL P 2904018WL074173 00176 IDIB000C045 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2904018_060922FTO_835179 2904018000NRG23050920222201134 035858203 06/09/2022 SANMUGAM SANMUGAM 2904018WL074183 00227 KVBL0001201 1405 18/10/2022 No Such Account
395 TN2904018_060123APB_FTO_1399658 2904018000NRG23060120233767643 018559404 06/01/2023 MARIYAMMAL MARIYAMMAL 2904018WL120479 00177 IOBA0000119 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2904018_060123FTO_1399306 2904018000NRG23060120233769268 018559508 06/01/2023 MEENA MEENA 2904018WL120504 00227 KVBL0001201 880 04/02/2023 Account closed
397 TN2904018_060123FTO_1398684 2904018000NRG23060120233769817 018559508 06/01/2023 MOOKAYEE S MOOKAYEE S 2904018WL120514 00415 SBIN0011069 1000 04/02/2023 Account closed
398 TN2904018_060123APB_FTO_1399586 2904018000NRG23060120233770566 018559404 06/01/2023 A SELVI A SELVI 2904018WL120527 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2904018_060123APB_FTO_1399586 2904018000NRG23060120233770575 018559404 06/01/2023 V CHINNASAMY OR PERIYAMMAL C V CHINNASAMY OR PERIYAMMAL C 2904018WL120527 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2904018_060123FTO_1400899 2904018000NRG23060120233774746 018559508 06/01/2023 Arichandra Arichandra 2904018WL120628 00078 CNRB0001449 1200 04/02/2023 No Such Account
401 TN2904018_060123APB_FTO_1400874 2904018000NRG23060120233774818 018559404 06/01/2023 VALLI G VALLI G 2904018WL120629 00078 CNRB0004842 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2904018_060123FTO_1400828 2904018000NRG23060120233775344 018559508 06/01/2023 Solaiyammal Solaiyammal 2904018WL120645 00176 IDIB000C045 800 04/02/2023 No Such Account
403 TN2904018_060123APB_FTO_1400762 2904018000NRG23060120233775736 018559404 06/01/2023 kandhasamy kandhasamy 2904018WL120652 00177 IOBA0000119 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
404 TN2904018_070223APB_FTO_1522966 2904018000NRG23060220234047333 008182520 07/02/2023 MASILAMANI MASILAMANI 2904018WL127435 00227 KVBL0001201 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2904018_070223APB_FTO_1522992 2904018000NRG23060220234047657 008182520 07/02/2023 pirabu pirabu 2904018WL127458 00468 UBIN0903655 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2904018_070223APB_FTO_1522992 2904018000NRG23060220234047667 008182520 07/02/2023 Latha Latha 2904018WL127458 00468 UBIN0903655 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2904018_060822APB_FTO_680749 2904018000NRG23060820221640886 017910781 06/08/2022 NAGAJOTHI M OR AYYASAMY M NAGAJOTHI M OR AYYASAMY M 2904018WL057594 00176 IDIB000C045 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2904018_060822APB_FTO_680800 2904018000NRG23060820221641469 017910781 06/08/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL057603 00176 IDIB000C045 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2904018_060922APB_FTO_836420 2904018000NRG23060920222209316 035857862 06/09/2022 MARIMUTHU MARIMUTHU 2904018WL074362 00176 IDIB000C045 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2904018_060922APB_FTO_838009 2904018000NRG23060920222212039 035857862 06/09/2022 SOWRIYAMMAL SOWRIYAMMAL 2904018WL074428 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2904018_060922APB_FTO_838449 2904018000NRG23060920222212848 035857862 06/09/2022 GANASAN GANASAN 2904018WL074481 00176 IDIB000C045 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2904018_060922FTO_838430 2904018000NRG23060920222213669 035858203 06/09/2022 Muthusamy Muthusamy 2904018WL074495 00176 IDIB000C045 1000 18/10/2022 No Such Account
413 TN2904018_071122APB_FTO_1116336 2904018000NRG23061120222990439 015842222 07/11/2022 PERIYAMMAL PERIYAMMAL 2904018WL099233 00078 CNRB0009211 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2904018_070223APB_FTO_1522551 2904018000NRG23070220234048007 008182520 07/02/2023 SANTHIYA SANTHIYA 2904018WL127473 00078 CNRB0001449 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2904018_070223APB_FTO_1522538 2904018000NRG23070220234048528 008182520 07/02/2023 KALIYAMMAL KALIYAMMAL 2904018WL127487 00177 IOBA0000119 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2904018_080223APB_FTO_1525647 2904018000NRG23070220234048942 012059428 08/02/2023 DHANALAKSHMI DHANALAKSHMI 2904018WL127491 00176 IDIB000C045 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2904018_070223APB_FTO_1522827 2904018000NRG23070220234050146 008182520 07/02/2023 S KALYANI S KALYANI 2904018WL127511 00176 IDIB000A077 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2904018_070223APB_FTO_1522827 2904018000NRG23070220234050164 008182520 07/02/2023 A THANGAVEL A THANGAVEL 2904018WL127511 00176 IDIB000A077 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2904018_070223APB_FTO_1522827 2904018000NRG23070220234050173 008182520 07/02/2023 DHANALAKSHMI DHANALAKSHMI 2904018WL127511 00176 IDIB000A077 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2904018_070223APB_FTO_1522830 2904018000NRG23070220234050221 008182520 07/02/2023 DURAISAMY M DURAISAMY M 2904018WL127512 00468 UBIN0903655 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2904018_070223APB_FTO_1523209 2904018000NRG23070220234050803 008182520 07/02/2023 KALA P KALA P 2904018WL127522 00415 SBIN0011069 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2904018_070223APB_FTO_1523187 2904018000NRG23070220234051342 008182520 07/02/2023 KURLENTHI KURLENTHI 2904018WL127531 00177 IOBA0000119 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2904018_070223APB_FTO_1523071 2904018000NRG23070220234052450 008182520 07/02/2023 kanthasamy kanthasamy 2904018WL127559 00176 IDIB000A077 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2904018_070223APB_FTO_1523463 2904018000NRG23070220234053256 008182520 07/02/2023 RUKMANI C RUKMANI C 2904018WL127581 00176 IDIB000A077 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2904018_070223APB_FTO_1523459 2904018000NRG23070220234053316 008182520 07/02/2023 G PACHAIYAMMAL G PACHAIYAMMAL 2904018WL127582 00415 SBIN0011069 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2904018_070223APB_FTO_1523453 2904018000NRG23070220234053401 008182520 07/02/2023 MANCHULA MANCHULA 2904018WL127583 00177 IOBA0000119 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2904018_100522APB_FTO_190557 2904018000NRG23070520220073376 014388872 10/05/2022 Srinivasan Srinivasan 2904018WL004814 00415 SBIN0011069 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2904018_100522APB_FTO_190155 2904018000NRG23070520220074332 014388872 10/05/2022 GOKULAM.C GOKULAM.C 2904018WL004824 00078 CNRB0004842 1000 17/05/2022 invalid Bank Identifier
429 TN2904018_100522APB_FTO_190155 2904018000NRG23070520220074361 014388872 10/05/2022 ANATHASELVAM A ANATHASELVAM A 2904018WL004824 00078 CNRB0004842 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904018_070522APB_FTO_184204 2904018000NRG23070520220078422 014388806 07/05/2022 GANESAN P GANESAN P 2904018WL004935 00176 IDIB000C045 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2904018_071022FTO_974682 2904018000NRG23071020222547925 035857944 07/10/2022 MANIKANDAN R MANIKANDAN R 2904018WL085838 00176 IDIB000C045 800 18/10/2022 No Such Account
432 TN2904018_071022FTO_975876 2904018000NRG23071020222549285 035857944 07/10/2022 Kanagaraj Kanagaraj 2904018WL085908 00176 IDIB000C045 800 18/10/2022 No Such Account
433 TN2904018_081022FTO_982647 2904018000NRG23071020222552870 035857944 08/10/2022 Nallathambi Nallathambi 2904018WL086004 00176 IDIB000K001 1124 18/10/2022 No Such Account
434 TN2904018_101022APB_FTO_988045 2904018000NRG23071020222553394 035858313 10/10/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL086029 00415 SBIN0000852 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2904018_101022APB_FTO_988045 2904018000NRG23071020222553395 035858313 10/10/2022 SINTHAMANI SINTHAMANI 2904018WL086029 00415 SBIN0000852 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2904018_071022APB_FTO_978926 2904018000NRG23071020222556377 035858313 07/10/2022 KURLENTHI KURLENTHI 2904018WL086167 00177 IOBA0000119 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2904018_071022APB_FTO_978965 2904018000NRG23071020222556662 035858313 07/10/2022 AYYAMPERUMAL AYYAMPERUMAL 2904018WL086180 00177 IOBA0000119 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904018_071022APB_FTO_979174 2904018000NRG23071020222558155 035858313 07/10/2022 SANTHIYA SANTHIYA 2904018WL086216 00078 CNRB0001449 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2904018_101022FTO_988093 2904018000NRG23071020222559812 035857944 10/10/2022 MARUTHAPANDIYAN MARUTHAPANDIYAN 2904018WL086258 00468 UBIN0903655 800 18/10/2022 No Such Account
440 TN2904018_071122APB_FTO_1116288 2904018000NRG23071120222993844 015842222 07/11/2022 UNNAMALAI UNNAMALAI 2904018WL099337 00176 IDIB000C045 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2904018_071122APB_FTO_1116936 2904018000NRG23071120222997432 015842222 07/11/2022 KOLANJI KOLANJI 2904018WL099401 00227 KVBL0001201 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2904018_071122APB_FTO_1117051 2904018000NRG23071120222998189 015842222 07/11/2022 POOMALAI POOMALAI 2904018WL099417 00176 IDIB000C045 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2904018_071122FTO_1118068 2904018000NRG23071120223006284 015842249 07/11/2022 sellammal sellammal 2904018WL099554 00701 IDIB0PLB001 1000 16/11/2022 No Such Account
444 TN2904018_071122FTO_1118068 2904018000NRG23071120223006378 015842249 07/11/2022 RAYYAPAN RAYYAPAN 2904018WL099554 00701 IDIB0PLB001 1686 16/11/2022 No Such Account
445 TN2904018_071122APB_FTO_1118005 2904018000NRG23071120223006527 015842222 07/11/2022 KAMALAM KAMALAM 2904018WL099556 00176 IDIB000A077 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2904018_071122APB_FTO_1118005 2904018000NRG23071120223006537 015842222 07/11/2022 NALLASEVI S NALLASEVI S 2904018WL099556 00176 IDIB000A077 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2904018_071122APB_FTO_1117997 2904018000NRG23071120223006686 015842222 07/11/2022 SELLAMMAL S SELLAMMAL S 2904018WL099557 00176 IDIB000A077 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2904018_080622APB_FTO_297175 2904018000NRG23080620220553152 018937073 08/06/2022 SOLAI SOLAI 2904018WL018631 00176 IDIB000C045 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2904018_080622APB_FTO_297175 2904018000NRG23080620220553212 018937073 08/06/2022 ANGAMMAL K ANGAMMAL K 2904018WL018631 00176 IDIB000C045 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2904018_080622APB_FTO_297030 2904018000NRG23080620220557553 018937073 08/06/2022 ANJALAI ANJALAI 2904018WL018747 00177 IOBA0000119 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2904018_080622APB_FTO_297073 2904018000NRG23080620220557994 018937073 08/06/2022 MUNIYAN MUNIYAN 2904018WL018765 00089 CBIN0280891 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2904018_080622FTO_298073 2904018000NRG23080620220560497 018936994 08/06/2022 jamila rani jamila rani 2904018WL018837 00176 IDIB000A077 1200 15/06/2022 No Such Account
453 TN2904018_080622FTO_298089 2904018000NRG23080620220561012 018936994 08/06/2022 Abitha Abitha 2904018WL018843 00177 IOBA0000119 1686 15/06/2022 No Such Account
454 TN2904018_080622FTO_298089 2904018000NRG23080620220561013 018936994 08/06/2022 kalaikannan kalaikannan 2904018WL018843 00177 IOBA0000119 1686 15/06/2022 No Such Account
455 TN2904018_080622FTO_298089 2904018000NRG23080620220561014 018936994 08/06/2022 gopi gopi 2904018WL018843 00177 IOBA0000119 1686 15/06/2022 No Such Account
456 TN2904018_080622APB_FTO_298201 2904018000NRG23080620220561750 018937073 08/06/2022 pakkiyam pakkiyam 2904018WL018868 00078 CNRB0001449 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2904018_080622APB_FTO_298324 2904018000NRG23080620220562337 018937073 08/06/2022 Srinivasan Srinivasan 2904018WL018908 00415 SBIN0011069 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904018_080622APB_FTO_298670 2904018000NRG23080620220565341 018937073 08/06/2022 GANESAN P GANESAN P 2904018WL019022 00176 IDIB000C045 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2904018_080622APB_FTO_298690 2904018000NRG23080620220566159 018937073 08/06/2022 GANASAN GANASAN 2904018WL019035 00176 IDIB000C045 562 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2904018_080622FTO_298726 2904018000NRG23080620220566334 018936994 08/06/2022 Ponnammal Ponnammal 2904018WL019043 00078 CNRB0001449 1200 15/06/2022 No Such Account
461 TN2904018_080622APB_FTO_298729 2904018000NRG23080620220566362 018937073 08/06/2022 apurvasami apurvasami 2904018WL019043 00078 CNRB0001449 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904018_080622FTO_298741 2904018000NRG23080620220566412 018936994 08/06/2022 Priyanka Priyanka 2904018WL019044 00078 CNRB0001449 1686 15/06/2022 No Such Account
463 TN2904018_080622APB_FTO_299014 2904018000NRG23080620220567280 018937073 08/06/2022 MUNIYAMMAL MUNIYAMMAL 2904018WL019073 00078 CNRB0001449 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904018_080622APB_FTO_298681 2904018000NRG23080620220569769 018937073 08/06/2022 SATHIYA SATHIYA 2904018WL019121 00078 CNRB0001449 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2904018_080622APB_FTO_298841 2904018000NRG23080620220570666 018937073 08/06/2022 CHANDRA CHANDRA 2904018WL019160 00177 IOBA0000119 843 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2904018_080622APB_FTO_299387 2904018000NRG23080620220570841 018937073 08/06/2022 KANAKARAJ KANAKARAJ 2904018WL019162 00177 IOBA0000119 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904018_080622APB_FTO_300102 2904018000NRG23080620220573787 018937073 08/06/2022 VALLI VALLI 2904018WL019347 00089 CBIN0280891 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904018_080622APB_FTO_300102 2904018000NRG23080620220573801 018937073 08/06/2022 MURUGESAN MURUGESAN 2904018WL019347 00089 CBIN0280891 1200 15/06/2022 Aadhaar Number not Mapped to Account Number
469 TN2904018_080622APB_FTO_300102 2904018000NRG23080620220573855 018937073 08/06/2022 BABY BABY 2904018WL019347 00089 CBIN0280891 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2904018_090722APB_FTO_513045 2904018000NRG23080720221106764 011326327 09/07/2022 LAKSHMI LAKSHMI 2904018WL038845 00468 UBIN0903655 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2904018_080822APB_FTO_690327 2904018000NRG23080820221669480 017910781 08/08/2022 Subramanian Subramanian 2904018WL058357 00177 IOBA0000119 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2904018_060922FTO_838461 2904018000NRG23080820221680058 035858203 06/09/2022 MANIMEKALAI MANIMEKALAI 2904018WL0058640 00176 IDIB000C045 1200 18/10/2022 No Such Account
473 TN2904018_060922FTO_838461 2904018000NRG23080820221680069 035858203 06/09/2022 SELVI K SELVI K 2904018WL0058642 00468 UBIN0903655 1200 18/10/2022 Account closed
474 TN2904018_080822APB_FTO_694541 2904018000NRG23080820221691010 017910781 08/08/2022 ANATHASELVAM A ANATHASELVAM A 2904018WL058896 00078 CNRB0004842 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2904018_080922APB_FTO_845418 2904018000NRG23080920222221350 033431835 08/09/2022 ARIVARASI ARIVARASI 2904018WL074785 00176 IDIB000C045 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904018_080922APB_FTO_845512 2904018000NRG23080920222222630 033431835 08/09/2022 UNNAMALAI UNNAMALAI 2904018WL074855 00176 IDIB000C045 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2904018_091222APB_FTO_1254764 2904018000NRG23081220223383256 017254818 09/12/2022 Suresh Suresh 2904018WL111594 00078 CNRB0001449 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2904018_091222APB_FTO_1254808 2904018000NRG23081220223383461 017254818 09/12/2022 SELLAMMAL S SELLAMMAL S 2904018WL111597 00176 IDIB000A077 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2904018_091222APB_FTO_1254821 2904018000NRG23081220223383554 017254818 09/12/2022 NALLASEVI S NALLASEVI S 2904018WL111598 00176 IDIB000A077 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2904018_091222APB_FTO_1254870 2904018000NRG23081220223383888 017254818 09/12/2022 KRISHNAVENI M KRISHNAVENI M 2904018WL111621 00089 CBIN0280891 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2904018_091222APB_FTO_1254875 2904018000NRG23081220223383939 017254818 09/12/2022 ANGAMUTHU ANGAMUTHU 2904018WL111624 00415 SBIN0011069 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904018_091222APB_FTO_1254875 2904018000NRG23081220223383991 017254818 09/12/2022 RANI A RANI A 2904018WL111624 00415 SBIN0011069 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904018_091222APB_FTO_1254888 2904018000NRG23081220223384126 017254818 09/12/2022 VENNILA A VENNILA A 2904018WL111674 00078 CNRB0001449 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904018_091222APB_FTO_1254907 2904018000NRG23081220223384258 017254818 09/12/2022 VALLI G VALLI G 2904018WL111675 00078 CNRB0004842 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2904018_090123APB_FTO_1416311 2904018000NRG23090120233830306 018558837 09/01/2023 ALAMELU ALAMELU 2904018WL121761 00177 IOBA0000119 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2904018_090123APB_FTO_1416371 2904018000NRG23090120233830571 018558837 09/01/2023 MASILAMANI MASILAMANI 2904018WL121764 00227 KVBL0001201 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2904018_090123APB_FTO_1416451 2904018000NRG23090120233830641 018558837 09/01/2023 VALLI VALLI 2904018WL121768 00415 SBIN0011069 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904018_090123APB_FTO_1416467 2904018000NRG23090120233830771 018558837 09/01/2023 REKAA REKAA 2904018WL121779 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2904018_090123APB_FTO_1416641 2904018000NRG23090120233831022 018558837 09/01/2023 ramya ramya 2904018WL121785 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2904018_090123APB_FTO_1416641 2904018000NRG23090120233831104 018558837 09/01/2023 DEVAYEE DEVAYEE 2904018WL121785 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2904018_090123APB_FTO_1416789 2904018000NRG23090120233834145 018558837 09/01/2023 SAMPOORANAM C SAMPOORANAM C 2904018WL121849 00176 IDIB000A077 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2904018_100323APB_FTO_1637872 2904018000NRG23090320234589886 005717611 10/03/2023 ARUMUGAM G ARUMUGAM G 2904018WL138223 00177 IOBA0000119 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2904018_090323APB_FTO_1635711 2904018000NRG23090320234590535 005717611 09/03/2023 MARIYAMMAL MARIYAMMAL 2904018WL138228 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2904018_100323APB_FTO_1637859 2904018000NRG23090320234591190 005717611 10/03/2023 KURLENTHI KURLENTHI 2904018WL138240 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2904018_090323APB_FTO_1635827 2904018000NRG23090320234592911 005717611 09/03/2023 ANJALAI ANJALAI 2904018WL138274 00177 IOBA0000119 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2904018_090522APB_FTO_187808 2904018000NRG23090520220085911 014388806 09/05/2022 ANGAMMAL K ANGAMMAL K 2904018WL005222 00176 IDIB000C045 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2904018_100522APB_FTO_190162 2904018000NRG23090520220093910 014388872 10/05/2022 KASAMBU KASAMBU 2904018WL005480 00176 IDIB000C045 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2904018_100522APB_FTO_190993 2904018000NRG23090520220095808 014388872 10/05/2022 JAYAVEL JAYAVEL 2904018WL005596 00176 IDIB000C045 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2904018_090722FTO_517704 2904018000NRG23090720221150908 011326459 09/07/2022 RAJENDIRAN RAJENDIRAN 2904018WL040360 00176 IDIB000A077 1000 15/07/2022 No Such Account
500 TN2904018_090722APB_FTO_517799 2904018000NRG23090720221152675 011326327 09/07/2022 CHINNAPONNU CHINNAPONNU 2904018WL040427 00468 UBIN0903655 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2904018_090722APB_FTO_517857 2904018000NRG23090720221154937 011326327 09/07/2022 GANESAN P GANESAN P 2904018WL040478 00176 IDIB000C045 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2904018_090722APB_FTO_517868 2904018000NRG23090720221155179 011326327 09/07/2022 SINTHAMANI SINTHAMANI 2904018WL040483 00415 SBIN0000852 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2904018_090722APB_FTO_518004 2904018000NRG23090720221156865 015201505 09/07/2022 MANIMEKALAI MANIMEKALAI 2904018WL040508 00176 IDIB000C045 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904018_090722APB_FTO_518124 2904018000NRG23090720221157922 015201505 09/07/2022 SELVI K SELVI K 2904018WL040537 00468 UBIN0903655 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2904018_090922APB_FTO_849999 2904018000NRG23090920222226207 033431835 09/09/2022 AMUTHA AMUTHA 2904018WL075100 00089 CBIN0280891 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904018_090922APB_FTO_849999 2904018000NRG23090920222226245 033431835 09/09/2022 KILANJIAMMAL KILANJIAMMAL 2904018WL075100 00089 CBIN0280891 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 TN2904018_090922FTO_848425 2904018000NRG23090920222226633 033431846 09/09/2022 SANMUGAM SANMUGAM 2904018WL075110 00227 KVBL0001201 1686 18/10/2022 No Such Account
508 TN2904018_090922FTO_850016 2904018000NRG23090920222227084 033431846 09/09/2022 GOBI GOBI 2904018WL075149 00089 CBIN0280891 1200 18/10/2022 Account closed
509 TN2904018_091222APB_FTO_1255437 2904018000NRG23091220223384785 017254818 09/12/2022 SELVAM SELVAM 2904018WL111755 00176 IDIB000C045 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2904018_091222APB_FTO_1255471 2904018000NRG23091220223384978 017254818 09/12/2022 SELLAMMAL SELLAMMAL 2904018WL111761 00468 UBIN0903655 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904018_091222APB_FTO_1254930 2904018000NRG23091220223385946 017254818 09/12/2022 PERIYAMMAL PERIYAMMAL 2904018WL111823 00078 CNRB0009211 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904018_091222APB_FTO_1258703 2904018000NRG23091220223386429 017254818 09/12/2022 DHAVAMANI DHAVAMANI 2904018WL111843 00468 UBIN0903655 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2904018_091222APB_FTO_1258263 2904018000NRG23091220223387126 017254818 09/12/2022 CHELLAPILLAI CHELLAPILLAI 2904018WL111905 00078 CNRB0001449 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2904018_091222APB_FTO_1258746 2904018000NRG23091220223387451 017254818 09/12/2022 ASALAMBAAL ASALAMBAAL 2904018WL111911 00089 CBIN0280891 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904018_091222APB_FTO_1258746 2904018000NRG23091220223387460 017254818 09/12/2022 KAMARAJ KAMARAJ 2904018WL111911 00089 CBIN0280891 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904018_091222APB_FTO_1258723 2904018000NRG23091220223387608 017254818 09/12/2022 MARIYAMMAL V MARIYAMMAL V 2904018WL111913 00078 CNRB0001449 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2904018_091222APB_FTO_1258723 2904018000NRG23091220223387617 017254818 09/12/2022 MARIYAMMAL MARIYAMMAL 2904018WL111913 00078 CNRB0001449 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904018_091222APB_FTO_1258723 2904018000NRG23091220223387620 017254818 09/12/2022 ARUKKANI ARUKKANI 2904018WL111913 00078 CNRB0001449 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2904018_091222APB_FTO_1258912 2904018000NRG23091220223387901 017254818 09/12/2022 SELVI K SELVI K 2904018WL111916 00468 UBIN0903655 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904018_091222APB_FTO_1258923 2904018000NRG23091220223389534 017254818 09/12/2022 DHANAM DHANAM 2904018WL111954 00176 IDIB000C045 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2904018_100323APB_FTO_1638234 2904018000NRG23100320234603227 005717611 10/03/2023 P RAJAMANI P RAJAMANI 2904018WL138492 00176 IDIB000C045 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2904018_100323APB_FTO_1637015 2904018000NRG23100320234603796 005717611 10/03/2023 LAKSHMI LAKSHMI 2904018WL138514 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2904018_100323APB_FTO_1637053 2904018000NRG23100320234605695 005717611 10/03/2023 MARUTHAI MARUTHAI 2904018WL138565 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904018_100323APB_FTO_1637053 2904018000NRG23100320234605702 005717611 10/03/2023 RAMASAMY RAMASAMY 2904018WL138565 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904018_100323APB_FTO_1637053 2904018000NRG23100320234605710 005717611 10/03/2023 RAMALINGAM RAMALINGAM 2904018WL138565 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2904018_100323APB_FTO_1637053 2904018000NRG23100320234605737 005717611 10/03/2023 ANBALAGAN ANBALAGAN 2904018WL138565 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2904018_100323APB_FTO_1637053 2904018000NRG23100320234605805 005717611 10/03/2023 Tamilmani Tamilmani 2904018WL138565 00078 CNRB0009211 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904018_100323APB_FTO_1637995 2904018000NRG23100320234610512 005717611 10/03/2023 Senthilkumar Senthilkumar 2904018WL138675 00177 IOBA0000119 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904018_100323APB_FTO_1637796 2904018000NRG23100320234610893 005717611 10/03/2023 banumathi banumathi 2904018WL138680 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904018_100323APB_FTO_1637796 2904018000NRG23100320234610944 005717611 10/03/2023 Amutha Amutha 2904018WL138680 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2904018_100323APB_FTO_1637796 2904018000NRG23100320234610964 005717611 10/03/2023 LAKSHMI LAKSHMI 2904018WL138680 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2904018_100522APB_FTO_190193 2904018000NRG23100520220103177 014388872 10/05/2022 G PACHAIYAMMAL G PACHAIYAMMAL 2904018WL005889 00415 SBIN0011069 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904018_100522APB_FTO_190199 2904018000NRG23100520220103276 014388872 10/05/2022 KANNIYAMMAL A KANNIYAMMAL A 2904018WL005891 00227 KVBL0001201 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904018_100522APB_FTO_190201 2904018000NRG23100520220103325 014388872 10/05/2022 CHINNAPILLAI S CHINNAPILLAI S 2904018WL005892 00227 KVBL0001201 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904018_100522APB_FTO_190488 2904018000NRG23100520220104312 014388872 10/05/2022 ARUKKANI ARUKKANI 2904018WL005931 00177 IOBA0000119 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2904018_100522APB_FTO_190488 2904018000NRG23100520220104398 014388872 10/05/2022 PERIYANAYAGAM PERIYANAYAGAM 2904018WL005931 00177 IOBA0000119 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2904018_110522APB_FTO_192651 2904018000NRG23100520220114545 014388872 11/05/2022 POONKODI POONKODI 2904018WL006201 00468 UBIN0903655 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2904018_100822APB_FTO_703203 2904018000NRG23100820221715340 017910819 10/08/2022 SELLAMMAL S SELLAMMAL S 2904018WL059441 00176 IDIB000A077 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904018_101022APB_FTO_988771 2904018000NRG23101020222579683 035858313 10/10/2022 DHAVAMANI DHAVAMANI 2904018WL087020 00468 UBIN0903655 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904018_120223APB_FTO_1541805 2904018000NRG23110220234135485 008081830 12/02/2023 ARUKKANI ARUKKANI 2904018WL128920 00177 IOBA0000119 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2904018_110323APB_FTO_1643742 2904018000NRG23110320234624432 025730767 11/03/2023 CHELLAMMAL CHELLAMMAL 2904018WL139004 00227 KVBL0001201 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2904018_110522APB_FTO_193238 2904018000NRG23110520220117216 014388872 11/05/2022 KURLENTHI KURLENTHI 2904018WL006288 00177 IOBA0000119 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2904018_110522APB_FTO_193228 2904018000NRG23110520220117368 014388872 11/05/2022 PONNAMMAL PONNAMMAL 2904018WL006289 00176 IDIB000A077 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2904018_110522APB_FTO_193228 2904018000NRG23110520220117377 014388872 11/05/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL006289 00176 IDIB000A077 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2904018_110722APB_FTO_520092 2904018000NRG23110720221163532 015201505 11/07/2022 PREMA PREMA 2904018WL040706 00227 KVBL0001201 1000 18/07/2022 Account closed
546 TN2904018_110722FTO_520590 2904018000NRG23110720221172832 015201587 11/07/2022 Ambdhkar Ambdhkar 2904018WL040942 00177 IOBA0000119 1200 18/07/2022 No Such Account
547 TN2904018_060922FTO_838461 2904018000NRG23110820221722200 035858203 06/09/2022 SANTHIYA SANTHIYA 2904018WL0059860 00078 CNRB0001449 600 18/10/2022 No Such Account
548 TN2904018_111022FTO_996575 2904018000NRG23111020222593433 009744007 11/10/2022 selvam selvam 2904018WL087660 00227 KVBL0001201 1124 18/10/2022 Account closed
549 TN2904018_111122FTO_1133963 2904018000NRG23111120223046884 008138233 11/11/2022 Captan Prabakaran Captan Prabakaran 2904018WL100679 00078 CNRB0004842 1200 23/11/2022 No Such Account
550 TN2904018_111122FTO_1133885 2904018000NRG23111120223047522 008138233 11/11/2022 kaliyan kaliyan 2904018WL100698 00176 IDIB000C045 1200 23/11/2022 No Such Account
551 TN2904018_111122APB_FTO_1133884 2904018000NRG23111120223047573 008138150 11/11/2022 ELLAMMAL ELLAMMAL 2904018WL100698 00176 IDIB000C045 1200 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 TN2904018_111122FTO_1133885 2904018000NRG23111120223047584 008138233 11/11/2022 Ezhumalai Ezhumalai 2904018WL100698 00176 IDIB000C045 1200 23/11/2022 No Such Account
553 TN2904018_111122APB_FTO_1133878 2904018000NRG23111120223047788 008138150 11/11/2022 muniyan muniyan 2904018WL100700 00176 IDIB000C045 800 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2904018_111122FTO_1133847 2904018000NRG23111120223048377 008138233 11/11/2022 Gayatri Gayatri 2904018WL100718 00078 CNRB0004842 1200 23/11/2022 No Such Account
555 TN2904018_111122APB_FTO_1133791 2904018000NRG23111120223048520 008138150 11/11/2022 KATHAYEE P KATHAYEE P 2904018WL100719 00078 CNRB0001449 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904018_111122APB_FTO_1133715 2904018000NRG23111120223049181 008138150 11/11/2022 MANIMEKALAI MANIMEKALAI 2904018WL100735 00176 IDIB000C045 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2904018_120123APB_FTO_1430823 2904018000NRG23120120233875169 037293709 12/01/2023 SAROJA SAROJA 2904018WL122747 00415 SBIN0000852 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2904018_120123APB_FTO_1430823 2904018000NRG23120120233875199 037293709 12/01/2023 MEENA MEENA 2904018WL122747 00415 SBIN0000852 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2904018_120123APB_FTO_1430420 2904018000NRG23120120233877418 037293709 12/01/2023 Amutha Amutha 2904018WL122791 00468 UBIN0903655 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
560 TN2904018_120123APB_FTO_1430759 2904018000NRG23120120233879120 037293709 12/01/2023 SARANYA SARANYA 2904018WL122894 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2904018_120123APB_FTO_1430759 2904018000NRG23120120233879222 037293709 12/01/2023 ANGAMMAL K ANGAMMAL K 2904018WL122894 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904018_240522APB_FTO_229254 2904018000NRG23240520220312534 015577169 24/05/2022 RANGAN RANGAN 2904018WL012114 00089 CBIN0280891 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904018_240522APB_FTO_229496 2904018000NRG23240520220313996 036402961 24/05/2022 MANIKANDAN MANIKANDAN 2904018WL012127 00176 IDIB000C045 1000 04/06/2022 Account closed
564 TN2904018_240522APB_FTO_229518 2904018000NRG23240520220314496 036402961 24/05/2022 KAMALAM KAMALAM 2904018WL012132 00176 IDIB000A077 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904018_240522APB_FTO_229524 2904018000NRG23240520220314651 036402961 24/05/2022 PERUMAL PERUMAL 2904018WL012133 00176 IDIB000C045 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904018_240522APB_FTO_229524 2904018000NRG23240520220314741 036402961 24/05/2022 DHANALAKSHMI DHANALAKSHMI 2904018WL012133 00176 IDIB000C045 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2904018_240522APB_FTO_229533 2904018000NRG23240520220314912 036402961 24/05/2022 ALAMELU G ALAMELU G 2904018WL012136 00078 CNRB0001449 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904018_261222FTO_1345430 2904018000NRG23011220223295986 017254535 26/12/2022 RASATHI RASATHI 2904018WL0109201 00176 IDIB000C045 1200 07/02/2023 A/c Blocked or Frozen
569 TN2904018_261222FTO_1345430 2904018000NRG23011220223295987 017254535 26/12/2022 SELVI SELVI 2904018WL0109201 00176 IDIB000C045 1200 07/02/2023 A/c Blocked or Frozen
570 TN2904018_261222FTO_1345430 2904018000NRG23011220223295988 017254535 26/12/2022 MAYAVAN MAYAVAN 2904018WL0109201 00176 IDIB000C045 1200 07/02/2023 A/c Blocked or Frozen
571 TN2904018_261222FTO_1345430 2904018000NRG23011220223296395 017254535 26/12/2022 Jayakodi Jayakodi 2904018WL0109244 00176 IDIB000A077 1000 07/02/2023 Account closed
572 TN2904018_280323FTO_1703822 2904018000NRG23030120233751002 025730375 28/03/2023 Selvam Selvam 2904018WL0119993 00468 UBIN0903655 1200 31/03/2023 No Such Account
573 TN2904018_250722FTO_601842 2904018000NRG23040720221020934 015745985 25/07/2022 SIRANJEEVI V SIRANJEEVI V 2904018WL0035852 00468 UBIN0903655 1405 08/08/2022 No Such Account
574 TN2904018_250722FTO_601842 2904018000NRG23040720221021003 015745985 25/07/2022 JAYASANKAR JAYASANKAR 2904018WL0035855 00089 CBIN0280891 1638 08/08/2022 No Such Account
575 TN2904018_250722FTO_601842 2904018000NRG23040720221021007 015745985 25/07/2022 PERIYAMMAL PERIYAMMAL 2904018WL0035857 00078 CNRB0001449 1200 08/08/2022 No Such Account
576 TN2904018_250722FTO_601842 2904018000NRG23040720221021008 015745985 25/07/2022 SELVAM SELVAM 2904018WL0035858 00176 IDIB000C045 1200 08/08/2022 Account closed
577 TN2904018_250722FTO_601842 2904018000NRG23040720221021020 015745985 25/07/2022 SANTHIYA SANTHIYA 2904018WL0035859 00078 CNRB0001449 1000 08/08/2022 No Such Account
578 TN2904018_250722FTO_601842 2904018000NRG23120720221210502 015745985 25/07/2022 Mayilsamy Mayilsamy 2904018WL0042129 00177 IOBA0000119 1200 08/08/2022 No Such Account
579 TN2904018_250722FTO_601842 2904018000NRG23120720221211364 015745985 25/07/2022 JAYAMANI JAYAMANI 2904018WL0042161 00468 UBIN0903655 1200 08/08/2022 No Such Account
580 TN2904018_250722FTO_601842 2904018000NRG23120720221211365 015745985 25/07/2022 Prabakaran Prabakaran 2904018WL0042162 00468 UBIN0903655 1200 08/08/2022 No Such Account
581 TN2904018_250722FTO_601842 2904018000NRG23120720221211366 015745985 25/07/2022 ANJALAI ANJALAI 2904018WL0042163 00415 SBIN0011069 1200 08/08/2022 No Such Account
582 TN2904018_250722FTO_601842 2904018000NRG23150720221230606 015745985 25/07/2022 JAYASANKAR JAYASANKAR 2904018WL0043182 00089 CBIN0280891 1638 08/08/2022 No Such Account
583 TN2904018_250722FTO_601842 2904018000NRG23150720221240663 015745985 25/07/2022 NIRMALA NIRMALA 2904018WL0043567 00089 CBIN0280891 1200 08/08/2022 No Such Account
584 TN2904018_250722FTO_601842 2904018000NRG23150720221240664 015745985 25/07/2022 IRUSAYEE IRUSAYEE 2904018WL0043567 00089 CBIN0280891 1200 08/08/2022 No Such Account
585 TN2904018_250722FTO_601842 2904018000NRG23150720221240800 015745985 25/07/2022 Pazhaniyammal Pazhaniyammal 2904018WL0043581 00415 SBIN0011069 1200 08/08/2022 No Such Account
586 TN2904018_261222FTO_1345430 2904018000NRG23151120223092151 017254535 26/12/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL0102326 00415 SBIN0000852 800 07/02/2023 Account closed
587 TN2904018_280323FTO_1703822 2904018000NRG23160320234759951 025730375 28/03/2023 SUBRAMANI K SUBRAMANI K 2904018WL0140957 00176 IDIB000C045 200 03/04/2023 A/c Blocked or Frozen
588 TN2904018_280323FTO_1703822 2904018000NRG23160320234765646 025730375 28/03/2023 ANJALAI ANJALAI 2904018WL0141431 00177 IOBA0000119 1200 31/03/2023 No Such Account
589 TN2904018_280323FTO_1703822 2904018000NRG23160320234765856 025730375 28/03/2023 amutha amutha 2904018WL0141437 00468 UBIN0903655 1200 31/03/2023 No Such Account
590 TN2904018_280323FTO_1703822 2904018000NRG23160320234765863 025730375 28/03/2023 CHANDRA CHANDRA 2904018WL0141439 00078 CNRB0004842 800 31/03/2023 Account closed
591 TN2904018_280323FTO_1703822 2904018000NRG23160320234765864 025730375 28/03/2023 Arichandra Arichandra 2904018WL0141439 00078 CNRB0004842 1200 31/03/2023 No Such Account
592 TN2904018_280323FTO_1703822 2904018000NRG23160320234765865 025730375 28/03/2023 Latha Latha 2904018WL0141439 00078 CNRB0004842 1000 31/03/2023 No Such Account
593 TN2904018_280323FTO_1703822 2904018000NRG23160320234765866 025730375 28/03/2023 Latha Latha 2904018WL0141439 00078 CNRB0004842 800 31/03/2023 No Such Account
594 TN2904018_280323FTO_1703822 2904018000NRG23160320234765867 025730375 28/03/2023 Solaiyammal Solaiyammal 2904018WL0141440 00176 IDIB000C045 800 03/04/2023 No Such Account
595 TN2904018_280323FTO_1703822 2904018000NRG23160320234765868 025730375 28/03/2023 Priyanka Priyanka 2904018WL0141440 00176 IDIB000C045 1000 03/04/2023 No Such Account
596 TN2904018_280323FTO_1703822 2904018000NRG23170320234778532 025730375 28/03/2023 Vadivel Vadivel 2904018WL0141863 00078 CNRB0001449 1200 31/03/2023 No Such Account
597 TN2904018_280323FTO_1703822 2904018000NRG23170320234778533 025730375 28/03/2023 RAVEENA RAVEENA 2904018WL0141863 00078 CNRB0001449 1000 31/03/2023 No Such Account
598 TN2904018_280323FTO_1703822 2904018000NRG23170320234778534 025730375 28/03/2023 vijayalakshmi vijayalakshmi 2904018WL0141863 00078 CNRB0001449 1200 31/03/2023 No Such Account
599 TN2904018_280323FTO_1703822 2904018000NRG23170320234778535 025730375 28/03/2023 Priya Priya 2904018WL0141863 00078 CNRB0001449 1200 31/03/2023 No Such Account
600 TN2904018_280323FTO_1703822 2904018000NRG23170320234778751 025730375 28/03/2023 Mani Mani 2904018WL0141888 00468 UBIN0932698 1000 31/03/2023 No Such Account
601 TN2904018_280323FTO_1703822 2904018000NRG23170320234778938 025730375 28/03/2023 MURUGESAN MURUGESAN 2904018WL0141896 00078 CNRB0001449 1200 31/03/2023 Account closed
602 TN2904018_280323FTO_1703822 2904018000NRG23170320234778939 025730375 28/03/2023 Sannasi Sannasi 2904018WL0141896 00078 CNRB0001449 1200 31/03/2023 No Such Account
603 TN2904018_261222FTO_1345430 2904018000NRG23181120223117465 017254535 26/12/2022 Jayakodi Jayakodi 2904018WL0103439 00176 IDIB000A077 1000 07/02/2023 Account closed
604 TN2904018_261222FTO_1345430 2904018000NRG23181120223117466 017254535 26/12/2022 Jayakodi Jayakodi 2904018WL0103439 00176 IDIB000A077 1200 07/02/2023 Account closed
605 TN2904018_261222FTO_1345430 2904018000NRG23181120223117470 017254535 26/12/2022 Jayakodi Jayakodi 2904018WL0103439 00176 IDIB000A077 1000 07/02/2023 Account closed
606 TN2904018_261222FTO_1345430 2904018000NRG23181120223117477 017254535 26/12/2022 PRIYANKA PRIYANKA 2904018WL0103441 00176 IDIB000C045 1200 07/02/2023 No Such Account
607 TN2904018_261222FTO_1345430 2904018000NRG23181120223117478 017254535 26/12/2022 PRIYANKA PRIYANKA 2904018WL0103441 00176 IDIB000C045 1200 07/02/2023 No Such Account
608 TN2904018_261222FTO_1345430 2904018000NRG23181120223117479 017254535 26/12/2022 PRIYANKA PRIYANKA 2904018WL0103441 00176 IDIB000C045 1000 07/02/2023 No Such Account
609 TN2904018_261222FTO_1345430 2904018000NRG23191120223149024 017254535 26/12/2022 Solaiyammal Solaiyammal 2904018WL0104494 00177 IOBA0000119 800 07/02/2023 No Such Account
610 TN2904018_261222FTO_1345430 2904018000NRG23191120223151433 017254535 26/12/2022 Ranjitha Ranjitha 2904018WL0104567 00089 CBIN0280891 1200 07/02/2023 Account closed
611 TN2904018_280323FTO_1703822 2904018000NRG23200320234816006 025730375 28/03/2023 revathi revathi 2904018WL0142691 00177 IOBA0000119 1000 31/03/2023 No Such Account
612 TN2904018_261222FTO_1345430 2904018000NRG23211120223158476 017254535 26/12/2022 RAVEENA RAVEENA 2904018WL0104935 00078 CNRB0001449 1000 07/02/2023 No Such Account
613 TN2904018_261222FTO_1345430 2904018000NRG23211120223158477 017254535 26/12/2022 vijayalakshmi vijayalakshmi 2904018WL0104935 00078 CNRB0001449 1200 07/02/2023 No Such Account
614 TN2904018_261222FTO_1345430 2904018000NRG23211120223158478 017254535 26/12/2022 Priya Priya 2904018WL0104935 00078 CNRB0001449 1200 07/02/2023 No Such Account
615 TN2904018_261222FTO_1345430 2904018000NRG23211120223160875 017254535 26/12/2022 amutha amutha 2904018WL0104992 00468 UBIN0903655 1200 07/02/2023 No Such Account
616 TN2904018_261222FTO_1345430 2904018000NRG23211120223161409 017254535 26/12/2022 Saranya Saranya 2904018WL0105007 00415 SBIN0000852 800 07/02/2023 No Such Account
617 TN2904018_261222FTO_1345430 2904018000NRG23211120223170251 017254535 26/12/2022 CHANDRA CHANDRA 2904018WL0105271 00078 CNRB0001449 800 07/02/2023 No Such Account
618 TN2904018_261222FTO_1345430 2904018000NRG23211120223170252 017254535 26/12/2022 Latha Latha 2904018WL0105271 00078 CNRB0001449 1000 07/02/2023 No Such Account
619 TN2904018_261222FTO_1345430 2904018000NRG23211120223170260 017254535 26/12/2022 Pazhaniyammal Pazhaniyammal 2904018WL0105273 00415 SBIN0011069 1000 07/02/2023 No Such Account
620 TN2904018_261222FTO_1345430 2904018000NRG23211120223170261 017254535 26/12/2022 PERIYAMMAL PERIYAMMAL 2904018WL0105273 00415 SBIN0011069 1000 07/02/2023 No Such Account
621 TN2904018_261222FTO_1345430 2904018000NRG23211120223170262 017254535 26/12/2022 Pazhaniyammal Pazhaniyammal 2904018WL0105273 00415 SBIN0011069 1200 07/02/2023 No Such Account
622 TN2904018_261222FTO_1345430 2904018000NRG23211120223170266 017254535 26/12/2022 Prabakaran Prabakaran 2904018WL0105275 00468 UBIN0903655 1200 07/02/2023 No Such Account
623 TN2904018_261222FTO_1345430 2904018000NRG23211120223170479 017254535 26/12/2022 GOVINDARASU GOVINDARASU 2904018WL0105281 00089 CBIN0280891 1200 07/02/2023 No Such Account
624 TN2904018_261222FTO_1345430 2904018000NRG23211120223170480 017254535 26/12/2022 Gopi Gopi 2904018WL0105281 00089 CBIN0280891 1200 07/02/2023 Account closed
625 TN2904018_261222FTO_1345430 2904018000NRG23211120223170481 017254535 26/12/2022 NIRMALA NIRMALA 2904018WL0105281 00089 CBIN0280891 1200 07/02/2023 Account closed
626 TN2904018_261222FTO_1345430 2904018000NRG23211120223172864 017254535 26/12/2022 Sakthivel Sakthivel 2904018WL0105336 00177 IOBA0000119 1200 07/02/2023 No Such Account
627 TN2904018_261222FTO_1345430 2904018000NRG23211120223172879 017254535 26/12/2022 Selvam Selvam 2904018WL0105344 00227 KVBL0001201 1124 07/02/2023 Account closed
628 TN2904018_261222FTO_1345430 2904018000NRG23211120223172880 017254535 26/12/2022 Selvam Selvam 2904018WL0105344 00227 KVBL0001201 1686 07/02/2023 Account closed
629 TN2904018_261222FTO_1345430 2904018000NRG23211120223173809 017254535 26/12/2022 MURUGESAN MURUGESAN 2904018WL0105354 00078 CNRB0001449 1200 07/02/2023 No Such Account
630 TN2904018_261222FTO_1345430 2904018000NRG23211120223177364 017254535 26/12/2022 Ambdhkar Ambdhkar 2904018WL0105411 00177 IOBA0000119 1000 07/02/2023 No Such Account
631 TN2904018_261222FTO_1345430 2904018000NRG23211120223177365 017254535 26/12/2022 Ambdhkar Ambdhkar 2904018WL0105411 00177 IOBA0000119 1200 07/02/2023 No Such Account
632 TN2904018_261222FTO_1345430 2904018000NRG23211120223177366 017254535 26/12/2022 VASUKI VASUKI 2904018WL0105411 00177 IOBA0000119 1200 07/02/2023 No Such Account
633 TN2904018_261222FTO_1345430 2904018000NRG23211120223177367 017254535 26/12/2022 SENTHILKUMAR SENTHILKUMAR 2904018WL0105411 00177 IOBA0000119 1200 07/02/2023 No Such Account
634 TN2904018_261222FTO_1345430 2904018000NRG23211120223177368 017254535 26/12/2022 VASUKI VASUKI 2904018WL0105411 00177 IOBA0000119 1025 07/02/2023 No Such Account
635 TN2904018_261222FTO_1345430 2904018000NRG23211120223177369 017254535 26/12/2022 SENTHILKUMAR SENTHILKUMAR 2904018WL0105411 00177 IOBA0000119 1025 07/02/2023 No Such Account
636 TN2904018_261222FTO_1345430 2904018000NRG23211120223177469 017254535 26/12/2022 Mayilsamy Mayilsamy 2904018WL0105414 00177 IOBA0000119 1200 07/02/2023 No Such Account
637 TN2904018_261222FTO_1345430 2904018000NRG23211120223177470 017254535 26/12/2022 Mayilsamy Mayilsamy 2904018WL0105414 00177 IOBA0000119 1200 07/02/2023 No Such Account
638 TN2904018_261222FTO_1345430 2904018000NRG23211120223177584 017254535 26/12/2022 Priyanka Priyanka 2904018WL0105418 00176 IDIB000C045 1000 07/02/2023 No Such Account
639 TN2904018_250722APB_FTO_599995 2904018000NRG23220720221360060 015746041 25/07/2022 MUNIYAMMAL MUNIYAMMAL 2904018WL047914 00078 CNRB0001449 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2904018_240822APB_FTO_765744 2904018000NRG23230820221920044 020844852 24/08/2022 CHINNAPILLAI CHINNAPILLAI 2904018WL066040 00089 CBIN0280891 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2904018_280323APB_FTO_1703384 2904018000NRG23240320234994767 025730258 28/03/2023 DEVAYEE DEVAYEE 2904018WL145816 00468 UBIN0903655 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2904018_280323APB_FTO_1703373 2904018000NRG23240320234997366 025730258 28/03/2023 Durgaiyammal Durgaiyammal 2904018WL145844 00227 KVBL0001201 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2904018_240622APB_FTO_408648 2904018000NRG23240620220812733 022861864 24/06/2022 IRUSAYEE IRUSAYEE 2904018WL028741 00177 IOBA0000119 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2904018_240622FTO_408638 2904018000NRG23240620220812749 022861828 24/06/2022 VELMAYIL VELMAYIL 2904018WL028741 00177 IOBA0000119 1200 06/07/2022 No Such Account
645 TN2904018_240622FTO_408461 2904018000NRG23240620220813789 022861828 24/06/2022 Sellamuthu Sellamuthu 2904018WL028770 00078 CNRB0001449 1200 06/07/2022 Unclaimed/DEAF accounts
646 TN2904018_240622FTO_412443 2904018000NRG23240620220830654 022861828 24/06/2022 Ezhumalai Ezhumalai 2904018WL029290 00176 IDIB000K001 1200 06/07/2022 No Such Account
647 TN2904018_240622APB_FTO_413258 2904018000NRG23240620220832879 022861864 24/06/2022 KOLANJI KOLANJI 2904018WL029374 00227 KVBL0001201 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2904018_240622FTO_415452 2904018000NRG23240620220843166 022861828 24/06/2022 Mayilsamy Mayilsamy 2904018WL029641 00177 IOBA0000119 1200 06/07/2022 No Such Account
649 TN2904018_241122APB_FTO_1189080 2904018000NRG23241120223213009 026441448 24/11/2022 BABU S BABU S 2904018WL106313 00078 CNRB0001449 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2904018_241122APB_FTO_1189060 2904018000NRG23241120223213185 026441448 24/11/2022 POOMALAI POOMALAI 2904018WL106325 00176 IDIB000C045 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2904018_270223APB_FTO_1599388 2904018000NRG23250220234354260 005718378 27/02/2023 A SELVI A SELVI 2904018WL133049 00176 IDIB000C045 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2904018_250223APB_FTO_1590271 2904018000NRG23250220234358082 005713705 25/02/2023 KOLANJI KOLANJI 2904018WL133125 00227 KVBL0001201 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2904018_270223APB_FTO_1599352 2904018000NRG23250220234358509 005718378 27/02/2023 ELLAMMAL ELLAMMAL 2904018WL133132 00176 IDIB000C045 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 TN2904018_270223APB_FTO_1595379 2904018000NRG23250220234361018 005713705 27/02/2023 Deepa Deepa 2904018WL133178 00078 CNRB0001449 1200 04/04/2023 Account closed
655 TN2904018_280323APB_FTO_1703325 2904018000NRG23250320235042810 025730258 28/03/2023 REKAA REKAA 2904018WL146610 00176 IDIB000C045 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904018_250622APB_FTO_419600 2904018000NRG23250620220853676 022861864 25/06/2022 GANESAN P GANESAN P 2904018WL029890 00176 IDIB000C045 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904018_250622APB_FTO_419626 2904018000NRG23250620220853876 022861864 25/06/2022 DHANAM DHANAM 2904018WL029894 00176 IDIB000C045 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904018_250722APB_FTO_597906 2904018000NRG23250720221414231 015746041 25/07/2022 LAKSHMI K LAKSHMI K 2904018WL049425 00176 IDIB000C045 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2904018_250722APB_FTO_597906 2904018000NRG23250720221414236 015746041 25/07/2022 SOLAI SOLAI 2904018WL049425 00176 IDIB000C045 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2904018_250722APB_FTO_597906 2904018000NRG23250720221414313 015746041 25/07/2022 ANGAMMAL K ANGAMMAL K 2904018WL049425 00176 IDIB000C045 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2904018_250722APB_FTO_599984 2904018000NRG23250720221418874 015746041 25/07/2022 ARIVARASI ARIVARASI 2904018WL049507 00176 IDIB000C045 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904018_250722APB_FTO_599659 2904018000NRG23250720221428263 015746041 25/07/2022 SELVI SELVI 2904018WL049784 00468 UBIN0903655 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2904018_250722FTO_601387 2904018000NRG23250720221438692 015745985 25/07/2022 Vasantha Vasantha 2904018WL049964 00227 KVBL0001606 600 08/08/2022 No Such Account
664 TN2904018_250722APB_FTO_601452 2904018000NRG23250720221439155 015746041 25/07/2022 P SENGAMALAM P SENGAMALAM 2904018WL049970 00176 IDIB000A077 660 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904018_250722APB_FTO_601475 2904018000NRG23250720221439438 015746041 25/07/2022 SAROJA SAROJA 2904018WL049983 00415 SBIN0000852 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2904018_250722FTO_601474 2904018000NRG23250720221439451 015745985 25/07/2022 Rathika Rathika 2904018WL049983 00415 SBIN0000852 600 08/08/2022 No Such Account
667 TN2904018_250722APB_FTO_601475 2904018000NRG23250720221439551 015746041 25/07/2022 SANGEETHA SANGEETHA 2904018WL049983 00415 SBIN0000852 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904018_270822FTO_781095 2904018000NRG23250820221970882 035858062 27/08/2022 Elavarasi Elavarasi 2904018WL067636 00177 IOBA0000119 1405 18/10/2022 No Such Account
669 TN2904018_250922APB_FTO_920969 2904018000NRG23250920222394682 030361657 25/09/2022 BASKARAN BASKARAN 2904018WL081353 00078 CNRB0001449 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2904018_261222FTO_1345430 2904018000NRG23251120223217979 017254535 26/12/2022 SHANMUGAM SHANMUGAM 2904018WL0106827 00176 IDIB000K001 1200 07/02/2023 No Such Account
671 TN2904018_261222FTO_1345430 2904018000NRG23251120223218511 017254535 26/12/2022 Jayakodi Jayakodi 2904018WL0106847 00176 IDIB000A077 1000 07/02/2023 Account closed
672 TN2904018_261222FTO_1345430 2904018000NRG23251120223218659 017254535 26/12/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL0106864 00415 SBIN0000852 1200 07/02/2023 Account closed
673 TN2904018_261222FTO_1345430 2904018000NRG23251120223218660 017254535 26/12/2022 Saranya Saranya 2904018WL0106864 00415 SBIN0000852 1200 07/02/2023 No Such Account
674 TN2904018_290522APB_FTO_240216 2904018000NRG23260520220327098 010787496 29/05/2022 Subramanian Subramanian 2904018WL012790 00177 IOBA0000119 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2904018_270522APB_FTO_234335 2904018000NRG23260520220328042 010787496 27/05/2022 CHANDRA CHANDRA 2904018WL012828 00177 IOBA0000119 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2904018_270622APB_FTO_427090 2904018000NRG23260620220885941 022861864 27/06/2022 KANAKARAJ KANAKARAJ 2904018WL030909 00177 IOBA0000119 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2904018_270622APB_FTO_426523 2904018000NRG23260620220889685 022861864 27/06/2022 PERIYAMMAL PERIYAMMAL 2904018WL031013 00089 CBIN0280891 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2904018_260722APB_FTO_611350 2904018000NRG23260720221464507 015741045 26/07/2022 ANJALAI M ANJALAI M 2904018WL050718 00468 UBIN0903655 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2904018_260722APB_FTO_611346 2904018000NRG23260720221467672 015741045 26/07/2022 SELLAMMAL S SELLAMMAL S 2904018WL050797 00176 IDIB000A077 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2904018_260722APB_FTO_611344 2904018000NRG23260720221467767 015741045 26/07/2022 NALLASEVI S NALLASEVI S 2904018WL050798 00176 IDIB000A077 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2904018_260722APB_FTO_611332 2904018000NRG23260720221469471 015741045 26/07/2022 POONKODI R POONKODI R 2904018WL050811 00468 UBIN0903655 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2904018_260922APB_FTO_921660 2904018000NRG23260920222398474 030361657 26/09/2022 KOLANJI KOLANJI 2904018WL081480 00227 KVBL0001201 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2904018_260922APB_FTO_921663 2904018000NRG23260920222398659 030361657 26/09/2022 AMARAVATHI C AMARAVATHI C 2904018WL081484 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2904018_260922APB_FTO_921663 2904018000NRG23260920222398709 030361657 26/09/2022 RANI RANI 2904018WL081484 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2904018_260922APB_FTO_921606 2904018000NRG23260920222399047 030361657 26/09/2022 SELVI SELVI 2904018WL081488 00468 UBIN0903655 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2904018_261022APB_FTO_1060738 2904018000NRG23261020222814023 015710824 26/10/2022 ANGAMUTHU ANGAMUTHU 2904018WL093691 00415 SBIN0011069 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2904018_261022APB_FTO_1060738 2904018000NRG23261020222814077 015710824 26/10/2022 RANI A RANI A 2904018WL093691 00415 SBIN0011069 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2904018_261222FTO_1340669 2904018000NRG23261220223599160 017254535 26/12/2022 VASUKI VASUKI 2904018WL116974 00177 IOBA0000119 400 07/02/2023 No Such Account
689 TN2904018_261222FTO_1340669 2904018000NRG23261220223599161 017254535 26/12/2022 SENTHILKUMAR SENTHILKUMAR 2904018WL116974 00177 IOBA0000119 400 07/02/2023 No Such Account
690 TN2904018_270223APB_FTO_1599261 2904018000NRG23270220234374299 005718378 27/02/2023 Meena Meena 2904018WL133436 00177 IOBA0000119 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2904018_270223APB_FTO_1595296 2904018000NRG23270220234374350 005713705 27/02/2023 RUKMANI C RUKMANI C 2904018WL133437 00176 IDIB000A077 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2904018_270223APB_FTO_1595296 2904018000NRG23270220234374362 005713705 27/02/2023 BHOOPATHY BHOOPATHY 2904018WL133437 00176 IDIB000A077 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2904018_270223APB_FTO_1598305 2904018000NRG23270220234375187 005718378 27/02/2023 SELLAMMAL SELLAMMAL 2904018WL133460 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2904018_270223APB_FTO_1599230 2904018000NRG23270220234376097 005718378 27/02/2023 KALIYAMMAL KALIYAMMAL 2904018WL133480 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2904018_270223APB_FTO_1598249 2904018000NRG23270220234376528 005718378 27/02/2023 LOGANAYAKI K LOGANAYAKI K 2904018WL133495 00326 IDIB0PLB001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2904018_270223APB_FTO_1598231 2904018000NRG23270220234377249 005718378 27/02/2023 AYYASAMY AYYASAMY 2904018WL133514 00177 IOBA0000119 1500 04/04/2023 Account closed
697 TN2904018_270223APB_FTO_1598181 2904018000NRG23270220234378905 005718378 27/02/2023 Pathmavathi Pathmavathi 2904018WL133563 00701 IDIB0PLB001 1200 04/04/2023 Account closed
698 TN2904018_270223APB_FTO_1598504 2904018000NRG23270220234391181 005718378 27/02/2023 A THANGAVEL A THANGAVEL 2904018WL133802 00176 IDIB000A077 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2904018_270223APB_FTO_1598504 2904018000NRG23270220234391188 005718378 27/02/2023 DHANALAKSHMI DHANALAKSHMI 2904018WL133802 00176 IDIB000A077 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2904018_270223APB_FTO_1598529 2904018000NRG23270220234391261 005718378 27/02/2023 M BALASUBRAMANIAN M BALASUBRAMANIAN 2904018WL133808 00176 IDIB000A077 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2904018_270223APB_FTO_1599087 2904018000NRG23270220234391313 005718378 27/02/2023 SHANKAR SHANKAR 2904018WL133811 00078 CNRB0004842 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2904018_270223APB_FTO_1598516 2904018000NRG23270220234391860 005718378 27/02/2023 KUMARI J KUMARI J 2904018WL133826 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2904018_270223APB_FTO_1598516 2904018000NRG23270220234391875 005718378 27/02/2023 ANJALAI M ANJALAI M 2904018WL133826 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2904018_270223APB_FTO_1598479 2904018000NRG23270220234392853 005718378 27/02/2023 thailiyammal thailiyammal 2904018WL133840 00227 KVBL0001201 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2904018_270223APB_FTO_1598968 2904018000NRG23270220234396248 005718378 27/02/2023 Kalaiyarasi V Kalaiyarasi V 2904018WL133884 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2904018_270223APB_FTO_1598551 2904018000NRG23270220234398935 005718378 27/02/2023 PARVATHI PARVATHI 2904018WL133923 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2904018_270223APB_FTO_1598551 2904018000NRG23270220234398985 005718378 27/02/2023 MARIYAMMAL MARIYAMMAL 2904018WL133923 00078 CNRB0001449 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2904018_270223APB_FTO_1598564 2904018000NRG23270220234400348 005718378 27/02/2023 CHINNAPILLAI CHINNAPILLAI 2904018WL133951 00078 CNRB0001449 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2904018_270223APB_FTO_1598564 2904018000NRG23270220234400378 005718378 27/02/2023 MARIYAMMAL V MARIYAMMAL V 2904018WL133951 00078 CNRB0001449 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2904018_270223APB_FTO_1598564 2904018000NRG23270220234400401 005718378 27/02/2023 ARUKKANI ARUKKANI 2904018WL133951 00078 CNRB0001449 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2904018_270223APB_FTO_1598628 2904018000NRG23270220234402740 005718378 27/02/2023 LAKSHMI LAKSHMI 2904018WL134014 00176 IDIB000A077 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2904018_270223APB_FTO_1598628 2904018000NRG23270220234402746 005718378 27/02/2023 R PUSHPA AND M MAYAKANNAN R PUSHPA AND M MAYAKANNAN 2904018WL134014 00176 IDIB000A077 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2904018_270223APB_FTO_1598628 2904018000NRG23270220234402778 005718378 27/02/2023 R VALLI R VALLI 2904018WL134014 00176 IDIB000A077 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2904018_270323APB_FTO_1698509 2904018000NRG23270320235054070 025730481 27/03/2023 RADHAMANI P RADHAMANI P 2904018WL146907 00227 KVBL0001201 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2904018_270323FTO_1698507 2904018000NRG23270320235054088 025730852 27/03/2023 SAROJA SAROJA 2904018WL146907 00227 KVBL0001201 1250 31/03/2023 Account closed
716 TN2904018_270323FTO_1698507 2904018000NRG23270320235054141 025730852 27/03/2023 MALAR MALAR 2904018WL146907 00227 KVBL0001201 1250 31/03/2023 Account closed
717 TN2904018_270323APB_FTO_1698772 2904018000NRG23270320235056186 025730481 27/03/2023 DHANALAKSHMI DHANALAKSHMI 2904018WL146939 00176 IDIB000C045 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2904018_300522APB_FTO_244860 2904018000NRG23270520220351781 016872552 30/05/2022 PACHAIYAMMAL PACHAIYAMMAL 2904018WL013720 00089 CBIN0280891 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2904018_300522APB_FTO_244860 2904018000NRG23270520220351867 016872552 30/05/2022 SENGKACHI SENGKACHI 2904018WL013720 00089 CBIN0280891 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2904018_300522APB_FTO_244952 2904018000NRG23270520220352143 016872552 30/05/2022 PERIYAMMAL PERIYAMMAL 2904018WL013725 00078 CNRB0001449 1200 07/06/2022 Aadhaar Number not Mapped to Account Number
721 TN2904018_300522APB_FTO_244961 2904018000NRG23270520220352234 016872552 30/05/2022 MAHALAKSHMI MAHALAKSHMI 2904018WL013726 00078 CNRB0001449 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2904018_300522APB_FTO_244973 2904018000NRG23270520220352430 016872552 30/05/2022 RANI A RANI A 2904018WL013730 00415 SBIN0011069 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2904018_270622FTO_430359 2904018000NRG23270620220894343 022861828 27/06/2022 MUNIYAMMAL MUNIYAMMAL 2904018WL031214 00227 KVBL0001201 600 06/07/2022 No Such Account
724 TN2904018_270622APB_FTO_432007 2904018000NRG23270620220904677 010904115 27/06/2022 PERIYANAYAGAM PERIYANAYAGAM 2904018WL031460 00177 IOBA0000119 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2904018_270622APB_FTO_430497 2904018000NRG23270620220909578 022861864 27/06/2022 MARIYAMMAL V MARIYAMMAL V 2904018WL031595 00078 CNRB0001449 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2904018_270622APB_FTO_430497 2904018000NRG23270620220909611 022861864 27/06/2022 MARIYAMMAL MARIYAMMAL 2904018WL031595 00078 CNRB0001449 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2904018_270622APB_FTO_430497 2904018000NRG23270620220909619 022861864 27/06/2022 ARUKKANI ARUKKANI 2904018WL031595 00078 CNRB0001449 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
728 TN2904018_270622APB_FTO_430523 2904018000NRG23270620220910742 022861864 27/06/2022 sangeetha sangeetha 2904018WL031651 00468 UBIN0903655 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2904018_270622FTO_431617 2904018000NRG23270620220916756 010904195 27/06/2022 KANNIYAMMAL A KANNIYAMMAL A 2904018WL0031781 00227 KVBL0001201 1200 08/07/2022 Account closed
730 TN2904018_270622FTO_431617 2904018000NRG23270620220916758 010904195 27/06/2022 JAYASANKAR JAYASANKAR 2904018WL0031783 00089 CBIN0280891 1638 08/07/2022 Account closed
731 TN2904018_270822APB_FTO_781168 2904018000NRG23270820221981938 035857920 27/08/2022 MANIKANDAN MANIKANDAN 2904018WL068666 00176 IDIB000C045 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2904018_270822FTO_781183 2904018000NRG23270820221982090 035858062 27/08/2022 Solaiyammal Solaiyammal 2904018WL068673 00177 IOBA0000119 800 18/10/2022 No Such Account
733 TN2904018_270822FTO_781183 2904018000NRG23270820221982149 035858062 27/08/2022 Santhini Santhini 2904018WL068673 00177 IOBA0000119 800 18/10/2022 No Such Account
734 TN2904018_290822APB_FTO_796024 2904018000NRG23270820221987044 035857920 29/08/2022 SELLAMMAL S SELLAMMAL S 2904018WL068790 00176 IDIB000A077 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2904018_270822APB_FTO_784297 2904018000NRG23270820221989693 035857920 27/08/2022 D CHINNASAMYAND JEYAKODI D CHINNASAMYAND JEYAKODI 2904018WL068862 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2904018_270822APB_FTO_784297 2904018000NRG23270820221989718 035857920 27/08/2022 R LAKSHMI R LAKSHMI 2904018WL068862 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2904018_270822APB_FTO_784297 2904018000NRG23270820221989748 035857920 27/08/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL068862 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2904018_290822APB_FTO_795315 2904018000NRG23270820221995282 035857920 29/08/2022 PERIYANAYAGAM PERIYANAYAGAM 2904018WL069035 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2904018_270922APB_FTO_928579 2904018000NRG23270920222426362 030361637 27/09/2022 SELLAMMAL S SELLAMMAL S 2904018WL082165 00176 IDIB000A077 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2904018_270922APB_FTO_929162 2904018000NRG23270920222428925 030361637 27/09/2022 DEVAYEE DEVAYEE 2904018WL082218 00468 UBIN0903655 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2904018_270922APB_FTO_931016 2904018000NRG23270920222434581 030361637 27/09/2022 NALLASEVI S NALLASEVI S 2904018WL082380 00176 IDIB000A077 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2904018_280223APB_FTO_1603868 2904018000NRG23280220234412357 005718378 28/02/2023 UNNAMALAI K UNNAMALAI K 2904018WL134190 00176 IDIB000C045 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 TN2904018_280223APB_FTO_1603855 2904018000NRG23280220234413044 005718378 28/02/2023 PREMA PREMA 2904018WL134207 00227 KVBL0001201 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2904018_280223APB_FTO_1603855 2904018000NRG23280220234413074 005718378 28/02/2023 ANGAMMAL ANGAMMAL 2904018WL134207 00227 KVBL0001201 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2904018_280223APB_FTO_1600898 2904018000NRG23280220234414783 005718378 28/02/2023 MARIYAPPILLAI MARIYAPPILLAI 2904018WL134235 00089 CBIN0280891 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2904018_280223APB_FTO_1600898 2904018000NRG23280220234414872 005718378 28/02/2023 RAJATHI RAJATHI 2904018WL134235 00089 CBIN0280891 1500 04/04/2023 Account closed
747 TN2904018_280323APB_FTO_1703967 2904018000NRG23280320235092039 025730258 28/03/2023 PERIYAMMAL PERIYAMMAL 2904018WL147602 00177 IOBA0000119 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2904018_290522APB_FTO_240446 2904018000NRG23280520220361253 010787496 29/05/2022 ARUKKANI ARUKKANI 2904018WL013906 00177 IOBA0000119 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2904018_290522FTO_240433 2904018000NRG23280520220361413 010787585 29/05/2022 Prabakaran Prabakaran 2904018WL013906 00177 IOBA0000119 1200 07/06/2022 No Such Account
750 TN2904018_290522APB_FTO_240424 2904018000NRG23280520220362031 010787496 29/05/2022 R VALLI R VALLI 2904018WL013917 00176 IDIB000A077 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904018_290522APB_FTO_240387 2904018000NRG23280520220367642 010787496 29/05/2022 Srinivasan Srinivasan 2904018WL014097 00415 SBIN0011069 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2904018_290522FTO_240659 2904018000NRG23280520220376369 016872636 29/05/2022 THeivamani THeivamani 2904018WL014277 00078 CNRB0004842 1200 07/06/2022 No Such Account
753 TN2904018_290522APB_FTO_240664 2904018000NRG23280520220376453 016872552 29/05/2022 ANATHASELVAM A ANATHASELVAM A 2904018WL014277 00078 CNRB0004842 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904018_280622FTO_436772 2904018000NRG23280620220928146 010904195 28/06/2022 NIRMALA NIRMALA 2904018WL032157 00089 CBIN0280891 1200 08/07/2022 Account closed
755 TN2904018_280622APB_FTO_436787 2904018000NRG23280620220928481 010904115 28/06/2022 CHANDRA CHANDRA 2904018WL032161 00089 CBIN0280891 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2904018_280622APB_FTO_436787 2904018000NRG23280620220928507 010904115 28/06/2022 GOVINDARAJ GOVINDARAJ 2904018WL032161 00089 CBIN0280891 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904018_280622APB_FTO_436787 2904018000NRG23280620220928531 010904115 28/06/2022 RAJESHWARI RAJESHWARI 2904018WL032161 00089 CBIN0280891 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904018_280622APB_FTO_436787 2904018000NRG23280620220928570 010904115 28/06/2022 IRUSAYEE IRUSAYEE 2904018WL032161 00089 CBIN0280891 1200 08/07/2022 Account closed
759 TN2904018_280622FTO_436786 2904018000NRG23280620220928588 010904195 28/06/2022 CHELLAMMAL CHELLAMMAL 2904018WL032161 00089 CBIN0280891 1200 08/07/2022 No Such Account
760 TN2904018_290822APB_FTO_795441 2904018000NRG23280820221998521 035857920 29/08/2022 JAYALAKSHMI JAYALAKSHMI 2904018WL069133 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904018_280822APB_FTO_789513 2904018000NRG23280820222004120 035857920 28/08/2022 ARUMUGAM G ARUMUGAM G 2904018WL069272 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2904018_280822APB_FTO_789513 2904018000NRG23280820222004122 035857920 28/08/2022 KURLENTHI KURLENTHI 2904018WL069272 00177 IOBA0000119 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2904018_280822APB_FTO_789506 2904018000NRG23280820222004258 035857920 28/08/2022 SATHIYA SATHIYA 2904018WL069273 00078 CNRB0001449 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2904018_280822APB_FTO_789483 2904018000NRG23280820222004612 035857920 28/08/2022 ANBUDURAI P ANBUDURAI P 2904018WL069279 00176 IDIB000C045 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2904018_290422FTO_163218 2904018000NRG23290420220029997 018427819 29/04/2022 Palaniyammal Palaniyammal 2904018WL002432 00415 SBIN0011069 1000 16/05/2022 No Such Account
766 TN2904018_290422APB_FTO_163374 2904018000NRG23290420220030669 018427951 29/04/2022 KURLENTHI KURLENTHI 2904018WL002464 00177 IOBA0000119 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2904018_290522FTO_240716 2904018000NRG23290520220395439 016872636 29/05/2022 CHINNAMMAL CHINNAMMAL 2904018WL014646 00468 UBIN0903655 1200 07/06/2022 No Such Account
768 TN2904018_290522FTO_240716 2904018000NRG23290520220395461 016872636 29/05/2022 Sumathy Sumathy 2904018WL014646 00468 UBIN0903655 1200 07/06/2022 No Such Account
769 TN2904018_300722APB_FTO_635330 2904018000NRG23290720221504754 015632418 30/07/2022 ANGAMMAL K ANGAMMAL K 2904018WL052661 00176 IDIB000C045 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2904018_290822APB_FTO_790872 2904018000NRG23290820222011874 035857920 29/08/2022 PONNAMMAL PONNAMMAL 2904018WL069409 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904018_290822APB_FTO_794506 2904018000NRG23290820222017638 035857920 29/08/2022 KALA P KALA P 2904018WL069568 00415 SBIN0011069 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904018_290822APB_FTO_794506 2904018000NRG23290820222017642 035857920 29/08/2022 NALLAMMAL M NALLAMMAL M 2904018WL069568 00415 SBIN0011069 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904018_291022FTO_1079294 2904018000NRG23291020222851619 015710789 29/10/2022 vasugi vasugi 2904018WL095484 00177 IOBA0000119 1025 07/11/2022 No Such Account
774 TN2904018_291022FTO_1079294 2904018000NRG23291020222851620 015710789 29/10/2022 Senthilkumar Senthilkumar 2904018WL095484 00177 IOBA0000119 1025 07/11/2022 No Such Account
775 TN2904018_300323APB_FTO_1713855 2904018000NRG23300320235149456 008365021 30/03/2023 SAROJA SAROJA 2904018WL148915 00415 SBIN0000852 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2904018_300323APB_FTO_1713855 2904018000NRG23300320235149555 008365021 30/03/2023 SANGEETHA SANGEETHA 2904018WL148915 00415 SBIN0000852 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2904018_300323APB_FTO_1713968 2904018000NRG23300320235153473 008365021 30/03/2023 CHINNAPILLAI CHINNAPILLAI 2904018WL148970 00089 CBIN0280891 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904018_300323APB_FTO_1713968 2904018000NRG23300320235153617 008365021 30/03/2023 RANGAN RANGAN 2904018WL148970 00089 CBIN0280891 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2904018_300323APB_FTO_1713968 2904018000NRG23300320235153670 008365021 30/03/2023 RAJATHI RAJATHI 2904018WL148970 00089 CBIN0280891 1500 04/04/2023 Account closed
780 TN2904018_300323APB_FTO_1712923 2904018000NRG23300320235154262 008365021 30/03/2023 KRISHNAN KRISHNAN 2904018WL148987 00078 CNRB0001449 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2904018_300323APB_FTO_1714125 2904018000NRG23300320235154987 008365021 30/03/2023 KALA P KALA P 2904018WL148993 00415 SBIN0011069 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904018_300323APB_FTO_1714013 2904018000NRG23300320235164386 008365021 30/03/2023 M BALASUBRAMANIAN M BALASUBRAMANIAN 2904018WL149101 00176 IDIB000A077 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904018_310323APB_FTO_1716846 2904018000NRG23300320235165630 020056895 31/03/2023 ANGAMUTHU ANGAMUTHU 2904018WL149123 00415 SBIN0011069 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904018_310323APB_FTO_1716846 2904018000NRG23300320235165725 020056895 31/03/2023 RANI A RANI A 2904018WL149123 00415 SBIN0011069 660 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904018_310323APB_FTO_1716834 2904018000NRG23300320235166053 020056895 31/03/2023 SOLAIYAMMAL SOLAIYAMMAL 2904018WL149125 00176 IDIB000A077 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2904018_310323APB_FTO_1716824 2904018000NRG23300320235166212 020056895 31/03/2023 NALLASEVI S NALLASEVI S 2904018WL149129 00176 IDIB000A077 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904018_310323APB_FTO_1716787 2904018000NRG23300320235168056 020056895 31/03/2023 THAMILSELVI THAMILSELVI 2904018WL149143 00078 CNRB0001449 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904018_300323APB_FTO_1714198 2904018000NRG23300320235170158 008365021 30/03/2023 SNEHA SNEHA 2904018WL149167 00176 IDIB000C045 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904018_310323APB_FTO_1716743 2904018000NRG23300320235170852 020056895 31/03/2023 PERUMAYEE S PERUMAYEE S 2904018WL149180 00078 CNRB0001449 1405 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904018_300323APB_FTO_1714179 2904018000NRG23300320235174832 008365021 30/03/2023 banumathi banumathi 2904018WL149224 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904018_300323APB_FTO_1714171 2904018000NRG23300320235177446 008365021 30/03/2023 SELLAMMAL SELLAMMAL 2904018WL149246 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904018_300323APB_FTO_1714390 2904018000NRG23300320235180674 008365021 30/03/2023 IRUSAYEE P IRUSAYEE P 2904018WL149264 00415 SBIN0011069 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904018_300323APB_FTO_1714141 2904018000NRG23300320235181998 008365021 30/03/2023 Suganya Suganya 2904018WL149278 00177 IOBA0000119 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904018_300323FTO_1714364 2904018000NRG23300320235183577 008365030 30/03/2023 Arokiyadass Arokiyadass 2904018WL149295 00078 CNRB0001449 1320 04/04/2023 No Such Account
795 TN2904018_300323APB_FTO_1714346 2904018000NRG23300320235186861 008365021 30/03/2023 CHINNAPILLAI CHINNAPILLAI 2904018WL149347 00078 CNRB0001449 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904018_300323APB_FTO_1714346 2904018000NRG23300320235186960 008365021 30/03/2023 AATHIMOOLAM AATHIMOOLAM 2904018WL149347 00078 CNRB0001449 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904018_300323APB_FTO_1714346 2904018000NRG23300320235186979 008365021 30/03/2023 laxman laxman 2904018WL149347 00078 CNRB0001449 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904018_300323APB_FTO_1714357 2904018000NRG23300320235187552 008365021 30/03/2023 RAMASAMY RAMASAMY 2904018WL149356 00078 CNRB0009211 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
799 TN2904018_300323APB_FTO_1714365 2904018000NRG23300320235187616 008365021 30/03/2023 MARUTHAI MARUTHAI 2904018WL149357 00078 CNRB0001449 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904018_300323APB_FTO_1714365 2904018000NRG23300320235187640 008365021 30/03/2023 ANBALAGAN ANBALAGAN 2904018WL149357 00078 CNRB0001449 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2904018_300522APB_FTO_244838 2904018000NRG23300520220400473 016872552 30/05/2022 SANTHIYA SANTHIYA 2904018WL014722 00078 CNRB0001449 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904018_300522APB_FTO_245081 2904018000NRG23300520220406236 016872552 30/05/2022 PACHAIYAMMAL PACHAIYAMMAL 2904018WL014822 00089 CBIN0280891 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904018_300522APB_FTO_245081 2904018000NRG23300520220406264 016872552 30/05/2022 CHINNAPONNU CHINNAPONNU 2904018WL014822 00089 CBIN0280891 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904018_300522APB_FTO_245259 2904018000NRG23300520220407410 016872552 30/05/2022 ANGAPPAN T ANGAPPAN T 2904018WL014856 00177 IOBA0000119 843 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904018_300522APB_FTO_246127 2904018000NRG23300520220407596 016872552 30/05/2022 GANESAN P GANESAN P 2904018WL014863 00176 IDIB000C045 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2904018_300522APB_FTO_246120 2904018000NRG23300520220410980 016872552 30/05/2022 NAGAJOTHI M OR AYYASAMY M NAGAJOTHI M OR AYYASAMY M 2904018WL014915 00176 IDIB000C045 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904018_300522APB_FTO_246120 2904018000NRG23300520220411025 016872552 30/05/2022 CHINNAMMAL P CHINNAMMAL P 2904018WL014915 00176 IDIB000C045 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904018_300822APB_FTO_802055 2904018000NRG23300820222041025 035857920 30/08/2022 NALLASEVI S NALLASEVI S 2904018WL070272 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2904018_300822APB_FTO_802088 2904018000NRG23300820222041969 035857920 30/08/2022 PACHAIYAMMAL PACHAIYAMMAL 2904018WL070282 00089 CBIN0280891 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904018_300822APB_FTO_802219 2904018000NRG23300820222042324 035857920 30/08/2022 CHINNAPONNU CHINNAPONNU 2904018WL070286 00089 CBIN0280891 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2904018_300822APB_FTO_802419 2904018000NRG23300820222043620 035857920 30/08/2022 R VALLI R VALLI 2904018WL070298 00176 IDIB000A077 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2904018_300822APB_FTO_802969 2904018000NRG23300820222053458 035857920 30/08/2022 GANESAN P GANESAN P 2904018WL070410 00176 IDIB000C045 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2904018_300922APB_FTO_941065 2904018000NRG23300920222447854 030361442 30/09/2022 A SELVI A SELVI 2904018WL083107 00176 IDIB000C045 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904018_300922APB_FTO_941109 2904018000NRG23300920222447985 030361442 30/09/2022 RAJENDIRAN RAJENDIRAN 2904018WL083119 00177 IOBA0000119 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904018_300922APB_FTO_941109 2904018000NRG23300920222448067 030361442 30/09/2022 KURLENTHI KURLENTHI 2904018WL083119 00177 IOBA0000119 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904018_300922APB_FTO_947350 2904018000NRG23300920222458103 030361442 30/09/2022 MANIMEKALAI MANIMEKALAI 2904018WL083499 00176 IDIB000C045 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904018_300922APB_FTO_947786 2904018000NRG23300920222464954 030361442 30/09/2022 D CHINNASAMYAND JEYAKODI D CHINNASAMYAND JEYAKODI 2904018WL083683 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2904018_300922APB_FTO_947786 2904018000NRG23300920222465007 030361442 30/09/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL083683 00176 IDIB000A077 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2904018_120123APB_FTO_1430619 2904018000NRG23120120233879321 037293709 12/01/2023 SELLAMMAL S SELLAMMAL S 2904018WL122896 00176 IDIB000A077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2904018_120123APB_FTO_1430662 2904018000NRG23120120233879640 037293709 12/01/2023 KRISHNAVENI M KRISHNAVENI M 2904018WL122898 00089 CBIN0280891 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904018_120123APB_FTO_1430734 2904018000NRG23120120233880029 037293709 12/01/2023 NALLASEVI S NALLASEVI S 2904018WL122906 00176 IDIB000A077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904018_120223APB_FTO_1541798 2904018000NRG23120220234136720 008081830 12/02/2023 M MARUTHAMUTHU M MARUTHAMUTHU 2904018WL128971 00176 IDIB000C045 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904018_120223APB_FTO_1541796 2904018000NRG23120220234136815 008081830 12/02/2023 MALLIKA MALLIKA 2904018WL128973 00227 KVBL0001201 200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904018_120223APB_FTO_1541793 2904018000NRG23120220234136914 008081830 12/02/2023 PERIYAMMAL PERIYAMMAL 2904018WL128974 00227 KVBL0001201 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904018_120223APB_FTO_1541789 2904018000NRG23120220234137150 008081830 12/02/2023 DHANAM DHANAM 2904018WL128977 00176 IDIB000C045 500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904018_120223APB_FTO_1541787 2904018000NRG23120220234137249 008081830 12/02/2023 SELVI SELVI 2904018WL128979 00176 IDIB000C045 500 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
827 TN2904018_060922FTO_838461 2904018000NRG23230820221934696 035858203 06/09/2022 JAYAMANI JAYAMANI 2904018WL0066356 00468 UBIN0903655 1200 18/10/2022 No Such Account
828 TN2904018_060922FTO_838461 2904018000NRG23230820221934703 035858203 06/09/2022 Ambdhkar Ambdhkar 2904018WL0066358 00177 IOBA0000119 1200 18/10/2022 No Such Account
829 TN2904018_060922FTO_838461 2904018000NRG23240820221953778 035858203 06/09/2022 Amutha Amutha 2904018WL0066844 00176 IDIB000C045 1686 18/10/2022 A/c Blocked or Frozen
830 TN2904018_060922FTO_838461 2904018000NRG23240820221954359 035858203 06/09/2022 LAKSHMI LAKSHMI 2904018WL0066896 00468 UBIN0903655 1686 18/10/2022 Account closed
831 TN2904018_060922FTO_838461 2904018000NRG23240820221954472 035858203 06/09/2022 Pazhaniyammal Pazhaniyammal 2904018WL0066901 00415 SBIN0011069 1000 18/10/2022 No Such Account
832 TN2904018_060922FTO_838461 2904018000NRG23240820221954840 035858203 06/09/2022 ANJALAI ANJALAI 2904018WL0066905 00415 SBIN0011069 1200 18/10/2022 No Such Account
833 TN2904018_130922FTO_866005 2904018000NRG22010920226603102 035857992 13/09/2022 SANTHIYA SANTHIYA 2904018WL0137876 00078 CNRB0001449 1200 18/10/2022 No Such Account
834 TN2904018_130922FTO_866005 2904018000NRG22010920226603103 035857992 13/09/2022 SANTHIYA SANTHIYA 2904018WL0137876 00078 CNRB0001449 1200 18/10/2022 No Such Account
835 TN2904018_130922FTO_866005 2904018000NRG22020920226603145 035857992 13/09/2022 Pazhaniyammal Pazhaniyammal 2904018WL0137893 00415 SBIN0011069 1200 18/10/2022 No Such Account
836 TN2904018_130922FTO_866005 2904018000NRG22020920226603146 035857992 13/09/2022 JAYAMANI JAYAMANI 2904018WL0137894 00468 UBIN0903655 1200 18/10/2022 No Such Account
837 TN2904018_130922FTO_866005 2904018000NRG22060720226602253 035857992 13/09/2022 MANIVANNAN S MANIVANNAN S 2904018WL0137682 00176 IDIB000C045 1200 18/10/2022 A/c Blocked or Frozen
838 TN2904018_130922FTO_866005 2904018000NRG22060720226602254 035857992 13/09/2022 MANIVANNAN S MANIVANNAN S 2904018WL0137682 00176 IDIB000C045 600 18/10/2022 A/c Blocked or Frozen
839 TN2904018_130922FTO_866005 2904018000NRG22060720226602255 035857992 13/09/2022 SARANYA SARANYA 2904018WL0137683 00078 CNRB0001449 1200 18/10/2022 No Such Account
840 TN2904018_130922FTO_866005 2904018000NRG22060720226602256 035857992 13/09/2022 Lakshmi Lakshmi 2904018WL0137684 00468 UBIN0903655 1200 18/10/2022 No Such Account
841 TN2904018_130922FTO_866005 2904018000NRG22060720226602292 035857992 13/09/2022 NATARAJAN NATARAJAN 2904018WL0137700 00468 UBIN0903655 1200 18/10/2022 No Such Account
842 TN2904018_130622FTO_339379 2904018000NRG22110620226601758 011252211 13/06/2022 periyan periyan 2904018WL0137538 00176 IDIB000C045 1000 23/06/2022 A/c Blocked or Frozen
843 TN2904018_130922FTO_866008 2904018000NRG22110620226601759 035857992 13/09/2022 SARANYA SARANYA 2904018WL0137539 00078 CNRB0004842 1200 18/10/2022 Account closed
844 TN2904018_130922FTO_866005 2904018000NRG22120720226602471 035857992 13/09/2022 BAVANI M BAVANI M 2904018WL0137753 00176 IDIB000C045 800 18/10/2022 No Such Account
845 TN2904018_130922FTO_866005 2904018000NRG22120720226602472 035857992 13/09/2022 KUMAR KUMAR 2904018WL0137754 00078 CNRB0001449 1200 18/10/2022 No Such Account
846 TN2904018_130922FTO_866005 2904018000NRG22120720226602473 035857992 13/09/2022 AYYAKANNU AYYAKANNU 2904018WL0137755 00415 SBIN0011069 1200 18/10/2022 No Such Account
847 TN2904018_130922FTO_866005 2904018000NRG22120720226602474 035857992 13/09/2022 Jayasurya Jayasurya 2904018WL0137756 00078 CNRB0001449 1200 18/10/2022 No Such Account
848 TN2904018_130922FTO_866005 2904018000NRG22120720226602475 035857992 13/09/2022 Jayalakshmi Jayalakshmi 2904018WL0137757 00468 UBIN0903655 1200 18/10/2022 No Such Account
849 TN2904018_130922FTO_866008 2904018000NRG22120720226602476 035857992 13/09/2022 KAVITHA M KAVITHA M 2904018WL0137757 00468 UBIN0903655 1200 18/10/2022 No Such Account
850 TN2904018_150422FTO_76967 2904018000NRG22150420226599398 017499597 15/04/2022 jayamani jayamani 2904018WL0136826 00468 UBIN0903655 1200 12/05/2022 No Such Account
851 TN2904018_130622FTO_339379 2904018000NRG22220420226600383 011252211 13/06/2022 MANIVANNAN S MANIVANNAN S 2904018WL0137122 00176 IDIB000C045 1200 23/06/2022 No Such Account
852 TN2904018_130622FTO_339379 2904018000NRG22220420226600384 011252211 13/06/2022 MANIVANNAN S MANIVANNAN S 2904018WL0137122 00176 IDIB000C045 600 23/06/2022 No Such Account
853 TN2904018_130622FTO_339379 2904018000NRG22220420226600385 011252211 13/06/2022 pappathi pappathi 2904018WL0137123 00176 IDIB000C045 1200 23/06/2022 No Such Account
854 TN2904018_130622FTO_339379 2904018000NRG22220420226600386 011252211 13/06/2022 pappathi pappathi 2904018WL0137123 00176 IDIB000C045 1000 23/06/2022 No Such Account
855 TN2904018_130622FTO_339379 2904018000NRG22250420226600394 011252211 13/06/2022 SARANYA SARANYA 2904018WL0137128 00078 CNRB0004842 1200 23/06/2022 Account closed
856 TN2904018_130622FTO_339379 2904018000NRG22250420226600449 011252211 13/06/2022 NATARAJAN NATARAJAN 2904018WL0137129 00468 UBIN0903655 1200 23/06/2022 Account closed
857 TN2904018_130622FTO_339379 2904018000NRG22250420226600450 011252211 13/06/2022 Lakshmi Lakshmi 2904018WL0137129 00468 UBIN0903655 1200 23/06/2022 Account closed
858 TN2904018_130922FTO_866005 2904018000NRG22290520226601258 035857992 13/09/2022 RAJENDRAN S RAJENDRAN S 2904018WL0137385 00177 IOBA0000119 1200 18/10/2022 No Such Account
859 TN2904018_130922FTO_866005 2904018000NRG22290520226601259 035857992 13/09/2022 RAJENDRAN S RAJENDRAN S 2904018WL0137385 00177 IOBA0000119 1365 18/10/2022 No Such Account
860 TN2904018_130922FTO_866005 2904018000NRG22290520226601260 035857992 13/09/2022 RAJENDRAN S RAJENDRAN S 2904018WL0137385 00177 IOBA0000119 1638 18/10/2022 No Such Account
861 TN2904018_141122FTO_1147924 2904018000NRG23041120222943242 015796413 14/11/2022 mani mani 2904018WL0097941 00078 CNRB0001449 1200 22/11/2022 Account closed
862 TN2904018_141122FTO_1147924 2904018000NRG23071120222998896 015796413 14/11/2022 Amutha Amutha 2904018WL0099426 00176 IDIB000C045 1686 22/11/2022 A/c Blocked or Frozen
863 TN2904018_171022FTO_1022106 2904018000NRG23080920222221546 010578461 17/10/2022 MANIKANDAN MANIKANDAN 2904018WL0074788 00176 IDIB000C045 1000 27/10/2022 No Such Account
864 TN2904018_171022FTO_1022106 2904018000NRG23080920222221837 010578461 17/10/2022 Pazhaniyammal Pazhaniyammal 2904018WL0074806 00415 SBIN0011069 1200 27/10/2022 No Such Account
865 TN2904018_140223APB_FTO_1546628 2904018000NRG23090220234120773 008081830 14/02/2023 SHANKAR SHANKAR 2904018WL128514 00078 CNRB0004842 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904018_120223APB_FTO_1541832 2904018000NRG23110220234135010 008081830 12/02/2023 JAYALAKSHMI JAYALAKSHMI 2904018WL128907 00468 UBIN0903655 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904018_120223APB_FTO_1541805 2904018000NRG23110220234135578 008081830 12/02/2023 PERIYANAYAGAM PERIYANAYAGAM 2904018WL128920 00177 IOBA0000119 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2904018_130622FTO_339377 2904018000NRG23110620220637524 011252211 13/06/2022 JAYASANKAR JAYASANKAR 2904018WL0021764 00089 CBIN0280891 1638 23/06/2022 Account closed
869 TN2904018_141122FTO_1147924 2904018000NRG23111120223047631 015796413 14/11/2022 Ezhumalai Ezhumalai 2904018WL0100699 00176 IDIB000C045 1200 22/11/2022 No Such Account
870 TN2904018_300922APB_FTO_947762 2904018000NRG23300920222468112 030361442 30/09/2022 KRISHNAN.R KRISHNAN.R 2904018WL083800 00176 IDIB000A077 1320 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
871 TN2904018_300922APB_FTO_947762 2904018000NRG23300920222468135 030361442 30/09/2022 CHANDRA.R CHANDRA.R 2904018WL083800 00176 IDIB000A077 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904018_300922APB_FTO_947897 2904018000NRG23300920222469269 030361442 30/09/2022 AMUTHA AMUTHA 2904018WL083840 00089 CBIN0280891 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904018_300922FTO_948345 2904018000NRG23300920222469704 030361488 30/09/2022 Ambdhkar Ambdhkar 2904018WL083845 00177 IOBA0000119 1000 19/10/2022 No Such Account
874 TN2904018_300922FTO_948207 2904018000NRG23300920222470950 030361488 30/09/2022 Priyanka Priyanka 2904018WL083867 00176 IDIB000C045 1200 19/10/2022 No Such Account
875 TN2904018_300922FTO_948207 2904018000NRG23300920222471094 030361488 30/09/2022 Pandiyan Pandiyan 2904018WL083867 00176 IDIB000C045 1200 19/10/2022 No Such Account
876 TN2904018_300922FTO_948092 2904018000NRG23300920222471828 030361488 30/09/2022 SEKAR SEKAR 2904018WL083884 00089 CBIN0280891 1200 19/10/2022 No Such Account
877 TN2904018_300922FTO_948432 2904018000NRG23300920222472985 030361488 30/09/2022 Nallathambi Nallathambi 2904018WL083925 00176 IDIB000K001 1686 19/10/2022 No Such Account
878 TN2904018_301222APB_FTO_1368028 2904018000NRG23301220223665981 037269821 30/12/2022 MURUGESAN MURUGESAN 2904018WL118345 00089 CBIN0280891 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2904018_301222APB_FTO_1368178 2904018000NRG23301220223671752 037269821 30/12/2022 UNNAMALAI K UNNAMALAI K 2904018WL118494 00176 IDIB000C045 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 TN2904018_301222APB_FTO_1367832 2904018000NRG23301220223672321 037269821 30/12/2022 ANGAMUTHU ANGAMUTHU 2904018WL118502 00415 SBIN0011069 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2904018_301222FTO_1367794 2904018000NRG23301220223673150 037291821 30/12/2022 MARI MARI 2904018WL118520 00089 CBIN0280891 800 04/02/2023 Account closed
882 TN2904018_301222APB_FTO_1367795 2904018000NRG23301220223673162 037296222 30/12/2022 VANITHA VANITHA 2904018WL118520 00089 CBIN0280891 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
883 TN2904018_301222APB_FTO_1368409 2904018000NRG23301220223682677 037269821 30/12/2022 RAGAVAN RAGAVAN 2904018WL118673 00227 KVBL0001201 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2904018_310323APB_FTO_1718873 2904018000NRG23310320235213487 020056895 31/03/2023 prithipa prithipa 2904018WL149905 00326 IDIB0PLB001 1380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2904018_310323APB_FTO_1717225 2904018000NRG23310320235213900 020056895 31/03/2023 G PACHAIYAMMAL G PACHAIYAMMAL 2904018WL149913 00415 SBIN0011069 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2904018_310323APB_FTO_1718152 2904018000NRG23310320235216360 020056895 31/03/2023 P CHELLAKKANNU P CHELLAKKANNU 2904018WL149961 00176 IDIB000A077 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2904018_310323APB_FTO_1718125 2904018000NRG23310320235220775 020056895 31/03/2023 CHANDRA.R CHANDRA.R 2904018WL150032 00176 IDIB000A077 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2904018_310323APB_FTO_1718096 2904018000NRG23310320235224678 020056895 31/03/2023 SANTHI SANTHI 2904018WL150145 00078 CNRB0001449 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2904018_310323APB_FTO_1718058 2904018000NRG23310320235227512 020056895 31/03/2023 DURAISAMY M DURAISAMY M 2904018WL150204 00468 UBIN0903655 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904018_310323APB_FTO_1718045 2904018000NRG23310320235229664 020056895 31/03/2023 Chellamuthu A Chellamuthu A 2904018WL150232 00468 UBIN0903655 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2904018_141122FTO_1147924 2904018000NRG23111120223048274 015796413 14/11/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL0100713 00415 SBIN0000852 800 22/11/2022 Account closed
892 TN2904018_141122FTO_1147924 2904018000NRG23111120223048275 015796413 14/11/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL0100713 00415 SBIN0000852 1200 22/11/2022 Account closed
893 TN2904018_121122APB_FTO_1139353 2904018000NRG23111120223054146 008138150 12/11/2022 R LAKSHMI R LAKSHMI 2904018WL100967 00176 IDIB000A077 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2904018_121122FTO_1139056 2904018000NRG23111120223055020 008138233 12/11/2022 ABIVARSHINI ABIVARSHINI 2904018WL100992 00176 IDIB000C045 1200 23/11/2022 No Such Account
895 TN2904018_121122FTO_1139056 2904018000NRG23111120223055026 008138233 12/11/2022 RASATHI RASATHI 2904018WL100992 00176 IDIB000C045 1200 23/11/2022 A/c Blocked or Frozen
896 TN2904018_121122FTO_1139056 2904018000NRG23111120223055043 008138233 12/11/2022 SELVI SELVI 2904018WL100992 00176 IDIB000C045 1200 23/11/2022 A/c Blocked or Frozen
897 TN2904018_121122FTO_1139056 2904018000NRG23111120223055068 008138233 12/11/2022 PRIYANKA PRIYANKA 2904018WL100992 00176 IDIB000C045 1200 23/11/2022 No Such Account
898 TN2904018_121122FTO_1139059 2904018000NRG23111120223055338 008138233 12/11/2022 MAYAVAN MAYAVAN 2904018WL100994 00176 IDIB000C045 1200 23/11/2022 A/c Blocked or Frozen
899 TN2904018_121122APB_FTO_1138768 2904018000NRG23111120223058960 008138150 12/11/2022 ARIVARASI ARIVARASI 2904018WL101161 00176 IDIB000C045 400 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2904018_130123APB_FTO_1439135 2904018000NRG23120120233881814 037293709 13/01/2023 Deepa Deepa 2904018WL122939 00078 CNRB0001449 1686 06/02/2023 Account closed
901 TN2904018_130123APB_FTO_1439135 2904018000NRG23120120233881820 037293709 13/01/2023 Suresh Suresh 2904018WL122939 00078 CNRB0001449 1686 06/02/2023 Account closed
902 TN2904018_130123APB_FTO_1438337 2904018000NRG23120120233884566 037293709 13/01/2023 MALATHI G MALATHI G 2904018WL122984 00415 SBIN0011069 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2904018_130123APB_FTO_1438337 2904018000NRG23120120233884621 037293709 13/01/2023 IRUSAYEE P IRUSAYEE P 2904018WL122984 00415 SBIN0011069 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2904018_130123APB_FTO_1436009 2904018000NRG23120120233888280 037293709 13/01/2023 DHANAM DHANAM 2904018WL123063 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2904018_130822APB_FTO_719764 2904018000NRG23120820221733073 013156747 13/08/2022 ARIVARASI ARIVARASI 2904018WL060474 00176 IDIB000C045 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2904018_130822APB_FTO_719784 2904018000NRG23120820221734745 013156747 13/08/2022 SOWRIYAMMAL SOWRIYAMMAL 2904018WL060578 00176 IDIB000A077 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2904018_130822APB_FTO_719849 2904018000NRG23120820221737811 013156747 13/08/2022 SAROJA SAROJA 2904018WL060700 00415 SBIN0000852 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2904018_130822APB_FTO_719849 2904018000NRG23120820221737920 013156747 13/08/2022 SANGEETHA SANGEETHA 2904018WL060700 00415 SBIN0000852 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2904018_130822FTO_719949 2904018000NRG23120820221743018 013156717 13/08/2022 Vasantha Vasantha 2904018WL060848 00227 KVBL0001606 600 25/08/2022 No Such Account
910 TN2904018_120922APB_FTO_857688 2904018000NRG23120920222239174 033431835 12/09/2022 DURAISAMY M DURAISAMY M 2904018WL075503 00468 UBIN0903655 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2904018_120922FTO_857687 2904018000NRG23120920222239202 033431846 12/09/2022 RAMAR P RAMAR P 2904018WL075503 00468 UBIN0903655 800 18/10/2022 Account closed
912 TN2904018_120922FTO_857714 2904018000NRG23120920222240736 033431846 12/09/2022 Sivakami Sivakami 2904018WL075520 00078 CNRB0009211 1000 18/10/2022 No Such Account
913 TN2904018_120922FTO_857573 2904018000NRG23120920222249980 033431846 12/09/2022 SENTHIL SENTHIL 2904018WL075802 00468 UBIN0903655 1000 18/10/2022 Account closed
914 TN2904018_120922APB_FTO_857556 2904018000NRG23120920222250173 033431835 12/09/2022 ALAMELU G ALAMELU G 2904018WL075811 00078 CNRB0001449 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2904018_120922APB_FTO_860936 2904018000NRG23120920222251687 035858126 12/09/2022 SEKAR T SEKAR T 2904018WL075854 00078 CNRB0001449 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2904018_120922APB_FTO_860987 2904018000NRG23120920222260939 035858126 12/09/2022 THANALAKSHMI THANALAKSHMI 2904018WL076192 00415 SBIN0011069 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2904018_121122FTO_1140794 2904018000NRG23121120223064038 008138233 12/11/2022 Kannan Kannan 2904018WL101417 00176 IDIB000K001 1200 23/11/2022 No Such Account
918 TN2904018_121222APB_FTO_1272515 2904018000NRG23121220223431628 017255019 12/12/2022 GANESAN GANESAN 2904018WL112977 00176 IDIB000C045 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2904018_121222APB_FTO_1272483 2904018000NRG23121220223431743 017255019 12/12/2022 CHINNAIYAN CHINNAIYAN 2904018WL112980 00176 IDIB000C045 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904018_121222APB_FTO_1272483 2904018000NRG23121220223431747 017255019 12/12/2022 ANJALAM S ANJALAM S 2904018WL112980 00176 IDIB000C045 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2904018_121222APB_FTO_1272483 2904018000NRG23121220223431804 017255019 12/12/2022 Prabhu Prabhu 2904018WL112980 00176 IDIB000C045 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2904018_121222APB_FTO_1272483 2904018000NRG23121220223431824 017255019 12/12/2022 ANGAMMAL K ANGAMMAL K 2904018WL112980 00176 IDIB000C045 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2904018_121222FTO_1273533 2904018000NRG23121220223440313 017254868 12/12/2022 ANJALAI ANJALAI 2904018WL113149 00177 IOBA0000119 1200 07/02/2023 No Such Account
924 TN2904018_130123APB_FTO_1441476 2904018000NRG23130120233907794 037293709 13/01/2023 MUNIYAMMAL MUNIYAMMAL 2904018WL123479 00078 CNRB0001449 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2904018_130123APB_FTO_1439038 2904018000NRG23130120233908601 037293709 13/01/2023 KALIYAMMAL KALIYAMMAL 2904018WL123507 00177 IOBA0000119 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2904018_130123FTO_1438033 2904018000NRG23130120233911992 037291334 13/01/2023 manisekar manisekar 2904018WL123613 00176 IDIB000C045 1000 04/02/2023 No Such Account
927 TN2904018_130123APB_FTO_1441670 2904018000NRG23130120233913151 037293709 13/01/2023 PACHAIYAMMAL PACHAIYAMMAL 2904018WL123639 00089 CBIN0280891 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904018_130123FTO_1441666 2904018000NRG23130120233913168 037291334 13/01/2023 KANNAYIRAM KANNAYIRAM 2904018WL123639 00078 CNRB0004724 1200 04/02/2023 No Such Account
929 TN2904018_130123APB_FTO_1438387 2904018000NRG23130120233913275 037293709 13/01/2023 SELVAM SELVAM 2904018WL123640 00176 IDIB000C045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2904018_130123FTO_1439224 2904018000NRG23130120233914742 037291334 13/01/2023 Vadivel Vadivel 2904018WL123661 00078 CNRB0001449 1200 04/02/2023 No Such Account
931 TN2904018_130123APB_FTO_1439668 2904018000NRG23130120233921957 037293709 13/01/2023 KASIYAMMAL R KASIYAMMAL R 2904018WL123773 00177 IOBA0000119 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2904018_130123APB_FTO_1439388 2904018000NRG23130120233922006 037293709 13/01/2023 KALIYATHAPILLAI KALIYATHAPILLAI 2904018WL123780 00078 CNRB0001449 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2904018_130123APB_FTO_1441766 2904018000NRG23130120233924565 037293709 13/01/2023 Annakodi Annakodi 2904018WL123851 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2904018_130123APB_FTO_1441766 2904018000NRG23130120233924575 037293709 13/01/2023 SUMATHI J SUMATHI J 2904018WL123851 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2904018_130123APB_FTO_1441766 2904018000NRG23130120233924687 037293709 13/01/2023 MAHENDIRAN MAHENDIRAN 2904018WL123851 00468 UBIN0903655 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2904018_130123APB_FTO_1442451 2904018000NRG23130120233925822 037293709 13/01/2023 KATHAYEE P KATHAYEE P 2904018WL123867 00078 CNRB0001449 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2904018_130123APB_FTO_1441695 2904018000NRG23130120233932491 037293709 13/01/2023 MANONMANI MANONMANI 2904018WL123975 00177 IOBA0000119 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2904018_130123APB_FTO_1441695 2904018000NRG23130120233932534 037293709 13/01/2023 REVATHI REVATHI 2904018WL123975 00177 IOBA0000119 1000 06/02/2023 Account closed
939 TN2904018_130123APB_FTO_1442411 2904018000NRG23130120233936386 037293709 13/01/2023 IRUSAYEE IRUSAYEE 2904018WL124027 00177 IOBA0000119 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140176 008081830 13/02/2023 MARIMUTHU C MARIMUTHU C 2904018WL129103 00701 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140178 008081830 13/02/2023 PARVATHI S PARVATHI S 2904018WL129103 00701 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140180 008081830 13/02/2023 MUKKAYEE R MUKKAYEE R 2904018WL129103 00701 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140194 008081830 13/02/2023 PONNAMMAL T PONNAMMAL T 2904018WL129103 00701 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140195 008081830 13/02/2023 MANJULA R MANJULA R 2904018WL129103 00326 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140198 008081830 13/02/2023 RADHA M RADHA M 2904018WL129103 00326 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2904018_130223APB_FTO_1542908 2904018000NRG23130220234140199 008081830 13/02/2023 PAPATHI PAPATHI 2904018WL129103 00326 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2904018_130223APB_FTO_1542905 2904018000NRG23130220234140214 008081830 13/02/2023 CHANDRA C CHANDRA C 2904018WL129105 00701 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2904018_130223APB_FTO_1542905 2904018000NRG23130220234140216 008081830 13/02/2023 PAPPAL PAPPAL 2904018WL129105 00326 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2904018_130223APB_FTO_1542905 2904018000NRG23130220234140233 008081830 13/02/2023 THANGAMANI THANGAMANI 2904018WL129105 00326 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2904018_130223APB_FTO_1542895 2904018000NRG23130220234140665 008081830 13/02/2023 KURLENTHI KURLENTHI 2904018WL129115 00177 IOBA0000119 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2904018_130223APB_FTO_1543330 2904018000NRG23130220234141223 008081830 13/02/2023 PERIYAMMAL PERIYAMMAL 2904018WL129128 00078 CNRB0009211 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2904018_130223APB_FTO_1543364 2904018000NRG23130220234141749 008081830 13/02/2023 Jayakodi Jayakodi 2904018WL129136 00176 IDIB000A077 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2904018_130223APB_FTO_1543364 2904018000NRG23130220234141811 008081830 13/02/2023 DHANABAKKIYAM DHANABAKKIYAM 2904018WL129136 00176 IDIB000A077 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2904018_130223APB_FTO_1543430 2904018000NRG23130220234142009 008081830 13/02/2023 SELVI K SELVI K 2904018WL129143 00468 UBIN0903655 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2904018_140223APB_FTO_1546466 2904018000NRG23130220234148146 008081830 14/02/2023 KALIYAMMAL KALIYAMMAL 2904018WL129278 00177 IOBA0000119 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2904018_130323APB_FTO_1645641 2904018000NRG23130320234633849 025730767 13/03/2023 KARUPPAN KARUPPAN 2904018WL139316 00078 CNRB0001449 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2904018_130323APB_FTO_1645641 2904018000NRG23130320234633858 025730767 13/03/2023 ANNAKARAI ANNAKARAI 2904018WL139316 00078 CNRB0001449 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2904018_130323APB_FTO_1645641 2904018000NRG23130320234633893 025730767 13/03/2023 MAHALAKSHMI MAHALAKSHMI 2904018WL139316 00078 CNRB0001449 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2904018_130323APB_FTO_1645641 2904018000NRG23130320234633912 025730767 13/03/2023 Manimegalai Manimegalai 2904018WL139316 00078 CNRB0009211 1200 31/03/2023 A/c Blocked or Frozen
960 TN2904018_130323APB_FTO_1645641 2904018000NRG23130320234633933 025730767 13/03/2023 Ravichandran Ravichandran 2904018WL139316 00078 CNRB0009211 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2904018_130323APB_FTO_1645590 2904018000NRG23130320234636201 025730767 13/03/2023 valarmathi valarmathi 2904018WL139369 00078 CNRB0001449 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2904018_130323APB_FTO_1645576 2904018000NRG23130320234636543 025730767 13/03/2023 PATTATHAL PATTATHAL 2904018WL139377 00078 CNRB0001449 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2904018_130323APB_FTO_1645776 2904018000NRG23130320234637347 025730767 13/03/2023 RASU RASU 2904018WL139391 00227 KVBL0001201 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2904018_130323APB_FTO_1645602 2904018000NRG23130320234637924 025730767 13/03/2023 KARUPPAYEE KARUPPAYEE 2904018WL139404 00177 IOBA0000119 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2904018_130323APB_FTO_1645602 2904018000NRG23130320234637971 025730767 13/03/2023 KODIPOVUNU KODIPOVUNU 2904018WL139404 00177 IOBA0000119 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2904018_130323APB_FTO_1645767 2904018000NRG23130320234642869 025730767 13/03/2023 PREMA PREMA 2904018WL139492 00227 KVBL0001201 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904018_130622FTO_339377 2904018000NRG23130620220653915 011252211 13/06/2022 SIRANJEEVI V SIRANJEEVI V 2904018WL0022151 00468 UBIN0903655 1405 23/06/2022 Account closed
968 TN2904018_130622FTO_339377 2904018000NRG23130620220654377 011252211 13/06/2022 PERIYAMMAL PERIYAMMAL 2904018WL0022162 00078 CNRB0001449 1200 23/06/2022 Account closed
969 TN2904018_130622FTO_339377 2904018000NRG23130620220654417 011252211 13/06/2022 SELVAM SELVAM 2904018WL0022165 00176 IDIB000C045 1200 23/06/2022 Account closed
970 TN2904018_130622FTO_339377 2904018000NRG23130620220654418 011252211 13/06/2022 SANTHIYA SANTHIYA 2904018WL0022166 00078 CNRB0001449 1000 23/06/2022 Account closed
971 TN2904018_130622FTO_339377 2904018000NRG23130620220655460 011252211 13/06/2022 Rajendran Rajendran 2904018WL0022190 00177 IOBA0000119 1638 23/06/2022 No Such Account
972 TN2904018_130622APB_FTO_336992 2904018000NRG23130620220669733 011252323 13/06/2022 KANNIYAMMAL A KANNIYAMMAL A 2904018WL022483 00227 KVBL0001201 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2904018_130622FTO_337365 2904018000NRG23130620220671201 011252211 13/06/2022 Poovizhi Poovizhi 2904018WL022513 00227 KVBL0001606 1200 23/06/2022 No Such Account
974 TN2904018_130822APB_FTO_719994 2904018000NRG23130820221754472 013156747 13/08/2022 SELVAMBAL SELVAMBAL 2904018WL061201 00468 UBIN0903655 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2904018_160822FTO_723565 2904018000NRG23130820221762916 013156717 16/08/2022 Kalaiyarasi Kalaiyarasi 2904018WL061446 00468 UBIN0903655 1000 25/08/2022 Account closed
976 TN2904018_160822APB_FTO_723567 2904018000NRG23130820221762932 013156747 16/08/2022 AMUTHA AMUTHA 2904018WL061446 00468 UBIN0903655 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2904018_160822APB_FTO_724718 2904018000NRG23130820221764887 013156747 16/08/2022 LAKSHMI LAKSHMI 2904018WL061469 00468 UBIN0903655 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2904018_160822FTO_722957 2904018000NRG23130820221773369 013156717 16/08/2022 Santhini Santhini 2904018WL061626 00177 IOBA0000119 1000 25/08/2022 No Such Account
979 TN2904018_160822FTO_722957 2904018000NRG23130820221773400 013156717 16/08/2022 Elavarasi Elavarasi 2904018WL061626 00177 IOBA0000119 1405 25/08/2022 No Such Account
980 TN2904018_160822APB_FTO_722987 2904018000NRG23130820221774176 013156747 16/08/2022 SANTHIYA SANTHIYA 2904018WL061638 00078 CNRB0001449 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2904018_160822APB_FTO_722986 2904018000NRG23130820221775060 013156747 16/08/2022 UNNAMALAI UNNAMALAI 2904018WL061644 00176 IDIB000C045 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2904018_160822APB_FTO_722995 2904018000NRG23130820221776055 013156747 16/08/2022 PONNAMMAL P PONNAMMAL P 2904018WL061648 00176 IDIB000C045 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2904018_160822APB_FTO_723209 2904018000NRG23130820221776948 013156747 16/08/2022 AYYAMPERUMAL AYYAMPERUMAL 2904018WL061677 00177 IOBA0000119 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2904018_160822FTO_723217 2904018000NRG23130820221777037 013156717 16/08/2022 suganya suganya 2904018WL061677 00177 IOBA0000119 1000 25/08/2022 No Such Account
985 TN2904018_160822APB_FTO_723127 2904018000NRG23130820221780851 013156747 16/08/2022 pakkiyam pakkiyam 2904018WL061751 00078 CNRB0001449 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2904018_160822APB_FTO_723111 2904018000NRG23130820221782280 013156747 16/08/2022 POOMALAI POOMALAI 2904018WL061771 00176 IDIB000C045 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2904018_160822APB_FTO_722949 2904018000NRG23130820221783617 013156747 16/08/2022 ANATHASELVAM A ANATHASELVAM A 2904018WL061812 00078 CNRB0004842 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2904018_160822APB_FTO_722935 2904018000NRG23130820221783775 013156747 16/08/2022 VENNILA A VENNILA A 2904018WL061817 00078 CNRB0001449 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2904018_160822APB_FTO_722925 2904018000NRG23130820221783984 013156747 16/08/2022 RANI RANI 2904018WL061825 00078 CNRB0001449 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2904018_171022FTO_1022106 2904018000NRG23130920222269042 010578461 17/10/2022 SAROJA SAROJA 2904018WL0076548 00415 SBIN0000852 1000 27/10/2022 Account closed
991 TN2904018_171022FTO_1022106 2904018000NRG23130920222269043 010578461 17/10/2022 SAROJA SAROJA 2904018WL0076548 00415 SBIN0000852 1000 27/10/2022 Account closed
992 TN2904018_171022FTO_1022106 2904018000NRG23130920222269044 010578461 17/10/2022 SANGEETHA SANGEETHA 2904018WL0076548 00415 SBIN0000852 1000 27/10/2022 Account closed
993 TN2904018_171022FTO_1022106 2904018000NRG23130920222269045 010578461 17/10/2022 SANGEETHA SANGEETHA 2904018WL0076548 00415 SBIN0000852 1000 27/10/2022 Account closed
994 TN2904018_171022FTO_1022106 2904018000NRG23130920222269079 010578461 17/10/2022 SANTHIYA SANTHIYA 2904018WL0076560 00078 CNRB0001449 1000 27/10/2022 No Such Account
995 TN2904018_171022FTO_1022106 2904018000NRG23130920222269084 010578461 17/10/2022 SARASU SARASU 2904018WL0076562 00468 UBIN0903655 1000 27/10/2022 Account closed
996 TN2904018_171022FTO_1022106 2904018000NRG23130920222269085 010578461 17/10/2022 SANTHIYA M SANTHIYA M 2904018WL0076562 00468 UBIN0903655 1000 27/10/2022 Account closed
997 TN2904018_171022FTO_1022106 2904018000NRG23130920222269090 010578461 17/10/2022 Prabakaran Prabakaran 2904018WL0076566 00468 UBIN0903655 1200 27/10/2022 No Such Account
998 TN2904018_171022FTO_1022106 2904018000NRG23130920222269101 010578461 17/10/2022 Mayilsamy Mayilsamy 2904018WL0076568 00177 IOBA0000119 1200 27/10/2022 No Such Account
999 TN2904018_171022FTO_1022106 2904018000NRG23130920222269136 010578461 17/10/2022 PIRABU PIRABU 2904018WL0076570 00176 IDIB000C045 1000 27/10/2022 No Such Account
1000 TN2904018_140223APB_FTO_1549459 2904018000NRG23140220234188719 008081830 14/02/2023 Suresh Suresh 2904018WL129819 00078 CNRB0001449 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904018_140223APB_FTO_1549448 2904018000NRG23140220234188837 008081830 14/02/2023 Deepa Deepa 2904018WL129822 00078 CNRB0001449 1686 20/02/2023 Account closed
1002 TN2904018_140223APB_FTO_1549428 2904018000NRG23140220234189748 008081830 14/02/2023 LAKSHMI LAKSHMI 2904018WL129833 00177 IOBA0000119 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904018_140323APB_FTO_1646278 2904018000NRG23140320234673314 025730767 14/03/2023 Poongavanam Poongavanam 2904018WL139857 00177 IOBA0000119 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904018_140323APB_FTO_1646278 2904018000NRG23140320234673658 025730767 14/03/2023 IRUSAYEE IRUSAYEE 2904018WL139857 00177 IOBA0000119 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2904018_140323APB_FTO_1646239 2904018000NRG23140320234675568 025730767 14/03/2023 KALAIMANI KALAIMANI 2904018WL139867 00078 CNRB0001449 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904018_140522APB_FTO_204246 2904018000NRG23140520220155199 015438045 14/05/2022 DHANAM DHANAM 2904018WL007499 00176 IDIB000C045 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904018_160922APB_FTO_882250 2904018000NRG23140920222273215 035857841 16/09/2022 DURAISAMY V DURAISAMY V 2904018WL076894 00176 IDIB000C045 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904018_151022FTO_1013473 2904018000NRG23141020222601288 010578461 15/10/2022 Sakthi Bhuvaneshwar Sakthi Bhuvaneshwar 2904018WL088007 00468 UBIN0903655 281 27/10/2022 No Such Account
1009 TN2904018_151022APB_FTO_1014071 2904018000NRG23141020222610776 010578375 15/10/2022 REKA REKA 2904018WL088267 00468 UBIN0903655 1200 27/10/2022 Account closed
1010 TN2904018_151022APB_FTO_1014062 2904018000NRG23141020222616414 010578375 15/10/2022 JAYALAKSHMI JAYALAKSHMI 2904018WL088447 00468 UBIN0903655 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2904018_160722FTO_549810 2904018000NRG23150720221235427 014733858 16/07/2022 Selvi Selvi 2904018WL043380 00176 IDIB000C045 1200 27/07/2022 No Such Account
1012 TN2904018_150722APB_FTO_546413 2904018000NRG23150720221235636 014734116 15/07/2022 R VALLI R VALLI 2904018WL043390 00176 IDIB000A077 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2904018_150722APB_FTO_546429 2904018000NRG23150720221236036 014734116 15/07/2022 sangeetha sangeetha 2904018WL043399 00468 UBIN0903655 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2904018_150722FTO_546572 2904018000NRG23150720221238540 014734157 15/07/2022 Murugesan Murugesan 2904018WL043462 00468 UBIN0903655 1200 27/07/2022 No Such Account
1015 TN2904018_160722APB_FTO_550089 2904018000NRG23150720221238694 014734016 16/07/2022 SARANYA SARANYA 2904018WL043464 00176 IDIB000C045 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904018_150722APB_FTO_546587 2904018000NRG23150720221238961 014734116 15/07/2022 MASILAMANI MASILAMANI 2904018WL043472 00227 KVBL0001201 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2904018_160722FTO_549758 2904018000NRG23150720221239744 014733858 16/07/2022 Annakili Annakili 2904018WL043503 00176 IDIB000C045 1200 27/07/2022 No Such Account
1018 TN2904018_160922FTO_879702 2904018000NRG23150920222276748 035858351 16/09/2022 Govindarasu Govindarasu 2904018WL077180 00089 CBIN0280891 1200 18/10/2022 Account closed
1019 TN2904018_160922APB_FTO_879741 2904018000NRG23150920222277037 035857841 16/09/2022 AMUTHA AMUTHA 2904018WL077191 00089 CBIN0280891 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2904018_151022FTO_1012568 2904018000NRG23151020222623311 010578461 15/10/2022 Muthusamy Muthusamy 2904018WL088629 00176 IDIB000C045 1000 27/10/2022 No Such Account
1021 TN2904018_151022APB_FTO_1012675 2904018000NRG23151020222623893 010578375 15/10/2022 KOLANJI KOLANJI 2904018WL088640 00227 KVBL0001201 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2904018_151022APB_FTO_1012756 2904018000NRG23151020222624010 014574895 15/10/2022 DHANAM DHANAM 2904018WL088642 00176 IDIB000C045 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904018_151022APB_FTO_1014469 2904018000NRG23151020222629021 010578375 15/10/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL088750 00415 SBIN0000852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2904018_151022APB_FTO_1014469 2904018000NRG23151020222629022 010578375 15/10/2022 SINTHAMANI SINTHAMANI 2904018WL088750 00415 SBIN0000852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904018_151122FTO_1152520 2904018000NRG23151120223093641 015796413 15/11/2022 Ambdhkar Ambdhkar 2904018WL102364 00177 IOBA0000119 1000 22/11/2022 No Such Account
1026 TN2904018_151122APB_FTO_1154022 2904018000NRG23151120223101381 015796272 15/11/2022 PERIYAMMAL PERIYAMMAL 2904018WL102591 00227 KVBL0001201 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2904018_170323FTO_1661486 2904018000NRG23160320234759685 025730086 17/03/2023 IRUSAYEE P IRUSAYEE P 2904018WL0140931 00415 SBIN0011069 1200 31/03/2023 Account closed
1028 TN2904018_170323FTO_1661486 2904018000NRG23160320234759686 025730086 17/03/2023 IRUSAYEE P IRUSAYEE P 2904018WL0140931 00415 SBIN0011069 1200 31/03/2023 Account closed
1029 TN2904018_170323FTO_1661486 2904018000NRG23160320234759687 025730086 17/03/2023 IRUSAYEE P IRUSAYEE P 2904018WL0140931 00415 SBIN0011069 800 31/03/2023 Account closed
1030 TN2904018_170323FTO_1661462 2904018000NRG23160320234759995 025730086 17/03/2023 banumathi banumathi 2904018WL0140961 00468 UBIN0903655 1686 31/03/2023 Account closed
1031 TN2904018_170323FTO_1661462 2904018000NRG23160320234760024 025730086 17/03/2023 Ambdhkar Ambdhkar 2904018WL0140964 00177 IOBA0000119 1000 31/03/2023 No Such Account
1032 TN2904018_170323FTO_1661462 2904018000NRG23160320234760025 025730086 17/03/2023 Ambdhkar Ambdhkar 2904018WL0140964 00177 IOBA0000119 1200 31/03/2023 No Such Account
1033 TN2904018_170323FTO_1661486 2904018000NRG23160320234760746 025730086 17/03/2023 DEEPA DEEPA 2904018WL0141040 00078 CNRB0001449 1686 31/03/2023 No Such Account
1034 TN2904018_170323FTO_1661486 2904018000NRG23160320234760747 025730086 17/03/2023 DEEPA DEEPA 2904018WL0141040 00078 CNRB0001449 1638 31/03/2023 No Such Account
1035 TN2904018_170323FTO_1661486 2904018000NRG23160320234760748 025730086 17/03/2023 DEEPA DEEPA 2904018WL0141040 00078 CNRB0001449 1686 31/03/2023 No Such Account
1036 TN2904018_180323APB_FTO_1664419 2904018000NRG23160320234763007 025730533 18/03/2023 CHANDRA CHANDRA 2904018WL141279 00089 CBIN0280891 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2904018_180323APB_FTO_1664419 2904018000NRG23160320234763030 025730533 18/03/2023 PERIYANAYAKAM PERIYANAYAKAM 2904018WL141279 00089 CBIN0280891 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2904018_310323APB_FTO_1720708 2904018000NRG23310320235230617 018529184 31/03/2023 PAVUNAMBAL PAVUNAMBAL 2904018WL150250 00468 UBIN0903655 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2904018_310323APB_FTO_1720708 2904018000NRG23310320235230647 018529184 31/03/2023 JAYALAKSHMI JAYALAKSHMI 2904018WL150250 00468 UBIN0903655 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2904018_310323APB_FTO_1718312 2904018000NRG23310320235232539 020056895 31/03/2023 DEEPA V DEEPA V 2904018WL150284 00227 KVBL0001201 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2904018_310323APB_FTO_1718896 2904018000NRG23310320235232942 020056895 31/03/2023 Chandraleha Chandraleha 2904018WL150296 00177 IOBA0000119 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2904018_310323APB_FTO_1720769 2904018000NRG23310320235237025 018529184 31/03/2023 MANIMEKALAI MANIMEKALAI 2904018WL150382 00176 IDIB000C045 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2904018_310323APB_FTO_1719048 2904018000NRG23310320235238219 020056895 31/03/2023 KARUPPAYEE KARUPPAYEE 2904018WL150405 00177 IOBA0000119 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2904018_310323APB_FTO_1719082 2904018000NRG23310320235240523 020056895 31/03/2023 ARUKKANI ARUKKANI 2904018WL150431 00078 CNRB0001449 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2904018_310323APB_FTO_1720107 2904018000NRG23310320235246881 018529184 31/03/2023 SANDHI SANDHI 2904018WL150524 00227 KVBL0001201 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2904018_310323APB_FTO_1720446 2904018000NRG23310320235265539 018529184 31/03/2023 DEEPA DEEPA 2904018WL150841 00078 CNRB0001449 200 06/05/2023 Account closed
1047 TN2904018_310522FTO_248318 2904018000NRG23300520220422796 016872636 31/05/2022 Priyanka Priyanka 2904018WL015132 00078 CNRB0001449 1500 07/06/2022 No Such Account
1048 TN2904018_310522FTO_248318 2904018000NRG23300520220422803 016872636 31/05/2022 Ayyammal Ayyammal 2904018WL015132 00078 CNRB0001449 1500 07/06/2022 No Such Account
1049 TN2904018_310323FTO_1718306 2904018000NRG23310320235232477 020056857 31/03/2023 SAROJA SAROJA 2904018WL150284 00227 KVBL0001201 1500 16/05/2023 Account closed
1050 TN2904018_310323FTO_1718306 2904018000NRG23310320235232530 020056857 31/03/2023 MALAR MALAR 2904018WL150284 00227 KVBL0001201 1500 16/05/2023 Account closed
1051 TN2904018_310323APB_FTO_1722229 2904018000NRG23310320235256191 018529184 31/03/2023 KALIYAMMAL KALIYAMMAL 2904018WL150693 00177 IOBA0000119 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904018_310323FTO_1721246 2904018000NRG23310320235261051 018529059 31/03/2023 MANIKANDAN MANIKANDAN 2904018WL150781 00176 IDIB000A077 1405 06/05/2023 A/c Blocked or Frozen
1053 TN2904018_310323FTO_1720408 2904018000NRG23310320235263133 018529059 31/03/2023 ANJALAI M ANJALAI M 2904018WL150819 00176 IDIB000A077 500 06/05/2023 Account closed
1054 TN2904018_310323APB_FTO_1721208 2904018000NRG23310320235268166 018529184 31/03/2023 KALIYAN KALIYAN 2904018WL150880 00415 SBIN0000852 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2904018_310323FTO_1721194 2904018000NRG23310320235268979 018529059 31/03/2023 MANIKANDAN MANIKANDAN 2904018WL150892 00176 IDIB000A077 562 06/05/2023 A/c Blocked or Frozen
1056 TN2904018_310323APB_FTO_1721190 2904018000NRG23310320235269088 018529184 31/03/2023 M BALASUBRAMANIAN M BALASUBRAMANIAN 2904018WL150898 00176 IDIB000A077 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2904018_310323APB_FTO_1721152 2904018000NRG23310320235269856 018529184 31/03/2023 RADHAMANI P RADHAMANI P 2904018WL150936 00227 KVBL0001201 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904018_310323FTO_1721142 2904018000NRG23310320235269876 018529059 31/03/2023 SAROJA SAROJA 2904018WL150936 00227 KVBL0001201 250 06/05/2023 Account closed
1059 TN2904018_180323APB_FTO_1664419 2904018000NRG23160320234763059 025730533 18/03/2023 RAMASAMY RAMASAMY 2904018WL141279 00089 CBIN0280891 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904018_160522APB_FTO_208825 2904018000NRG23160520220173174 015438045 16/05/2022 JAYASANKAR JAYASANKAR 2904018WL008079 00089 CBIN0280891 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904018_170522APB_FTO_212007 2904018000NRG23160520220179118 015438045 17/05/2022 UNNAMALAI UNNAMALAI 2904018WL008247 00176 IDIB000C045 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2904018_170522APB_FTO_211910 2904018000NRG23160520220181036 015438045 17/05/2022 GANASAN GANASAN 2904018WL008286 00176 IDIB000C045 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904018_160522FTO_209335 2904018000NRG23160520220181037 015437983 16/05/2022 PAALRAJ PAALRAJ 2904018WL008287 00078 CNRB0001449 1686 31/05/2022 Account closed
1064 TN2904018_180522APB_FTO_214236 2904018000NRG23160520220181608 015438045 18/05/2022 KASAMBU KASAMBU 2904018WL008302 00176 IDIB000C045 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2904018_160522APB_FTO_209577 2904018000NRG23160520220182163 015438045 16/05/2022 ANJALAI ANJALAI 2904018WL008315 00177 IOBA0000119 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904018_170522APB_FTO_210055 2904018000NRG23160520220186820 015438045 17/05/2022 SIRANJEEVI V SIRANJEEVI V 2904018WL008497 00468 UBIN0903655 1405 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904018_180722APB_FTO_556897 2904018000NRG23160720221242073 028480530 18/07/2022 pakkiyam pakkiyam 2904018WL043658 00078 CNRB0001449 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904018_160722APB_FTO_549620 2904018000NRG23160720221250188 014734016 16/07/2022 DHANALAKSHMI DHANALAKSHMI 2904018WL043985 00176 IDIB000C045 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904018_160722APB_FTO_549601 2904018000NRG23160720221250373 014734016 16/07/2022 PERUMAL PERUMAL 2904018WL043997 00176 IDIB000C045 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904018_160822APB_FTO_725382 2904018000NRG23160820221796945 013156747 16/08/2022 SARASU SARASU 2904018WL062199 00468 UBIN0903655 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2904018_160822APB_FTO_725382 2904018000NRG23160820221796963 013156747 16/08/2022 KAVITHA M KAVITHA M 2904018WL062199 00468 UBIN0903655 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904018_160822APB_FTO_725382 2904018000NRG23160820221796967 013156747 16/08/2022 SANTHIYA M SANTHIYA M 2904018WL062199 00468 UBIN0903655 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2904018_160822APB_FTO_726279 2904018000NRG23160820221834867 013156747 16/08/2022 RUKMANI C RUKMANI C 2904018WL063033 00176 IDIB000A077 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904018_160822APB_FTO_726279 2904018000NRG23160820221834881 013156747 16/08/2022 BHOOPATHY BHOOPATHY 2904018WL063033 00176 IDIB000A077 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904018_170822APB_FTO_729173 2904018000NRG23160820221846729 014193919 17/08/2022 PANJALAI M PANJALAI M 2904018WL063249 00468 UBIN0903655 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2904018_170822FTO_729169 2904018000NRG23160820221846730 014193862 17/08/2022 SAROJA SAROJA 2904018WL063249 00468 UBIN0903655 1000 26/08/2022 Account closed
1077 TN2904018_170822APB_FTO_729246 2904018000NRG23160820221848872 014193919 17/08/2022 CHITRA J CHITRA J 2904018WL063279 00468 UBIN0903655 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2904018_310323FTO_1721142 2904018000NRG23310320235269931 018529059 31/03/2023 MALAR MALAR 2904018WL150936 00227 KVBL0001201 250 06/05/2023 Account closed
1079 TN2904018_310323APB_FTO_1721152 2904018000NRG23310320235269941 018529184 31/03/2023 DEEPA V DEEPA V 2904018WL150936 00227 KVBL0001201 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904018_310323APB_FTO_1721159 2904018000NRG23310320235270836 018529184 31/03/2023 DURAISAMY DURAISAMY 2904018WL150952 00468 UBIN0903655 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904018_310323FTO_1721955 2904018000NRG23310320235278180 018529059 31/03/2023 DURAIRAJAMMAL DURAIRAJAMMAL 2904018WL151106 00227 KVBL0001201 800 06/05/2023 Account closed
1082 TN2904018_310323APB_FTO_1721956 2904018000NRG23310320235278236 018529184 31/03/2023 KALIYAMOORTHI KALIYAMOORTHI 2904018WL151106 00227 KVBL0001201 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2904018_310323APB_FTO_1721956 2904018000NRG23310320235278275 018529184 31/03/2023 KOLANJI KOLANJI 2904018WL151106 00227 KVBL0001201 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904018_310323FTO_1721955 2904018000NRG23310320235278349 018529059 31/03/2023 MUTHAYEE MUTHAYEE 2904018WL151106 00227 KVBL0001201 400 06/05/2023 Account closed
1085 TN2904018_310323FTO_1721955 2904018000NRG23310320235278377 018529059 31/03/2023 PARAMESHWARI PARAMESHWARI 2904018WL151106 00227 KVBL0001201 600 06/05/2023 Account closed
1086 TN2904018_310323APB_FTO_1721966 2904018000NRG23310320235278860 018529184 31/03/2023 PERIYAMMAL PERIYAMMAL 2904018WL151117 00227 KVBL0001201 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2904018_310323APB_FTO_1721966 2904018000NRG23310320235278931 018529184 31/03/2023 ALAMELU ALAMELU 2904018WL151117 00227 KVBL0001201 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2904018_310323APB_FTO_1722079 2904018000NRG23310320235279199 018529184 31/03/2023 ARUKKANI ARUKKANI 2904018WL151129 00177 IOBA0000119 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904018_310522APB_FTO_248192 2904018000NRG23310520220437483 016872552 31/05/2022 ARUKKANI ARUKKANI 2904018WL015335 00078 CNRB0001449 1200 07/06/2022 Aadhaar Number not Mapped to Account Number
1090 TN2904018_310522FTO_248651 2904018000NRG23310520220438857 016872636 31/05/2022 PALANIYAMMAL PALANIYAMMAL 2904018WL015348 00415 SBIN0011069 1200 07/06/2022 No Such Account
1091 TN2904018_310522FTO_252996 2904018000NRG23310520220442053 016872636 31/05/2022 Sakayameri Sakayameri 2904018WL015398 00468 UBIN0903655 1200 07/06/2022 No Such Account
1092 TN2904018_310522FTO_252982 2904018000NRG23310520220442304 016872636 31/05/2022 Abitha Abitha 2904018WL015400 00177 IOBA0000119 1200 07/06/2022 No Such Account
1093 TN2904018_310522FTO_252982 2904018000NRG23310520220442305 016872636 31/05/2022 kalaikannan kalaikannan 2904018WL015400 00177 IOBA0000119 1200 07/06/2022 No Such Account
1094 TN2904018_310522FTO_252982 2904018000NRG23310520220442306 016872636 31/05/2022 gopi gopi 2904018WL015400 00177 IOBA0000119 1200 07/06/2022 No Such Account
1095 TN2904018_310522APB_FTO_253520 2904018000NRG23310520220444168 016872552 31/05/2022 POONKODI R POONKODI R 2904018WL015451 00468 UBIN0903655 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904018_310522APB_FTO_253520 2904018000NRG23310520220444180 016872552 31/05/2022 CHITRA J CHITRA J 2904018WL015451 00468 UBIN0903655 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2904018_311022APB_FTO_1089701 2904018000NRG23311020222879024 015710621 31/10/2022 THANALAKSHMI THANALAKSHMI 2904018WL096556 00415 SBIN0011069 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2904018_311022APB_FTO_1089949 2904018000NRG23311020222879347 015710621 31/10/2022 PONNAMMAL P PONNAMMAL P 2904018WL096594 00176 IDIB000C045 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2904018_311022APB_FTO_1090490 2904018000NRG23311020222882245 015710621 31/10/2022 JAYARAMAN.A JAYARAMAN.A 2904018WL096667 00415 SBIN0000852 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2904018_311022FTO_1090489 2904018000NRG23311020222882379 015710789 31/10/2022 SARANYA SARANYA 2904018WL096667 00415 SBIN0000852 800 07/11/2022 Account closed
1101 TN2904018_311022APB_FTO_1090481 2904018000NRG23311020222882564 015710621 31/10/2022 SOLAI SOLAI 2904018WL096670 00176 IDIB000C045 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2904018_311022APB_FTO_1090481 2904018000NRG23311020222882565 015710621 31/10/2022 ANJALAM S ANJALAM S 2904018WL096670 00176 IDIB000C045 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2904018_311022APB_FTO_1090481 2904018000NRG23311020222882599 015710621 31/10/2022 ANGAMMAL K ANGAMMAL K 2904018WL096670 00176 IDIB000C045 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2904018_311022APB_FTO_1090524 2904018000NRG23311020222883188 015710621 31/10/2022 MUNIYAMMAL MUNIYAMMAL 2904018WL096677 00078 CNRB0001449 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2904018_311022APB_FTO_1090533 2904018000NRG23311020222883313 015710621 31/10/2022 SOWRIYAMMAL SOWRIYAMMAL 2904018WL096679 00176 IDIB000A077 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2904018_311022APB_FTO_1090554 2904018000NRG23311020222883866 015710621 31/10/2022 SELVI SELVI 2904018WL096700 00468 UBIN0903655 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2904018_311022APB_FTO_1090561 2904018000NRG23311020222884056 015710621 31/10/2022 KURLENTHI KURLENTHI 2904018WL096701 00177 IOBA0000119 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2904018_311222APB_FTO_1371501 2904018000NRG23311220223689156 037269821 31/12/2022 VALLI G VALLI G 2904018WL118833 00078 CNRB0004842 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2904018_311222APB_FTO_1371438 2904018000NRG23311220223689703 037269821 31/12/2022 KARUPPAIYEE KARUPPAIYEE 2904018WL118849 00176 IDIB000C045 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2904018_311222APB_FTO_1371186 2904018000NRG23311220223691225 037269821 31/12/2022 RANI RANI 2904018WL118886 00177 IOBA0000119 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2904018_160922FTO_878435 2904018000NRG23160920222278986 035858351 16/09/2022 SANMUGAM SANMUGAM 2904018WL077384 00227 KVBL0001201 1686 18/10/2022 No Such Account
1112 TN2904018_160922APB_FTO_880030 2904018000NRG23160920222279849 035857841 16/09/2022 DHURAISAMY DHURAISAMY 2904018WL077420 00078 CNRB0001449 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2904018_160922APB_FTO_880030 2904018000NRG23160920222279867 035857841 16/09/2022 mani mani 2904018WL077420 00078 CNRB0001449 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2904018_160922APB_FTO_880046 2904018000NRG23160920222280635 035857841 16/09/2022 MUNIYAMMAL MUNIYAMMAL 2904018WL077454 00078 CNRB0001449 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2904018_171022FTO_1022106 2904018000NRG23160920222283934 010578461 17/10/2022 NIRMALA NIRMALA 2904018WL0077588 00089 CBIN0280891 1200 27/10/2022 Account closed
1116 TN2904018_160922APB_FTO_880520 2904018000NRG23160920222286393 035857841 16/09/2022 ARUMUGAM G ARUMUGAM G 2904018WL077678 00177 IOBA0000119 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2904018_160922FTO_882175 2904018000NRG23160920222293054 035858351 16/09/2022 Priyanka Priyanka 2904018WL077880 00176 IDIB000C045 1200 18/10/2022 No Such Account
1118 TN2904018_161022APB_FTO_1019071 2904018000NRG23161020222645473 010578375 16/10/2022 CHINNAIYAN CHINNAIYAN 2904018WL089280 00176 IDIB000C045 1686 27/10/2022 Aadhaar Number not Mapped to Account Number
1119 TN2904018_170223APB_FTO_1562761 2904018000NRG23170220234236666 005714103 17/02/2023 SELVI SELVI 2904018WL130792 00468 UBIN0903655 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2904018_170323APB_FTO_1660395 2904018000NRG23170320234772217 025730281 17/03/2023 VANITHA VANITHA 2904018WL141687 00089 CBIN0280891 750 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 TN2904018_170323APB_FTO_1660914 2904018000NRG23170320234772954 025730281 17/03/2023 KURLENTHI KURLENTHI 2904018WL141706 00177 IOBA0000119 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2904018_170323APB_FTO_1660343 2904018000NRG23170320234772975 025730281 17/03/2023 VASUKI VASUKI 2904018WL141707 00089 CBIN0280891 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2904018_170323APB_FTO_1660897 2904018000NRG23170320234773948 025730281 17/03/2023 RAJENDIRAN RAJENDIRAN 2904018WL141723 00177 IOBA0000119 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2904018_180323APB_FTO_1664613 2904018000NRG23170320234779223 025730533 18/03/2023 POONKODI POONKODI 2904018WL141905 00468 UBIN0903655 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2904018_170522FTO_210445 2904018000NRG23170520220195670 015437983 17/05/2022 jayamani jayamani 2904018WL008767 00468 UBIN0903655 1200 31/05/2022 No Such Account
1126 TN2904018_170522FTO_212076 2904018000NRG23170520220207777 015437983 17/05/2022 KARUPPANNAN M KARUPPANNAN M 2904018WL009176 00078 CNRB0001449 1200 31/05/2022 Account closed
1127 TN2904018_180522APB_FTO_212785 2904018000NRG23170520220210543 015438045 18/05/2022 SELLAMMAL SELLAMMAL 2904018WL009223 00468 UBIN0903655 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904018_180522APB_FTO_212785 2904018000NRG23170520220210609 015438045 18/05/2022 SAKTHIVEL SAKTHIVEL 2904018WL009223 00468 UBIN0903655 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2904018_170622APB_FTO_358757 2904018000NRG23170620220703418 009596841 17/06/2022 SANKAR SANKAR 2904018WL024422 00176 IDIB000A077 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2904018_171022APB_FTO_1023879 2904018000NRG23171020222652171 014574895 17/10/2022 DURAISAMY M DURAISAMY M 2904018WL089405 00468 UBIN0903655 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2904018_171022FTO_1023909 2904018000NRG23171020222656783 010578461 17/10/2022 SENTHIL SENTHIL 2904018WL089474 00468 UBIN0903655 400 27/10/2022 Account closed
1132 TN2904018_171022APB_FTO_1023915 2904018000NRG23171020222656966 010578375 17/10/2022 KALA P KALA P 2904018WL089476 00415 SBIN0011069 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2904018_171022FTO_1021526 2904018000NRG23171020222657954 010578461 17/10/2022 Mayilsamy Mayilsamy 2904018WL089489 00177 IOBA0000119 1200 27/10/2022 No Such Account
1134 TN2904018_171022APB_FTO_1021515 2904018000NRG23171020222658377 010578375 17/10/2022 SATHIYA SATHIYA 2904018WL089494 00078 CNRB0001449 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2904018_171022APB_FTO_1023940 2904018000NRG23171020222661456 010578375 17/10/2022 vellachi vellachi 2904018WL089559 00177 IOBA0000119 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2904018_171022APB_FTO_1023980 2904018000NRG23171020222673286 010578375 17/10/2022 SUBRAMANIYAN SUBRAMANIYAN 2904018WL089834 00176 IDIB000C045 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2904018_181022APB_FTO_1027813 2904018000NRG23171020222684735 010578375 18/10/2022 MAHALAKSHMI MAHALAKSHMI 2904018WL090276 00078 CNRB0001449 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2904018_180223APB_FTO_1566355 2904018000NRG23180220234242921 005714103 18/02/2023 NALLASEVI S NALLASEVI S 2904018WL130939 00176 IDIB000A077 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2904018_180323APB_FTO_1664735 2904018000NRG23180320234786973 025730533 18/03/2023 MARUTHAMBAL P MARUTHAMBAL P 2904018WL142132 00177 IOBA0000119 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2904018_180323APB_FTO_1664593 2904018000NRG23180320234787048 025730533 18/03/2023 ATHAYI ATHAYI 2904018WL142134 00177 IOBA0000119 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2904018_180522APB_FTO_213474 2904018000NRG23180520220212320 015438045 18/05/2022 RAJENDRAN S RAJENDRAN S 2904018WL009328 00177 IOBA0000119 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2904018_180722APB_FTO_560467 2904018000NRG23180720221286073 028480530 18/07/2022 POONKODI POONKODI 2904018WL044935 00468 UBIN0903655 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2904018_180722APB_FTO_562298 2904018000NRG23180720221286364 028480530 18/07/2022 ARASAMANI ARASAMANI 2904018WL044945 00078 CNRB0001449 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2904018_180722APB_FTO_562298 2904018000NRG23180720221286367 028480530 18/07/2022 MAYAMMAL MAYAMMAL 2904018WL044945 00078 CNRB0001449 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904018_180722FTO_560497 2904018000NRG23180720221286425 028480860 18/07/2022 JAYAMANI JAYAMANI 2904018WL044958 00468 UBIN0903655 1200 27/07/2022 No Such Account
1146 TN2904018_180722APB_FTO_559793 2904018000NRG23180720221295324 028480530 18/07/2022 AMARAVATHI C AMARAVATHI C 2904018WL045226 00177 IOBA0000119 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904018_180722FTO_560944 2904018000NRG23180720221295640 028480860 18/07/2022 RADHA RADHA 2904018WL045232 00176 IDIB000C045 1000 27/07/2022 No Such Account
1148 TN2904018_180722FTO_559767 2904018000NRG23180720221295968 028480860 18/07/2022 Shanmugam Shanmugam 2904018WL045237 00176 IDIB000K001 1200 27/07/2022 No Such Account
1149 TN2904018_180722FTO_559757 2904018000NRG23180720221296029 028480860 18/07/2022 palaniammal palaniammal 2904018WL045240 00176 IDIB000K001 1200 27/07/2022 No Such Account
1150 TN2904018_180722APB_FTO_559732 2904018000NRG23180720221296353 028480530 18/07/2022 KOLANJI KOLANJI 2904018WL045250 00227 KVBL0001201 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904018_180722FTO_559735 2904018000NRG23180720221296412 028480860 18/07/2022 SUDHA SUDHA 2904018WL045250 00227 KVBL0001201 1200 27/07/2022 No Such Account
1152 TN2904018_181022APB_FTO_1027858 2904018000NRG23181020222686967 010578375 18/10/2022 VANITHA VANITHA 2904018WL090313 00089 CBIN0280891 1200 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1153 TN2904018_181122APB_FTO_1165437 2904018000NRG23181120223119784 013030450 18/11/2022 BABU S BABU S 2904018WL103592 00078 CNRB0001449 1036 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2904018_181122APB_FTO_1166893 2904018000NRG23181120223120797 013030450 18/11/2022 VENNILA A VENNILA A 2904018WL103645 00078 CNRB0001449 200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904018_181122APB_FTO_1166873 2904018000NRG23181120223120932 013030450 18/11/2022 VALLI G VALLI G 2904018WL103646 00078 CNRB0004842 200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2904018_181122FTO_1167442 2904018000NRG23181120223128665 013030541 18/11/2022 ANJALAI ANJALAI 2904018WL103979 00177 IOBA0000119 200 29/11/2022 Account closed
1157 TN2904018_181122APB_FTO_1167396 2904018000NRG23181120223129632 013030450 18/11/2022 PACHAIYAMMAL PACHAIYAMMAL 2904018WL103988 00089 CBIN0280891 200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904018_181122APB_FTO_1167364 2904018000NRG23181120223130110 013030450 18/11/2022 DEVAYEE DEVAYEE 2904018WL103993 00468 UBIN0903655 200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904018_181122APB_FTO_1167664 2904018000NRG23181120223131008 026441577 18/11/2022 RUKMANI C RUKMANI C 2904018WL104005 00176 IDIB000A077 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2904018_181122APB_FTO_1167664 2904018000NRG23181120223131022 026441577 18/11/2022 BHOOPATHY BHOOPATHY 2904018WL104005 00176 IDIB000A077 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2904018_181122APB_FTO_1167621 2904018000NRG23181120223132170 026441577 18/11/2022 AYYAMPERUMAL AYYAMPERUMAL 2904018WL104017 00177 IOBA0000119 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904018_181122APB_FTO_1167720 2904018000NRG23181120223133004 026441577 18/11/2022 SELLAMMAL SELLAMMAL 2904018WL104032 00468 UBIN0903655 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904018_181122APB_FTO_1167716 2904018000NRG23181120223133409 026441577 18/11/2022 SELVI K SELVI K 2904018WL104035 00468 UBIN0903655 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2904018_190422APB_FTO_96637 2904018000NRG23190420220008763 017499644 19/04/2022 MUNIYAN MUNIYAN 2904018WL000879 00089 CBIN0280891 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2904018_190422FTO_97478 2904018000NRG23190420220009285 017499597 19/04/2022 Muniyappillai Muniyappillai 2904018WL000913 00227 KVBL0001201 1686 12/05/2022 No Such Account
1166 TN2904018_190722APB_FTO_566733 2904018000NRG23190720221316205 028480530 19/07/2022 D CHINNASAMYAND JEYAKODI D CHINNASAMYAND JEYAKODI 2904018WL045797 00176 IDIB000A077 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2904018_190722APB_FTO_566733 2904018000NRG23190720221316243 028480530 19/07/2022 DHANABAKKIYAM DHANABAKKIYAM 2904018WL045797 00176 IDIB000A077 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904018_190722APB_FTO_567908 2904018000NRG23190720221320787 028480530 19/07/2022 SAROJA SAROJA 2904018WL045955 00415 SBIN0000852 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2904018_190722APB_FTO_567908 2904018000NRG23190720221320897 028480530 19/07/2022 SANGEETHA SANGEETHA 2904018WL045955 00415 SBIN0000852 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904018_190722APB_FTO_567980 2904018000NRG23190720221321060 028480530 19/07/2022 PONNAMMAL PONNAMMAL 2904018WL045957 00176 IDIB000A077 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2904018_190722APB_FTO_568018 2904018000NRG23190720221321209 028480530 19/07/2022 GANESAN P GANESAN P 2904018WL045962 00176 IDIB000C045 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904018_190722APB_FTO_568510 2904018000NRG23190720221328767 028480530 19/07/2022 RAMASAMI P RAMASAMI P 2904018WL046202 00078 CNRB0001449 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904018_190722APB_FTO_569451 2904018000NRG23190720221330405 028480530 19/07/2022 PADHAMAVATHI P PADHAMAVATHI P 2904018WL046263 00176 IDIB000A077 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2904018_171022FTO_1022106 2904018000NRG23190920222321116 010578461 17/10/2022 Priyanka Priyanka 2904018WL0078961 00176 IDIB000C045 1000 27/10/2022 No Such Account
1175 TN2904018_141122FTO_1147924 2904018000NRG23261020222827552 015796413 14/11/2022 DEVAYEE DEVAYEE 2904018WL0094109 00468 UBIN0903655 1200 22/11/2022 Account closed
1176 TN2904018_141122FTO_1147924 2904018000NRG23261020222827555 015796413 14/11/2022 D CHINNASAMYAND JEYAKODI D CHINNASAMYAND JEYAKODI 2904018WL0094112 00176 IDIB000A077 1000 22/11/2022 Account closed
1177 TN2904018_150323FTO_1649815 2904018000NRG23261220223620397 025730644 15/03/2023 PANNEERSELVAM PANNEERSELVAM 2904018WL0117376 00078 CNRB0001449 1025 31/03/2023 No Such Account
1178 TN2904018_150323FTO_1649815 2904018000NRG23261220223620740 025730644 15/03/2023 Amutha Amutha 2904018WL0117381 00176 IDIB000C045 1686 03/04/2023 A/c Blocked or Frozen
1179 TN2904018_150323FTO_1649815 2904018000NRG23261220223620779 025730644 15/03/2023 ANJALAI ANJALAI 2904018WL0117386 00177 IOBA0000119 200 31/03/2023 No Such Account
1180 TN2904018_150323FTO_1649815 2904018000NRG23261220223621386 025730644 15/03/2023 mani mani 2904018WL0117402 00078 CNRB0001449 1200 31/03/2023 No Such Account
1181 TN2904018_150323FTO_1649815 2904018000NRG23261220223621396 025730644 15/03/2023 JAYARAMAN A JAYARAMAN A 2904018WL0117404 00415 SBIN0000852 800 31/03/2023 No Such Account
1182 TN2904018_150323FTO_1649815 2904018000NRG23261220223621397 025730644 15/03/2023 JAYARAMAN A JAYARAMAN A 2904018WL0117404 00415 SBIN0000852 1200 31/03/2023 No Such Account
1183 TN2904018_150323FTO_1649815 2904018000NRG23261220223622221 025730644 15/03/2023 Ambdhkar Ambdhkar 2904018WL0117424 00177 IOBA0000119 1000 31/03/2023 No Such Account
1184 TN2904018_200422FTO_102078 2904018000NRG22200420226600059 017520905 20/04/2022 MANIMEKALAI C MANIMEKALAI C 2904018WL0137014 00176 IDIB000C045 1200 12/05/2022 No Such Account
1185 TN2904018_200422FTO_102078 2904018000NRG22200420226600092 017520905 20/04/2022 KANNIYAMMAL A KANNIYAMMAL A 2904018WL0137025 00227 KVBL0001201 1000 12/05/2022 Account closed
1186 TN2904018_200422FTO_102078 2904018000NRG22200420226600124 017520905 20/04/2022 SANTHIYA SANTHIYA 2904018WL0137037 00078 CNRB0001449 1200 14/05/2022 Account closed
1187 TN2904018_200422FTO_102078 2904018000NRG22200420226600125 017520905 20/04/2022 SANTHIYA SANTHIYA 2904018WL0137037 00078 CNRB0001449 1200 14/05/2022 Account closed
1188 TN2904018_200422FTO_102078 2904018000NRG22200420226600129 017520905 20/04/2022 SIVACHANDHURU SIVACHANDHURU 2904018WL0137039 00468 UBIN0903655 1638 12/05/2022 Account closed
1189 TN2904018_200422FTO_102078 2904018000NRG22200420226600130 017520905 20/04/2022 SIVACHANDHURU SIVACHANDHURU 2904018WL0137039 00468 UBIN0903655 1638 12/05/2022 Account closed
1190 TN2904018_200422FTO_102078 2904018000NRG22200420226600131 017520905 20/04/2022 SIVACHANDHURU SIVACHANDHURU 2904018WL0137039 00468 UBIN0903655 1638 12/05/2022 Account closed
1191 TN2904018_200422FTO_102078 2904018000NRG22200420226600133 017520905 20/04/2022 SELVI K SELVI K 2904018WL0137039 00468 UBIN0903655 1200 12/05/2022 Account closed
1192 TN2904018_200422FTO_102078 2904018000NRG22200420226600137 017520905 20/04/2022 KULANTHAIVEL KULANTHAIVEL 2904018WL0137040 00177 IOBA0000119 1638 12/05/2022 Account closed
1193 TN2904018_200422FTO_102078 2904018000NRG22200420226600138 017520905 20/04/2022 KULANTHAIVEL KULANTHAIVEL 2904018WL0137040 00177 IOBA0000119 1365 12/05/2022 Account closed
1194 TN2904018_200223APB_FTO_1573673 2904018000NRG23160220234227633 005714103 20/02/2023 SHANKAR SHANKAR 2904018WL130544 00078 CNRB0004842 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904018_200323FTO_1669684 2904018000NRG23160320234760045 025730879 20/03/2023 PARVATHI PARVATHI 2904018WL0140969 00078 CNRB0001449 1200 31/03/2023 Account closed
1196 TN2904018_200323FTO_1669684 2904018000NRG23160320234760070 025730879 20/03/2023 JAYARAMAN A JAYARAMAN A 2904018WL0140970 00415 SBIN0000852 1200 31/03/2023 No Such Account
1197 TN2904018_200323FTO_1669684 2904018000NRG23160320234760071 025730879 20/03/2023 JAYARAMAN A JAYARAMAN A 2904018WL0140970 00415 SBIN0000852 800 31/03/2023 No Such Account
1198 TN2904018_200323FTO_1669684 2904018000NRG23160320234760072 025730879 20/03/2023 MEENA MEENA 2904018WL0140970 00415 SBIN0000852 1200 31/03/2023 Account closed
1199 TN2904018_200323FTO_1669684 2904018000NRG23160320234760107 025730879 20/03/2023 LAKSHMI LAKSHMI 2904018WL0140978 00468 UBIN0903655 1200 31/03/2023 No Such Account
1200 TN2904018_200323FTO_1669684 2904018000NRG23160320234760115 025730879 20/03/2023 SUSILA C SUSILA C 2904018WL0140978 00468 UBIN0903655 1000 31/03/2023 Account closed
1201 TN2904018_200323FTO_1669684 2904018000NRG23160320234760116 025730879 20/03/2023 SUSILA C SUSILA C 2904018WL0140978 00468 UBIN0903655 1000 31/03/2023 Account closed
1202 TN2904018_200323FTO_1673995 2904018000NRG23160320234760287 025730131 20/03/2023 MAYAVAN MAYAVAN 2904018WL0140993 00176 IDIB000C045 1200 03/04/2023 A/c Blocked or Frozen
1203 TN2904018_200323FTO_1669684 2904018000NRG23160320234763085 025730879 20/03/2023 GOVINDARASU GOVINDARASU 2904018WL0141284 00089 CBIN0280891 1200 31/03/2023 Account closed
1204 TN2904018_200323FTO_1669684 2904018000NRG23160320234763086 025730879 20/03/2023 Gopi Gopi 2904018WL0141284 00089 CBIN0280891 1200 31/03/2023 No Such Account
1205 TN2904018_190722FTO_567909 2904018000NRG23190720221320801 028480860 19/07/2022 Rathika Rathika 2904018WL045955 00415 SBIN0000852 1200 27/07/2022 No Such Account
1206 TN2904018_190722APB_FTO_569476 2904018000NRG23190720221330695 028480530 19/07/2022 RUKMANI C RUKMANI C 2904018WL046276 00176 IDIB000A077 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904018_190722APB_FTO_569476 2904018000NRG23190720221330710 028480530 19/07/2022 BHOOPATHY BHOOPATHY 2904018WL046276 00176 IDIB000A077 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2904018_190722APB_FTO_570257 2904018000NRG23190720221331640 028480530 19/07/2022 CHANDRA CHANDRA 2904018WL046320 00078 CNRB0001449 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904018_190722APB_FTO_570257 2904018000NRG23190720221331693 028480530 19/07/2022 KATHAYEE P KATHAYEE P 2904018WL046320 00078 CNRB0001449 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2904018_190922APB_FTO_894301 2904018000NRG23190920222327354 035858077 19/09/2022 KATHAYEE P KATHAYEE P 2904018WL079158 00078 CNRB0001449 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904018_190922APB_FTO_894478 2904018000NRG23190920222328053 035858077 19/09/2022 POONKODI POONKODI 2904018WL079176 00468 UBIN0903655 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2904018_200223APB_FTO_1571478 2904018000NRG23200220234267896 005714103 20/02/2023 SAROJA SAROJA 2904018WL131395 00415 SBIN0000852 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2904018_200223APB_FTO_1571478 2904018000NRG23200220234267926 005714103 20/02/2023 MEENA MEENA 2904018WL131395 00415 SBIN0000852 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2904018_200223APB_FTO_1571478 2904018000NRG23200220234267991 005714103 20/02/2023 SANGEETHA SANGEETHA 2904018WL131395 00415 SBIN0000852 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2904018_200223APB_FTO_1571588 2904018000NRG23200220234273194 005714103 20/02/2023 Suganya S Suganya S 2904018WL131471 00468 UBIN0903655 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2904018_200223APB_FTO_1573288 2904018000NRG23200220234273478 005714103 20/02/2023 KAVERI KAVERI 2904018WL131472 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2904018_200223APB_FTO_1572792 2904018000NRG23200220234275938 005714103 20/02/2023 banumathi banumathi 2904018WL131505 00468 UBIN0903655 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2904018_200223APB_FTO_1573658 2904018000NRG23200220234276577 005714103 20/02/2023 KALAIMANI KALAIMANI 2904018WL131512 00078 CNRB0001449 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2904018_200223APB_FTO_1572779 2904018000NRG23200220234277390 005714103 20/02/2023 Vijaya Vijaya 2904018WL131519 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2904018_200223APB_FTO_1573596 2904018000NRG23200220234278690 005714103 20/02/2023 DURAISAMY V DURAISAMY V 2904018WL131544 00176 IDIB000C045 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2904018_200223APB_FTO_1573596 2904018000NRG23200220234278692 005714103 20/02/2023 SUBRAMANIYAN K SUBRAMANIYAN K 2904018WL131544 00176 IDIB000C045 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2904018_200223APB_FTO_1573545 2904018000NRG23200220234279620 005714103 20/02/2023 SUSILA SUSILA 2904018WL131563 00468 UBIN0903655 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904018_200223APB_FTO_1573506 2904018000NRG23200220234280343 005714103 20/02/2023 KALIYAMMAL KALIYAMMAL 2904018WL131575 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2904018_200223APB_FTO_1573478 2904018000NRG23200220234287486 005714103 20/02/2023 ANJALAI ANJALAI 2904018WL131699 00177 IOBA0000119 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2904018_200223APB_FTO_1573441 2904018000NRG23200220234289828 005714103 20/02/2023 Meena Meena 2904018WL131726 00177 IOBA0000119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2904018_200323APB_FTO_1668105 2904018000NRG23200320234797232 025730533 20/03/2023 CHELLAMMAL CHELLAMMAL 2904018WL142374 00089 CBIN0280891 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2904018_200323FTO_1669684 2904018000NRG23200320234804613 025730879 20/03/2023 Nirmala Nirmala 2904018WL0142520 00089 CBIN0280891 1200 31/03/2023 No Such Account
1228 TN2904018_200323FTO_1669993 2904018000NRG23200320234813501 025730879 20/03/2023 MANIKANDAN MANIKANDAN 2904018WL142661 00177 IOBA0000119 1250 31/03/2023 Account closed
1229 TN2904018_200323APB_FTO_1669985 2904018000NRG23200320234814290 025730533 20/03/2023 PREMA PREMA 2904018WL142673 00227 KVBL0001201 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2904018_200323APB_FTO_1670064 2904018000NRG23200320234815426 025730533 20/03/2023 RASU RASU 2904018WL142686 00227 KVBL0001201 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2904018_200323APB_FTO_1673388 2904018000NRG23200320234848561 025730392 20/03/2023 AKILA AKILA 2904018WL143240 00468 UBIN0903655 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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